PROJECT SELF-SUFFICIENCY OF NORTHERN COLORADO: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT SELF-SUFFICIENCY OF NORTHERN COLORADO (EIN 84-1206341)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-28
- IRS object ID
- 201933019349301253
- 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 | 2019-10-28T11:42:58-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841483675 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RLR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1235 RIVERSIDE AVE | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 805243218 | 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 | 841206341 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT SELF-SUFFICIENCY | BusinessNameLine1Txt |
| Business Name Line2 | OF LOVELAND - FORT COLLINS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROJ | BusinessNameControlTxt |
| Phone | 9706355912 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 WEST 37TH STREET SUITE 150 | AddressLine1Txt |
| City | LOVELAND | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80538 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN BEDIENT | PersonNm |
| Person Title | FISCAL OFFICER | PersonTitleTxt |
| Phone | 9706355912 | PhoneNum |
| Signature | 2019-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH M HOEFLER | PreparerPersonNm |
| PTIN | P01291550 | PTIN |
| Phone | 9706925300 | PhoneNum |
| Preparation | 2019-10-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-28 | IPDt |
| IP Tm | 11:42:58 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6A4575AD77644867323686068ECCE10D8D85FB1A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BD0945D10C998F31F514FA7FA1CFC8B5F5DE0028 | 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 | PROJECT SELF-SUFFICIENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRACY MEAD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 WEST 37TH STREET SUITE 150 | AddressLine1Txt |
| City | LOVELAND | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80538 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,528,722 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRINGTHEPOWER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Activity Or Mission | OUR MISSION IS TO ASSIST LOW-INCOME, SINGLE PARENTS IN THEIR EFFORTS TO ACHIEVE ECONOMIC INDEPENDENCE AND BECOME FREE FROM COMMUNITY AND GOVERNMENT ASSISTANCE WHILE BUILDING AND MAINTAINING STRONG, HEALTHY FAMILIES. EVERY DAY, PROJECT SELF-SUFFICIENCY BREAKS NEW GROUND WITH SINGLE-PARENT FAMILIES TO ACCESS THEIR SELFPOWER. OUR ULTIMATE GOAL IS FOR FAMILIES TO LIVE A COMPLETELY DIFFERENT LIFE THROUGH THE POWER OF EDUCATION AND A TARGETED CAREER PATH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 143 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,700,348 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,476,774 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $116,544 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,793 | CYInvestmentIncomeAmt |
| PY Other Revenue | $364 | PYOtherRevenueAmt |
| CY Other Revenue | -$29,672 | CYOtherRevenueAmt |
| PY Total Revenue | $1,817,256 | PYTotalRevenueAmt |
| CY Total Revenue | $1,479,895 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $424,542 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $429,204 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $687,014 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $707,604 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $177,370 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $212,766 | PYOtherExpensesAmt |
| CY Other Expenses | $201,674 | CYOtherExpensesAmt |
| PY Total Expenses | $1,324,322 | PYTotalExpensesAmt |
| CY Total Expenses | $1,338,482 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $492,934 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $141,413 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,397,329 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,422,725 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,653 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,140 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,360,676 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,377,585 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO ASSIST LOW-INCOME, SINGLE PARENTS IN THEIR EFFORTS TO ACHIEVE ECONOMIC INDEPENDENCE AND BECOME FREE FROM COMMUNITY AND GOVERNMENT ASSISTANCE WHILE BUILDING AND MAINTAINING STRONG, HEALTHY FAMILIES. EVERY DAY, PROJECT SELF-SUFFICIENCY BREAKS NEW GROUND WITH SINGLE-PARENT FAMILIES TO ACCESS THEIR SELFPOWER. OUR ULTIMATE GOAL IS FOR FAMILIES TO LIVE A COMPLETELY DIFFERENT LIFE THROUGH THE POWER OF EDUCATION AND A TARGETED CAREER PATH. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $404,272 | ExpenseAmt |
