BETA

YOUTH VILLAGE RESOURCES OF DALLAS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
YOUTH VILLAGE RESOURCES OF DALLAS INC (EIN 30-0018778)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201813189349311331
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-14T16:34:11-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050568611PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SALMON SIMS THOMAS & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112720 HILLCREST ROAD SUITE 500AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752302039ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300018778EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUTH VILLAGE RESOURCES OF DALLAS INCBusinessNameLine1Txt
Business Name Line2DBA YOUTH WITH FACESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone2143822697PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16333 E MOCKINGBIRD LANEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75214ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER QUADRIPersonNm
Person TitleCEOPersonTitleTxt
Phone2144990103PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM H SIMSPreparerPersonNm
PTINP00004539PTIN
Phone9723921143PhoneNum
Preparation2018-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address40.124.39.158IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm16:34:09IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1YOUTH WITH FACESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER QUADRIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16333 E MOCKINGBIRD LANEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75214ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$293,423GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YOUTHWITHFACES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO GIVE YOUTH IN THE JUVENILE SYSTEM THE SKILLS NEEDED TO BREAK THE CYCLE OF INCARCERATION AND CREATE POSITIVE FUTURES. YOUTH WITH FACES BELIEVES IN THE POTENTIAL OF THESE YOUTH AND GIVES THEM THE OPPORTUNITY TO LEARN AND PRACTIVE SOCIAL, JOB, AND LIFE SKILLS. THESE ARE ESSENTIAL TO THEIR SUCCESS WHEN RETURNING TO THEIR FAMILIES AND COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$947,333PYContributionsGrantsAmt
CY Contributions Grants$293,423CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$947,333PYTotalRevenueAmt
CY Total Revenue$293,423CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$302,668PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$338,787CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,513CYTotalFundraisingExpenseAmt
PY Other Expenses$183,887PYOtherExpensesAmt
CY Other Expenses$162,999CYOtherExpensesAmt
PY Total Expenses$486,555PYTotalExpensesAmt
CY Total Expenses$501,786CYTotalExpensesAmt
PY Revenues Less Expenses$460,778PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$208,363CYRevenuesLessExpensesAmt
Total Assets BOY$595,271TotalAssetsBOYAmt
Total Assets EOY$380,461TotalAssetsEOYAmt
Total Liabilities BOY$14,589TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,142TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$580,682NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$372,319NetAssetsOrFundBalancesEOYAmt
MissionTO GIVE THE YOUTH IN THE JUVENILE SYSTEM THE SKILLS NEEDED TO BREAK THE CYCLE OF INCARCERATION AND CREATE POSITIVE FUTURES BY GIVING THEM THE OPPORTUNITY TO LEARN AND PRACTICE SOCIAL, JOB, AND LIFE SKILLS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$261,125ExpenseAmt
DescMEN'S PROGRAM THAT INCLUDES CULINARY ARTS & NUTRITION, FOOD HANDLERS CERTIFICATIONS, HORTICULTURAL THERAPY, WELDING, RETAIL SERVICE TRAINING, CAREER & FINANCIAL CAPABILITIES, SEASONAL CELEBRATIONS, PREPARATION DOG TRAINING, MICROSOFT COMPUTER TRIANING, RE-ENTRY SERVICES, AND PAID INTERNSHIPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$174,083ExpenseAmt
DescWOMAN'S PROGRAM THAT INCLUDES CULINARY ARTS & NUTRITION, FOOD HANDLER CERTIFICATIONS, RE-ENTRY SERVICES, CAREER READINESS AND FINANCIAL CAPABILITIES, AND PAID INTERNSHIPS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$435,208TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMADELEINE BEREUTERPersonNm
Phone2148088292PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15910 N CENTRAL EXPRESSWAY SUITEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75206ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL MAC ADAMS
CHAIRMAN/DIRECTOR2.00Yes (X)Yes (X)$0$0$0
TRISTAN SIMON
VICE CHAIR/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
CATHY WANTUCK
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER HALTOM
DIRECTOR1.00Yes (X)$0$0$0
LESLIE BAKER
DIRECTOR1.00Yes (X)$0$0$0
TINA JANS
DIRECTOR1.00Yes (X)$0$0$0
CHANDRA MCCORMACK
TREASURER/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
DAVE TUBESING
SECRETARY/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
CODY NEATHERY
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM TAYLOR II
DIRECTOR1.00Yes (X)$0$0$0
CHRIS QUADRI
CHIEF EXECUTIVE OFFICER/DIRECTOR50.00Yes (X)$101,700$0$4,200
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,700TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,200TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$293,423AllOtherContributionsAmt
Total Contributions$293,423TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$293,423TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$105,900TotalAmt
Program Services$89,626ProgramServicesAmt
Management And General$7,844ManagementAndGeneralAmt
Fundraising$8,430FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$198,466TotalAmt
Program Services$167,968ProgramServicesAmt
Management And General$14,698ManagementAndGeneralAmt
Fundraising$15,800FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,150TotalAmt
