YWCA RICHMOND: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- YWCA RICHMOND (EIN 54-0506493)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-18
- IRS object ID
- 201921089349300907
- Schema version
- 2017v2.3
- 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 | 2019-04-18T13:29:35-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201826687 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pilc & Moseley LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4312 Grove Avenue | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540506493 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA Richmond | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YWCA | BusinessNameControlTxt |
| Phone | 8046436761 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 N 5th Street | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Linda S Tissiere | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 8046436761 | PhoneNum |
| Signature | 2019-04-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | William C Pilc | PreparerPersonNm |
| PTIN | P00292400 | PTIN |
| Phone | 8049188490 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.131.1.0 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-17 | IPDt |
| IP Tm | 15:40:54 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1A86760274D0885D3A682813D2D0D62E4B5E2B9B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 42C4EB2605D2D7B5952058F5C942C4F3B469326C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Linda S Tissiere | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 N 5th Street | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,576,887 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YWCARICHMOND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1887 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | Developmental Support of Women/Families | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 90 | TotalEmployeeCnt |
| Total Volunteers | 245 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,818,253 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,827,716 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $837,192 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $890,881 | CYProgramServiceRevenueAmt |
| PY Investment Income | $101,843 | PYInvestmentIncomeAmt |
| CY Investment Income | $469,429 | CYInvestmentIncomeAmt |
| PY Other Revenue | $197,790 | PYOtherRevenueAmt |
| CY Other Revenue | $211,391 | CYOtherRevenueAmt |
| PY Total Revenue | $3,955,078 | PYTotalRevenueAmt |
| CY Total Revenue | $4,399,417 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $168,125 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $207,748 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,493,483 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,886,512 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $172,886 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $961,002 | PYOtherExpensesAmt |
| CY Other Expenses | $1,085,829 | CYOtherExpensesAmt |
| PY Total Expenses | $3,622,610 | PYTotalExpensesAmt |
| CY Total Expenses | $4,180,089 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $332,468 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $219,328 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,703,876 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,634,044 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $143,669 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $200,939 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,560,207 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,433,105 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | YWCA Richmond is an organization for women united by a passion for social change, equality and economic empowerment. The Organization offers women of all ages leadership opportunities, shelter for safety, programs focused on racial justice, financial and emotional self-sufficiency, and high quality, affordable pre-school education for all families in the Greater Richmond Region. The mission is to eliminate racism, empower women, and promote peace, justice, freedom and dignity for all. As a solution-focused, trauma-informed agency, YWCA strives to increase community access to domestic and sexual violence prevention and intervention programs, champion causes that advance racial equity, increase women's ability to achieve self-efficacy, and expand services in early childhood programming that enhance family sustainability and stability. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,832,904 | ExpenseAmt |
| Grant | $207,748 | GrantAmt |
| Desc | In the fiscal year ending June 30, 2018, we provided the following services to sexual and domestic violence survivors:- 4,209 crisis calls - 245 adults and children provided shelter - 165 adults and children established new, violence-free homes- 1,026 hospital accompaniment hours provided to survivors- 86 survivors connected to healthcare services and support- 868 survivors were assisted with legal advocacy- 97 survivors participated in workforce development initiative | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,765,417 | ExpenseAmt |
| Revenue | $890,881 | RevenueAmt |
| Desc | In the fiscal year ended June 30, 2018, we provided the following services to low-income children, ages 1 1/2 - 5, and their families:- 140 children received quality early education services - 100% of eligible 4 and 5 year olds successfully transitioned to kindergarten - 96% of parents attended training workshops and parent/teacher conferences- 100% reported having a good relationship with their child's teacher and other staff | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,598,321 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 90 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8046436761 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 North 5th Street | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Kimberly C MacLeod | ||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Maura Scott | ||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Donna Wheeler | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Genevieve Roberts | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Stacy Hawkins Adams | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Andrea Broughton | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sue Davies | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Janet