FLOC FOR LOVE OF CHILDREN: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FLOC FOR LOVE OF CHILDREN (EIN 52-6064548)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-02-07
- IRS object ID
- 201940389349300544
- 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 | 2019-02-07T12:41:24-06:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marcum LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L Street NW Suite 850 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526064548 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | For Love of Children Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORL | BusinessNameControlTxt |
| Phone | 2024628686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 Pennsylvania Ave SE | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brandelyn Anderson | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2024628686 | PhoneNum |
| Signature | 2019-02-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Frank H Smith | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2019-01-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.19.127.190 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-07 | IPDt |
| IP Tm | 12:41:21 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 89304A0900D24999406691D1DEA03B0E29C04849 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Brandelyn Anderson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 Pennsylvania Ave SE | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,055,044 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.floc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | To teach, empower and transform children to become contributing members of their communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 377 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $5,739 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,668,056 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,857,459 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $73,353 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $109,411 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,486 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,579 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,764,895 | PYTotalRevenueAmt |
| CY Total Revenue | $2,000,449 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $67,892 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $81,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,125,393 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,224,742 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $328,088 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $633,158 | PYOtherExpensesAmt |
| CY Other Expenses | $696,213 | CYOtherExpensesAmt |
| PY Total Expenses | $1,826,443 | PYTotalExpensesAmt |
| CY Total Expenses | $2,001,955 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$61,548 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,506 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,582,406 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,863,773 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $116,406 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $428,694 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,466,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,435,079 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | For Love of Children's (FLOC) mission is to provide educational services beyond the classroom to help students succeed from first grade through college and career. We bring together students, volunteers, families, and community partners in proven programs that teach, empower and transform. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $614,900 | ExpenseAmt |
| Desc | Scholars Program - The FLOC Scholars Program serves students in grades 6-12, and postsecondary students, helping them gain the skills needed to graduate from high school, pursue higher education, and succeed in college and career. The Scholars Program served a total of 110 middle and high school students in the 2017-2018 academic year. Our Postsecondary program is composed of 36 students, 67 percent of which are females and 33 percent males; 90 percent of our students are currently enrolled full-time (taking at least 12 credits); 5% are enrolled part-time (less than 12 credits) and 5 percent are not currently enrolled in a postsecondary institution due to financial hardship but have plans to re-enroll in the next academic year. In grade-based cohorts of 20, FLOC students receive academic and career guidance tailored to their grade level. Once a week for 2-hours, FLOC staff delivers workshops that cover a variety of topics and provide students with tools and techniques to aim successfully for college and vocational schools. During workshops, students have an opportunity to explore topics, such as leadership, self-identity, group identity, international cultures, high school preparation, all while exploring D.C.'s social, economic, and political climates. FLOC's network of partners continued to provide opportunities for youth to develop new relationships and explore the world around them. During the summer, Scholars have the opportunity to attend weekly camps at our Outdoor Educational Center in Harpers Ferry, West Virginia. Exposure to the outdoors, learning survival skills, and disconnecting from all electronic devices, allows students to take risks and engage in activities that push them outside of their comfort zones. Middle, high school, and postsecondary programs are designed to ensure that students graduate from high school academically and emotionally prepared to attend and complete a postsecondary education. Throughout the program, scholars and their families are assisted throughout the rigorous college application and financial aid process. As students ramp up this process in their junior and senior years, they are guided through the nuts and bolts of choosing, applying to, and financing a higher education through: Visits to college and university campuses, college research, SAT preparation, college essay writing, and financial aid workshops. As students enter a postsecondary institution, the Scholars program continues to provide support and mentoring through regular check in's, distance learning seminars and professional development workshops during semester breaks. In order to quantify and assess non-cognitive growth and college readiness in our students, we administer an assessment survey in the fall and spring. FLOC's surveys are individualized for each grade cohort based on the outcomes and objectives listed in the CollegeEd College Planning Program Curriculum from College Board. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $508,136 | ExpenseAmt |
