EPIC-EVERY PERSON INFLUENCES CHILDREN INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- EPIC-EVERY PERSON INFLUENCES CHILDREN INC (EIN 16-1160182)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-01
- IRS object ID
- 201941219349301859
- 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 | 2019-05-01T16:26:44-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472554597 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMOLEN BONGHI FLEISCHMANN CPA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 SWEET HOME ROAD | AddressLine1Txt |
| City | AMHERST | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14228 | 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 | 161160182 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPIC - EVERY PERSON INFLUENCES | BusinessNameLine1Txt |
| Business Name Line2 | CHILDREN INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EPIC | BusinessNameControlTxt |
| Phone | 7163324100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 MAIN STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TARA N BURGESS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7163324100 | PhoneNum |
| Signature | 2019-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER BONGHI CPA | PreparerPersonNm |
| PTIN | P01679426 | PTIN |
| Phone | 7163892900 | PhoneNum |
| Preparation | 2019-05-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.186.159.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-01 | IPDt |
| IP Tm | 16:26:44 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 081B5ECA35BE3858B057B982ADE669EECE0D4480 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DE1A106336085277D6483ADD067BC2215856EF38 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TARA N BURGESS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 MAIN STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $974,731 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EPICFORCHILDREN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | HELPING FAMILIES, SCHOOLS AND COMMUNITIES RAISE CHILDREN TO BECOME RESPONSIBLE AND SUCCESSFUL ADULTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 53 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $406,745 | PYContributionsGrantsAmt |
| CY Contributions Grants | $394,325 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $533,575 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $512,755 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,096 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,665 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,971 | PYOtherRevenueAmt |
| CY Other Revenue | -$8,337 | CYOtherRevenueAmt |
| PY Total Revenue | $965,445 | PYTotalRevenueAmt |
| CY Total Revenue | $932,408 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $660,376 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $686,601 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $242,527 | PYOtherExpensesAmt |
| CY Other Expenses | $220,195 | CYOtherExpensesAmt |
| PY Total Expenses | $902,903 | PYTotalExpensesAmt |
| CY Total Expenses | $906,796 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $62,542 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $25,612 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $703,951 | TotalAssetsBOYAmt |
| Total Assets EOY | $659,163 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $224,730 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $211,812 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $479,221 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $447,351 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EPIC IS A NATIONAL NOT-FOR-PROFIT PREVENTION PROGRAM WHOSE MISSION IS TO HELP FAMILIES, SCHOOLS AND COMMUNITIES RAISE CHILDREN TO BECOME RESPONSIBLE AND SUCCESSFUL ADULTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $425,886 | ExpenseAmt |
| Revenue | $230,060 | RevenueAmt |
| Desc | PARENTING - PARENTING WORKSHOPS FOR PARENTS OF YOUNG CHILDREN AND YOUNG ADOLESCENTS INCLUDING SUPPORTING FAMILIES IN DEVELOPING THEIR CHILDREN'S LITERACY, SOCIAL AND EMOTIONAL CAPABILITIES AND SELECT PHYSICAL NEEDS. IMPLEMENTED IN A GROUP SETTING AND UTILIZING EXPERIENTIAL LEARNING, WE HELP FAMILIES OVERCOME OBSTACLES, DEVELOP SKILLS AND STRENGTHS AND BRING STABILITY TO THEIR HOME. ADDRESSES CHALLENGES SUCH AS SUBSTANCE ABUSE, MENTAL HEALTH CONCERNS, DOMESTIC VIOLENCE, AND CUSTODY ISSUES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $75,436 | ExpenseAmt |
| Revenue | $23,164 | RevenueAmt |
| Desc | INCREDIBLE YEARS - AN EVIDENCE-BASED PROGRAM FOR PARENTS OF CHILDREN 0 - 12 MONTHS OLD, DESIGNED TO PROMOTE EMOTIONAL AND SOCIAL COMPETENCE AND TO PREVENT AND REDUCE AGGRESSION AND EMOTIONAL PROBLEMS IN THESE CHILDREN IN THE FUTURE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $227,599 | ExpenseAmt |
| Revenue | $195,122 | RevenueAmt |
| Desc | FAMILY ENGAGEMENT IN EDUCATION - FAMILY ENGAGEMENT IN EDUCATION IS A PROGRAM TO IMPROVE STUDENT ACHIEVEMENT THROUGH THE ADVANCEMENT OF RESEARCH-BASED FAMILY ENGAGEMENT POLICIES AND PRACTICES FOR "HARD TO REACH" PARENTS. PHASES INCLUDE ASSESSMENT, PLANNING, AND IMPLEMENTATION OF A WIDE-RANGE OF CULTURALLY COMPETENT FAMILY ENGAGEMENT STRATEGIES FOR BOTH THE DISTRICT AND SCHOOL LEVELS. IMPLEMENTATION INCLUDES PARENT TRAINING, CAPACITY BUILDING FOR PARENTS, TEACHERS AND ADMINISTRATORS AND ADDRESSES ONGOING PARENT NEEDS RELATED TO STUDENT ACADEMIC CHALLENGES, PROBLEM BEHAVIORS, AND ATTENDANCE THROUGHOUT THE SCHOOL YEAR. CONSULTATION INCLUDES FAMILY ENGAGEMENT STEERING COMMITTEES, SCHOOL IMPROVEMENT TEAMS AND SHARED DECISION MAKING GROUPS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $86,914 | ExpenseAmt |
| Revenue | $69,585 | RevenueAmt |
| Desc | READY SET PARENT AND OTHER LESS SIGNIFICANT PREVENTIVE PROGRAMS SUPPORTING THE ORGANIZATION'S MISSION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $86,914 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $69,585 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $815,835 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | false | 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 | false | 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 | 28 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER MAJESKI | PersonNm |
