INSURANCE INDUSTRY CHARITABLE FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- INSURANCE INDUSTRY CHARITABLE FOUNDATION INC (EIN 20-1240972)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-19
- IRS object ID
- 201832009349300033
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-19T09:08:26-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942692073 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT BENNETT ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 EXPOSITION BLVD STE 230 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 958155143 | 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 | 201240972 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSURANCE INDUSTRY CHARITABLE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INSU | BusinessNameControlTxt |
| Phone | 4242531107 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 AVENUE OF THE STARS STE 1100 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM ROSS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4242531107 | PhoneNum |
| Signature | 2018-05-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAWN E BRENNER | PreparerPersonNm |
| PTIN | P00092374 | PTIN |
| Phone | 9169225109 | PhoneNum |
| Preparation | 2018-07-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM ROSS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 AVENUE OF THE STARS | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,088,146 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | IICF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE INSURANCE INDUSTRY CHARITABLE FOUNDATION SEEKS TO HELP COMMUNITIES AND ENRICH LIVES BY COMBINING THE COLLECTIVE STRENGTHS OF THE INDUSTRY TO PROVIDE GRANTS, VOLUNTEER SERVICE, AND LEADERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,332,638 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,016,630 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,060 | PYInvestmentIncomeAmt |
| CY Investment Income | $64,735 | CYInvestmentIncomeAmt |
| CY Other Revenue | $951 | CYOtherRevenueAmt |
| PY Total Revenue | $4,337,698 | PYTotalRevenueAmt |
| CY Total Revenue | $5,082,316 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,413,573 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,733,164 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,260,315 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,525,794 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $309,810 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $666,283 | PYOtherExpensesAmt |
| CY Other Expenses | $871,512 | CYOtherExpensesAmt |
| PY Total Expenses | $5,340,171 | PYTotalExpensesAmt |
| CY Total Expenses | $5,130,470 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,002,473 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$48,154 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,938,300 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,336,469 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,805,669 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,155,584 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,132,631 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,180,885 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE INSURANCE INDUSTRY CHARITABLE FOUNDATION SEEKS TO HELP COMMUNITIES AND ENRICH LIVES BY COMBINING THE COLLECTIVE STRENGTHS OF THE INDUSTRY TO PROVIDE GRANTS, VOLUNTEER SERVICE AND LEADERSHIP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,472,867 | ExpenseAmt |
| Grant | $2,733,164 | GrantAmt |