| Desc | Neighborhood Tutoring Program - FLOC's Neighborhood Tutoring Program serves our District of Columbia youth grades 1-12 by intervening where they need it most in Language and Math. NTP staff, with the help of our committed volunteers, provides one-on-one tutoring to students in one or both subject areas assisting them in reaching grade level competency. The individualized lessons and attention provided by our team are paramount in supporting students in increasing their mastery, fluency and overall confidence in math, language and reading comprehension. NTP has served more than 270 youth with the dedication of close to 300 volunteers during the 2017-18 school year. With 100% of our students testing at a minimum of 6 months behind grade level, and an average of 2 years behind grade level; our program helps students improve an average of one grade level each semester of 28 or more hours of consistent tutoring. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $396,991 | ExpenseAmt |
| Revenue | $109,411 | RevenueAmt |
| Desc | Outdoor Education Center - Through FLOC's programming at the Outdoor Education Center (OEC) located in Harpers Ferry, WV, FLOC teaches individual and group leadership skills, team building and environmental education. The OEC provides year-round, custom-designed, client-focused programming consisting of one-day to multi-day learning experiences. FLOC house multiple hands-on environmental and science learning centers as well as adventure challenges, trainings, retreat and facility rental. The OEC is located on an extraordinary 350-acre wilderness site, 65 miles from our nation's capital.During the 2017-18 School year, the Outdoor Education Center (OEC) served a total of 40 students, 15 at Charles Town Middle School and 25 at Harpers Ferry Middle School. The focus of the program is civic engagement, healthy lifestyle choices, environmental advocacy, team building and leadership development. The after school program offers experiential opportunities and lessons that students would not otherwise learn about in their typical school curricula.Program Accomplishments:- Students improved their knowledge of geography and global cultures and traditions by 18% over the course of the program year, with students averaging 80% mastery of content at the close of the program.- Students improved their knowledge of the environment and gardening by 35% over the course of the program year, with students averaging 84% mastery of content at the close of the program. In addition, FLOC's middle and high school students had the opportunity to attend camp for free again this summer. This year we continued our high school leadership camp. This three-day camp encompassed various workshops and activities to develop non-cognitive skills such as critical thinking, perseverance, adaptability, and intellectual curiosity. Our focus during the high school camp was community service and leadership development. The OEC had four consecutive weeks of different themed camps for FLOC's middle school students, Scholars DC and Leaders in Action WV. The first week's "Wilderness Voyagers" camp focused on foraging for food, survival skills, shelter building, water ecology and learning about team work on the high and low ropes challenge course. The third week's "Arts on the Mountain Camp" took an artistic approach to the natural setting, learning about music, clay sculptures, forest crafts using natural resources to create drawings, theatre and nature poetry. In between "arts on the Mountain," there were two "off-site" trips called the "Ridge to River Camps," during week two and week four. These trips allowed students to pack their belongings and paddle on the Shenandoah and Potomac Rivers, hike along the Appalachian Trail and camp in the wilderness at our OEC site and additional public camping sites. While these camps have different topics and themes, they all develop the non-cognitive skills critical to postsecondary success. Throughout the summer, the OEC serves 90 FLOC students. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $81,220 | ExpenseAmt |
| Grant | $81,000 | GrantAmt |
| Desc | Fred Taylor Scholarship | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $81,220 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $81,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,601,247 | 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | 0 | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Weaver | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024628686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 Pennsylvania Ave SE | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Colin Kimpel | ||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Matt Blocher | ||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Fred Taylor | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kate Vogt | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michelle Bacchus | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kelly Bolden | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Clark Dixon | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Renee-Lauren Ellis | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Fergus | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Viraj Gandhi | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Adam Horvath | ||||||
| Director - until 07/2018 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Grace Langham | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Jackson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sandeep Nandivada | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brittany Okafor | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sam Ryan | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Eva Stark | ||||||
| Director - until 07/2018 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| F Chapman Taylor | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Timothy Payne | ||||||
| Executive Director - until 08/2018 | 40.00 | Yes (X) | $100,781 | $0 | $14,273 | |
| Brandelyn Anderson | ||||||
| Interim Executive Director | 40.00 | Yes (X) | $0 | $0 | $0 | |
| David Weaver | ||||||
| Direrctor of Finance and Operations | 40.00 | Yes (X) | $79,589 | $0 | $4,819 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $180,370 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,092 | 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 | $116,387 | FederatedCampaignsAmt |
| All Other Contributions | $1,741,072 | AllOtherContributionsAmt |
| Noncash Contributions | $200 | NoncashContributionsAmt |
| Total Contributions | $1,857,459 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program service fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $109,411 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,411 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $109,411 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,058 | TotalRevenueColumnAmt |