| Phone | 7163324122 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 MAIN STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARY GRESHAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM JOHNSON | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FREDRICK ZWIERLEIN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MELISSA BIERSBACH CPA | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR VALERIE C COOLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL COSTA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NINA HEARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN M LEHSTEN CPA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MURPHY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN ROCHFORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN L YONATY ESQ MBA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA RIFKIN | ||||||
| EX OFFICIO M | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN BAKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN JEPSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN KEENAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TARA N BURGESS | ||||||
| EXECUTIVE DI | 40.00 | $80,373 | $0 | $2,109 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,373 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,109 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $89,377 | FundraisingAmt |
| Government Grants | $156,023 | GovernmentGrantsAmt |
| All Other Contributions | $148,925 | AllOtherContributionsAmt |
| Total Contributions | $394,325 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARENTING, FAMILY ENG, INCR. | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $512,755 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $512,755 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $512,755 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,665 | TotalRevenueColumnAmt |
| Exclusion | $33,665 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,742 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $89,377 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,255 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,513 | TotalRevenueColumnAmt |
| Exclusion | -$13,513 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,844 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,068 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,776 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,776 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $400 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $400 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $932,408 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $517,931 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $20,152 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,482 | TotalAmt |
| Program Services | $77,623 | ProgramServicesAmt |
| Management And General | $4,335 | ManagementAndGeneralAmt |
| Fundraising | $524 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,229 | TotalAmt |
| Program Services | $478,290 | ProgramServicesAmt |
| Management And General | $26,713 | ManagementAndGeneralAmt |
| Fundraising | $3,226 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,188 | TotalAmt |
| Program Services | $14,178 | ProgramServicesAmt |
| Management And General | $2,635 | ManagementAndGeneralAmt |
| Fundraising | $375 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,702 | TotalAmt |
| Program Services | $75,282 | ProgramServicesAmt |
| Management And General | $3,045 | ManagementAndGeneralAmt |
| Fundraising | $375 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,325 | TotalAmt |
| Program Services | $4,830 | ProgramServicesAmt |
| Management And General | $2,495 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,136 | TotalAmt |
| Program Services | $9,152 | ProgramServicesAmt |
| Management And General | $2,984 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,487 | TotalAmt |
| Program Services | $6,812 | ProgramServicesAmt |
| Management And General | $2,675 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,507 | TotalAmt |
| Program Services | $14,435 | ProgramServicesAmt |
| Management And General | $13,072 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,398 | TotalAmt |
| Program Services | $12,078 | ProgramServicesAmt |
| Management And General | $1,320 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,161 | TotalAmt |
| Program Services | $528 | ProgramServicesAmt |
| Management And General | $633 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896 | TotalAmt |
| Program Services | $407 | ProgramServicesAmt |
| Management And General | $489 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,687 | TotalAmt |
| Program Services | $5,473 | ProgramServicesAmt |
| Management And General | $5,214 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $76,104 | $75,758 | $346 | |
| CONTRACTED SERVICES | $40,020 | $27,489 | $7,031 | $5,500 |
| MISCELLANEOUS | $10,278 | $6,845 | $3,433 | |
| REPAIRS AND MAINTENANCE | $8,992 | $5,494 | $3,498 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,204 | TotalAmt |
| Program Services | $1,161 | ProgramServicesAmt |
| Management And General | $1,043 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,796 | TotalAmt |
| Program Services | $815,835 | ProgramServicesAmt |
| Management And General | $80,961 | ManagementAndGeneralAmt |
| Fundraising | $10,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,048 | BOYAmt |
| EOY | $849 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,168 | BOYAmt |
| EOY | $33,093 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $2,225 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,094 | BOYAmt |
| EOY | $3,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $284,628 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $284,628 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,245 | BOYAmt |
| EOY | $619,228 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,951 | BOYAmt |
| EOY | $659,163 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,419 | BOYAmt |
| EOY | $95,498 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,968 | BOYAmt |
| EOY | $3,891 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $59,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,343 | BOYAmt |
