2018-11-15T14:35:22-08:00 2017-12-31 271496046 Paul A Donis CPA PC 5839 E Wilshire Drive Scottsdale AZ 852571972 990 2017-01-01 742382265 Back To School Clothing Drive Association BACK 6022569408 360 E Coronado Road Phoenix AZ 85004 Karl Gentles Executive Director 2018-11-15 true Paul A Donis CPA P00239062 4809475482 2017 2019-02-21 02:37:17Z Karl Gentles 3112 W Knudson Drive Phoenix AZ 85027 959634 false false X www.backtoschoolclothingdrive.com X 1984 AZ To provide new school outfits and uniforms, backpacks and school supplies to children in need. 12 12 2 2500 0 770110 682510 0 16 14 45422 79992 815548 762516 380766 428159 0 146271 149435 37050 51900 107877 216978 204609 781065 834103 34483 -71587 676532 644547 82040 121642 594492 522905 To provide new school outfits and uniforms, backpacks and school supplies to children in need. false false 509936 416126 New Clothes New Beginnings Annual Distribution - Provided clothing, backpacks, and school supplies to over 5,000+ children from 135 area schools. The past few years of focusing on inventory reduction has proven successful as the organization's collective effort has reduced inventory from a high of over $300,000+ a few years ago to $39,000 as a result of our supply chain realignment moving to a just-in-time delivery of merchandise. While this reduces the organization's assets, it improves its program operating efficiency and reduces program expenses.Expenses do not reflect contributed facilites with an estimated value of $33,000 or donated dental services with an estimated value of $43,000. 108490 79992 Student Attire for Education (SAFE) - Provided clothing, backpacks, and school supplies to over 15,000 children at title I elementary schools through discounted sales to the schools. In 2018 BTSCD expects to launch an expansion of its successful SAFE Matching Grant program to include a Buy One, Give One strategy as an innovative way to broaden its individual donor base and ultimately help reduce the organization's annual merchandise related expenses. 42457 12033 Stitches of Love - Volunteers are used to sew various clothing items that are given to children who attend the annual clothing distribution. 660883 true true false false false false false false false true true false false false false true true false false false false false false true false false false false true false false false false false false false false false false false false true false false false false false false false false true 5 0 true 2 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false AZ X Karl Gentles 6022569408 360 E Coronado Road Phoenix AZ 850041586 Jorge Hernandez Director 1.00 0.00 X 0 0 0 Katie Calloway Director 1.00 0.00 X 0 0 0 Ken Jacobson Treasurer 2.00 0.00 X X 0 0 0 Charmane Osborn Director 1.00 0.00 X 0 0 0 Seth Parker Director 1.00 0.00 X 0 0 0 Nancy McCray Director 1.00 0.00 X 0 0 0 Lisa Deane Director 1.00 0.00 X 0 0 0 Debbi Blean Director 1.00 0.00 X 0 0 0 Marie G Brennan Director 1.00 0.00 X 0 0 0 Nate Denton Director 1.00 0.00 X 0 0 0 Vincent Payne President 1.00 0.00 X X 0 0 0 Bonnie L Smith Secretary 1.00 0.00 X X 0 0 0 Karl Gentles Executive Direc 40.00 0.00 X 88800 0 1326 88800 1326 0 false false false 0 3656 47490 631364 205600 682510 0 14 14 0 0 0 0 0 0 277110 197118 79992 79992 0 762516 79992 14 0 428159 428159 0 0 88800 44400 8880 35520 0 48302 43472 4830 1326 662 133 531 0 11007 7056 1100 2851 0 0 14884 14884 0 51900 51900 0 0 10960 10960 5096 5096 15042 13433 1609 0 63409 50780 12629 4440 963 3477 0 2564 257 2307 4403 4403 0 13567 10854 2713 4652 4652 Supplies 46940 46940 Postage and Shipping 15176 14164 1012 Printing and Publications 3476 680 2796 0 834103 660883 65343 107877 151791 126617 53097 6467 291354 298693 25878 33849 0 0 0 110458 126600 1093 5808 104627 62499 38476 42128 0 0 0 0 4385 4385 676532 644547 36207 60496 3500 45833 57646 82040 121642 X 348946 164309 245546 358596 594492 522905 676532 644547 -71587 X false true X true false X 888112 910108 867040 770110 682510 4117880 336499 342705 388875 205767 277110 1550956 0 0 0 1224611 1252813 1255915 975877 959620 5668836 0 324253 330177 376316 196008 267514 1494268 324253 330177 376316 196008 267514 1494268 4174568 22 5 13 16 14 70 0 22 5 13 16 14 70 0 0 1224633 1252818 1255928 975893 959634 5668906 0.73640 0.74380 0.00000 X 245546 327448 214398 358596 331010 132892 218356 245546 241525 242485 153000 331010 164448 221525 144448 241525 118300 157000 110852 164448 1.00000 false false false 11241 7418 3823 7662 2298 5364 85724 52783 32941 42128 X 1071933 112299 197118 309417 762516 762516 1143520 112299 197118 309417 834103 834103 Part X : FIN48 Footnote The Organization has adopted FASB ASC 740-10-25, which clarifies accounting for uncertainty in income taxes reported in the financial statements. The interpretation provides criteria for assessment of individual tax positions and a process for recognition and measurement of uncertain tax positions. Tax positions are evaluated on whether they meet the "more likely than not" standard for sustainability on examination by tax authorities. BTSCDA does not believe its financial statements contain any uncertain tax positions. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Cost of SAFE program clothing sales $197118 Part XII, Line 2d: Other expenses and losses per audited F/S Cost of SAFE program clothing sales $197118 X X X X X X X false The Rayvan Group 1709 N Aster St Tempe AZ 85281 Consultant false 24750 White Harp Inc 14404 N 51st Ln Glendale AZ 85306 Grant writer false 19650 44400 true 0 0 Supplies for elementary school students 5000 428159 Cost and estimated value Uniforms, backpacks, and school supplies X 15000 Retail value X 177700 Donee estimate X 1 12900 Donee estimate false false false Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is reviewed by the treasurer and executive director prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members annually sign and submit full disclosure and conflict of interest statement. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Executive Director compensation is determined and approved by the executive committee of the board of directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request.