| Exclusion | $17,058 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $71,116 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,595 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,521 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,521 | TotalRevenueColumnAmt |
| Exclusion | $16,521 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,000,449 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,411 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,579 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,000 | TotalAmt |
| Program Services | $81,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,245 | TotalAmt |
| Program Services | $170,596 | ProgramServicesAmt |
| Management And General | $10,661 | ManagementAndGeneralAmt |
| Fundraising | $31,988 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,230 | TotalAmt |
| Program Services | $684,160 | ProgramServicesAmt |
| Management And General | $32,058 | ManagementAndGeneralAmt |
| Fundraising | $150,012 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,397 | TotalAmt |
| Program Services | $1,837 | ProgramServicesAmt |
| Management And General | $17 | ManagementAndGeneralAmt |
| Fundraising | $543 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,492 | TotalAmt |
| Program Services | $49,378 | ProgramServicesAmt |
| Management And General | $2,340 | ManagementAndGeneralAmt |
| Fundraising | $10,774 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,378 | TotalAmt |
| Program Services | $63,634 | ProgramServicesAmt |
| Management And General | $3,166 | ManagementAndGeneralAmt |
| Fundraising | $13,578 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300 | TotalAmt |
| Program Services | $753 | ProgramServicesAmt |
| Management And General | $238 | ManagementAndGeneralAmt |
| Fundraising | $309 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,196 | TotalAmt |
| Program Services | $12,856 | ProgramServicesAmt |
| Management And General | $4,063 | ManagementAndGeneralAmt |
| Fundraising | $5,277 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,439 | TotalAmt |
| Program Services | $94,664 | ProgramServicesAmt |
| Management And General | $29,920 | ManagementAndGeneralAmt |
| Fundraising | $38,855 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,623 | TotalAmt |
| Program Services | $1,671 | ProgramServicesAmt |
| Management And General | $16 | ManagementAndGeneralAmt |
| Fundraising | $936 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,032 | TotalAmt |
| Program Services | $74,061 | ProgramServicesAmt |
| Management And General | $11,288 | ManagementAndGeneralAmt |
| Fundraising | $21,683 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,938 | TotalAmt |
| Program Services | $16,182 | ProgramServicesAmt |
| Management And General | $5,114 | ManagementAndGeneralAmt |
| Fundraising | $6,642 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,443 | TotalAmt |
| Program Services | $206,639 | ProgramServicesAmt |
| Management And General | $12,066 | ManagementAndGeneralAmt |
| Fundraising | $20,738 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,844 | TotalAmt |
| Program Services | $11,493 | ProgramServicesAmt |
| Management And General | $1,440 | ManagementAndGeneralAmt |
| Fundraising | $2,911 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,894 | TotalAmt |
| Program Services | $6,625 | ProgramServicesAmt |
| Management And General | $19 | ManagementAndGeneralAmt |
| Fundraising | $250 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,514 | TotalAmt |
| Program Services | $7,035 | ProgramServicesAmt |
| Management And General | $333 | ManagementAndGeneralAmt |
| Fundraising | $1,146 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,374 | TotalAmt |
| Program Services | $41,194 | ProgramServicesAmt |
| Management And General | $9,180 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program food | $29,984 | $19,208 | $590 | $10,186 |
| Bad debt | $13,480 | $13,480 | ||
| Vehicles | $2,919 | $2,919 | ||
| Volunteer expense | $2,666 | $1,827 | $200 | $639 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,567 | TotalAmt |
| Program Services | $53,515 | ProgramServicesAmt |
| Management And General | -$63,569 | ManagementAndGeneralAmt |
| Fundraising | $11,621 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,001,955 | TotalAmt |
| Program Services | $1,601,247 | ProgramServicesAmt |
| Management And General | $72,620 | ManagementAndGeneralAmt |
| Fundraising | $328,088 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,436 | BOYAmt |
| EOY | $12,169 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,914 | BOYAmt |
| EOY | $18,831 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,075 | BOYAmt |
| EOY | $595,934 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,303 | BOYAmt |
| EOY | $5,119 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,842 | BOYAmt |
| EOY | $50,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $879,705 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $530,830 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,533 | BOYAmt |
| EOY | $348,875 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,769 | BOYAmt |
| EOY | $796,768 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,534 | BOYAmt |
| EOY | $35,149 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,582,406 | BOYAmt |
| EOY | $1,863,773 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,406 | BOYAmt |
| EOY | $193,606 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $35,088 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,406 | BOYAmt |
| EOY | $428,694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,870 | BOYAmt |
| EOY | $500,620 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,130 | BOYAmt |
| EOY | $634,459 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,466,000 | BOYAmt |
| EOY | $1,435,079 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,582,406 | BOYAmt |
| EOY | $1,863,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,506 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$29,415 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,730,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,912,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,676,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,668,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,857,459 | CurrentTaxYearAmt |
| Total | $8,844,407 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,730,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,912,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,676,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,668,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,857,459 | CurrentTaxYearAmt |
| Total | $8,844,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,239,829 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,604,578 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,058 | CurrentTaxYearAmt |