| Desc | PROVIDE AND GENERATE SUPPORT FOR DESIGNATED CHARITABLE ORGANIZATIONS THAT HELP TO MEET CRITICAL COMMUNITY NEEDS IN THE FOCUS AREAS OF: CHILD ABUSE PREVENTION, EDUCATION & AWARENESS; DISASTER PREPAREDNESS & RESPONSE; EDUCATION & LITERACY PROGRAMS; AND HEALTH, SAFETY & HUMAN SERVICES. | Desc |
| Total Program Service Expenses | $4,472,867 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | false | 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | 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 | 134 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEANNA WILSON | PersonNm |
| Phone | 4242531107 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 AVENUE OF THE STARS STE 1100 | AddressLine1Txt |
| Address Line2 | SUITE 1100 | AddressLine2Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DEBORAH ALDREDGE | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| JON AXEL | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE BASSO | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| DAVID BRINKMAN | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| DAVID BROSNAN | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| BARBARA BUFKIN | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| JEANNE CHUN | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| KEN CRERAR | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK DOWD | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| WENDY HOUSER | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| JEREMY JOHNSON | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| SEAN KEVELIGHAN | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW KIRK | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| CYNTHIA MORRISON | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM PIERONI | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| PETER TUCKER | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| JOHN VASTURIA | ||||||||
| BOARD CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| HANK WATKINS | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| KEITH WOLFE | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| JAMES WOODS | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| ANNE COSSENTINE | ||||||||
| DIRECTOR OF | $99,850 | $0 | $10,397 | Yes (X) | 40.00 | |||
| WILLIAM ROSS | ||||||||
| CEO | $360,000 | $0 | $25,439 | Yes (X) | 40.00 | |||
| ELIZABETH MYATT | ||||||||
| EXECUTIVE DI | $229,000 | $0 | $22,848 | 40.00 | Yes (X) | |||
| MELISSA DUNCAN | ||||||||
| EXECUTIVE DI | $113,806 | $0 | $12,983 | 40.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $802,656 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $71,667 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $1,015,529 | MembershipDuesAmt |
| Fundraising | $3,096,294 | FundraisingAmt |
| All Other Contributions | $904,807 | AllOtherContributionsAmt |
| Total Contributions | $5,016,630 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,796 | TotalRevenueColumnAmt |
| Exclusion | $28,796 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $560,669 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $524,730 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,939 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,939 | TotalRevenueColumnAmt |
| Exclusion | $35,939 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,481,100 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,096,294 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,481,100 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $951 | TotalRevenueColumnAmt |
