JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK INC (EIN 59-3284175)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-04-26
- IRS object ID
- 201811169349300326
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule M
- Schedule O
- Schedule R
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-26T11:38:16-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592026532 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES KNUTZEN & ASSOC CPA'S PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5150 BELFORT RD BLDG 300 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32256 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593284175 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSONVILLE AREA SEXUAL MINORITY | BusinessNameLine1Txt |
| Business Name Line2 | YOUTH NETWORK INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JACK | BusinessNameControlTxt |
| Phone | 9043893857 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 380103 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA DRAKE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9043893857 | PhoneNum |
| Signature | 2018-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA TOWLE | PreparerPersonNm |
| PTIN | P01236502 | PTIN |
| Phone | 9047255832 | PhoneNum |
| Preparation | 2018-04-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASMYN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CYNTHIA WATSON | PrincipalOfficerNm |
| Gross Receipts | $1,744,203 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JASMYN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SUPPORTING AND EMPOWERING LGBTQ YOUNG PEOPLE BY CREATING SAFE SPACE, PROVIDING HEALTH AND WHOLENESS SERVICES, AND OFFERING YOUTH DEVELOPMENT ACTIVITIES, WHILE PROMOTING EQUALITY AND HUMAN RIGHTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 948 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,138,442 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,677,784 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $633 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,040 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,139,075 | PYTotalRevenueAmt |
| CY Total Revenue | $1,678,824 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $2,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $917,337 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,185,774 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $117,573 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $839,631 | PYOtherExpensesAmt |
| CY Other Expenses | $635,395 | CYOtherExpensesAmt |
| PY Total Expenses | $1,756,968 | PYTotalExpensesAmt |
| CY Total Expenses | $1,823,669 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $382,107 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$144,845 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $819,210 | TotalAssetsBOYAmt |
| Total Assets EOY | $679,539 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $72,680 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $77,854 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $746,530 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $601,685 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JASMYN SUPPORTS AND EMPOWERS LGBTQ YOUNG PEOPLE BY CREATING SAFE SPACE, PROVIDING HEALTH AND WHOLENESS SERVICES, AND OFFERING YOUTH DEVELOPMENT OPPORTUNITIES, WHILE BRINGING PEOPLE AND RESOURCES TOGETHER TO PROMOTE EQUALITY AND HUMAN RIGHTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $746,731 | ExpenseAmt |
| Desc | HIV PREVENTION AND CLINICAL SERVICES: JASMYN SERVES AS A STATE-CERTIFIED HIV COUNSELING AND TESTING SITE, OFFERING ONSITE SERVICES AND COMMUNITY OUTREACH/TESTING. IN 2017, JASMYN STAFF COMPLETED 639 HIV TESTS. OF THESE, 10 CASES (1.6%) WERE REACTIVE. IN COLLABORATION WITH THE FL DEPARTMENT OF HEALTH - DUVAL COUNTY, JASMYN OFFERS A SEXUAL HEALTH CLINIC ON ITS CAMPUS EVERY THURSDAY. IN 2017, 707 YOUTH AND YOUNG ADULTS VISITED THE CLINIC FOR TESTING AND TREATMENT OF SYPHILIS, GONORRHEA, AND CHLAMYDIA - UP FROM 408 IN 2016 (AN INCREASE OF 73%). MORE THAN 45,000 CONDOMS WERE DISTRIBUTED DURING THE YEAR, AND A HEALTH NAVIGATION PROGRAM CONNECTING HIV-NEGATIVE YOUNG MEN OF COLOR TO PRE-EXPOSURE PROPHYLAXIS (PREP) SERVED 13 YOUNG PEOPLE WITH EFFECTIVE BIOMEDICAL HIV PREVENTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $332,122 | ExpenseAmt |
