BETA

THE CENTER FOR LOSS AND BEREAVMENT: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE CENTER FOR LOSS AND BEREAVMENT (EIN 23-3011941)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-14
IRS object ID
201811349349306646
Schema version
2016v3.0
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)
Return2018-05-14T14:27:10-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232315910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAUM SMITH & CLEMENS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12128 N BROAD STREETAddressLine1Txt
CityLANSDALECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19446ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN233011941EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CENTER FOR LOSS AND BEREAVEMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone6102224110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13847 SKIPPACK PIKE PO BOX 1299AddressLine1Txt
CitySKIPPACKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19474ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMILY VINCENT EXECUTIVE DIRECTORPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6102224110PhoneNum
Signature2018-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA LERCHPreparerPersonNm
PTINP01946463PTIN
Phone2153685755PhoneNum
Preparation2018-04-23PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEMILY VINCENTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13847 SKIPPACK PIKE PO BOX 1299AddressLine1Txt
CitySKIPPACKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19474ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$456,044GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BEREAVEMENTCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE CENTER FOR LOSS AND BEREAVEMENT IS A NON-PROFIT ORGANIZATION THAT PROVIDES PROFESSIONAL COUNSELING, SUPPORT SERVICES AND EDUCATION FOR THOSE INDIVIDUALS, COUPLES AND FAMILIES DEALING WITH LOSS AND BEREAVEMENT. THIS IS ACCOMPLISHED THROUGH A VARIETY OF PROGRAMS WITH PROFESSIONAL STAFF SPECIALIZING IN THE SERVICES PROVIDED. ALL STAFF MEMBERS HAVE A MASTER'S DEGREE AND ALL STAFF WHO PROVIDE COUNSELING HAVE A CERTIFICATE IN THANATOLOGY OR A FELLOWSHIP IN THANATOLOGY.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$361,484PYContributionsGrantsAmt
CY Contributions Grants$315,578CYContributionsGrantsAmt
PY Program Service Revenue$117,582PYProgramServiceRevenueAmt
CY Program Service Revenue$133,383CYProgramServiceRevenueAmt
PY Investment Income$4,621PYInvestmentIncomeAmt
CY Investment Income$7,083CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$483,687PYTotalRevenueAmt
CY Total Revenue$456,044CYTotalRevenueAmt
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$303,202PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$348,102CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,005CYTotalFundraisingExpenseAmt
PY Other Expenses$127,077PYOtherExpensesAmt
CY Other Expenses$136,359CYOtherExpensesAmt
PY Total Expenses$430,279PYTotalExpensesAmt
CY Total Expenses$484,461CYTotalExpensesAmt
PY Revenues Less Expenses$53,408PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$28,417CYRevenuesLessExpensesAmt
Total Assets BOY$648,967TotalAssetsBOYAmt
Total Assets EOY$614,126TotalAssetsEOYAmt
Total Liabilities BOY$1,969TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,969TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$646,998NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$612,157NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CENTER FOR LOSS AND BEREAVEMENT IS A NON-PROFIT ORGANIZATION THAT PROVIDES PROFESSIONAL COUNSELING, SUPPORT SERVICES AND EDUCATION FOR THOSE INDIVIDUALS, COUPLES AND FAMILIES DEALING WITH LOSS AND BEREAVEMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$269,443ExpenseAmt
Revenue$128,708RevenueAmt
DescGRIEF COUNSELING: PROVIDED MORE THAN 1,573 PROFESSIONAL COUNSELING SESSIONS; ALSO FACILITATED 6 SPECIALIZED SIX-WEEK SUPPORT GROUPS FOR 61 ADULT CLIENTS DEALING WITH LOSS AND BEREAVEMENT ISSUES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,538ExpenseAmt
Revenue$3,075RevenueAmt
DescCAMP MILLIE - 39 CHILDREN AND TEENS ATTENDED CAMP MILLIE, A FOUR-DAY SUPPORTIVE PROGRAM SPECIALLY DESIGNED FOR CHILDREN AGES 6-14 WHO HAVE EXPERIENCED THE DEATH OF A PARENT OR SIBLING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$140,832ExpenseAmt
Revenue$0RevenueAmt
