ASSISTANCE LEAGUE OF THE BAY AREA: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ASSISTANCE LEAGUE OF THE BAY AREA (EIN 76-0406996)
- Tax period
- 2017-06-01 to 2018-05-31
- Filed
- 2018-12-17
- IRS object ID
- 201843519349301064
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-12-17T14:34:54-06:00 | ReturnTs |
| Tax Period End | 2018-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752393478 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITLEY PENN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 GULF FREEWAY STE 226 | AddressLine1Txt |
| City | TEXAS CITY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77591 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760406996 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSISTANCE LEAGUE OF THE BAY AREA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSI | BusinessNameControlTxt |
| Phone | 2815542594 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 591131 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77259 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH FOULDS | PersonNm |
| Person Title | CURRENT PRESIDENT | PersonTitleTxt |
| Phone | 2815542594 | PhoneNum |
| Signature | 2018-12-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYDIA INABA COOK | PreparerPersonNm |
| PTIN | P01252610 | PTIN |
| Phone | 4099484406 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.0.230.112 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-12-14 | IPDt |
| IP Tm | 11:17:58 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4B5B50489232FC285D498B6E23FEEB827DEAB140 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0825BD3BB4C0F70FCE9C6EEF11BB8BBEE5D50FAF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH FOULDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 591131 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77259 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $688,051 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 4176 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASSISTANCELEAGUE.ORG/BAY-AREA | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | ASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 393 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $292,877 | PYContributionsGrantsAmt |
| CY Contributions Grants | $397,656 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $898 | PYInvestmentIncomeAmt |
| CY Investment Income | $895 | CYInvestmentIncomeAmt |
| PY Other Revenue | $113,211 | PYOtherRevenueAmt |
| CY Other Revenue | $36,323 | CYOtherRevenueAmt |
| PY Total Revenue | $406,986 | PYTotalRevenueAmt |
| CY Total Revenue | $434,874 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $95,978 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $371,891 | PYOtherExpensesAmt |
| CY Other Expenses | $467,178 | CYOtherExpensesAmt |
| PY Total Expenses | $371,891 | PYTotalExpensesAmt |
| CY Total Expenses | $467,178 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $35,095 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$32,304 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $741,956 | TotalAssetsBOYAmt |
| Total Assets EOY | $754,447 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,672 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $63,467 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $723,284 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $690,980 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $213,956 | ExpenseAmt |
| Desc | OPERATION SCHOOL BELL: PROVIDES THE OPPORTUNITY FOR ECONOMICALLY-DISADVANTAGED STUDENTS IN GRADES PRE-K THROUGH 12TH GRADE, TO SHOP AT LOCAL AREA KOHL'S DEPARTMENT STORES FOR SCHOOL-APPROPRIATE CLOTHING AND SHOES. NUMBER OF STUDENTS SERVED: 2765 STUDENTS DRESSED AND 536 ADDITIONAL STUDENTS IMPACTED BY POTTY AND PERIOD PACKS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,695 | ExpenseAmt |
| Desc | OPERATION SUPPORT OUR SCHOOLS: THE CHAPTER PROVIDES SUPPORT THROUGHOUT THE SCHOOL YEAR TO STUDENTS THROUGH A PARTNERSHIP WITH COMMUNITIES IN SCHOOLS BAY AREA, A NATIONAL DROPOUT PREVENTION PROGRAM. NUMBER OF STUDENTS SERVED: 37 VISION REFERRALS, 29 EYE EXAMS AND GLASSES, $11,073 IN NUTRITIONAL SUPPORT AND OVER $10,000 IN BASIC NEEDS TO SUPPORT VICTIME OF HURRICANE HARVEY | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $66,883 | ExpenseAmt |
| Desc | COMMUNITY OUTREACH - THE ORGANIZATION PROVIDES THE MEANS TO RESPOND WITH GOODS OR SERVICES TO COMMUNITY NEEDS ON A ONE-TIME OR SHORT-TERM BASIS. 1311 BOOKS DONATED TO SCHOOL DISTRICTS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $21,229 | OPERATION CINDERELLA: PROVIDES HIGH SCHOOL SENIORS IN NEED WITH EVERYTHING NECESSARY, FROM FORMAL DRESSES TO TUX RENTAL GIFT CERTIFICATES, FOR A POSITIVE PROM EXPERIENCE. NUMBER OF STUDENTS SERVED: 87 SENIOR GIRLS AND 40 SENIOR BOYS |
| $6,491 | ASSAULT SURVIVOR KITS: SUPPORTS BAY AREA TURNING POINT CRISIS INTERVENTION TEAM AND THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON, BY PROVIDING CLOTHING FOR VICTIMS OF DOMESTIC AND SEXUAL ASSAULT. 295 KITS WERE DISTRIBUTED BETWEEN JUNE 2017 AND MAY 2018. |
| $8,018 | OTHER PROGRAM SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $35,738 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $345,272 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA WEITENHAGEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2815542594 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 591131 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77259 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANN MARIE DOOLIN | ||||||