| Exclusion | $951 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $951 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,082,316 | TotalRevenueColumnAmt |
| Exclusion | $65,686 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,519,868 | TotalAmt |
| Program Services | $2,519,868 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,025 | TotalAmt |
| Program Services | $202,025 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,271 | TotalAmt |
| Program Services | $11,271 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,534 | TotalAmt |
| Program Services | $545,699 | ProgramServicesAmt |
| Management And General | $104,655 | ManagementAndGeneralAmt |
| Fundraising | $97,180 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,972 | TotalAmt |
| Program Services | $443,820 | ProgramServicesAmt |
| Management And General | $85,116 | ManagementAndGeneralAmt |
| Fundraising | $79,036 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,024 | TotalAmt |
| Program Services | $5,858 | ProgramServicesAmt |
| Management And General | $1,123 | ManagementAndGeneralAmt |
| Fundraising | $1,043 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,350 | TotalAmt |
| Program Services | $60,116 | ProgramServicesAmt |
| Management And General | $11,529 | ManagementAndGeneralAmt |
| Fundraising | $10,705 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,914 | TotalAmt |
| Program Services | $58,337 | ProgramServicesAmt |
| Management And General | $11,188 | ManagementAndGeneralAmt |
| Fundraising | $10,389 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,150 | TotalAmt |
| Management And General | $14,150 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,284 | TotalAmt |
| Program Services | $196,577 | ProgramServicesAmt |
| Management And General | $37,700 | ManagementAndGeneralAmt |
| Fundraising | $35,007 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,998 | TotalAmt |
| Program Services | $118,988 | ProgramServicesAmt |
| Management And General | $22,820 | ManagementAndGeneralAmt |
| Fundraising | $21,190 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,691 | TotalAmt |
| Program Services | $29,704 | ProgramServicesAmt |
| Management And General | $5,697 | ManagementAndGeneralAmt |
| Fundraising | $5,290 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,399 | TotalAmt |
| Program Services | $69,641 | ProgramServicesAmt |
| Management And General | $13,356 | ManagementAndGeneralAmt |
| Fundraising | $12,402 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,879 | TotalAmt |
| Program Services | $9,402 | ProgramServicesAmt |
| Management And General | $1,803 | ManagementAndGeneralAmt |
| Fundraising | $1,674 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,648 | TotalAmt |
| Program Services | $11,423 | ProgramServicesAmt |
| Management And General | $2,191 | ManagementAndGeneralAmt |
| Fundraising | $2,034 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Total | $260,463 | TotalAmt |
| Program Services | $190,138 | ProgramServicesAmt |
| Management And General | $36,465 | ManagementAndGeneralAmt |
| Fundraising | $33,860 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,130,470 | TotalAmt |
| Program Services | $4,472,867 | ProgramServicesAmt |
| Management And General | $347,793 | ManagementAndGeneralAmt |
| Fundraising | $309,810 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,148,982 | BOYAmt |
| EOY | $545,736 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880,662 | BOYAmt |
| EOY | $894,397 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,684 | BOYAmt |
