MAJELLA CARES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MAJELLA CARES (EIN 32-0112866)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2019-02-13
- IRS object ID
- 201940449349301579
- Schema version
- 2016v3.0
- 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 | 2019-02-13T20:55:09-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 1601 Market Street 4th Floor | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320112866 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Majella Cares | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAJE | BusinessNameControlTxt |
| Phone | 5123400999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5806 MESA DRIVE No 390 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78731 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAWRENCE M PERKINS | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 5123400999 | PhoneNum |
| Signature | 2019-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Brady | PreparerPersonNm |
| PTIN | P00639681 | PTIN |
| Phone | 2152972100 | PhoneNum |
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 | 2019-02-12 | IPDt |
| IP Tm | 06:23:02 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8C816D9C074EC27F675A9AB0F92E0DE66A736D28 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 24169C422DEAFF8C8CD23D5B872C0BC7D996F1F2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 | Heroic Media | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAWRENCE M PERKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5806 MESA DRIVE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,981,861 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEROICMEDIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | EDUCATING THE PUBLIC ABOUT LIFE ISSUES PRIMARILY THROUGH THE USE OF INTERNET MARKETING | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,483,495 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,113,334 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $475,837 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $404,967 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$625 | PYInvestmentIncomeAmt |
| CY Investment Income | $355,610 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$108,675 | PYOtherRevenueAmt |
| CY Other Revenue | $64,899 | CYOtherRevenueAmt |
| PY Total Revenue | $1,850,032 | PYTotalRevenueAmt |
| CY Total Revenue | $1,938,810 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $88,035 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,600 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $574,599 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $483,071 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $306,272 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $872,801 | PYOtherExpensesAmt |
| CY Other Expenses | $1,112,072 | CYOtherExpensesAmt |
| PY Total Expenses | $1,535,435 | PYTotalExpensesAmt |
| CY Total Expenses | $1,596,743 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $314,597 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $342,067 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,811,492 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,221,450 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $82,871 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $277,035 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,728,621 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,944,415 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To encourage greater respect for life and promote positive life-affirming values through internet marketing campaigns | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $530,361 | ExpenseAmt |
| Revenue | $3,747 | RevenueAmt |
| Desc | Utilized educational materials, broadcasts, internet advertising, and educational events to promote a respect for life and raise the visibility of life-affirming women's reproductive health organizations | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $509,563 | ExpenseAmt |
| Grant | $1,600 | GrantAmt |
| Revenue | $404,967 | RevenueAmt |
| Desc | Partnered with life-affirming women's reproductive health organizations to develop media campaigns that raised awareness of life-preserving health options available to women in targeted and diverse communities across the united states | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,039,924 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | 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 | 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL PERKINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5123400999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5806 Mesa Drive Suite 390 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78731 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRIAN R FOLLET | ||||||
| CHAIRMAN & CEO | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM COFFEY | ||||||
| VICE PRESIDENT FOR ADVANCEMENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE PERKINS | ||||||
| DIRECTOR OF PHILANTHROPY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA LYONS | ||||||
| EXECUTIVE DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NATHAN DAY | ||||||
| DIRECTOR OF ACCOUNTING | 40.00 | Yes (X) | $38,535 | $0 | $0 | |
| BRETT ATTEBERY | ||||||
| VICE PRESIDENT OF MARKETING & PROGRAM | 40.00 | Yes (X) | $85,000 | $0 | $0 | |
| KAREN GARNETT | ||||||
| VP OF COMMUNITY RELATIONS & NATIONAL EXPANSION | 40.00 | Yes (X) | $9,519 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $133,054 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Google INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 39000 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Search & Display Advertising | ServicesDesc |