| Total | $114,957 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,959,364 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $376,236 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52320 | 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 | $311,349 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,550 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,899 | OtherExpendituresAmt |
| End Year Balance | $300,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $310,162 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,204 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,017 | OtherExpendituresAmt |
| End Year Balance | $311,349 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $304,536 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28,809 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,183 | OtherExpendituresAmt |
| End Year Balance | $310,162 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $342,633 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$17,802 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,295 | OtherExpendituresAmt |
| End Year Balance | $304,536 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $363,185 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,021 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $39,573 | OtherExpendituresAmt |
| End Year Balance | $342,633 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $292,533 | OtherCostOrOtherBasisAmt |
| Book Value | $292,533 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $329,967 | OtherCostOrOtherBasisAmt |
| Depreciation | $329,967 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,342 | OtherCostOrOtherBasisAmt |
| Book Value | $56,342 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,863 | OtherCostOrOtherBasisAmt |
| Depreciation | $200,863 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $348,875 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Security deposits | $1,000 |
| Deferred rent | $34,088 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $35,088 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,971,034 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$29,415 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$29,415 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,000,449 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,000,449 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,001,955 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,001,955 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,001,955 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | FLOC has a donor-restricted endowment fund established for the purpose of generating earnings to establish and award scholarships to disadvantaged students. |
| Part X, Line 2: | For the year ended September 30, 2018, management did not identify any uncertainty in income taxes that would require recognition or disclosure in these financial statements. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 81 | RecipientCnt |
| Cash Grant | $81,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Fred Taylor Scholarship requests students to submit their bills from the school to show their tuition difference. If the difference is smaller than the amount granted (maximum $2,000), FLOC only pays the school the amount needed and uses the rest of the money to purchase books and supplies for the student. If the student purchases the books on their own they must submit the receipt(s) in order to be reimbursed. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Fred Taylor, Secretary, is the father of F. Chapman Taylor, Director. |
| Form 990, Part VI, Section B, line 11b | It is the policy of FLOC that the Board of Directors review a draft version of the federal Form 990, which is to be filed on FLOC's behalf, within ten days prior to being filed with the Internal Revenue Service. The means of delivery shall be via email to each board member's email address, calling attention to portions of the Form most likely to be read by the public and funders on GuideStar. Comments and/or corrections are strongly encouraged. In addition, the Finance Committee meets face-to-face with the Auditors to discuss the entire draft Form 990 in detail in advance of filing the federal Form 990. The Board of Directors resolution is not required in order for the federal Form 990 to be filed. The approved public disclosure copy of the federal Form 990 will be available for viewing by the general public on FLOC's website. |
| Form 990, Part VI, Section B, line 12c | FLOC's Board of Directors are required to certify their agreement with the policy and disclosure of any known conflicts of interest upon election to the Board of Directors and annual re-certification thereafter. The Board President is responsible for monitoring and enforcing the certifications. The Board of Directors will determine the seriousness of the conflict of interest and the range of possible mitigation options should a conflict of interest arise. The board member involved in the conflict should refrain from participating in discussions and voting on the matter. Whenever any employee or volunteer has a conflict of interest or a perceived conflict of interest with FLOC, he/she shall notify the Executive Director of such conflict in writing, as soon as such conflict becomes known. As administered by the employee in charge of human resources, each senior staff member will be asked to complete a certification of agreement with the policy and disclose any known conflicts of interest upon his/her employment and/on an annual basis thereafter. |
| Form 990, Part VI, Section B, line 15a | The Board of Directors of FLOC solicits a self-evaluation from the Executive Director and prepares a written evaluation of the Executive Director including feedback from the staff. The Board of Directors and the Executive Director then agree on personal performance goals for the years ahead. A disinterested committee of the Board of Directors reviews the Executive Director's compensation package and appropriate salary comparison data in light of his performance. The Committee will recommend any adjustments to compensation for approval by the Board of Directors. The Board of Directors will keep records of how the compensation decision was made including the comparability data, the names of the committee and any other relevant information. A compensation review was last performed for the Executive Director in January 2016. |
| Form 990, Part VI, Section C, line 19 | FLOC publishes audited financial statements in the annual report which is distributed to donors and available at www.floc.org. Governing documents are routinely shared with the foundations and other donors. The federal Form 990 is available at www.guidestar.org. In addition, the financial statements, governing documents and federal Form 990 are available upon request. |
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