LEADERSHIP CATALYST INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP CATALYST INC (EIN 86-0799625)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-18
- IRS object ID
- 201902039349300155
- 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 | 2019-07-18T14:35:03-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN JEFF CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2978 COLVIN BOULEVARD | AddressLine1Txt |
| City | Tonawanda | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14150 | 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 | 860799625 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP CATALYST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAD | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 E NORTHERN AVE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85020 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE J MCNICOL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6022497000 | PhoneNum |
| Signature | 2019-07-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Alan Jeff | PreparerPersonNm |
| PTIN | P00605464 | PTIN |
| Phone | 7166933797 | PhoneNum |
| Preparation | 2019-07-18 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.16.42.125 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-22 | IPDt |
| IP Tm | 09:23:30 | IPTm |
| Federal Original Submission Id | 1613082019203wwjwqkz | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-07-22 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6AB839FC78295EFC83C4A9CA029385ECF1FA4E60 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6AB839FC78295EFC83C4A9CA029385ECF1FA4E60 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUEFACED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRUCE MCNICOL | PrincipalOfficerNm |
| Gross Receipts | $803,400 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TRUEFACED.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION SEEKS TO DEVELOP AND PROMOTE PRODUCTS AND PROVIDE SERVICES TO ADDRESS THE NEED WITHIN THE SOULS OF LEADERS TO MAKE THEIR LIVES AN EXPRESSION OF INTEGRITY, UNITING THEIR HEARTS WITH THE WORK OF THEIR HANDS AND MINDS. PRODUCTS AND SERVICES REVOLVE AROUND A (SCH O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $511,817 | PYContributionsGrantsAmt |
| CY Contributions Grants | $437,475 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $137,308 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $142,904 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $68,047 | PYOtherRevenueAmt |
| CY Other Revenue | $156,026 | CYOtherRevenueAmt |
| PY Total Revenue | $717,172 | PYTotalRevenueAmt |
| CY Total Revenue | $736,405 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $569,662 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $632,212 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $228,420 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $423,432 | PYOtherExpensesAmt |
| CY Other Expenses | $366,073 | CYOtherExpensesAmt |
| PY Total Expenses | $993,094 | PYTotalExpensesAmt |
| CY Total Expenses | $998,285 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$275,922 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$261,880 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $657,520 | TotalAssetsBOYAmt |
| Total Assets EOY | $433,562 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $66,625 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $104,547 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $590,895 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $329,015 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION SEEKS TO DEVELOP AND PROMOTE PRODUCTS AND PROVIDE SERVICES TO ADDRESS THE NEED WITHIN THE SOULS OF LEADERS TO MAKE THEIR LIVES AN EXPRESSION OF INTEGRITY, UNITING THEIR HEARTS WITH THE WORK OF THEIR HANDS AND MINDS. PRODUCTS AND SERVICES REVOLVE AROUND A (SCH O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $653,732 | ExpenseAmt |
| Revenue | $482,239 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDED TRAINING PROGRAMS FOR CHURCHES, MISSIONS AGENCIES, AND OTHER NON-PROFIT ORGANIZATIONS WHICH ARE DESIGNED TO INCREASE THE SUCCESS IN THESE UNIQUE ENVIRONMENTS, AND TO PROVIDE THEM WITH TOOLS AND KNOWLEDGE SO AS TO IMPROVE THEIR ENVIRONMENTS AND STRENGTHEN THEIR TEAM. THE ORGANIZATION ALSO CONSULTED AND COACHED LEADERS ON HOW TO EXPAND THEIR REACH AND VISION, BY DEVELOPING A HIGH TRUST, GRACE-BASED CULTURE, WHICH RESULTS IN A STRONGER LEADERSHIP PRODUCTIVE TEAM. THE ORGANIZATION PUBLISHED TRAINING MATERIALS DESIGNED TO AID LEADERS AS DESCRIBED ABOVE. | Desc |
| Total Program Service Expenses | $653,732 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | false | LocalChaptersInd |
| 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE MCNICOL | PersonNm |