| Desc | SAFETY NET AND CASE MANAGEMENT SERVICES: CASE MANAGEMENT SUPPORT AND LINKAGE TO CARE ARE CRITICAL TO SUCCESS FOR YOUTH EXPERIENCING HOMELESSNESS, LIVING WITH HIV/AIDS, OR SEEKING TO REDUCE RELIANCE ON SUBSTANCES SUCH AS ILLICIT DRUGS OR ALCOHOL. UNLIKE SIMILAR PROGRAMS DESIGNED FOR ADULTS, JASMYN'S CASE MANAGEMENT MODEL HAS A LOWER CASE MANAGER TO CLIENT RATIO, AT 1 MANAGER PER 20 CLIENTS (1:20). IN 2017, 120 YOUTH RECEIVED INTENSIVE CASE MANAGEMENT SUPPORT (UP FROM 81 IN 2016). ANNUALLY, AN AVERAGE OF 200 YOUNG PEOPLE, AGES 18-24, WHO ARE HOUSING INSECURE OR STREET-HOMELESS PRESENT TO JASMYN FOR SUPPORT, INCLUDING OUR FOOD AND HYGIENE PANTRY, WEEKLY HOT MEALS PROGRAM, ACCESS TO THE DAVID BOHNETT CYBERCENTER, AND MORE. (CONTINUED ON SCHEDULE O) JASMYN'S "KICKED OUT FUND" OFFERS A FEW NIGHTS OF RESPITE CARE IN LOCAL, LONG-STAY MOTELS FOR THOSE WHO ARE UNABLE TO FIND SAFE SHELTER, AND PROVIDES DEPOSITS FOR APARTMENT RENTAL AND UTILITIES FOR THOSE ON THE ROAD TO INDEPENDENCE. FOR THE 49 YOUNG PEOPLE ENROLLED IN INTENSIVE SUPPORT FOLLOWING A DIAGNOSIS OF HIV OR AIDS, 80% WERE RETAINED IN CARE AT YEAR END, AND 52% REACHED VIRAL SUPPRESSION, A NATIONAL GOAL TO REDUCE THE IMPACT OF THE HIV EPIDEMIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $242,149 | ExpenseAmt |
| Grant | $2,500 | GrantAmt |
| Desc | STUDENT SUPPORT AND YOUTH LEADERSHIP DEVELOPMENT: FROM SUPPORT OF AFTER- SCHOOL CLUBS IN MIDDLE- AND HIGH-SCHOOLS IN THE REGION TO TRAINING AND SUPPORT FOR TEACHERS, GUIDANCE COUNSELORS, AND SCHOOL ADMINISTRATORS, HELPING TO CREATE A SAFE EDUCATION ENVIRONMENT FOR ALL YOUNG PEOPLE IS A KEY COMPONENT OF JASMYN'S WORK. IN 2017, 210 UNDUPLICATED YOUTH ATTENDED "GAY-STRAIGHT ALLIANCES (GSAS)" SUPPORTED BY JASMYN'S OUTREACH, AND 352 ATTENDED THE ALTERNATIVE PROM. THE ANNUAL TEACHING RESPECT FOR ALL CONFERENCE HOSTED MORE THAN 200 TEACHERS AND SCHOOL COUNSELORS IN A FULL- DAY OF CULTURAL COMPETENCY TRAINING. DURING OTHER TRAININGS PROVIDED FOR DUVAL COUNTY PUBLIC SCHOOLS (DCPC) DURING THE SCHOOL YEAR, 1,027 DISTRICT PERSONNEL RECEIVED GUIDANCE IN CREATING (CONTINUED ON SCHEDULE O) SAFER ENVIRONMENTS FOR STUDENTS. YOUTH LEADERS ALSO ATTENDED SPECIAL TRAININGS AND RETREATS THROUGHOUT THE YEAR TO DEVELOP LEADERSHIP SKILLS AND ADAPT GROUP FACILITATION TECHNIQUES FOR THEIR CLUBS, AND 2,500 WAS DISTRIBUTED IN "MINI-GRANTS" FOR ON-CAMPUS PROJECTS LIKE TALENT SHOWS, AWARENESS CAMPAIGNS, TABLING EVENTS, AND MORE. JASMYN STAFF ALSO SUPPORTED TEEN HEALTH CLINICS ON FIVE FULL-SERVICE DCPS CAMPUSES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $182,091 | ExpenseAmt |
| Desc | ALL OTHER SERVICES: THE JASMYN CAMPUS SERVED 673 UNDUPLICATED YOUTH AND YOUNG ADULTS IN 2017, WITH AN ADDITIONAL 443 UNDUPLICATED TEENS SERVED IN THE COMMUNITY THOUGH THE SCHOOLS AND SPECIAL EVENTS LIKE ALTERNATIVE PROM, THE JASMYN HOUSE BALL, RIVER CITY PRIDE, AND OTHER PUBLIC EVENTS. THE CALENDAR YEAR ALSO SAW THE MILESTONE OF EQUALITY EDUCATION SUPPORT THE PASSAGE OF AN EXPANDED HUMAN RIGHTS ORDINANCE TO INCLUDE ORIENTATION AND GENDER IDENTITY BY THE JACKSONVILLE CITY COUNCIL, WHICH MAKES THE COMMUNITY SAFER FOR LGBTQ+ YOUNG PEOPLE IN HIRING, HOUSING, AND PUBLIC ACCOMMODATION. JASMYN ALSO LAUNCHED LOCAL FAMILY ACCEPTANCE AND PARENT SUPPORT SERVICES, CONNECTING 175 PARENTS WITH ONE-ON-ONE SUPPORT FROM A FULL-TIME STAFF MEMBER AND LAUNCHING AN EIGHT-WEEK SUPPORT GROUP COHORT MODEL THAT SERVED 17 FAMILIES IN ITS FIRST RUN. REDUCING FAMILY REJECTION AND SUPPORTING PARENTS OF TEENS AGES 13-18 IS A STRATEGY TO PREVENT YOUTH HOMELESSNESS AND SUICIDALITY PRIMARILY WITH FAMILY OF ORIGIN, GUARDIANS, AND/OR FOSTER FAMILIES. THIS SUCCESSFUL LAUNCH WILL SEE A NEW COHORT SERVED EACH QUARTER IN 2018. THE ANNUAL COMING OUT DAY BREAKFAST IN OCTOBER EDUCATED OVER 600 CORPORATE AND CIVIC LEADERS ON THE ISSUES OF LGBT YOUTH HOMELESSNESS AND JASMYN PROGRAMS AND SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $182,091 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,503,093 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 31 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA WATSON | PersonNm |