| Compensation | $416,793 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $286,844 | FundraisingAmt |
| All Other Contributions | $826,490 | AllOtherContributionsAmt |
| Total Contributions | $1,113,334 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARNTERSHIP/CLIENT REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $404,967 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $404,967 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $404,967 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,777 | TotalRevenueColumnAmt |
| Exclusion | $24,777 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,241,284 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,910,451 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $330,833 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $330,833 | TotalRevenueColumnAmt |
| Exclusion | $330,833 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $193,752 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $286,844 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $132,600 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,152 | TotalRevenueColumnAmt |
| Exclusion | $61,152 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Media Fee | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,747 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,747 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,747 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,938,810 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $408,714 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $416,762 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600 | TotalAmt |
| Program Services | $1,600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,783 | TotalAmt |
| Program Services | $126,281 | ProgramServicesAmt |
| Management And General | $31,956 | ManagementAndGeneralAmt |
| Fundraising | $65,546 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,782 | TotalAmt |
| Program Services | $118,380 | ProgramServicesAmt |
| Management And General | $29,957 | ManagementAndGeneralAmt |
| Fundraising | $61,445 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,074 | TotalAmt |
| Program Services | $6,249 | ProgramServicesAmt |
| Management And General | $1,581 | ManagementAndGeneralAmt |
| Fundraising | $3,244 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,432 | TotalAmt |
| Program Services | $21,687 | ProgramServicesAmt |
| Management And General | $5,488 | ManagementAndGeneralAmt |
| Fundraising | $11,257 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,619 | TotalAmt |
| Management And General | $1,619 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,643 | TotalAmt |
| Management And General | $16,643 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,005 | TotalAmt |
| Program Services | $27,005 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,915 | TotalAmt |
| Program Services | $587,396 | ProgramServicesAmt |
| Fundraising | $54,519 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,340 | TotalAmt |
| Program Services | $12,978 | ProgramServicesAmt |
| Management And General | $3,317 | ManagementAndGeneralAmt |
| Fundraising | $9,045 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,882 | TotalAmt |
| Program Services | $27,241 | ProgramServicesAmt |
| Management And General | $9,829 | ManagementAndGeneralAmt |
| Fundraising | $26,812 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,902 | TotalAmt |
| Program Services | $63,649 | ProgramServicesAmt |
| Management And General | $17,216 | ManagementAndGeneralAmt |
| Fundraising | $33,037 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,365 | TotalAmt |
| Program Services | $14,764 | ProgramServicesAmt |
| Management And General | $3,736 | ManagementAndGeneralAmt |
| Fundraising | $10,865 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395 | TotalAmt |
| Management And General | $395 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,632 | TotalAmt |
| Management And General | $15,632 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Consulting | $105,789 | $2,012 | $88,371 | $15,406 |
| Other Expenses | $32,704 | $2,495 | $17,674 | $12,535 |
| Recruiting | $32,116 | $18,123 | $4,586 | $9,407 |
| Staff Development | $17,835 | $10,064 | $2,547 | $5,224 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$12,070 | TotalAmt |
| Fundraising | -$12,070 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,596,743 | TotalAmt |
| Program Services | $1,039,924 | ProgramServicesAmt |
| Management And General | $250,547 | ManagementAndGeneralAmt |
| Fundraising | $306,272 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,108 | BOYAmt |
| EOY | $65,882 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,566 | BOYAmt |
| EOY | $428,618 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,700 | BOYAmt |
| EOY | $52,962 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,302 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,881 | BOYAmt |
| EOY | $29,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $81,093 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $66,518 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,981 | BOYAmt |
| EOY | $14,575 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,159,384 | BOYAmt |
| EOY | $1,596,360 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,872 | BOYAmt |
| EOY | $20,808 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,811,492 | BOYAmt |
| EOY | $2,221,450 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,871 | BOYAmt |
| EOY | $108,089 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $61,750 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $107,196 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,871 | BOYAmt |
