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DOMESTIC VIOLENCE SERVICES NETWORK INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DOMESTIC VIOLENCE SERVICES NETWORK INC (EIN 04-3519394)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-14
IRS object ID
201821349349304367
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)
Return2018-05-14T11:49:49-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431985162PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SULLIVAN & BROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 FLANDERS ROAD - SUITE 200AddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043519394EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOMESTIC VIOLENCE SERVICES NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOMEBusinessNameControlTxt
Phone9783183441PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 536AddressLine1Txt
CityCONCORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01742ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACQUELIN APSLERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9783183441PhoneNum
Signature2018-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA M BROWN CPAPreparerPersonNm
PTINP01614103PTIN
Phone5088717178PhoneNum
Preparation2018-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACQUELIN APSLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 536AddressLine1Txt
CityCONCORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01742ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$578,779GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DVSN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionDVSN WORKS IN COLLABORATION WITH COMMUNITIES TO END DOMESTIC VIOLENCE. WE STRIVE TO EMPOWER AND EDUCATE ALL PEOPLES IN WAYS THAT RESPECT THEIR DIGNITY AND CHOICES WHILE PROMOTING THEIR SAFETY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$536,872PYContributionsGrantsAmt
CY Contributions Grants$285,029CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,993PYInvestmentIncomeAmt
CY Investment Income$44,246CYInvestmentIncomeAmt
PY Other Revenue$13,701PYOtherRevenueAmt
CY Other Revenue$40,297CYOtherRevenueAmt
PY Total Revenue$557,566PYTotalRevenueAmt
CY Total Revenue$369,572CYTotalRevenueAmt
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$240,659PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$236,447CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,135CYTotalFundraisingExpenseAmt
PY Other Expenses$70,959PYOtherExpensesAmt
CY Other Expenses$56,304CYOtherExpensesAmt
PY Total Expenses$311,618PYTotalExpensesAmt
CY Total Expenses$292,751CYTotalExpensesAmt
PY Revenues Less Expenses$245,948PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$76,821CYRevenuesLessExpensesAmt
Total Assets BOY$761,791TotalAssetsBOYAmt
Total Assets EOY$849,256TotalAssetsEOYAmt
Total Liabilities BOY$5,182TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,073TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$756,609NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$838,183NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDVSN WORKS IN COLLABORATION WITH COMMUNITIES TO END DOMESTIC VIOLENCE. WE STRIVE TO EMPOWER AND EDUCATE ALL PEOPLES IN WAYS THAT RESPECT THEIR DIGNITY AND CHOICES WHILE PROMOTING THEIR SAFETY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$257,558ExpenseAmt
