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CASA YOUTH ADVOCATES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CASA YOUTH ADVOCATES INC (EIN 23-1901080)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-28
IRS object ID
201911799349301201
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)
Return2019-06-28T15:09:25-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141942832PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MINGIS GUTOWSKI & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 W STATE STREET SUITE 206AddressLine1Txt
CityMEDIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19063ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231901080EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CASAYOUTH ADVOCATES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCASABusinessNameControlTxt
Phone6105652208PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 EAST FOURTH STREETAddressLine1Txt
CityMEDIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19063ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEIGH ANNE MCKELVEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6105652208PhoneNum
Signature2019-06-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNORMAN A KROPPPreparerPersonNm
PTINP00653274PTIN
Phone6105445100PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address100.34.28.243IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-21IPDt
IP Tm14:35:42IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id379E97D3F4FD31AF57F0DBDCC0C4F46A8C9782B7AtSubmissionCreationDeviceId
At Submission Filing Device Id379E97D3F4FD31AF57F0DBDCC0C4F46A8C9782B7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLEIGH ANNE MCKELVEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 EAST FOURTH STREETAddressLine1Txt
CityMEDIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19063ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,211,806GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DELCOCASA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO FACILITATE THE SAFE, PERMANENT PLACEMENT OF ABUSED AND NEGLECTED CHILDREN WHO HAVE BEEN ADJUDICATED "DEPENDENT" BY THE COURT SYSTEM BECAUSE THEY LACK PROPER PARENTAL CARE. THE ORGANIZATION'S COURT-APPOINTED SPECIAL ADVOCATE VOLUNTEERS INVESTIGATE EACH CHILD'S UNIQUE NEEDS AND CIRCUMSTANCES AND SUBMITS REPORTS TO THE DEPENDENCY COURT THAT INCLUDE RECOMMENDATIONS REGARDING THEIR BEST INTERESTS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers91TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$920,411PYContributionsGrantsAmt
CY Contributions Grants$1,166,129CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$332PYInvestmentIncomeAmt
CY Investment Income$822CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$920,743PYTotalRevenueAmt
CY Total Revenue$1,166,951CYTotalRevenueAmt
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$525,209PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$642,749CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$174,959CYTotalFundraisingExpenseAmt
PY Other Expenses$271,502PYOtherExpensesAmt
CY Other Expenses$274,767CYOtherExpensesAmt
PY Total Expenses$796,711PYTotalExpensesAmt
CY Total Expenses$917,516CYTotalExpensesAmt
PY Revenues Less Expenses$124,032PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$249,435CYRevenuesLessExpensesAmt
Total Assets BOY$439,666TotalAssetsBOYAmt
Total Assets EOY$702,471TotalAssetsEOYAmt
Total Liabilities BOY$22,026TotalLiabilitiesBOYAmt
Total Liabilities EOY$35,396TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$417,640NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$667,075NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNoneMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$600,897ExpenseAmt
DescPART III, 4a: CASA'S PRIMARY MISSION IS TO HELP ABUSED AND NEGLECTED CHILDREN LIVE WELL, ACHIEVE ACADEMIC EXCELLENCE AND EXPERIENCE THE JOYS OF CHILDHOOD BY PROVIDING THEM WITH TRAINED VOLUNTEER ADVOCATES WHO SPEAK FOR THEIR BEST INTERESTS IN THE CHILD WELFARE SYSTEMS IN DELAWARE AND CHESTER COUNTIES. CASA FULFILLS THIS MISSION BY RECRUITING, TRAINING AND SUPPORTING COMMUNITY MEMBERS TO SERVE AS ADVOCATES FOR CHILDREN AND YOUTH. IN CERTAIN CASES, CASA IS ALSO APPOINTED BY THE COURT TO SERVE AS EDUCATIONAL DECISION MAKERS FOR CHILDREN FOR WHOM NO PARENT IS AVAILABLE OR CAPABLE OF PERFORMING THIS ROLE. IN 2018, CASA SERVED 231 CHILDREN WITH 107 CASA VOLUNTEERS. THIS REPRESENTS A 100% INCREASE IN CASES SERVED OVER THE LAST 10 YEARS AND THE MOST CHILDREN EVER SERVED IN A SINGLE YEAR. 10,332 VOLUNTEER HOURS WERE DONATED IN 2018 ON BEHALF OF CHILDREN AND YOUTH. CASA SERVED AS EDUCATIONAL DECISION MAKER FOR 67 CHILDREN IN 2018, THE MOST EVER IN A SINGLE YEAR. CASA OPENED A SATELLITE OFFICE IN WEST CHESTER IN 2018 TO BETTER SUPPORT OUR PROGRAM THERE. CASA EXPANDED TO CHESTER COUNTY IN 2015 AND ADDED EDUCATIONAL DECISION MAKER SERVICES IN 2012.Desc