| Phone | 9043893857 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 923 PENINSULAR PL | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| BRUCE MUSSER | |||||||
| PAST CHAIR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERRY ORTON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA DRAKE | |||||||
| TREASURER | 4.00 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EDI CASTRO | |||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM SERWATKA | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LORI REBMAN SHAD | |||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES CROOKS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY FOSTER | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES GARRISON | |||||||
| SECRETARY | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID RINZLER | |||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY HAMILTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY BOND | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY JAMES | |||||||
| VICE CHAIR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN GREENE | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VERONICA WILSON | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN THROWER | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BEN NEAL | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PEDRO COHEN | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE AQUINO | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TINA WIRTH | |||||||
| CHAIR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BLAKE OSNER | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOE PORTER | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA WATSON | |||||||
| CHIEF EXEC. | 39.00 | 1.00 | $82,444 | $0 | $23,861 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $82,444 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $23,861 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $17,880 | FederatedCampaignsAmt |
| Fundraising | $174,652 | FundraisingAmt |
| Government Grants | $599,974 | GovernmentGrantsAmt |
| All Other Contributions | $885,278 | AllOtherContributionsAmt |
| Noncash Contributions | $77,062 | NoncashContributionsAmt |
| Total Contributions | $1,677,784 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,040 | TotalRevenueColumnAmt |
| Exclusion | $1,040 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $65,379 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $174,652 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $65,379 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,678,824 | TotalRevenueColumnAmt |
| Exclusion | $1,040 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,444 | TotalAmt |
| Program Services | $55,237 | ProgramServicesAmt |
| Management And General | $27,207 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,181 | TotalAmt |
| Program Services | $767,104 | ProgramServicesAmt |
| Management And General | $53,085 | ManagementAndGeneralAmt |
| Fundraising | $50,992 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,269 | TotalAmt |
| Program Services | $18,385 | ProgramServicesAmt |
| Management And General | $1,747 | ManagementAndGeneralAmt |
| Fundraising | $1,137 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,584 | TotalAmt |
| Program Services | $118,928 | ProgramServicesAmt |
| Management And General | $11,299 | ManagementAndGeneralAmt |
| Fundraising | $7,357 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,296 | TotalAmt |
| Program Services | $63,214 | ProgramServicesAmt |
| Management And General | $6,166 | ManagementAndGeneralAmt |
| Fundraising | $3,916 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,599 | TotalAmt |
| Program Services | $25,581 | ProgramServicesAmt |
| Management And General | $21,129 | ManagementAndGeneralAmt |
| Fundraising | $19,889 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,358 | TotalAmt |