DescDVSN OFFERS DIRECT SERVICE TO VICTIMS OF DOMESTIC VIOLENCE IN PARTNERSHIP WITH TWELVE MASSACHUSETTS POLICE DEPARTMENTS (ACTON, BEDFORD, BOXBOROUGH, CARLISLE, CONCORD, LEXINGTON, LINCOLN, MAYNARD, STOW, SUDBURY, WAYLAND, AND WESTON), HANSCOM AIR FORCE BASE, EMERSON HOSPITAL, LOCAL COURTS, AND THE MIDDLESEX DISTRICT ATTORNEY'S OFFICE.DVSN'S 75 VOLUNTEER ADVOCATES PROVIDE SERVICE TO: - ANY VICTIM OF DOMESTIC VIOLENCE WHO LIVES, WORKS, OR VISITS AND IS ASSAULTED IN ANY ONE OF OUR COLLABORATING JURISDICTIONS; - ANYONE WHO CALLS OUR HELP LINE FROM ANYWHERE; AND - VICTIMS WHO SEEK A RESTRAINING ORDER IN THE CONCORD DISTRICT COURT. DVSN PROVIDES SERVICES TO ALL CLIENTS, REGARDLESS OF RACE, COLOR, CREED, RELIGION, NATIONAL ORIGIN, SEX, SEXUAL ORIENTATION, AGE, DISABILITY, OR VETERANS' STATUS IN WAYS THAT RESPECT THEIR DIGNITY AND CHOICES AND AT A PACE THAT EMPOWERS THEIR OWN DECISION-MAKING ABILITY AND MAXIMIZES THEIR SAFETY. DVSN'S CLIENTS RESIDE IN OVER 160 COMMUNITIES THROUGHOUT NEW ENGLAND AND BEYOND.DVSN PROGRAMSDOMESTIC VIOLENCE VICTIM ASSISTANCE PROGRAM ("DVVAP"):DVVAP ADVOCATES ARE CAREFULLY TRAINED TO SUPPORT CLIENTS IN IDENTIFYING THEIR OWN PACE FOR CHANGE AND FINDING APPROPRIATE INTERVENTIONS THAT MEET THE NEEDS OF THEIR SPECIFIC SITUATION AND LEVEL OF RISK. OUR MAIN OBJECTIVES FOR THIS OUTREACH ARE TO ENCOURAGE CLIENTS TO TELL THEIR STORY, ASSESS THEIR RISK, DEVELOP A SAFETY PLAN THAT KEEPS THEM AND THEIR CHILDREN AS SAFE AS POSSIBLE, AND CONNECT WITH APPROPRIATE COMMUNITY RESOURCES FOR HELP. DVSN ADVOCATES FOLLOW UP ON POLICE REPORTS AND HELP ANYONE WHO WALKS INTO OUR OFFICE OR CALLS OUR CONFIDENTIAL, TOLL-FREE NUMBER. IN ADDITION, THIS PROGRAM HAS BEEN EXPANDED TO INCLUDE CLIENTS FROM EMERSON HOSPITAL.COURT SUPPORT PROGRAM ("CSP"):COURT ADVOCATES HELP CLIENTS WHILE AT COURT, ANSWER CLIENTS' QUESTIONS ABOUT PROCEDURES AND COURT PERSONNEL, DECIPHER UNFAMILIAR, AND INTIMIDATING BEHAVIORS/PROCEDURES, AND OFFER NON-JUDGMENTAL SUPPORT AND ENCOURAGEMENT. RISK ASSESSMENT, SAFETY PLANNING, AND REFERRALS TO VIABLE, EFFECTIVE, AND APPROPRIATE RESOURCES ARE CRUCIAL TO THE HEALTH AND WELL BEING OF OUR CLIENTS AND THEIR FAMILIES DURING THIS PERIOD OF HEIGHTENED RISK.CENTRAL MIDDLESEX ASSESSMENT FOR SAFETY TEAM ("CMAST"):CMAST PROVIDES A FORMAL PROCESS OF COMMUNICATION AND COORDINATION AMONG TEAM MEMBERS TO IDENTIFY VICTIMS WHO ARE AT THE GREATEST RISK AND TO MONITOR OFFENDERS WHO POSE A THREAT TO THEM. LAWYER FOR A DAY ("LFAD"):LFAD ADVOCATES HELP CLIENTS ORGANIZE THEIR THOUGHTS TO MAXIMIZE THE EFFICIENCY AND EFFECTIVENESS WHEN MEETING WITH A LAWYER FOR A CONSULTATION TO HELP STRATEGIZE NEXT STEPS. IN ADDITION, DVSN HAS A RELATIONSHIP WITH PRO-BONO LAWYERS WHO WILL REPRESENT DVSN CLIENTS DURING HEARINGS TO PURSUE A RESTRAINING ORDER.SPECIALIZED PROGRAMS FOR CLIENTS:PROGRAMS DESIGNED FOR DVSN CLIENTS' SPECIALIZED NEEDS INCLUDE: CMART [CENTRAL MIDDLESEX ALLIANCE FOR RESILIENCE TRAINING] WHICH FOCUSES ON MONEY MATTERS, CAREER DEVELOPMENT, SELF DEFENSE, SUPPORT GROUPS, INTEGRATED WELLNESS, AND IN-DEPTH THERAPEUTIC NEEDS FOR CLIENTS AND THEIR CHILDREN; ANGEL OF HOPE PROVIDES HOLIDAY GIFTS FOR FAMILIES IN DIRE NEED; COMMUNITY SUPPERS IN WHICH DVSN ADVOCATES ARE AVAILABLE AT VARIOUS COMMUNITY SUPPERS TO RAISE AWARENESS AND PROVIDE SERVICE TO THE SUPPER GUESTS; AND RESIST [REALISTIC ESCAPE STRATEGIES AND INSTINCT-BASED SELF-DEFENSE TRAINING], A COLLABORATIVE PROGRAM BETWEEN DVSN AND ITS POLICE PARTNERS TO TRAIN WOMEN AND GIRLS IN USING THEIR VOICE AND NATURAL INSTINCTS TO ESCAPE ABUSE AND ASSAULTS.DEVELOPMENT AND OUTREACH PROGRAMS:DVSN RAISES AWARENESS ABOUT DOMESTIC VIOLENCE IN OUR COMMUNITIES THROUGH VIOLENCE PREVENTION EDUCATION AND OUTREACH ACTIVITIES--PRESENTING "DV 101" TO OVER 50 ORGANIZATIONS, AGENCIES, AND MUNICIPAL DEPARTMENTS AND HEALTHY RELATIONSHIP CLASSES IN LOCAL HIGH SCHOOLS. DVSN ALSO DISTRIBUTES AND MAINTAINS "RACHEL'S BOXES" OF EDUCATIONAL MATERIALS AND INFORMATION IN OVER 90 LOCATIONS. IN ADDITION TO SPONSORING AND DEVELOPING NUMEROUS COMMUNITY EVENTS IN PARTNERSHIP WITH SISTER AGENCIES, DVSN ORGANIZES THREE MAJOR "VOICES OF HOPE" EVENTS FOR THE PUBLIC ANNUALLY: A CANDLELIGHT VIGIL; A CLERGY SYMPOSIUM; AND AN APPRECIATION BREAKFAST.Desc
Total Program Service Expenses$257,558TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 MemYes (1)BusinessRlnWithOrgMemInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9783183421PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1219 WALDEN STREETAddressLine1Txt
CityCONCORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01742ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JIM TERRY
TREASURER1.00Yes (X)Yes (X)$0$0$0
BARBARA MYLES
SECRETARY1.00Yes (X)Yes (X)$0$0$0
NICOLE SAIA
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JUDY LISS
DIRECTOR1.00Yes (X)$0$0$0
MARILYN PETERSON
DIRECTOR1.00Yes (X)$0$0$0
RUTH BACKMAN
DIRECTOR1.00Yes (X)$0$0$0
SANDY BORNSTEIN
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH COLONY
DIRECTOR1.00Yes (X)$0$0$0
AMANDA CAMPBELL
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE FRANCIS
DIRECTOR1.00Yes (X)$0$0$0
JANE MCFARLAND
DIRECTOR1.00Yes (X)$0$0$0
JACQUELIN APSLER
EXECUTIVE DIRECTOR40.00Yes (X)$90,363$0$7,500
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,363TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,500TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$162,403GovernmentGrantsAmt
All Other Contributions$122,626AllOtherContributionsAmt
Total Contributions$285,029TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,067TotalRevenueColumnAmt
Exclusion$8,067ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$238,836SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$202,657SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$36,179SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,179TotalRevenueColumnAmt
Related Or Exempt Func Income$36,179RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$46,640FundraisingGrossIncomeAmt
Fundraising Direct Expenses$6,550FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,090TotalRevenueColumnAmt
Exclusion$40,090ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$207TotalRevenueColumnAmt
Related Or Exempt Func Income$207RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$207OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$369,572TotalRevenueColumnAmt
Related Or Exempt Func Income$36,386RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$48,157ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$99,607TotalAmt
Program Services$89,647ProgramServicesAmt
Management And General$4,980ManagementAndGeneralAmt
Fundraising$4,980FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$111,505TotalAmt
Program Services$106,463ProgramServicesAmt
Management And General$2,521ManagementAndGeneralAmt
Fundraising$2,521FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,157TotalAmt
Program Services$7,811ProgramServicesAmt
Management And General$173ManagementAndGeneralAmt
Fundraising$173FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,178TotalAmt
Program Services$15,976ProgramServicesAmt
Management And General$601ManagementAndGeneralAmt
Fundraising$601FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,750TotalAmt
Management And General$5,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,917TotalAmt
Program Services$1,455ProgramServicesAmt
Management And General$1,532ManagementAndGeneralAmt
Fundraising$7,930FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$350TotalAmt
Program Services$350ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,048TotalAmt
Program Services$17,521ProgramServicesAmt
Management And General$974ManagementAndGeneralAmt
Fundraising$553FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$760TotalAmt
Program Services$706ProgramServicesAmt
Management And General$27ManagementAndGeneralAmt
Fundraising$27FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,567TotalAmt
Program Services$4,331ProgramServicesAmt
Management And General$1,073ManagementAndGeneralAmt
Fundraising$163FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SMALL EQUIPMENT PURCHAS$5,345$4,971$187$187
FOOD$4,716$4,476$240
PROGRAM ACTIVITIES$3,851$3,851

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$292,751TotalAmt