Total Program Service Expenses$600,897TotalProgramServiceExpensesAmt
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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
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
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEIGH ANNE MCKELVEY EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6105652208PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 EAST FOURTH STREETAddressLine1Txt
CityMEDIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19063ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANTHONY CAVALIERE
BOARD MEMBER2.00Yes (X)$0$0$0
WINSTON BAILEY
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL SIMPSON CPA CVA
BOARD MEMBER2.00Yes (X)$0$0$0
CARMEN BELEFONTE ESQ
BOARD MEMBER2.00Yes (X)$0$0$0
PETER BIGELOW PE
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID CRAMER
BOARD PRESIDENT5.00Yes (X)$0$0$0
FRAN HOWELL MBA DNP APRN CDE
BOARD SECRETARY2.00Yes (X)$0$0$0
IAN KAUFFMAN
BOARD TREASURER2.00Yes (X)$0$0$0
SUSAN MAUE
BOARD MEMBER2.00Yes (X)$0$0$0
KAREN RIVERA
BOARD MEMBER2.00Yes (X)$0$0$0
JENNIFER SANDNER
BOARD MEMBER2.00Yes (X)$0$0$0
BERNARD SKEETE
BOARD MEMBER2.00Yes (X)$0$0$0
LEIGH ANNE MCKELVEY
EXECUTIVE DIRECTOR40.00$83,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$93,617FederatedCampaignsAmt
Fundraising$162,905FundraisingAmt
Government Grants$414,261GovernmentGrantsAmt
All Other Contributions$495,346AllOtherContributionsAmt
Total Contributions$1,166,129TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$822TotalRevenueColumnAmt
Exclusion$822ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$44,855FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$162,905ContriRptFundraisingEventAmt
Fundraising Direct Expenses$44,855FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,166,951TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$822ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$83,000TotalAmt
Program Services$12,450ProgramServicesAmt
Management And General$8,300ManagementAndGeneralAmt
Fundraising$62,250FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$462,438TotalAmt
Program Services$335,917ProgramServicesAmt
Management And General$56,889ManagementAndGeneralAmt
Fundraising$69,632FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,823TotalAmt
Program Services$34,376ProgramServicesAmt
Management And General$6,433ManagementAndGeneralAmt
Fundraising$13,014FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,488TotalAmt
Program Services$27,776ProgramServicesAmt
Management And General$5,197ManagementAndGeneralAmt
Fundraising$10,515FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,179TotalAmt
Management And General$55,179ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,292TotalAmt
Program Services$21,292ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$79,192TotalAmt
Program Services$79,192ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,290TotalAmt
Program Services$24,456ProgramServicesAmt
Management And General$4,576ManagementAndGeneralAmt
Fundraising$9,258FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$806TotalAmt
Program Services$806ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,654TotalAmt
Program Services$18,940ProgramServicesAmt
Management And General$3,544ManagementAndGeneralAmt
Fundraising$7,170FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,917TotalAmt
Program Services$20,917ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,534TotalAmt
Program Services$16,534ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,455TotalAmt
Program Services$1,568ProgramServicesAmt
Management And General$293ManagementAndGeneralAmt
Fundraising$594FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,448TotalAmt
Program Services$6,673ProgramServicesAmt
Management And General$1,249ManagementAndGeneralAmt
Fundraising$2,526FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$917,516TotalAmt
Program Services$600,897ProgramServicesAmt
Management And General$141,660ManagementAndGeneralAmt
Fundraising$174,959FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$175,886BOYAmt
EOY$101,210EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$111,576BOYAmt
EOY$139,440EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$95,286BOYAmt
EOY$448,971EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$800BOYAmt