| EOY | $379,769 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,859 | BOYAmt |
| EOY | $221 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,995 | BOYAmt |
| EOY | $245,020 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,022,649 | BOYAmt |
| EOY | $1,259,721 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,469 | BOYAmt |
| EOY | $11,605 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,938,300 | BOYAmt |
| EOY | $3,336,469 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,133 | BOYAmt |
| EOY | $175,186 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,000 | BOYAmt |
| EOY | $475,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,536 | BOYAmt |
| EOY | $505,398 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,805,669 | BOYAmt |
| EOY | $1,155,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,132,631 | BOYAmt |
| EOY | $2,102,410 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $78,475 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,132,631 | BOYAmt |
| EOY | $2,180,885 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,938,300 | BOYAmt |
| EOY | $3,336,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$48,154 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $96,408 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $3,898,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,191,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,359,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,332,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,016,630 | CurrentTaxYearAmt |
| Total | $21,798,994 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,898,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,191,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,359,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,332,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,016,630 | CurrentTaxYearAmt |
| Total | $21,798,994 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,798,994 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,796 | CurrentTaxYearAmt |
| Total | $133,069 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,932,063 | TotalSupportAmt |
| Public Support CY170 | 0.99390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $5,371,209 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $96,408 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $192,485 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $288,893 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,082,316 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,082,316 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,322,955 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $192,485 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $192,485 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,130,470 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,130,470 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | GRANTS | PurposeOfGrantTxt |
| Cash Grant | $11,271 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUND RAISING EV | Event1Nm |