DescNELLO'S CORNER - PROVIDED 14 SUPPORT GROUPS FOR CHILDREN AND THEIR FAMILIES (151 ATTENDEES) WHO HAVE EXPERIENCED THE DEATH OF AN IMMEDIATE FAMILY MEMBER.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$1,600RevenueAmt
DescPROFESSIONAL TRAININGS - PROVIDED 5 DIFFERENT PROFESSIONAL TRAININGS TO PROFESSIONALS IN THE COMMUNITY (59 ATTENDEES). TRAINING DEVELOPMENT AND PRESENTATION EXPENSES HAVE BEEN CATEGORIZED IN GENERAL AND ADMINISTRATIVE EXPENSES FOR THE CURRENT YEAR.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$1,600TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$418,813TotalProgramServiceExpensesAmt
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
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
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMILY VINCENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6102224110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13847 SKIPPACK PIKE PO BOX 1299AddressLine1Txt
CitySKIPPACKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19474ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRISTINE SMITH
BOARD PRESIDENT0.80Yes (X)Yes (X)$0$0$0
KATHLEEN THOMAS
SECRETARY0.20Yes (X)Yes (X)$0$0$0
ANNA HILLMAN
BOARD MEMBER0.20Yes (X)$0$0$0
CARL SENSENIG
BOARD MEMBER0.10Yes (X)$0$0$0
CHRISTOPHER SMITH
BOARD MEMBER0.20Yes (X)$0$0$0
CONSTANCE FRETZ
BOARD MEMBER0.10Yes (X)$0$0$0
ELLEN WATSON
BOARD MEMBER0.10Yes (X)$0$0$0
MARILYN PENNAPACKER
BOARD MEMBER0.10Yes (X)$0$0$0
SHIRLEY ELROD
EXEC DIRECTOR/CEO27.00Yes (X)$75,345$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,345TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$315,578AllOtherContributionsAmt
Total Contributions$315,578TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BEREAVEMENT-COUNSELING624100$128,708$128,708
CAMP MILLIE-LOSS AND B624100$3,075$3,075
LOSS AND BEREAVEMENT T611600$1,600$1,600
FieldValueIRS element (for citing)
Total Program Service Revenue$133,383TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,083TotalRevenueColumnAmt
Exclusion$7,083ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$456,044TotalRevenueColumnAmt
Related Or Exempt Func Income$133,383RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,083ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,631TotalAmt
Program Services$46,874ProgramServicesAmt
Management And General$24,975ManagementAndGeneralAmt
Fundraising$3,782FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$245,251TotalAmt
Program Services$245,251ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,220TotalAmt
Program Services$24,781ProgramServicesAmt
Management And General$2,118ManagementAndGeneralAmt
Fundraising$321FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,289TotalAmt
Management And General$6,289ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$175TotalAmt
Program Services$175ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,665TotalAmt
Program Services$3,723ProgramServicesAmt
Management And General$5,684ManagementAndGeneralAmt
Fundraising$258FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,602TotalAmt
Program Services$13,730ProgramServicesAmt
Management And General$1,248ManagementAndGeneralAmt
Fundraising$624FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$65,312TotalAmt
Program Services$57,092ProgramServicesAmt
Management And General$5,608ManagementAndGeneralAmt
Fundraising$2,612FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,867TotalAmt
Program Services$8,513ProgramServicesAmt
Management And General$177ManagementAndGeneralAmt
Fundraising$177FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,362TotalAmt
Program Services$5,599ProgramServicesAmt
Management And General$509ManagementAndGeneralAmt
Fundraising$254FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,313TotalAmt
Program Services$2,555ProgramServicesAmt
Management And General$1,722ManagementAndGeneralAmt
Fundraising$36FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING, POSTAGE, AND$8,594$4,984$69$3,541
PROGRAM SUPPLIES$3,547$3,547
DEVELOPMENT$3,400$3,400
PAYROLL SERVICE$2,244$2,244

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,989TotalAmt
Program Services$1,989ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$484,461TotalAmt
Program Services$418,813ProgramServicesAmt
Management And General$50,643ManagementAndGeneralAmt
Fundraising$15,005FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$99,732BOYAmt
EOY$70,641EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$532,393BOYAmt
EOY$176,753EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,737BOYAmt
