SAFE CHILDREN FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SAFE CHILDREN FOUNDATION (EIN 46-1358388)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-09
- IRS object ID
- 201942529349300634
- 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 | 2019-09-09T09:24:04-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Douglas Corey & Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10201 Fairfax Blvd Suite 480 | AddressLine1Txt |
| City | Fairfax | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22030 | 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 | 461358388 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Safe Children Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAFE | BusinessNameControlTxt |
| Phone | 7033855437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4031 Chain Bridge Road | AddressLine1Txt |
| City | Fairfax | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22030 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Denise Balzano | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7033855437 | PhoneNum |
| Signature | 2019-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Douglas S Corey CPA | PreparerPersonNm |
| PTIN | P00635040 | PTIN |
| Phone | 7033542900 | PhoneNum |
| Preparation | 2019-09-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.75.73.246 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-09 | IPDt |
| IP Tm | 09:23:57 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0DD024C7954EB71DBFBF8F74A53B936017E95C74 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0DD024C7954EB71DBFBF8F74A53B936017E95C74 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Safespot of Fairfax | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Denise Balzano | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4031 Chain Bridge Road | AddressLine1Txt |
| City | Fairfax | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $833,459 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.safespotfairfax.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | Provide a child friendly, culturally sensitive environment that promotes the safety and well-being of child victims of abuse. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $698,413 | PYContributionsGrantsAmt |
| CY Contributions Grants | $713,281 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,660 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,075 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$31,552 | PYOtherRevenueAmt |
| CY Other Revenue | $47,470 | CYOtherRevenueAmt |
| PY Total Revenue | $669,521 | PYTotalRevenueAmt |
| CY Total Revenue | $764,826 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $304,155 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $405,503 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,875 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $188,341 | PYOtherExpensesAmt |
| CY Other Expenses | $210,555 | CYOtherExpensesAmt |
| PY Total Expenses | $492,496 | PYTotalExpensesAmt |
| CY Total Expenses | $616,058 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $177,025 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $148,768 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $741,154 | TotalAssetsBOYAmt |
| Total Assets EOY | $910,459 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,455 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,992 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $734,699 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $883,467 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Provide a child-friendly, culturally sensitive environment that promotes the safety and well-being of child victims of abuse while facilitating a comprehensive, multi-discplinary team approach to the intervention, investigation, prosecution and treatment of sexual abuse and severe physical abuse. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $207,161 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Trauma-focused therapy - Provide specialized therapy services to address trauma experienced by children and non-offending caregivers. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $151,918 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Onsite forensic interview services - provide safe, child-friendly location and trained forensic interviewer; furnish room for interview and locked cabinet for data collected. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $101,278 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Multidisciplinary team coordination - coordinate multidisciplinary case review and monitoring process including regular meetings with community partners for the purpose of case managment and for data collection. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $460,357 | 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 | false | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VentureCount LLC | PersonNm |
| Phone | 2028412032 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18th St NW 840 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Denise Balzano | ||||||
| President | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jim Burns | ||||||
| Vice President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Phil Odeen | ||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Claudia Manoogian | ||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kris Debye | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Bryan Gibson | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kara Hourihan | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Debby Cochran | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Annette Kerlin | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Michelle Kingsley | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Lolita Mancheno-Smoak | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Armen Manoogian | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Ralph Masino | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Marge Odeen | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Todd Stottlemyer | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Clishia Taylor | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Bootsie Humenansky | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Charlie Price | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Michele Thames | ||||||
| Executive Director | 40.00 | Yes (X) | $101,106 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,106 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $264,750 | FundraisingAmt |
| Government Grants | $229,326 | GovernmentGrantsAmt |
| All Other Contributions | $219,205 | AllOtherContributionsAmt |
| Total Contributions | $713,281 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,075 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,075 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $114,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $264,750 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $68,633 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,867 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $45,867 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,603 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,603 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,603 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $764,826 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,603 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $49,942 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,034 | TotalAmt |
| Program Services | $292,729 | ProgramServicesAmt |
| Management And General | $63,191 | ManagementAndGeneralAmt |
| Fundraising | $21,114 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,469 | TotalAmt |
| Program Services | $21,921 | ProgramServicesAmt |
| Management And General | $4,840 | ManagementAndGeneralAmt |
| Fundraising | $1,708 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,825 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $24,825 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,047 | TotalAmt |
| Program Services | $7,440 | ProgramServicesAmt |
| Management And General | $6,225 | ManagementAndGeneralAmt |
| Fundraising | $12,382 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,281 | TotalAmt |
| Program Services | $7,916 | ProgramServicesAmt |
| Management And General | $1,748 | ManagementAndGeneralAmt |
| Fundraising | $617 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,822 | TotalAmt |