| Gross Receipts Event1 | $4,577,394 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,096,294 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,481,100 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $171,160 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $960,207 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $47,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $302,533 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $4,577,394 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,096,294 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,481,100 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $171,160 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $960,207 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $47,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $302,533 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,481,100 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (117 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| 100 CLUB OF ARIZONA | ||||||
| 333 N 44TH STREETSUITE 100 | PHOENIX | AZ | 85008 | 237172077 | $10,000 | HEALTH/SAFETY |
| A STEPPING STONE FOUNDATION | ||||||
| 2851 W KATHLEEN ROAD | PHOENIX | AZ | 85053 | 742567068 | $7,500 | YOUTH/EDUCATION |
| ACHIEVEMENT CENTER FOR CHILDREN | ||||||
| 4255 NORTHFIELD ROAD | HIGHLAND HILLS | OH | 441282811 | 340714766 | $7,500 | YOUTH/EDUCATION |
| AIDS SERVICES FOUNDATION OF ORANGE | ||||||
| 17982 SKY PARK CIRCLESUITE J | IRVINE | CA | 92614 | 330126481 | $10,000 | HEALTH/SAFETY |
| AMERICA NEEDS YOU | ||||||
| 589 8TH AVENUE5TH FLOOR | NEW YORK | NY | 10018 | 270601596 | $13,000 | YOUTH/EDUCATION |
| AT THE CROSSROADS | ||||||
| 333 VALENCIA STREETSUITE 320 | SAN FRANCISCO | CA | 94103 | 272603924 | $15,000 | HOMELESS |
| ATLANTA CHILDREN'S SHELTER | ||||||
| PO BOX 54322 | ATLANTA | GA | 30308 | 581675299 | $20,000 | HOMELESS |
| ATLANTA YOUTH ACADEMY | ||||||
| PO BOX 18327 | ATLANTA | GA | 30316 | 582554519 | $25,500 | YOUTH/EDUCATION |
| AUSTIN PARTNERS IN EDUCATION | ||||||
| 8000 CENTRE PARK DRIVESUITE 220 | AUSTIN | TX | 78754 | 201024501 | $10,000 | YOUTH/EDUCATION |
| BAY AREA CRISIS NURSERY | ||||||
| 1506 MENDOCINO AVENUE | CONCORD | CA | 94521 | 942681676 | $10,000 | CHILD ABUSE PREVENTI |
| BIG BROTHERS BIG SISTERS OF MASSACH | ||||||
| 75 FEDERAL STREET8TH FLOOR | BOSTON | MA | 021101913 | 042074462 | $10,000 | YOUTH/EDUCATION |
| BLESSINGS IN A BACKPACK INC | ||||||
| 356 SPYGLASS DRIVE | FAIRLAWN | OH | 44333 | 261964620 | $10,000 | HEALTH/SAFETY |
| BOYS HOPE GIRLS HOPE NY | ||||||
| 367 CLERMONT AVENUE | BROOKLYN | NY | 11238 | 510182614 | $75,000 | YOUTH/EDUCATION |
| BOYS HOPE GIRLS HOPE SF BAY AREA | ||||||
| PO BOX 347359 | SAN FRANCISCO | CA | 941347359 | 510182614 | $10,000 | YOUTH/EDUCATION |
| BREAK THE BARRIERS | ||||||
| 8555 N CEDAR AVENUE | FRESNO | CA | 93720 | 770106437 | $7,500 | YOUTH/EDUCATION |
| BREAKTHROUGH URBAN MINISTRIES | ||||||
| 402 N ST LOUIS AVENUE | CHICAGO | IL | 60624 | 363310926 | $20,000 | YOUTH/EDUCATION |
| BRENT'S PLACE | ||||||
| 11980 W 16TH AVENUE | AURORA | CO | 80010 | 841387528 | $10,000 | HEALTH/SAFETY |
| BUCKNER INTERNATIONAL FBO ALDINE FA | ||||||
| 4700 ALDINE MAIL ROUT ROAD | HOUSTON | TX | 77039 | 750891443 | $10,000 | YOUTH/EDUCATION |
| BUILDON INC | ||||||
| 777 LONG RIDGE ROADBLDG A 3RD | STAMFORD | CT | 06902 | 223128648 | $14,000 | YOUTH/EDUCATION |
| BY THE HAND CLUB FOR KIDS | ||||||
| 1000 N SEDGWICK | CHICAGO | IL | 60610 | 203144284 | $14,000 | YOUTH/EDUCATION |
| CAMP HARBOR VIEW FOUNDATION INC | ||||||
| 200 CLARENDONE STREET FLOOR 60 | BOSTON | MA | 021165339 | 753235491 | $6,000 | YOUTH/EDUCATION |
| CASA DE ESPERANZA DE LOS NINOS | ||||||
| PO BOX 66581 | HOUSTON | TX | 77266 | 760105306 | $18,000 | CHILD ABUSE PREVENTI |
| CENTER THEATRE GROUP | ||||||
| 601 WEST TEMPLE STREET | LOS ANGELES | CA | 90012 | 952466183 | $10,000 | YOUTH/EDUCATION |
| CENTRAL OUTREACH & ADVOCACY CENTER | ||||||
| 201 WASHINGTON STREET SW | ATLANTA | GA | 30303 | 582255636 | $7,500 | YOUTH/EDUCATION |