| PRESIDENT | 28.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH FOULDS | ||||||
| PRESIDENT-ELECT | 39.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COURTNEY ATCHLEY | ||||||
| VP RESOURCE DEVELOPMENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHY WOLFE | ||||||
| SECRETARY | 9.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA HOLBROOK | ||||||
| MARKETING CHAIRMAN | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAVIS IRVAN | ||||||
| EDUCATION CHAIRMAN | 11.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIE KEENER | ||||||
| STRATEGIC PLANNING CHAIRMA | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA WEITENHAGEN | ||||||
| TREASURER | 16.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATY BASTEDO | ||||||
| VP MEMBERSHIP | 16.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHY MILLER-THORNTON | ||||||
| VP PHILANTHROPIC PROGRAMS | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLEN LANCASTER | ||||||
| VP OPERATIONS | 9.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN DOUGLASS | ||||||
| ASSISTEENS COORDINATOR | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN HAMMOND | ||||||
| PARLIAMENTARIAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $23,434 | MembershipDuesAmt |
| All Other Contributions | $374,222 | AllOtherContributionsAmt |
| Noncash Contributions | $200,633 | NoncashContributionsAmt |
| Total Contributions | $397,656 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $895 | TotalRevenueColumnAmt |
| Exclusion | $895 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $119,073 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $36,855 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,218 | TotalRevenueColumnAmt |
| Exclusion | $82,218 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $170,427 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $216,322 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$45,895 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$45,895 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $434,874 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$45,895 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $83,113 | ExclusionAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,450 | TotalAmt |
| Program Services | $1,255 | ProgramServicesAmt |
| Management And General | $209 | ManagementAndGeneralAmt |
| Fundraising | $8,986 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,470 | TotalAmt |
| Program Services | $173 | ProgramServicesAmt |
| Management And General | $1,736 | ManagementAndGeneralAmt |
| Fundraising | $1,561 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373 | TotalAmt |
| Program Services | $44 | ProgramServicesAmt |
| Management And General | $7 | ManagementAndGeneralAmt |
| Fundraising | $322 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,245 | TotalAmt |
| Program Services | $5,309 | ProgramServicesAmt |
| Management And General | $885 | ManagementAndGeneralAmt |
| Fundraising | $38,051 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,043 | TotalAmt |
| Program Services | $1,926 | ProgramServicesAmt |
| Management And General | $13,796 | ManagementAndGeneralAmt |
| Fundraising | $321 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,178 | TotalAmt |
| Program Services | $143 | ProgramServicesAmt |
| Management And General | $24 | ManagementAndGeneralAmt |
| Fundraising | $1,011 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,903 | TotalAmt |
| Program Services | $558 | ProgramServicesAmt |
| Management And General | $1,143 | ManagementAndGeneralAmt |
| Fundraising | $4,202 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLOTHING/SHOES/HEALTH K | $241,367 | $241,367 | ||
| EDUCATIONAL SUPPLIES | $66,562 | $66,562 | ||
| REPAIRS & MAINTENANCE | $18,439 | $2,167 | $361 | $15,911 |
| OTHER EXPENSES | $17,835 | $6,905 | $5,453 | $5,477 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,313 | TotalAmt |
| Program Services | $18,863 | ProgramServicesAmt |
| Management And General | $2,314 | ManagementAndGeneralAmt |
| Fundraising | $20,136 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,178 | TotalAmt |
| Program Services | $345,272 | ProgramServicesAmt |
| Management And General | $25,928 | ManagementAndGeneralAmt |
| Fundraising | $95,978 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,995 | BOYAmt |
| EOY | $361,705 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,040 | BOYAmt |
| EOY | $324,003 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,931 | BOYAmt |
| EOY | $47,367 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,153 | BOYAmt |
| EOY | $14,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $51,381 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,110 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,837 | BOYAmt |
| EOY | $7,271 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,956 | BOYAmt |
| EOY | $754,447 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,917 | BOYAmt |
| EOY | $46,877 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,755 | BOYAmt |
| EOY | $16,590 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,672 | BOYAmt |