Program Services$8,590ProgramServicesAmt
Management And General$752ManagementAndGeneralAmt
Fundraising$808FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,271TotalAmt
Program Services$20,541ProgramServicesAmt
Management And General$1,798ManagementAndGeneralAmt
Fundraising$1,932FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,100TotalAmt
Program Services$11,560ProgramServicesAmt
Management And General$957ManagementAndGeneralAmt
Fundraising$583FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,525TotalAmt
Program Services$12,726ProgramServicesAmt
Management And General$1,136ManagementAndGeneralAmt
Fundraising$663FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,000TotalAmt
Program Services$9,350ProgramServicesAmt
Management And General$1,100ManagementAndGeneralAmt
Fundraising$550FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,985TotalAmt
Program Services$62,808ProgramServicesAmt
Management And General$802ManagementAndGeneralAmt
Fundraising$375FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,820TotalAmt
Program Services$5,386ProgramServicesAmt
Management And General$217ManagementAndGeneralAmt
Fundraising$217FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,300TotalAmt
Program Services$3,119ProgramServicesAmt
Management And General$181ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$397TotalAmt
Program Services$385ProgramServicesAmt
Management And General$8ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,585TotalAmt
Management And General$6,585ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,520TotalAmt
Program Services$3,067ProgramServicesAmt
Management And General$302ManagementAndGeneralAmt
Fundraising$151FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescTRAINING PROGRAMSDesc
Total$40,767TotalAmt
Program Services$40,082ProgramServicesAmt
Management And General$685ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$501,786TotalAmt
Program Services$435,208ProgramServicesAmt
Management And General$37,065ManagementAndGeneralAmt
Fundraising$29,513FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$366,964BOYAmt
EOY$258,739EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$212,500BOYAmt
EOY$112,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$50,369LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$41,147LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,807BOYAmt
EOY$9,222EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$595,271BOYAmt
EOY$380,461EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,589BOYAmt
EOY$8,142EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,589BOYAmt
EOY$8,142EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$353,182BOYAmt
EOY$44,779EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$227,500BOYAmt
EOY$327,540EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$580,682BOYAmt
EOY$372,319EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$595,271BOYAmt
EOY$380,461EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$208,363ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$336,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$421,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$529,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$947,333CurrentTaxYearMinus1YearAmt
Current Tax Year$293,423CurrentTaxYearAmt
Total$2,527,889TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$336,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$421,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$529,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$947,333CurrentTaxYearMinus1YearAmt
Current Tax Year$293,423CurrentTaxYearAmt
Total$2,527,889TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$405,140SubstantialContributorsTotAmt
Public Support Total170$2,122,749PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90CurrentTaxYearMinus4YearsAmt
Total$90TotalAmt
FieldValueIRS element (for citing)
Total Support$2,527,979TotalSupportAmt
Public Support CY1700.83970PublicSupportCY170Pct
Public Support PY1700.90290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,369OtherCostOrOtherBasisAmt
Depreciation$41,147DepreciationAmt
Book Value$9,222BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,222TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$324,608TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$31,185DonatedServicesAndUseFcltsAmt
Revenue Not Reported$31,185RevenueNotReportedAmt
Revenue Subtotal$293,423RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$293,423TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$532,971TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$31,185DonatedServicesUseFcltsAmt
Expenses Not Reported$31,185ExpensesNotReportedAmt
Expenses Subtotal$501,786ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$501,786TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BONCE THE FORM 990 IS COMPLETED BY THOSE INDIVIDUALS RESPONSIBLE FOR ITS COMPLETION, AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO THE OPERATIONS DIRECTOR AND EVERY MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING. ONCE THE FORM 990 HAS BEEN SUBMITTED TO THE IRS, IT IS POSTED ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY IS REGULARLY MONITORED AND ENFORCED THROUGH BOARD APPROVAL FOR EXPENDITURES GREATER THAN $5,000, REQUIRING WRITTEN THREE INDEPENDENT BIDS FOR CONTRACTORS, PRESENTING BIDS FOR APPROVAL AND DISCUSSION AT MONTHLY BOARD MEETINGS, AND OVERSIGHT OF FINANCIAL STATEMENTS BY THE BOARD TREASURER AND THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND COMPARED TO MARKET RATES FOR SIMILAR POSITIONS FOR THE ORGANIZATION'S SIZE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE.

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