| CHICAGO LIGHTS | ||||||
| 126 E CHESTNUT | CHICAGO | IL | 60611 | 363786331 | $10,000 | YOUTH/EDUCATION |
| CHILD ADVOCATES OF SILICON VALLEY | ||||||
| 509 VALLEY WAY BUILDING 2 | MILPITAS | CA | 95034 | 770250773 | $7,000 | CHILD ABUSE PREVENTI |
| CHILDCAREGROUP | ||||||
| 1420 W MOCKINGBIRD LANESUITE 300 | DALLAS | TX | 75247 | 750800634 | $25,000 | YOUTH/EDUCATION |
| CHILDREN'S HEALTH FUND | ||||||
| 215 WEST 125TH STREETSUITE 301 | NEW YORK | NY | 10027 | 133468427 | $50,000 | HEALTH/SAFETY |
| CHILDREN'S HOME & AID SOCIETY OF IL | ||||||
| 125 S WACKER DRIVEFLOOR 14 | CHICAGO | IL | 606064448 | 362167743 | $25,000 | HEALTH/SAFETY |
| CIRCLE TEN COUNCIL BOY SCOUTS OF AM | ||||||
| 8605 HARRY HINES BLVD | DALLAS | TX | 75235 | 221576300 | $10,000 | YOUTH/EDUCATION |
| CISCAL STATE FULLERTON PHILANTHROP | ||||||
| 2600 E NUTWOOD AVENUESUITE 850 | FULLERTON | CA | 928315455 | 330567945 | $7,000 | RESEARCH/EDUCATION |
| COMMUNITIES IN SCHOOLS OF THE DALLS | ||||||
| 1341 WEST MOCKINGBIRD LANESUITE 100 | DALLAS | TX | 75247 | 752044117 | $10,000 | YOUTH/EDUCATION |
| CORNERSTONE SCHOOLS | ||||||
| 6861 E NEVADA | DETROIT | MI | 48234 | 382995984 | $25,000 | YOUTH/EDUCATION |
| COVENANT HOUSE NEW YORK | ||||||
| 460 WEST 41ST STREET | NEW YORK | NY | 100366801 | 133076376 | $9,000 | HEALTH/SAFETY |
| CRADLES TO CRAYONS | ||||||
| 155 NORTH BEACON STREET | BRIGHTON | MA | 02135 | 043584367 | $22,000 | YOUTH/EDUCATION |
| CRISTO REY DALLAS | ||||||
| 1064 NORTH ST AUDUSTINE | DALLAS | TX | 75217 | 814493445 | $30,000 | YOUTH/EDUCATION |
| CYSTIC FIBROSIS FOUNDATION | ||||||
| 4040 NORTH CENTRAL EXPRESSWAY730 | DALLAS | TX | 75204 | 131930701 | $20,000 | HEALTH/SAFETY |
| CYSTIC FIBROSIS OF ORANGE COUNTY | ||||||
| 1801 E EDINGER AVENUESUITE 135 | SANTA ANA | CA | 92705 | 131930701 | $10,000 | HEALTH/SAFETY |
| EDEN AUTISM SERVICES FOUNDATION | ||||||
| 2 MERWICK ROAD | PRINCETON | NJ | 08540 | 224215005 | $50,000 | YOUTH/EDUCATION |
| ENVISION UNLIMITED | ||||||
| 8 SOUTH MICHIGAN AVENUE SUITE 1700 | CHICAGO | IL | 60603 | 362544178 | $6,000 | HEALTH/SAFETY |
| FAMILIES OF CHILDREN UNDER STRESS | ||||||
| 3825 PRESIDENTIAL PARKWAYSUITE 103 | ATLANTA | GA | 30340 | 581577602 | $25,000 | YOUTH/EDUCATION |
| FAMILY BRIDGES INC | ||||||
| 168 11TH STREET | OAKLAND | CA | 94607 | 941725018 | $10,000 | HEALTH/SAFETY |
| FAMILY PLACE INC | ||||||
| PO BOX 7999 | DALLAS | TX | 75209 | 751590896 | $15,000 | CHILD ABUSE PREVENTI |
| FLORENCE CRITTENTON SERVICES OF ORA | ||||||
| 801 EAST CHAPMAN AVENUESUITE 203 | FULLERTON | CA | 92831 | 952492427 | $17,000 | CHILD ABUSE PREVENTI |
| FOLDS OF HONOR FOUNDATION | ||||||
| 5800 NORTH PATRIOT DRIVE | OWASSO | OK | 74055 | 753240683 | $30,000 | YOUTH/EDUCATION |
| FOUNDATION FOR CHOICE | ||||||
| 2009 WINDING HOLLOW LANE | PLANO | TX | 75093 | 471322221 | $10,000 | YOUTH/EDUCATION |
| FOUNDATION TO ERADICATE DUCHENNE I | ||||||
| PO BOX 2371 | ALEXANDRIA | VA | 223010371 | 710874241 | $10,000 | HEALTH/SAFETY |
| FRIENDS OF KAREN | ||||||
| 118 TITICUS ROAD | NORTH SALEM | NY | 10560 | 141612290 | $75,000 | YOUTH/EDUCATION |
| FRIENDS OF THE CHILDREN-BOSTON INC | ||||||
| 125 HIGH STREET | BOSTON | MA | 02110 | 201581289 | $12,000 | YOUTH/EDUCATION |
| GENESYS WORKS CHICAGO | ||||||
| 180 NORTH WABASHSUITE 600 | CHICAGO | IL | 60601 | 030440761 | $25,000 | YOUTH/EDUCATION |
| GOD'S LOVE WE DELIVER | ||||||
| 166 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | 133366846 | $51,000 | HEALTH/SAFETY |
| GOLDEN HEART RANCH | ||||||