Dibbs | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Nakeina Douglas-Glenn | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Candace Formacek | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Rudene M Haynes | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Hicks-Thomas | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Valerie Holton | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Eucharia Ukay Jackson | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Tiffany Jana | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jill Kennedy | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kim Mahan | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Senator Jennifer L McClellan | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Michelle Miller | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Amy Nisenson | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy Oglesby | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Judy Pahren | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Megan Rahman | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Dorinda Smith | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jaymie Upton | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Robyn Zacharias | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Linda Tissiere | ||||||
| Chief Executive Officer | 40.00 | Yes (X) | $120,232 | $0 | $8,678 | |
| Becky Lee | ||||||
| Chief Program Officer | 40.00 | Yes (X) | $85,525 | $0 | $8,232 | |
| Rupa Murthy | ||||||
| Chief Development Officer | 40.00 | Yes (X) | $89,175 | $0 | $6,403 | |
| Nate Harry | ||||||
| Chief Financial & Administ | 40.00 | Yes (X) | $98,380 | $0 | $6,200 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $393,312 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,513 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $297,826 | FederatedCampaignsAmt |
| Government Grants | $1,170,324 | GovernmentGrantsAmt |
| All Other Contributions | $1,359,566 | AllOtherContributionsAmt |
| Noncash Contributions | $105,582 | NoncashContributionsAmt |
| Total Contributions | $2,827,716 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Child Care | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $890,881 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $890,881 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $890,881 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,565 | TotalRevenueColumnAmt |
| Exclusion | $33,565 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,537,798 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,101,934 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $435,864 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $435,864 | TotalRevenueColumnAmt |
| Exclusion | $435,864 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $246,945 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $75,536 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,409 | TotalRevenueColumnAmt |
| Exclusion | $171,409 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $39,982 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,982 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,982 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,399,417 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $930,863 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $640,838 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,748 | TotalAmt |
| Program Services | $207,748 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,760 | TotalAmt |
| Program Services | $147,298 | ProgramServicesAmt |
| Management And General | $228,085 | ManagementAndGeneralAmt |
| Fundraising | $75,377 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,932,083 | TotalAmt |
| Program Services | $1,895,597 | ProgramServicesAmt |
| Management And General | $24,152 | ManagementAndGeneralAmt |
| Fundraising | $12,334 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,649 | TotalAmt |
| Program Services | $269,854 | ProgramServicesAmt |
| Management And General | $25,641 | ManagementAndGeneralAmt |
| Fundraising | $13,154 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,020 | TotalAmt |
| Program Services | $167,053 | ProgramServicesAmt |
| Management And General | $18,225 | ManagementAndGeneralAmt |
| Fundraising | $9,742 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,758 | TotalAmt |
| Program Services | $354,487 | ProgramServicesAmt |
| Management And General | $48,810 | ManagementAndGeneralAmt |
| Fundraising | $41,461 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,765 | TotalAmt |
| Program Services | $165,264 | ProgramServicesAmt |
| Management And General | $20,405 | ManagementAndGeneralAmt |
| Fundraising | $7,096 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,906 | TotalAmt |
| Program Services | $24,782 | ProgramServicesAmt |
| Management And General | $3,060 | ManagementAndGeneralAmt |
| Fundraising | $1,064 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,205 | TotalAmt |
| Program Services | $17,967 | ProgramServicesAmt |
| Management And General | $9,398 | ManagementAndGeneralAmt |
| Fundraising | $1,840 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,353 | TotalAmt |
| Program Services | $100,611 | ProgramServicesAmt |
| Management And General | $12,422 | ManagementAndGeneralAmt |
| Fundraising | $4,320 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,013 | TotalAmt |
| Program Services | $18,016 | ProgramServicesAmt |
| Management And General | $2,224 | ManagementAndGeneralAmt |
| Fundraising | $773 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Professional Fees | $122,753 | $105,241 | $12,994 | $4,518 |
| Bad Debt Expense | $96,315 | $96,315 | ||
| Membership Dues | $17,859 | $15,313 | $1,889 | $657 |
| Miscellaneous | $14,902 | $12,775 | $1,577 | $550 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,180,089 | TotalAmt |
| Program Services | $3,598,321 | ProgramServicesAmt |
| Management And General | $408,882 | ManagementAndGeneralAmt |
| Fundraising | $172,886 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,144 | BOYAmt |
| EOY | $698,764 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,358 | BOYAmt |
| EOY | $474,881 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,429 | BOYAmt |
| EOY | $56,158 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,091 | BOYAmt |