| Program Services | $5,347 | ProgramServicesAmt |
| Management And General | $1,996 | ManagementAndGeneralAmt |
| Fundraising | $1,015 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,216 | TotalAmt |
| Program Services | $41,415 | ProgramServicesAmt |
| Management And General | $20,843 | ManagementAndGeneralAmt |
| Fundraising | $15,958 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,416 | TotalAmt |
| Program Services | $71,657 | ProgramServicesAmt |
| Management And General | $8,663 | ManagementAndGeneralAmt |
| Fundraising | $96 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,407 | TotalAmt |
| Program Services | $30,611 | ProgramServicesAmt |
| Management And General | $1,896 | ManagementAndGeneralAmt |
| Fundraising | $4,900 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,691 | TotalAmt |
| Program Services | $17,790 | ProgramServicesAmt |
| Management And General | $4,901 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,764 | TotalAmt |
| Program Services | $30,764 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,698 | TotalAmt |
| Program Services | $5,698 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,879 | TotalAmt |
| Program Services | $11,740 | ProgramServicesAmt |
| Management And General | $4,970 | ManagementAndGeneralAmt |
| Fundraising | $169 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| YOUTH ACTIVITIES | $127,314 | $127,314 | ||
| INKIND GOODS | $77,062 | $73,452 | $3,610 | |
| EQUIPMENT RENT/MAINT | $54,678 | $25,555 | $3,243 | $25,880 |
| LOCAL SPONSORSHIP | $13,450 | $4,372 | $5,025 | $4,053 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,863 | TotalAmt |
| Program Services | $6,429 | ProgramServicesAmt |
| Management And General | $9,168 | ManagementAndGeneralAmt |
| Fundraising | $266 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,823,669 | TotalAmt |
| Program Services | $1,503,093 | ProgramServicesAmt |
| Management And General | $203,003 | ManagementAndGeneralAmt |
| Fundraising | $117,573 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,592 | BOYAmt |
| EOY | $114,554 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,769 | BOYAmt |
| EOY | $374,082 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,082 | BOYAmt |
| EOY | $170,139 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,044 | BOYAmt |
| EOY | $10,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,723 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,948 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,723 | BOYAmt |
| EOY | $9,775 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819,210 | BOYAmt |
| EOY | $679,539 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,139 | BOYAmt |
| EOY | $73,510 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,541 | BOYAmt |
| EOY | $4,344 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,680 | BOYAmt |
| EOY | $77,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,341 | BOYAmt |
| EOY | -$118,281 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,189 | BOYAmt |
| EOY | $719,966 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,530 | BOYAmt |
| EOY | $601,685 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819,210 | BOYAmt |
| EOY | $679,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$144,845 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $849,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,275,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,525,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,138,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,677,784 | CurrentTaxYearAmt |
| Total | $7,466,479 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $849,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,275,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,525,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,138,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,677,784 | CurrentTaxYearAmt |
| Total | $7,466,479 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $590,803 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,875,676 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,040 | CurrentTaxYearAmt |