| EOY | $277,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,728,621 | BOYAmt |
| EOY | $1,944,415 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,728,621 | BOYAmt |
| EOY | $1,944,415 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,811,492 | BOYAmt |
| EOY | $2,221,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $342,067 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$126,273 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $2,478,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,153,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,228,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,483,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,113,334 | CurrentTaxYearAmt |
| Total | $9,457,275 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,478,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,153,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,228,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,483,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,113,334 | CurrentTaxYearAmt |
| Total | $9,457,275 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,220,689 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,236,586 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,777 | CurrentTaxYearAmt |
| Total | $69,241 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,747 | CurrentTaxYearAmt |
| Total | $42,521 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,569,037 | TotalSupportAmt |
| Public Support CY170 | 0.44270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 2012 AMOUNT: $ 320. 2013 AMOUNT: $ 4,526. 2014 AMOUNT: $ 1,402. 2015 AMOUNT: $ 13,883. 2016 AMOUNT: $ 50. BAD DEBT RECOVERY 2015 AMOUNT: $ 15,000. 2016 AMOUNT: $ 0. USE OF MEDIA FEE 2015 AMOUNT: $ 3,643. 2016 AMOUNT: $ 3,697. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,483 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,976 | DepreciationAmt |
| Book Value | $6,507 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,577 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,590 | DepreciationAmt |
| Book Value | $5,987 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,952 | DepreciationAmt |
| Book Value | $2,081 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,575 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO MAJELLA CARE - TEMPORARILY RESTRICTED | $107,113 |
| OTHER CURRENT LIABILITIES | $83 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $107,196 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ATX PRYAER DINNER | Event1Nm |
| Gross Receipts Event1 | $99,082 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,170 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $92,912 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $44,711 | RentFacilityCostsEvent1Amt |
| Event2 | DPLL | Event2Nm |
| Gross Receipts Event2 | $334,827 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $261,131 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $73,696 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $87,889 | RentFacilityCostsEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $46,687 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $19,543 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $27,144 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $480,596 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $286,844 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $193,752 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $132,600 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $132,600 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $61,152 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | THE TAX RETURN WAS REVIEWED BY THE CEO AND ACCOUNTING STAFF WITH THE PREPARING CPA AND THEN WAS SENT TO THE BOARD PRIOR TO FILING WITH THE IRS. |
| Form 990, Part VI, Section B, line 12c | Each board member is required to complete, sign, and return a disclosure policy at the beginning of every year. Periodic reminders occur at board meetings. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATIONS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE WRITTEN OR ORAL REQUEST. |
| Form 990, Part VI, Section B, Line 15: | The CEO performs his duties as a volunteer, therefore the organization does not have any salary review process. The compensation of key employees is determined by the CEO. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Majella Foundation | ||||||||||
| 5806 Mesa Drive No 390 | Austin | TX | 78731 | 203998655 | Educate public on all life issues | TX | 501(c)(3) | PF | Majella Cares | 0 |
| The Life Foundation | ||||||||||
| 5806 Mesa Drive No 390 | Austin | TX | 78731 | 396606399 | Private Grantmaking | WI | 501(c)(3) | PF | 0 | |
| Mercy Works Foundation | ||||||||||
| 5793 Grande Market Drive Ste H | Appleton | WI | 54913 | 431954871 | Private Grantmaking | WI | 501(c)(3) | PF | 0 | |
| Reach Florida for Life | ||||||||||
| 5806 Mesa Drive No 390 | Austin | TX | 78731 | 463295502 | Educate public on all life issues | TX | 501(c)(3) | Line 7 | Majella Cares | 0 |
| Reach Pennsylvania | ||||||||||
| 5806 Mesa Drive No 390 | Austin | TX | 78731 | 463320973 | Educate public on all life issues | TX | 501(c)(3) | Line 7 | Majella Cares | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Mercy Works Foundation | ||
| C | $50,000 | ACTUAL CASH |
| Reach Ohio | ||
| B | $2,261 | ACTUAL CASH |
| Reach Pennsylvania | ||
| B | $26,000 | ACTUAL CASH |
| Reach Florida for life | ||
| B | $37,995 | ACTUAL CASH |
| MAJELLA FOUNDATION | ||
| P | $10 | ALLOCATION OF COSTS |
| REACH Ohio | ||
| P | $42 | ALLOCATION OF COSTS |
| REACH PEnnsylvania | ||
| P | $10,220 | ALLOCATION OF COSTS |
| REACH FLORida for life | ||
| P | $4,170 | ALLOCATION OF COSTS |