EOY$1,720EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$53,759LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$45,016LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,105BOYAmt
EOY$8,743EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$356,269EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$648,967BOYAmt
EOY$614,126EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,969BOYAmt
EOY$1,969EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,969BOYAmt
EOY$1,969EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$646,998BOYAmt
EOY$612,157EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$646,998BOYAmt
EOY$612,157EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$648,967BOYAmt
EOY$614,126EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$28,417ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,424NetUnrlzdGainsLossesInvstAmt
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$455,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$436,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$395,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$361,484CurrentTaxYearMinus1YearAmt
Current Tax Year$315,503CurrentTaxYearAmt
Total$1,964,206TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$455,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$436,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$395,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$361,484CurrentTaxYearMinus1YearAmt
Current Tax Year$315,503CurrentTaxYearAmt
Total$1,964,206TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,308,455SubstantialContributorsTotAmt
Public Support Total170$655,751PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,621CurrentTaxYearMinus1YearAmt
Current Tax Year$7,083CurrentTaxYearAmt
Total$12,625TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
FieldValueIRS element (for citing)
Total Support$1,976,831TotalSupportAmt
Gross Receipts Rltd Activities$501,087GrossReceiptsRltdActivitiesAmt
Public Support CY1700.33170PublicSupportCY170Pct
Public Support PY1700.36210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:FormAndLineReferenceDesc
ExplanationDESCRIPTION: UNUSUAL LARGE GRANT DATE: 06/30/14 AMOUNT: 75000.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$53,759InvestmentCostOrOtherBasisAmt
Depreciation$45,016DepreciationAmt
Book Value$8,743BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,743TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$449,620TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$6,424NetUnrealizedGainsInvstAmt
Revenue Not Reported-$6,424RevenueNotReportedAmt
Revenue Subtotal$456,044RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$456,044TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$484,461TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$484,461ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$484,461TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY, AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2013.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2CHRISTOPHER SMITH (BOARD MEMBER) IS THE SON OF CHRISTINE SMITH (PRESIDENT AND FOUNDER). THEY WERE BOTH ON THE BOARD TOGETHER THROUGH OCTOBER 2016.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR DISTRIBUTES THE FORM 990 TO THE BOARD MEMBERS PRIOR TO FILING. EACH BOARD MEMBER IS EXPECTED TO REVIEW THE RETURN AND RESPOND WITH ANY QUESTIONS. EACH BOARD MEMBER CHECKS A FORM SIGNIFYING THEY HAVE READ THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE EXECUTIVE DIRECTOR PROVIDES A DISCLOSURE FORM ANNUALLY TO EACH BOARD MEMBER TO COMPLETE AND SIGN. SHE CHECKS THEM IN AS THEY ARE RETURNED AND FOLLOWS UP UNTIL ALL ARE ACCOUNTED FOR. SHE REVIEWS THE RESPONSES AND, IF THERE WERE EVER A CONFLICT, SHE WOULD BECOME AWARE OF IT IMMEDIATELY AND RESOLVE THE ISSUE.
FORM 990, PART VI, SECTION B, LINE 15WHEN THE EXECUTIVE DIRECTOR WAS FIRST NAMED EARLY IN THE ORGANIZATION'S HISTORY, A STUDY OF EXECUTIVE DIRECTOR COMPENSATION AT SIMILAR AGENCIES WAS CONDUCTED. THIS PROCESS HAS BEEN RENEWED PERIODICALLY OVER THE YEARS TO DETERMINE IF SALARIES FOR ALL STAFF WERE FAIR. ANY ADJUSTMENT TO THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD PRESIDENT AFTER REVIEWING THE BUDGET WITH THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS THE ONLY OFFICER COMPENSATED BY THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL MAINTAINED IN THE CORPORATE AND SECONDARY BINDER. THESE BINDERS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.

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