| EOY | $53,423 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,730 | BOYAmt |
| EOY | $211,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$202,968 | BOYAmt |
| EOY | -$213,265 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,189 | BOYAmt |
| EOY | $41,388 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,000 | BOYAmt |
| EOY | $619,228 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,221 | BOYAmt |
| EOY | $447,351 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,951 | BOYAmt |
| EOY | $659,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $25,612 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$57,482 | NetUnrlzdGainsLossesInvstAmt |
| 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 |
| Federal Grant Audit Required | false | 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 | $469,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $388,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $363,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $406,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $394,325 | CurrentTaxYearAmt |
| Total | $2,023,067 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $469,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $388,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $363,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $406,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $394,325 | CurrentTaxYearAmt |
| Total | $2,023,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,023,067 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,665 | CurrentTaxYearAmt |
| Total | $275,809 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,742 | CurrentTaxYearAmt |
| Total | $194,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,493,322 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,068,294 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81010 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 169,704 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $600,000 | BeginningYearBalanceAmt |
| Contributions | $43,045 | ContributionsAmt |
| Investment Earnings Or Losses | -$23,817 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $619,228 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $600,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $41,542 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $41,542 | OtherExpendituresAmt |
| End Year Balance | $600,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $600,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,944 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,944 | OtherExpendituresAmt |
| End Year Balance | $600,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $600,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $314 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $314 | OtherExpendituresAmt |
| End Year Balance | $600,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $600,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,851 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,851 | OtherExpendituresAmt |
| End Year Balance | $600,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $284,628 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $284,628 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED GAIN ON SALE | Desc |
| Amt | $53,423 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $53,423 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $878,994 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$57,482 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,068 | OtherRevenueAmt |
| Revenue Not Reported | -$53,414 | RevenueNotReportedAmt |
| Revenue Subtotal | $932,408 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $932,408 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $910,864 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,068 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,068 | ExpensesNotReportedAmt |
| Expenses Subtotal | $906,796 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $906,796 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2018. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF SALES RECLASSIFICATION 4,068 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF SALES RECLASSIFICATION 4,068 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HEROS EVENT | Event1Nm |
| Gross Receipts Event1 | $85,723 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $68,497 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,226 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $27,859 | OtherDirectExpensesEvent1Amt |
| Event2 | ST. PATRICKS DA | Event2Nm |
| Gross Receipts Event2 | $28,396 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,880 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,516 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,396 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $114,119 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $89,377 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,742 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,255 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,255 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,513 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | READY SET PARENT AND OTHER LESS SIGNIFICANT PREVENTIVE PROGRAMS SUPPORTING THE ORGANIZATION'S MISSION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION'S FINANCE COMMITTEE FOR THEIR APPROVAL. THE APPROVED FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS VIA EMAIL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, EACH OFFICER AND MEMBER OF THE BOARD OF DIRECTORS SHALL ANNUALLY COMPLETE A FORM THAT AFFIRMS THAT: A) SUCH PERSON HAS RECIEVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THAT IN ORDER TO MAINTAIN ITS FEDERAL EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS EXEMPT PURPOSE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S OFFICERS INCLUDES REVIEWS ON A REGULAR BASIS FROM SELF AND BOARD MEMBERS AND THROUGH DISCUSSIONS ANNUALLY AT BOARD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS INCLUDES REVIEWS ON A REGULAR BASIS FROM SELF AND BOARD MEMBERS AND THROUGH DISCUSSIONS ANNUALLY AT BOARD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | COST OF SALES RECLASSIFICATION 4,068 COST OF SALES RECLASSIFICATION -4,068 |
Comments