| Revenue | $191,580 | RevenueAmt |
| Desc | PROJECT SELF-SUFFICIENCY ASSISTED 140 SINGLE PARENTS DURING THE YEAR ENDED DECEMBER 31, 2018. EACH PROGRAM PARTICIPANT WAS MATCHED WITH AN ADVISOR FROM THE PROJECT SELF-SUFFICIENCY STAFF WHO HELPS WITH GOAL SETTING, CAREER PLANNING, PROBLEM SOLVING, BARRIER REMOVAL, ACCESS TO EDUCATION, COUNSELING, AND EMPLOYMENT. EXPENSES TO PROVIDE THESE SERVICES INCLUDE SALARIES AND BENEFITS FOR PROGRAM STAFF AND PROGRAM MANAGEMENT, AS WELL AS SUPPLIES, POSTAGE, PRINTING, OFFICE SPACE AND OTHER EXPENSES RELATED TO PROGRAM EXECUTION. ADDITIONAL EXPENSES RELATED TO PROGRAM ACTIVITIES AND RESOURCES THAT DIRECTLY REMOVE BARRIERS TO SELF-SUFFICIENCY ARE INCLUDED IN THE CATEGORIES BELOW. SEE THE ANNUAL PROGRAM REPORT AT WWW.BRINGTHEPOWER.ORG FOR FURTHER INFORMATION. LOOK IN THE "ABOUT US" SECTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $588,086 | ExpenseAmt |
| Grant | $380,642 | GrantAmt |
| Revenue | $286,523 | RevenueAmt |
| Desc | THE HEALTHY FAMILIES PROGRAM ADDRESSES THE TOP BARRIERS THAT SINGLE-PARENT FAMILIES FACE BY STABILIZING THEM IN AREAS OF HOUSING, TRANSPORTATION, CHILDCARE AND MENTAL HEALTH THAT IMPEDE A SINGLE PARENTS' ABILITY TO ENGAGE IN POST-SECONDARY EDUCATION AND TRAINING BY PROVIDING FINANCIAL RESOURCES AND COMMUNITY PARTNERSHIPS IN KEY AREAS. SUPPORTS INCLUDE ACCESS TO HOUSING AND EVICTION PREVENTION, AFFORDABLE CAR REPAIRS, AND FUNDING FOR MENTAL HEALTH SERVICES, TO NAME JUST A FEW. THE SAFETY NET PROVIDED BY THE HEALTHY FAMILIES PROGRAM MITIGATES THE CYCLE OF CRISIS THAT MANY FAMILIES FACE WHEN LIVING IN POVERTY AND SUSTAINS MOMENTUM AND FOCUS TOWARD THE PURSUIT OF EDUCATIONAL AND CAREER GOALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $48,562 | ExpenseAmt |
| Grant | $48,562 | GrantAmt |
| Revenue | $48,562 | RevenueAmt |
| Desc | THE CARS FOR FAMILIES PROGRAM PROVIDES DONATED VEHICLES TO FAMILIES ENROLLED IN THE PROGRAM. DONATED CARS ARE SAFETY INSPECTED AND NECESSARY REPAIRS ARE MADE. CAR TITLES ARE TRANSFERRED FROM THE DONORS TO THE ORGANIZATION AND THEN TO THE FAMILIES WHO ARE SELECTED TO RECEIVE A CAR. VOLUNTEER AND DONATED CAR REPAIR IS ALSO AVAILABLE TO FAMILIES. THE VALUES OF DONATED VEHICLES DURING THE TWELVE MONTHS ENDED DECEMBER 31, 2018 TOTALED 48,562 AND IS INCLUDED AS AN EXPENSE IN THIS SECTION. PROJECT SELF-SUFFICIENCY SHOWS THIS VALUE AS INCOME SINCE THE CARS ARE AWARDED TO FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,040,920 | 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 | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | Yes (true) | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 9706355912 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 WEST 37TH STREET | AddressLine1Txt |
| Address Line2 | SUITE 150 | AddressLine2Txt |
| City | LOVELAND | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80538 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DEBBIE MCCUBBIN | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY SYMES | ||||||
| PRESIDENT EL | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KERRIE LUGINBILL | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK KORNBLAU | ||||||
| FISCAL OFFIC | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL THAYER | ||||||
| PAST PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN BEDIENT | ||||||
| FISCAL OFFIC | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENISE CHAPMAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARA JONES | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH LIGGETT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GUADALUPE SALAZAR PHD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM BITNER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN COSNER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY KOLCZAK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN MOOMEY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE WALTERS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARI BOXLEITNER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AUSTIN KELLY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL LEVALLEY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDITH MATESIC | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY MEAD | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $96,937 | $0 | $12,474 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $96,937 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,474 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $96,582 | FundraisingAmt |
| Government Grants | $106,420 | GovernmentGrantsAmt |
| All Other Contributions | $1,273,772 | AllOtherContributionsAmt |