| Phone | 6022497000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 EAST NORTHERN AVE SUITE 106 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85021 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SCOTT MORRISON | ||||||||
| BOARD CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEEN HUDSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG HOUSTON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CE CROUSE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE MCNICOL | ||||||||
| PRESIDENT | 40.00 | 0.00 | $76,230 | $0 | $0 | Yes (X) | Yes (X) | |
| BILL THRALL | ||||||||
| VICE PRESTREAS | 40.00 | 0.00 | $79,394 | $0 | $0 | Yes (X) | ||
| BOB BERNATZ | ||||||||
| SECRETARY | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN LYNCH | ||||||||
| WRITER | 40.00 | 0.00 | $90,666 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $246,290 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $437,475 | AllOtherContributionsAmt |
| Total Contributions | $437,475 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCESSEMINARS | 519100 | $101,768 | $101,768 |
| ONLINE COURSE FEES | 519100 | $41,136 | $41,136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $142,904 | TotalProgramServiceRevenueAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,114 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $177,025 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $66,995 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,030 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,030 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEALTH INSURANCE REBATE | Desc |
| Business | 524298 | BusinessCd |
| Total Revenue Column | $5,882 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,882 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,882 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $736,405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $298,930 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,290 | TotalAmt |
| Program Services | $169,940 | ProgramServicesAmt |
| Management And General | $27,092 | ManagementAndGeneralAmt |
| Fundraising | $49,258 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,347 | TotalAmt |
| Program Services | $181,710 | ProgramServicesAmt |
| Management And General | $28,968 | ManagementAndGeneralAmt |
| Fundraising | $52,669 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,145 | TotalAmt |
| Program Services | $15,280 | ProgramServicesAmt |
| Management And General | $2,436 | ManagementAndGeneralAmt |
| Fundraising | $4,429 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,539 | TotalAmt |
| Program Services | $54,192 | ProgramServicesAmt |
| Management And General | $8,639 | ManagementAndGeneralAmt |
| Fundraising | $15,708 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,891 | TotalAmt |
| Program Services | $15,104 | ProgramServicesAmt |
| Management And General | $2,408 | ManagementAndGeneralAmt |
| Fundraising | $4,379 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219 | TotalAmt |
| Management And General | $219 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,186 | TotalAmt |
| Management And General | $4,186 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,555 | TotalAmt |
| Program Services | $6,622 | ProgramServicesAmt |
| Fundraising | $9,933 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,104 | TotalAmt |
| Program Services | $4,271 | ProgramServicesAmt |
| Management And General | $1,680 | ManagementAndGeneralAmt |
| Fundraising | $1,153 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,443 | TotalAmt |
| Program Services | $6,356 | ProgramServicesAmt |
| Management And General | $1,198 | ManagementAndGeneralAmt |
| Fundraising | $1,889 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,918 | TotalAmt |
| Program Services | $12,892 | ProgramServicesAmt |
| Management And General | $12,513 | ManagementAndGeneralAmt |
| Fundraising | $12,513 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390 | TotalAmt |
| Program Services | $351 | ProgramServicesAmt |
| Fundraising | $39 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,303 | TotalAmt |
| Program Services | $8,263 | ProgramServicesAmt |
| Management And General | $8,020 | ManagementAndGeneralAmt |
| Fundraising | $8,020 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,263 | TotalAmt |
| Program Services | $10,263 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,720 | TotalAmt |
| Program Services | $1,652 | ProgramServicesAmt |
| Management And General | $1,888 | ManagementAndGeneralAmt |
| Fundraising | $1,180 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTING | $3,114 | $2,429 | $374 | $311 |
| HTC PROGRAM SERVICE | $16,801 | $15,370 | $1,431 | |
| DIRECT SERVICE | $12,236 | $11,012 | $1,224 | |
| INTERNET | $1,993 | $797 | $196 | $1,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,828 | TotalAmt |