| Total | $1,981 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,468,460 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $65,379 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $796 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $755 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,551 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,822,118 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,823,669 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $241,183 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,296 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $193,339 | CurrentYearMinus2Amt |
| Current Year Minus1 | $238,142 | CurrentYearMinus1Amt |
| Current Year | $241,183 | CurrentYearAmt |
| Total | $672,664 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,008,996 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $814 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,803 | CurrentYearMinus1Amt |
| Current Year | $1,551 | CurrentYearAmt |
| Total | $4,168 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $48,335 | CurrentYearMinus2Amt |
| Current Year Minus1 | $59,536 | CurrentYearMinus1Amt |
| Current Year | $60,296 | CurrentYearAmt |
| Total | $168,167 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $252,251 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $703 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,350 | CurrentYearMinus1Amt |
| Current Year | $796 | CurrentYearAmt |
| Total | $2,849 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,723 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,948 | DepreciationAmt |
| Book Value | $9,775 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,775 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COMING OUT BREA | Event1Nm |
| Gross Receipts Event1 | $102,725 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $87,709 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,016 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,640 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,376 | OtherDirectExpensesEvent1Amt |
| Event2 | 5K RACE | Event2Nm |
| Gross Receipts Event2 | $96,141 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $53,903 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $42,238 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $42,238 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $41,165 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $33,040 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $8,125 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $7,000 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,125 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $240,031 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $174,652 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $65,379 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,640 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,000 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,739 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,379 | DirectExpenseSummaryEventsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VARIOUS | Desc |
| Contribution | 280 | ContributionCnt |
| Noncash Contributions Rpt F990 | $77,062 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | JASMYN SUPPORTS AND EMPOWERS LGBTQ YOUNG PEOPLE BY CREATING SAFE SPACE, PROVIDING HEALTH AND WHOLENESS SERVICES, AND OFFERING YOUTH DEVELOPMENT OPPORTUNITIES, WHILE BRINGING PEOPLE AND RESOURCES TOGETHER TO PROMOTE EQUALITY AND HUMAN RIGHTS. |
| FORM 990, PAGE 2, PART III, LINE 4B | JASMYN'S "KICKED OUT FUND" OFFERS A FEW NIGHTS OF RESPITE CARE IN LOCAL, LONG-STAY MOTELS FOR THOSE WHO ARE UNABLE TO FIND SAFE SHELTER, AND PROVIDES DEPOSITS FOR APARTMENT RENTAL AND UTILITIES FOR THOSE ON THE ROAD TO INDEPENDENCE. FOR THE 49 YOUNG PEOPLE ENROLLED IN INTENSIVE SUPPORT FOLLOWING A DIAGNOSIS OF HIV OR AIDS, 80% WERE RETAINED IN CARE AT YEAR END, AND 52% REACHED VIRAL SUPPRESSION, A NATIONAL GOAL TO REDUCE THE IMPACT OF THE HIV EPIDEMIC. |