| Noncash Contributions | $106,029 | NoncashContributionsAmt |
| Total Contributions | $1,476,774 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,160 | TotalRevenueColumnAmt |
| Exclusion | $24,160 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,253 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,620 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,633 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,633 | TotalRevenueColumnAmt |
| Exclusion | $8,633 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $96,582 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $42,207 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,707 | TotalRevenueColumnAmt |
| Exclusion | -$29,707 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $35 | TotalRevenueColumnAmt |
| Exclusion | $35 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,479,895 | TotalRevenueColumnAmt |
| Exclusion | $3,121 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,204 | TotalAmt |
| Program Services | $429,204 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,937 | TotalAmt |
| Program Services | $68,032 | ProgramServicesAmt |
| Management And General | $14,626 | ManagementAndGeneralAmt |
| Fundraising | $14,279 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,439 | TotalAmt |
| Program Services | $397,538 | ProgramServicesAmt |
| Management And General | $85,462 | ManagementAndGeneralAmt |
| Fundraising | $83,439 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,228 | TotalAmt |
| Program Services | $31,001 | ProgramServicesAmt |
| Management And General | $6,793 | ManagementAndGeneralAmt |
| Fundraising | $6,434 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,384 | TotalAmt |
| Program Services | $21,587 | ProgramServicesAmt |
| Management And General | $4,105 | ManagementAndGeneralAmt |
| Fundraising | $22,692 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,213 | TotalAmt |
| Program Services | $12,337 | ProgramServicesAmt |
| Management And General | $1,891 | ManagementAndGeneralAmt |
| Fundraising | $27,985 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,116 | TotalAmt |
| Program Services | $31,769 | ProgramServicesAmt |
| Management And General | $3,810 | ManagementAndGeneralAmt |
| Fundraising | $3,537 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,626 | TotalAmt |
| Program Services | $5,114 | ProgramServicesAmt |
| Management And General | $690 | ManagementAndGeneralAmt |
| Fundraising | $1,822 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,020 | TotalAmt |
| Program Services | $9,381 | ProgramServicesAmt |
| Management And General | $331 | ManagementAndGeneralAmt |
| Fundraising | $308 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,416 | TotalAmt |
| Program Services | $6,452 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
| Fundraising | $464 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DONOR DEVELOPMENT | $26,110 | $22,697 | $3,413 | |
| MISC, GIFTS IN KIND | $13,284 | $1,290 | $10,555 | $1,439 |
| RECOGNITION ACTIVITIES | $7,505 | $4,518 | $2,442 | $545 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,338,482 | TotalAmt |
| Program Services | $1,040,920 | ProgramServicesAmt |
| Management And General | $120,192 | ManagementAndGeneralAmt |
| Fundraising | $177,370 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,463 | BOYAmt |
| EOY | $650,050 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $166,615 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,863 | BOYAmt |
| EOY | $43,927 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781 | BOYAmt |
| EOY | $1,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $417,586 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $80,352 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,254 | BOYAmt |
| EOY | $337,234 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $19,752 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,168,968 | BOYAmt |
| EOY | $1,203,291 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,397,329 | BOYAmt |
| EOY | $2,422,725 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,477 | BOYAmt |
| EOY | $45,140 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,176 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,653 | BOYAmt |
| EOY | $45,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,360,676 | BOYAmt |
| EOY | $1,648,971 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $517,770 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $210,844 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,360,676 | BOYAmt |
| EOY | $2,377,585 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,397,329 | BOYAmt |