| Program Services | $137,228 | ProgramServicesAmt |
| Management And General | $16,316 | ManagementAndGeneralAmt |
| Fundraising | $63,284 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,285 | TotalAmt |
| Program Services | $653,732 | ProgramServicesAmt |
| Management And General | $116,133 | ManagementAndGeneralAmt |
| Fundraising | $228,420 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,018 | BOYAmt |
| EOY | $302,699 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399 | BOYAmt |
| EOY | $29,399 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,741 | BOYAmt |
| EOY | $61,243 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,301 | BOYAmt |
| EOY | $16,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,998 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,834 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,061 | BOYAmt |
| EOY | $24,164 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,520 | BOYAmt |
| EOY | $433,562 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,625 | BOYAmt |
| EOY | $104,547 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,625 | BOYAmt |
| EOY | $104,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,895 | BOYAmt |
| EOY | $329,015 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,895 | BOYAmt |
| EOY | $329,015 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,520 | BOYAmt |
| EOY | $433,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$261,880 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| 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 | $667,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $614,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $954,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $511,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $437,475 | CurrentTaxYearAmt |
| Total | $3,185,899 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $667,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $614,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $954,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $511,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $437,475 | CurrentTaxYearAmt |
| Total | $3,185,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $846,629 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,339,270 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,114 | CurrentTaxYearAmt |
| Total | $139,882 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,325,781 | TotalSupportAmt |
| Public Support CY170 | 0.70340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,998 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,834 | DepreciationAmt |
| Book Value | $24,164 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,164 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE FORM 990 IS SENT TO THE PRESIDENT, VICE-PRESIDENT, A RETIRED CPA WHO IS ALSO A BOARD MEMBER, AND THE ORGANIZATIONS CORPORATE BOOKKEEPER FOR REVIEW AND INPUT BEFORE THE FILING OF THE COMPLETED 990 WITH THE INTERNAL REVENUE SERVICE. COPIES ARE ALSO SENT TO ALL THE BOARD MEMBERS JUST PRIOR TO THE FILING OF THE COMPLETED AND REVIEWED FORM 990. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATIONS BOARD UNANIMOUSLY ADOPTED THE CONFLICT OF INTEREST POLICY DURING 2011. THOSE AT THE LEVEL TO DETERMINE WHETHER A CONFLICT EXISTS ARE THE ORGANIZATIONS DIRECTORS. THE BOARD OF DIRECTORS EXERCISES THE RESPONSIBILITY TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE FULL COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY UPDATING THE ORGANIZATIONS RECORDS ON A REGULAR BASIS. |
| CEO executive director top management comp Part VI line 15a | SAME AS 15B. |
| Other officer or key employee compensation Part VI line 15b | THE BOARD REVIEWS COMPENSATION AND THEN COMPARES WITH OTHER SIMILAR ORGANIZATIONS. THE BOARD VOTES ANNUALLY ON THE PRESIDENTS AND THE VICE PRESIDENTS COMPENSATION, AS WELL AS THE COMPENSATION FOR ALL KEY MANAGEMENT PERSONNEL. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION PERIODICALLY POSTS ON ITS WEBSITE THAT THE FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE UPON REQUEST. AS WELL, THE ORGANIZATION IS A MEMBER OF THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY (ECFA), WHICH MAKES BOTH THE ANNUAL AUDITED OR REVIEWED FINANCIAL STATEMENTS AND THE FORM 990 AVAILABLE UPON REQUEST. THE DOCUMENTS ARE AVAILABLE EITHER BY MAIL OR BY ELECTRONIC FORMAT. |
| List of other expenses Part IX line 24e | PLEASE SEE ATTACHED OVERFLOW STATEMENTS FOR DETAIL OF LINE 24E, PROGRAM SERVICES, MANAGEMENT AND GENERAL, AND FUNDRAISING EXPENSES. |
| General explanation attachment | PART 3, LINE 1CHARACTER DEVELOPMENT PROCESS THROUGH MEDIA, EVENTS (EDUCATIONAL AND TRAINING) AND COACHING (PERSONAL MENTORING AND COUNSELING). |
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