Program Services$257,558ProgramServicesAmt
Management And General$18,058ManagementAndGeneralAmt
Fundraising$17,135FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$281,052BOYAmt
EOY$38,902EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$195,031BOYAmt
EOY$117,412EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,060BOYAmt
EOY$85,279EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,456BOYAmt
EOY$1,987EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$210,192BOYAmt
EOY$605,676EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$761,791BOYAmt
EOY$849,256EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,182BOYAmt
EOY$11,073EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,182BOYAmt
EOY$11,073EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$740,170BOYAmt
EOY$763,978EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,439BOYAmt
EOY$74,205EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$756,609BOYAmt
EOY$838,183EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$761,791BOYAmt
EOY$849,256EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$76,821ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,753NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
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$284,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$308,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$374,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$536,872CurrentTaxYearMinus1YearAmt
Current Tax Year$285,029CurrentTaxYearAmt
Total$1,788,959TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$284,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$308,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$374,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$536,872CurrentTaxYearMinus1YearAmt
Current Tax Year$285,029CurrentTaxYearAmt
Total$1,788,959TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,788,959PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,993CurrentTaxYearMinus1YearAmt
Current Tax Year$8,067CurrentTaxYearAmt
Total$19,836TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,348CurrentTaxYearMinus1YearAmt
Current Tax Year$207CurrentTaxYearAmt
Total$187,617TotalAmt
FieldValueIRS element (for citing)
Total Support$1,996,412TotalSupportAmt
Gross Receipts Rltd Activities$128,210GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89610PublicSupportCY170Pct
Public Support PY1700.90030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUE - 2012 AMOUNT: $ 847. 2013 AMOUNT: $ 771. 2014 AMOUNT: $ 1,444. 2015 AMOUNT: $ 38. 2016 AMOUNT: $ 207. EXTRAORDINARY INCOME - 2015 AMOUNT: $ 184,310.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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COLLINGS EVENTEvent1Nm
Gross Receipts Event1$46,640GrossReceiptsEvent1Amt
Gross Revenue Event1$46,640GrossRevenueEvent1Amt
Rent Facility Costs Event1$376RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,091FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,083OtherDirectExpensesEvent1Amt
Gross Receipts Total$46,640GrossReceiptsTotalAmt
Gross Revenue Total Events$46,640GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$376RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,091FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,083OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,550DirectExpenseSummaryEventsAmt
Net Income Summary$40,090NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJESSICA APSLERPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDAUGHTER OF EXECUTIVE DIRECTORRelationshipDescriptionTxt
Transaction$26,345TransactionAmt
TransactionEMPLOYEE SALARY AND BENEFITSTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 IS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATIONS EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST

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