| EOY | $2,422,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $141,413 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$85,930 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$38,574 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
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 | $717,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,196,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,524,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,700,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,476,774 | CurrentTaxYearAmt |
| Total | $6,614,827 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $717,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,196,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,524,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,700,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,476,774 | CurrentTaxYearAmt |
| Total | $6,614,827 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,614,827 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,160 | CurrentTaxYearAmt |
| Total | $232,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,847,720 | TotalSupportAmt |
| Public Support CY170 | 0.96600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,168,968 | BeginningYearBalanceAmt |
| Contributions | $89,513 | ContributionsAmt |
| Investment Earnings Or Losses | -$44,847 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,343 | AdministrativeExpensesAmt |
| End Year Balance | $1,203,291 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $891,140 | BeginningYearBalanceAmt |
| Contributions | $163,090 | ContributionsAmt |
| Investment Earnings Or Losses | $123,486 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,748 | AdministrativeExpensesAmt |
| End Year Balance | $1,168,968 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $767,376 | BeginningYearBalanceAmt |
| Contributions | $69,344 | ContributionsAmt |
| Investment Earnings Or Losses | $59,471 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,426 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $7,477 | AdministrativeExpensesAmt |
| End Year Balance | $891,140 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $743,416 | BeginningYearBalanceAmt |
| Contributions | $37,551 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,645 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,341 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $7,605 | AdministrativeExpensesAmt |
| End Year Balance | $767,376 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $702,628 | BeginningYearBalanceAmt |
| Contributions | $34,204 | ContributionsAmt |
| Investment Earnings Or Losses | $124,575 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,336 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,556 | AdministrativeExpensesAmt |
| End Year Balance | $743,416 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.40000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.09000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.51000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $403,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,325 | DepreciationAmt |
| Book Value | $335,856 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,027 | DepreciationAmt |
| Book Value | $1,378 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $337,234 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN COMMUNITY FOUNDATION | Desc |
| Book Value | $1,203,291 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,203,291 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,443,343 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$85,930 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $49,378 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$36,552 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,479,895 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,479,895 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,387,860 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $49,378 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $49,378 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,338,482 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,338,482 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL INCOME TAXES. CONTRIBUTIONS TO THE FOUNDATION ARE DEDUCTIBLE FOR TAX PURPOSES BY THE DONOR, SUBJECT TO THE NORMAL LIMITATIONS IMPOSED BY THE TAXING AUTHORITIES. HOWEVER, THE FOUNDATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE BASIC FINANCIAL STATEMENTS TAKEN AS A WHOLE. IN ACCORDANCE WITH ASC (ACCOUNTING STANDARDS CODIFICATION) 740 INCOME TAXES (FORMERLY FASB INTERPRETATION 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) THE FOUNDATION CURRENTLY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF SUCH POSITIONS ARE PROBABLE OF BEING SUSTAINED. THE FOUNDATION'S TAX YEARS SUBJECT TO EXAMINATION BY THE U.S. FEDERAL, STATE AND LOCAL TAX AUTHORITIES ARE FOR THE FISCAL YEARS ENDING DECEMBER 31, 2015-2018. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $109,082 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $96,582 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $17,654 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $24,553 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $109,082 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $96,582 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,654 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,553 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,207 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$29,707 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| PROGRAM DIRECT EXPENSES | 140 | $323,175 | |||
| DONATED VEHICLES | 14 | $48,562 | FMV | DONATED VEHICLE | |
| DONATED GOODS | 101 | $57,467 | FMV | DONATED GOODS |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $48,562 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | INKIND SUPPORT | Desc |
| Contribution | 101 | ContributionCnt |
| Noncash Contributions Rpt F990 | $57,467 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OUR MISSION IS TO ASSIST LOW-INCOME, SINGLE PARENTS IN THEIR EFFORTS TO ACHIEVE ECONOMIC INDEPENDENCE AND BECOME FREE FROM COMMUNITY AND GOVERNMENT ASSISTANCE WHILE BUILDING AND MAINTAINING STRONG, HEALTHY FAMILIES. EVERY DAY, PROJECT SELF-SUFFICIENCY BREAKS NEW GROUND WITH SINGLE-PARENT FAMILIES TO ACCESS THEIR SELFPOWER. OUR ULTIMATE GOAL IS FOR FAMILIES TO LIVE A COMPLETELY DIFFERENT LIFE THROUGH THE POWER OF EDUCATION AND A TARGETED CAREER PATH. |
| FORM 990, PAGE 2, PART III, LINE 2 | SEE LINE 4C FOR DESCRIPTION OF NEW PROGRAM. |
| FORM 990, PAGE 2, PART III, LINE 4A | PROJECT SELF-SUFFICIENCY ASSISTED 140 SINGLE PARENTS DURING THE YEAR ENDED DECEMBER 31, 2018. EACH PROGRAM PARTICIPANT WAS MATCHED WITH AN ADVISOR FROM THE PROJECT SELF-SUFFICIENCY STAFF WHO HELPS WITH GOAL SETTING, CAREER PLANNING, PROBLEM SOLVING, BARRIER REMOVAL, ACCESS TO EDUCATION, COUNSELING, AND EMPLOYMENT. EXPENSES TO PROVIDE THESE SERVICES INCLUDE SALARIES AND BENEFITS FOR PROGRAM STAFF AND PROGRAM MANAGEMENT, AS WELL AS SUPPLIES, POSTAGE, PRINTING, OFFICE SPACE AND OTHER EXPENSES RELATED TO PROGRAM EXECUTION. ADDITIONAL EXPENSES RELATED TO PROGRAM ACTIVITIES AND RESOURCES THAT DIRECTLY REMOVE BARRIERS TO SELF-SUFFICIENCY ARE INCLUDED IN THE CATEGORIES BELOW. SEE THE ANNUAL PROGRAM REPORT AT WWW.BRINGTHEPOWER.ORG FOR FURTHER INFORMATION. LOOK IN THE "ABOUT US" SECTION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WILL BE REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT EACH MONTHLY BOARD MEETING, CONFLICTS OF INTEREST ARE REQUESTED TO BE DISCLOSED AT THE BEGINNING OF EACH MEETING. SHOULD A CONFLICT OF INTEREST BE PERCEIVED OR ANTICIPATED, THIS IS SUBJECT FOR DISCUSSION AT THE EXECUTIVE COMMITTEE OR FULL BOARD LEVEL. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTORS PERFORMANCE IS REVIEWED BY THE BOARD ANNUALLY AND ANY DECISIONS MADE ABOUT PAY INCREASES ARE MADE BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | EVERY THREE YEARS THE STAFF GATHERS COMPARABLES ON SIMILAR POSITIONS IN THE NONPROFIT AND GOVERNMENT SECTORS. THESE ARE SUBMITTED TO THE EXECUTIVE COMMITTEE AND THEN THE BOARD FOR REVIEW. IF APPROVED, SALARY RANGES FOR STAFF MAY BE ALTERED. IN ADDITION, AS PART OF THE ANNUAL STAFF PERFORMANCE EVALUATION PROCESS, ALL STAFF SALARIES ARE REVIEWED AND COMPENSATION ADJUSTED, IF MERITED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART X | LINE 27-29: THE ORGANIZATION HAS ADOPTED THE PRINCIPLES OF FASB ASU NO. 2016-14 (ASC 958) FOR ITS AUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED DECEMBER 31, 2018. TO DATE, FORM 990 AND ITS ASSOCIATED SCHEDULES HAVE NOT BEEN UPDATED TO REFLECT CHANGES MADE BY THIS STANDARD. THUS, WE HAVE INCLUDED THE NET ASSET CATEGORIES IN OUR AUDITED FINANCIAL STATEMENTS ON EXISTING FORM 990, PART X, LINES 27-29 AS FOLLOWS: NET ASSETS WITHOUT DONOR RESTRICTIONS 1,648,971 NET ASSETS WITH DONOR RESTRICTIONS 728,614 TOTAL NET ASSETS 2,377,585 UNRESTRICED NET ASSETS 1,648,971 TEMPORARILY RESTRICTED NET ASSETS 517,770 PERMANENTLY RESTRICTED NET ASSETS 210,844 TOTAL NET ASSETS 2,377,585 |
| FORM 990, PART XI, LINE 9 | -38,574 ADJUSTMENT TO NET ASSETS IS DUE TO A RESTATEMENT OF THE PRIOR YEAR AUDITED FINANACIAL STATMENTS. |
| FORM 990, PART XII | LINE 2A AN INTERNAL BOOKKEEPER, WHO IS A CPA, PREPARES MONTHLY FINANCIALS FOR BOARD REVIEW. |
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