| Program Services | $6,793 | ProgramServicesAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
| Fundraising | $529 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,800 | TotalAmt |
| Program Services | $59,838 | ProgramServicesAmt |
| Management And General | $2,928 | ManagementAndGeneralAmt |
| Fundraising | $1,034 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879 | TotalAmt |
| Program Services | $677 | ProgramServicesAmt |
| Management And General | $149 | ManagementAndGeneralAmt |
| Fundraising | $53 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,277 | TotalAmt |
| Program Services | $6,373 | ProgramServicesAmt |
| Management And General | $1,407 | ManagementAndGeneralAmt |
| Fundraising | $497 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,439 | TotalAmt |
| Program Services | $2,490 | ProgramServicesAmt |
| Management And General | $1,755 | ManagementAndGeneralAmt |
| Fundraising | $194 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Direct program costs | $37,320 | $37,320 | $0 | $0 |
| Books, subscriptions, dues | $4,696 | $4,696 | $0 | $0 |
| Transaction fees | $5,511 | $0 | $389 | $5,122 |
| Telephone | $2,325 | $1,790 | $395 | $140 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,333 | TotalAmt |
| Program Services | $10,374 | ProgramServicesAmt |
| Management And General | $2,474 | ManagementAndGeneralAmt |
| Fundraising | $485 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,058 | TotalAmt |
| Program Services | $460,357 | ProgramServicesAmt |
| Management And General | $111,826 | ManagementAndGeneralAmt |
| Fundraising | $43,875 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,633 | BOYAmt |
| EOY | $342,178 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,317 | BOYAmt |
| EOY | $468,792 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,839 | BOYAmt |
| EOY | $82,158 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,213 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,943 | BOYAmt |
| EOY | $5,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $63,063 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,424 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,780 | BOYAmt |
| EOY | $5,639 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,642 | BOYAmt |
| EOY | $4,642 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,154 | BOYAmt |
| EOY | $910,459 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,455 | BOYAmt |
| EOY | $26,992 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,455 | BOYAmt |
| EOY | $26,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,860 | BOYAmt |
| EOY | $801,309 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,839 | BOYAmt |
| EOY | $82,158 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $734,699 | BOYAmt |
| EOY | $883,467 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,154 | BOYAmt |
| EOY | $910,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $148,768 | ReconcilationRevenueExpnssAmt |
| 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $469,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $403,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $694,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $688,786 | CurrentTaxYearAmt |
| Total | $2,605,989 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $469,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $403,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $694,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $688,786 | CurrentTaxYearAmt |
| Total | $2,605,989 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $44,830 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,561,159 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,075 | CurrentTaxYearAmt |
| Total | $8,402 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $116,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$31,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,965 | CurrentTaxYearAmt |
| Total | $291,546 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,905,937 | TotalSupportAmt |
| Public Support CY170 | 0.88140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Special events 2015: 116333. 2016: 134800. 2017: -31552. 2018: 71965. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,137 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,660 | DepreciationAmt |
| Book Value | $4,477 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,295 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,295 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,631 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,469 | DepreciationAmt |
| Book Value | $1,162 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,639 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | None | Desc |
| Amt | $0 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $843,459 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $10,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $68,633 | OtherRevenueAmt |
| Revenue Not Reported | $78,633 | RevenueNotReportedAmt |
| Revenue Subtotal | $764,826 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $764,826 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $694,691 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $68,633 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $78,633 | ExpensesNotReportedAmt |
| Expenses Subtotal | $616,058 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $616,058 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | Special event expenses |
| Pt XII, Line 2d | Special event expenses |
| Pt X, Line 2 | The Organization evaluated its tax positions and |
| Pt X, Line 2 | determined it has no uncertain tax positions as of |
| Pt X, Line 2 | December 31, 2018. The Organization's 2016 through 2018 |
| Pt X, Line 2 | tax years are open for examination by federal taxing |
| Pt X, Line 2 | authorities. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $180,567 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $106,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $74,567 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $40,561 | RentFacilityCostsEvent1Amt |
| Event2 | Fashion Show | Event2Nm |
| Gross Receipts Event2 | $198,683 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $158,750 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $39,933 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $17,008 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $11,064 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $379,250 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $264,750 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $114,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $40,561 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,008 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,064 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $68,633 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $45,867 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | Four board members are husband/wife. |
| Pt VI, Line 11b | The 990 is reviewed by the board president and the |
| Pt VI, Line 11b | executive director. The 990 is available to all board |
| Pt VI, Line 11b | members for review. |
| Pt VI, Line 15a | The board determines the salary of the executive |
| Pt VI, Line 15a | based on comparative data and various other factors. |
| Pt XI | Adjustment needed due to depreciation discrepancy in |
| Pt XI | prior year. |
| Pt VI, Line 19 | Items available for review upon request. |
| Other | The 2017 return is being amended to correct the |
| Other | following: |
| Other | 1) Show compensation of $0 for officers and officer/ |
| Other | directors. |
| Other | 2) Show Michele Thames as officer, not director. |
| Other | 3) Un-check the box indicating no compensation for |
| Other | current officers and/or directors. |
| Form 990, Part IX, Line 24e | Marketing/communication 3096. 3096. 0. 0. |
| Form 990, Part IX, Line 24e | Workers comp insurance 6249. 4812. 1062. 375. |
| Form 990, Part IX, Line 24e | R & M - office equip 703. 541. 120. 42. |
| Form 990, Part IX, Line 24e | Therapy supplies 567. 567. 0. 0. |
| Form 990, Part IX, Line 24e | Postage and shipping 486. 486. 0. 0. |
| Form 990, Part IX, Line 24e | Miscellaneous 405. 154. 239. 12. |
| Form 990, Part IX, Line 24e | Payroll costs 933. 718. 159. 56. |
| Form 990, Part IX, Line 24e | Board expenses 894. 0. 894. 0. |
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