| 701 PIER AVENUESUITE B194 | HERMOSA BEACH | CA | 90254 | 263131470 | $10,000 | YOUTH/EDUCATION |
| GREATER HOUSTON COMMUNITY FOUNDATIO | ||||||
| 5120 WOODWAY DRIVE SUITE 6000 | HOUSTON | TX | 77056 | 237160400 | $30,000 | DISASTER RELIEF |
| HABITAT FOR HUMANITY | ||||||
| 270 PEACHTREE STREET NWSUITE 1300 | ATLANTA | GA | 303031263 | 911914868 | $65,000 | HOMELESS |
| HIGHER GROUND YOUTH & FAMILY SERVIC | ||||||
| 23001 EAST LA PALMA AVENUE220A | YORBA LINDA | CA | 928874770 | 461455865 | $10,000 | YOUTH/EDUCATION |
| HOPE NOW FOR YOUTH INC | ||||||
| PO BOX 5294 | FRESNO | CA | 937555294 | 770322201 | $7,500 | YOUTH/EDUCATION |
| HORIZONS AT SACRED HEART UNIVERSITY | ||||||
| 5151 PARK AVENUE | FAIRFIELD | CT | 06825 | 060776644 | $50,000 | YOUTH/EDUCATION |
| HOUSTON FOOD BANK | ||||||
| 535 PORTWALL | HOUSTON | TX | 77029 | 742181456 | $35,814 | HOMELESS |
| INTERNATIONAL WOMEN'S MEDIA FOUNDAT | ||||||
| 1625 K STREET NWSUITE 1275 | WASHINGTON | DC | 20006 | 521648942 | $15,000 | RESEARCH/EDUCATION |
| KLINGBERG FAMILY CENTERS INC | ||||||
| 370 LINWOOD STREET | NEW BRITAIN | CT | 06052 | 061487342 | $50,000 | YOUTH/EDUCATION |
| LA LUZ CENTER | ||||||
| 17560 GREGER STREET | SONOMA | CA | 954763617 | 680228235 | $20,000 | DISASTER RELIEF |
| LAURA'S HOUSE | ||||||
| 999 CORPORATE DRIVESUITE 225 | LADERA RANCH | CA | 926942156 | 330621826 | $10,000 | CHILD ABUSE PREVENTI |
| LAZARUS HOUSE | ||||||
| 214 WALNUT STREET | ST CHARLES | IL | 60174 | 364187609 | $14,000 | HEALTH/SAFETY |
| LEG UP FOR CLEVELAND KIDS | ||||||
| PO BOX 23552 | CHAGRIN FALLS | OH | 44023 | 822905038 | $7,500 | YOUTH/EDUCATION |
| LGBT CENTER ORANGE COUNTY | ||||||
| 1605 NORTH SPURGEON STREET | SANTA ANA | CA | 92701 | 952934041 | $10,000 | HEALTH/SAFETY |
| MAKE-A-WISH FOUNDATION OF GREATER L | ||||||
| 11390 WEST OLYMPIC BLVD 300 | LOS ANGELES | CA | 90064 | 954107024 | $27,027 | HEALTH/SAFETY |
| MAKING IT BETTER | ||||||
| 14781 MEMORIAL DRIVE 25 | HOUSTON | TX | 77079 | 562571141 | $10,000 | YOUTH/EDUCATION |
| MARY'S SHELTER | ||||||
| 18221 E 17TH STREET | SANTA ANA | CA | 92705 | 330203768 | $17,000 | CHILD ABUSE PREVENTI |
| MERITUS COLLEGE FUND | ||||||
| PRESIDIO OF SAN FRANCISCO1012 TORNE | SAN FRANCISCO | CA | 94129 | 943257076 | $15,000 | RESEARCH/EDUCATION |
| MIDTOWN EDUCATIONAL FOUNDATION | ||||||
| 718 SOUTH LOOMIS STREET | CHICAGO | IL | 60607 | 363417278 | $10,000 | YOUTH/EDUCATION |
| MISSION SQUASH | ||||||
| 3 RIVERWAY SUITE 1800 | HOUSTON | TX | 77056 | 454562711 | $30,000 | YOUTH/EDUCATION |
| MOMENTOUS INSTITUTE (SALESMANSHIP C | ||||||
| 106 EAST TENTH STREET | DALLAS | TX | 75203 | 751855620 | $10,000 | YOUTH/EDUCATION |
| MOUNT KISCO CHILD CARE CENTER | ||||||
| 95 RADIO CIRCLE | MOUNT KISCO | NY | 10549 | 132673623 | $50,000 | YOUTH/EDUCATION |
| NAPA VALLEY COMMUNITY FOUNDATION | ||||||
| 3299 CLAREMONT WAY SUITE 2 | NAPA | CA | 94558 | 680349777 | $25,000 | DISASTER RELIEF |
| NATIVITY-BOSTON INC | ||||||
| 39 LAMARTINE STREET | JAMAICA PLAIN | MA | 02130 | 043063140 | $10,000 | YOUTH/EDUCATION |
| NEW WAY ACADEMY | ||||||
| 5048 EAST OAK STREET | PHOENIX | AZ | 85008 | 860215781 | $8,664 | YOUTH/EDUCATION |
| NO GREATER SACRIFICE | ||||||
| 1101 PENNSYLVANIA AVENUESUITE 300 | WASHINGTON | DC | 20004 | 261572599 | $10,000 | YOUTH/EDUCATION |
| OAK PARK RIVER FOREST INFANT WELFAR | ||||||
| THE CHILDRENS CLINIC320 LAKE STREE | OAK PARK | IL | 60302 | 369002074 | $15,000 | HEALTH/SAFETY |
| ODYSSEY | ||||||
| 1424 WEST PACES FERRY ROAD NW | ATLANTA | GA | 30342 | 582537795 | $15,000 | YOUTH/EDUCATION |
| OLIVE CREST | ||||||