| EOY | $43,594 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,046,632 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,392,363 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,654,633 | BOYAmt |
| EOY | $1,654,269 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,561,968 | BOYAmt |
| EOY | $1,477,786 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,558 | BOYAmt |
| EOY | $225,897 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,695 | BOYAmt |
| EOY | $2,695 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,703,876 | BOYAmt |
| EOY | $4,634,044 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,669 | BOYAmt |
| EOY | $200,939 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,669 | BOYAmt |
| EOY | $200,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,223,090 | BOYAmt |
| EOY | $4,046,955 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,117 | BOYAmt |
| EOY | $386,150 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,560,207 | BOYAmt |
| EOY | $4,433,105 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,703,876 | BOYAmt |
| EOY | $4,634,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $219,328 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$346,430 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,121,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,949,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,397,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,970,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,999,125 | CurrentTaxYearAmt |
| Total | $12,438,566 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $438,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $837,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $890,881 | CurrentTaxYearAmt |
| Total | $2,580,433 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,310,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,174,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,835,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,807,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,890,006 | CurrentTaxYearAmt |
| Total | $15,018,999 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,018,999 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $469,429 | CurrentTaxYearAmt |
| Total | $925,630 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $469,429 | CurrentTaxYearAmt |
| Total | $925,630 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,982 | CurrentTaxYearAmt |
| Total | $194,478 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,533,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,344,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,906,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,955,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,399,417 | CurrentTaxYearAmt |
| Total | $16,139,107 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93060 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93310 | PublicSupportPY509Pct |
| Investment Income CY | 0.05740 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,950 | OtherCostOrOtherBasisAmt |
| Book Value | $76,950 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,242,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,863,500 | DepreciationAmt |
| Book Value | $1,379,025 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $727,157 | OtherCostOrOtherBasisAmt |
| Depreciation | $528,863 | DepreciationAmt |
| Book Value | $198,294 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,654,269 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,145,520 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$346,430 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $16,997 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $75,536 | OtherRevenueAmt |
| Revenue Not Reported | -$253,897 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,399,417 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,399,417 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,272,622 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $16,997 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $75,536 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $92,533 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,180,089 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,180,089 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization follows Financial Accounting Standards Board ("FASB") guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. Management evaluated the Organization's tax position and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Organization is no longer subject to examination by tax authorities for periods before 2015. The Organization is not currently under audit by any tax jurisdiction. |
| Part XI, Line 2d - Other Adjustments: | Special Events 75,536. |
| Part XII, Line 2d - Other Adjustments: | Special Events: 75,536. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Luncheon | Event1Nm |
| Gross Receipts Event1 | $246,945 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $246,945 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $75,536 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $246,945 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $246,945 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $75,536 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $75,536 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $171,409 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Direct Financial Assistance for Travel, Lodging and Basis Needs | 229 | $190,248 |
| Scholarship | 1 | $17,500 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $85,582 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Comparable sales | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Furniture | 1 | $15,000 | Donor Provided |
| Yes (X) | Chiller | 1 | $5,000 | Donor Provided |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The 990 is distributed to the Board of Directors for review and approval prior to filing. |
| Form 990, Part VI, Section B, line 12c | The organization monitors the conflict of interest policy annually. |
| Form 990, Part VI, Section B, line 15 | Compensation is compared to similar organizations via market research which is conducted by an independent third party on a periodic basis. |
| Form 990, Part VI, Section C, line 18 | Upon request. |
| Form 990, Part VI, Section C, line 19 | Upon request. |
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