EOY$5,697EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,343LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,190LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,077BOYAmt
EOY$7,153EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$51,041BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$439,666BOYAmt
EOY$702,471EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,026BOYAmt
EOY$35,070EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$326EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,026BOYAmt
EOY$35,396EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$122,365BOYAmt
EOY$122,558EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$295,275BOYAmt
EOY$544,517EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$417,640BOYAmt
EOY$667,075EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$439,666BOYAmt
EOY$702,471EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$249,435ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$483,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$750,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$630,949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$920,411CurrentTaxYearMinus1YearAmt
Current Tax Year$1,166,129CurrentTaxYearAmt
Total$3,951,338TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$483,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$750,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$630,949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$920,411CurrentTaxYearMinus1YearAmt
Current Tax Year$1,166,129CurrentTaxYearAmt
Total$3,951,338TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,951,338PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$879CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$332CurrentTaxYearMinus1YearAmt
Current Tax Year$822CurrentTaxYearAmt
Total$3,451TotalAmt
FieldValueIRS element (for citing)
Total Support$3,954,789TotalSupportAmt
Public Support CY1700.99910PublicSupportCY170Pct
Public Support PY1700.99900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,063OtherCostOrOtherBasisAmt
Depreciation$20,113DepreciationAmt
Book Value$6,950BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,280OtherCostOrOtherBasisAmt
Depreciation$2,077DepreciationAmt
Book Value$203BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,153TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,422,285TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$255,334DonatedServicesAndUseFcltsAmt
Revenue Not Reported$255,334RevenueNotReportedAmt
Revenue Subtotal$1,166,951RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,166,951TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,172,850TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$255,334DonatedServicesUseFcltsAmt
Expenses Not Reported$255,334ExpensesNotReportedAmt
Expenses Subtotal$917,516ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$917,516TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, DONORS CURRENTLY QUALIFY FOR THE MAXIMUM CHARITABLE DEDUCTION ALLOWED BY THE INTERNAL REVENUE CODE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$207,760GrossReceiptsEvent1Amt
Charitable Contri Event1$162,905CharitableContriEvent1Amt
Gross Revenue Event1$44,855GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,977RentFacilityCostsEvent1Amt
Food And Beverage Event1$21,353FoodAndBeverageEvent1Amt
Entertainment Event1$7,476EntertainmentEvent1Amt
Other Direct Expenses Event1$13,049OtherDirectExpensesEvent1Amt
Gross Receipts Total$207,760GrossReceiptsTotalAmt
Charitable Contributions Tot$162,905CharitableContributionsTotAmt
Gross Revenue Total Events$44,855GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,977RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$21,353FoodAndBeverageTotalEventsAmt
Entertainment Total Events$7,476EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$13,049OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$44,855DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTHE BOARD OF DIRECTORS REVIEWS FORM 990 CONCURRENTLY WITH THE EXECUTIVE DIRECTOR PRIOR TO FILING.
Form 990, Part VI, Section B, line 12cTHE BOARD OF DIRECTORS REVIEWS AND UPDATES ANNUALLY WITH EACH BOARD MEMBER THAT HE (SHE) HAS NO CONFLICT OF INTEREST WITH THE ORGANIZATION AND OBTAINS A SIGNED STATEMENT FROM EACH BOARD MEMBER CERTIFYING THIS DISCLOSURE.
Form 990, Part VI, Section B, line 15THE BOARD OF DIRECTORS REVIEWS OFFICER AND KEY EMPLOYEES' COMPENSATION ANNUALLY AND ADJUSTS COMPENSATION ACCORDINGLY.
Form 990, Part VI, Section C, line 18THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Section C, line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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