| FORM 990, PAGE 2, PART III, LINE 4C | SAFER ENVIRONMENTS FOR STUDENTS. YOUTH LEADERS ALSO ATTENDED SPECIAL TRAININGS AND RETREATS THROUGHOUT THE YEAR TO DEVELOP LEADERSHIP SKILLS AND ADAPT GROUP FACILITATION TECHNIQUES FOR THEIR CLUBS, AND 2,500 WAS DISTRIBUTED IN "MINI-GRANTS" FOR ON-CAMPUS PROJECTS LIKE TALENT SHOWS, AWARENESS CAMPAIGNS, TABLING EVENTS, AND MORE. JASMYN STAFF ALSO SUPPORTED TEEN HEALTH CLINICS ON FIVE FULL-SERVICE DCPS CAMPUSES. |
| FORM 990, PAGE 2, PART III, LINE 4D | ALL OTHER SERVICES: THE JASMYN CAMPUS SERVED 673 UNDUPLICATED YOUTH AND YOUNG ADULTS IN 2017, WITH AN ADDITIONAL 443 UNDUPLICATED TEENS SERVED IN THE COMMUNITY THOUGH THE SCHOOLS AND SPECIAL EVENTS LIKE ALTERNATIVE PROM, THE JASMYN HOUSE BALL, RIVER CITY PRIDE, AND OTHER PUBLIC EVENTS. THE CALENDAR YEAR ALSO SAW THE MILESTONE OF EQUALITY EDUCATION SUPPORT THE PASSAGE OF AN EXPANDED HUMAN RIGHTS ORDINANCE TO INCLUDE ORIENTATION AND GENDER IDENTITY BY THE JACKSONVILLE CITY COUNCIL, WHICH MAKES THE COMMUNITY SAFER FOR LGBTQ+ YOUNG PEOPLE IN HIRING, HOUSING, AND PUBLIC ACCOMMODATION. JASMYN ALSO LAUNCHED LOCAL FAMILY ACCEPTANCE AND PARENT SUPPORT SERVICES, CONNECTING 175 PARENTS WITH ONE-ON-ONE SUPPORT FROM A FULL-TIME STAFF MEMBER AND LAUNCHING AN EIGHT-WEEK SUPPORT GROUP COHORT MODEL THAT SERVED 17 FAMILIES IN ITS FIRST RUN. REDUCING FAMILY REJECTION AND SUPPORTING PARENTS OF TEENS AGES 13-18 IS A STRATEGY TO PREVENT YOUTH HOMELESSNESS AND SUICIDALITY PRIMARILY WITH FAMILY OF ORIGIN, GUARDIANS, AND/OR FOSTER FAMILIES. THIS SUCCESSFUL LAUNCH WILL SEE A NEW COHORT SERVED EACH QUARTER IN 2018. THE ANNUAL COMING OUT DAY BREAKFAST IN OCTOBER EDUCATED OVER 600 CORPORATE AND CIVIC LEADERS ON THE ISSUES OF LGBT YOUTH HOMELESSNESS AND JASMYN PROGRAMS AND SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 4 | TERMS OF OFFICE WERE CHANGED SO THAT THE BOARD SHALL ENDEAVOR TO STAGGER THE ELECTIONS IN SUCH A WAY THAT ONE THIRD OF THE BOARD MEMBERS WILL BE ELECTED EVERY YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CHIEF EXECUTIVE OFFICER AND THE FISCAL COMMITTEE REVIEW THE FORM 990, AND THEN BRING THE FINAL FORM TO THE FULL JASMYN BOARD TO REVIEW BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY WAS UPDATED IN 2016. ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT A SIGNED ANNUAL DISCLOSURE OF CONFLICT FORM, AND ARE EXPECTED TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST IN PERTINENT MATTERS AND PROPOSED OR ONGOING TRANSACTIONS. JASMYN'S FISCAL COMMITTEE AND GOVERNANCE COMMITTEE MONITOR POTENTIAL CONFLICTS OF INTEREST. THE GOVERNANCE COMMITTEE DETERMINES WHEN A CONFLICT EXISTS AND IDENTIFIES ANY RESTRICTIONS THAT SHOULD BE MADE, SUCH AS PROHIBITING A MEMBER WITH A CONFLICT OF INTEREST FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION WHERE THE CONFLICT IS PRESENT. THE DISCUSSION, DETERMINATION, AND ANY RESTRICTIONS MADE ARE RECORDED IN THE MEETING MINUTES OF THE BOARD OR GOVERNANCE COMMITTEE AS APPROPRIATE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION PROCESS FOR THE TOP OFFICIAL COMPENSATION (CHIEF EXECUTIVE OFFICER) IS DETERMINED BY THE GOVERNANCE COMMITTEE, FOLLOWING A PERFORMANCE REVIEW THAT INCLUDES CONSULTING LOCAL RESOURCES AND COMPENSATION REPORTS THAT OUTLINE PROFESSIONAL COMPENSATION IN SIMILAR SIZE ORGANIZATIONS. ANY CHANGES TO THE COMPENSATION FOR THIS OFFICIAL ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SEE ABOVE FOR DESCRIPTION OF COMPENSATION PROCESS FOR THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASMYN PROPERTIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 380103 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352300207 | EIN |
| Primary Activities | TITLE HOLD | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501C2 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JASMYN PROPERTIES INC | ||
| K | $70,800 | FMV |
| JASMYN PROPERTIES INC | ||
| B | $30,764 | FMV |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 2015 IS THE FIRST YEAR FOR WHICH THE ORGANIZATION HAS MADE AN ELECTION UNDER SECTION 501(H) RELATING TO EXPENDITURES TO INFLUENCE LEGISLATION. | ExplanationTxt |
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