| EOY | $63,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,284 | BOYAmt |
| EOY | $690,980 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,284 | BOYAmt |
| EOY | $690,980 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,956 | BOYAmt |
| EOY | $754,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$32,304 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $265,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $292,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $397,656 | CurrentTaxYearAmt |
| Total | $1,389,311 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $252,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $254,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $313,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $342,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $289,500 | CurrentTaxYearAmt |
| Total | $1,452,557 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $444,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $495,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $578,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $635,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $687,156 | CurrentTaxYearAmt |
| Total | $2,841,868 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,589 | CurrentTaxYearAmt |
| Total | $91,494 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,589 | CurrentTaxYearAmt |
| Total | $91,494 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,750,374 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $895 | CurrentTaxYearAmt |
| Total | $4,170 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $895 | CurrentTaxYearAmt |
| Total | $4,170 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $445,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $496,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $579,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $636,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $688,051 | CurrentTaxYearAmt |
| Total | $2,846,038 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96580 | PublicSupportPY509Pct |
| Investment Income CY | 0.00150 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00150 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,940 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,940 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,295 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,423 | DepreciationAmt |
| Book Value | $5,872 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,146 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,747 | DepreciationAmt |
| Book Value | $1,399 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,271 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $119,073 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $119,073 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $36,855 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $119,073 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $119,073 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,855 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,855 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $82,218 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $200,633 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | DURING THE YEAR, THE ORGANIZATION EXPANDED THE PHILANTHROPIC PROGRAM ASSAULT SURVIVOR KITS TO INCLUDE A PARTNERSHIP WITH UNIVERSITY OF TEXAS MEDICAL BRANCH (UTMB) TO PROVIDE KITS FOR VICTIMS OF ASSAULT OR DOMESTIC VIOLENCE EXAMINED AT THE MEDICAL FACILITY. |
| FORM 990, PART III, LINE 3 | DURING THE YEAR, THE ORGANIZATION CEASED CONDUCTING THE FOLLOWING PROGRAM SERVICES: KIDS U PHILANTHROPIC PROGRAM - TO COMPLY WITH MEMBERSHIP VOTE. VOTE TO TERMINATE RESULTED FROM LACK OF MEMBERSHIP PARTICIPATION AND INABILITY TO CONTROL STUDENT ATTENDANCE AND THUS, WERE FORCED TO PAY THE SCHOLARSHIP COSTS FOR THE STUDENTS WHO FAILED TO ATTEND. HANDS FROM THE HEART - TO COMPLY WITH MEMBERSHIP VOTE. VOTE TO TERMINATE RESULTED FROM LACK OF MEMBERSHIP PARTICIPATION. DURING THE YEAR, THE ORGANIZATION MADE A CHANGE TO OPERATION SCHOOL BELL: THE PHILANTHROPIC PROGRAM WAS CONVERTED FROM AN ALL INVENTORY MODEL TO A RETAIL MODEL. A PARTNERSHIP WITH THREE LOCAL KOHL'S STORES WAS FINALZIED AND STUDENTS WERE PROVIDED THE OPPORTUNITY TO SELECT NEW SCHOOL CLOTHING AND SHOES BASED ON A GIVEN BUDGET AMOUNT. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO BOARD APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS. THE REVIEW CONSISTS OF READING AND REVIEWING ALL FORMS AND SCHEDULES WITH THE CPA. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THE POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. THE POLICY SHALL BE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED TO ALL RESPONSIBLE PERSONS. EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE/SHE IS INVOLVED AND BELIEVES COULD CONTRIBUTE TO A POTENTIAL CONFLICT OF INTEREST ARISING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION DOES NOT HAVE EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CHAPTER MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE, ON THE GUIDESTAR WEBSITE, AND UPON REQUEST TO THE ORGANIZATION. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S BOARD OF DIRECTORS OVERSEES THE REVIEW OF THE FINANCIAL STATEMENTS. |
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