| 2130 E FOURTH STSUITE 200 | SANTA ANA | CA | 92705 | 952877102 | $10,000 | CHILD ABUSE PREVENTI |
| OPERATION HEALING FORCES INC | ||||||
| 380 PARK PLACE BLVDSUITE 175 | CLEARWATER | FL | 33759 | 453798803 | $30,000 | RESEARCH/EDUCATION |
| OPERATION ONCE IN A LIFETIME | ||||||
| PO BOX 797052 | DALLAS | TX | 75379 | 208948979 | $25,000 | HOMELESS |
| ORANGE COUNTY CHILD ABUSE PREVENTIO | ||||||
| 2390 E ORANGEWOOD AVENUESUITE 300 | ANAHEIM | CA | 92806 | 330013237 | $17,000 | CHILD ABUSE PREVENTI |
| ORANGEWOOD CHILDREN'S FOUNDATION | ||||||
| 1575 E 17TH STREET | SANTA ANA | CA | 92705 | 953616628 | $10,000 | CHILD ABUSE PREVENTI |
| OUR MILITARY KIDS INC | ||||||
| 6861 ELM STREETUNIT 2A | MCLEAN | VA | 221013896 | 562483648 | $50,000 | YOUTH/EDUCATION |
| PACIFIC SINGERS & ACTORS WORKSHOP | ||||||
| 1245 21ST AVENUE | SAN FRANCISCO | CA | 94122 | 463798941 | $8,400 | YOUTH/EDUCATION |
| PARTNERS IN EDUCATION OF TOLEDO | ||||||
| 1500 N SUPERIOR SUITE 306 | TOLEDO | OH | 43604 | 341772429 | $5,760 | YOUTH/EDUCATION |
| PEDIATRIC BRAIN TUMOR FOUNDATION OF | ||||||
| 302 RIDGEFIELD COURT | ASHEVILLE | NC | 28806 | 581966822 | $10,000 | HEALTH/SAFETY |
| PEGASUS FARM | ||||||
| 7490 EDISON STREET NE | HARTVILLE | OH | 44632 | 341472997 | $7,500 | HEALTH/SAFETY |
| PROJECT HOPE | ||||||
| 550 DUDLEY STREET | ROXBURY | MA | 02119 | 042748880 | $10,000 | YOUTH/EDUCATION |
| PROMISE 686 | ||||||
| 4729 PEACHTREE INDUSTRIAL BLVDSUITE | BERKELEY LAKE | GA | 30092 | 270427930 | $40,000 | HOMELESS |
| REDWOOD EMPIRE FOOD BANK | ||||||
| 3990 BRICKWAY BLVD | SANTA ROSA | CA | 95403 | 680121855 | $20,000 | DISASTER RELIEF |
| RONALD MCDONALD HOUSE OF DALLAS INC | ||||||
| 4707 BENGAL STREET | DALLAS | TX | 75235 | 751609401 | $25,000 | HEALTH/SAFETY |
| SAVE OUR CHILDREN OF ELYRIA INC | ||||||
| 1621 MIDDLE AVENUE | ELYRIA | OH | 44035 | 311547340 | $10,000 | YOUTH/EDUCATION |
| ST VINCENT DEPAUL SOCIAL SERVICES | ||||||
| 124 WEST APPLE STREET | DAYTON | OH | 45417 | 311132259 | $7,500 | HEALTH/SAFETY |
| STAND FOR FAMILIES FREE OF VIOLENC | ||||||
| 1410 DANZIG PLAZASUITE 100 | CONCORD | CA | 94520 | 942476576 | $10,000 | HEALTH/SAFETY |
| STOKED MENTORING INC | ||||||
| 68 JAY STREET SUITE 425 | BROOKLYN | NY | 11201 | 562530783 | $45,000 | YOUTH/EDUCATION |
| TEAM KIDS INC | ||||||
| 4330 BARRANCA PARKWAYSUITE 235 | IRVINE | CA | 926044756 | 753152594 | $10,000 | YOUTH/EDUCATION |
| TEAM RUBICON | ||||||
| 6171 WEST CENTURY BLVD310 | LOS ANGELES | CA | 90045 | 271720480 | $10,000 | HEALTH/SAFETY |
| TEEN LIFELINE INC | ||||||
| PO BOX 10745 | PHOENIX | AZ | 85064 | 860966427 | $10,000 | HEALTH/SAFETY |
| TEXAS INSURANCE EDUCATION FOUNDATIO | ||||||
| 8980 LAKES AT 610 DRIVE SUITE 100 | HOUSTON | TX | 77054 | 465190448 | $37,000 | YOUTH/EDUCATION |
| THE FIRST TEE OF DALLAS | ||||||
| 16200 ADDISON ROADSUITE 255 | ADDISON | TX | 75001 | 752602809 | $25,000 | YOUTH/EDUCATION |
| THE GABRIELLA FOUNDATION | ||||||
| 639 S COMMONWEALTH AVENUESUITE B | LOS ANGELES | CA | 90005 | 954773654 | $10,000 | YOUTH/EDUCATION |
| THE GATEWAY FOR CANCER RESEARCH | ||||||
| 1336 BASSWOOD ROAD | SCHAUMBURG | IL | 60173 | 731386920 | $25,000 | HEALTH/SAFETY |
| THE MARIANO RIVERA FOUNDATION | ||||||
| 200 CONTINENTAL DRIVE SUITE 401 | NEWARK | DE | 19713 | 810949267 | $50,000 | YOUTH/EDUCATION |
| THE ST BERNARD PROJECT INC | ||||||
| 2645 TOULOUSE STREET | NEW ORLEANS | LA | 70119 | 262189665 | $65,000 | CHILD ABUSE PREVENTI |
| THE TOBY KEITH FOUNDATION INC | ||||||
| 818 NE 8TH STREET | OKLAHOMA CITY | OK | 73104 | 204089800 | $8,000 | YOUTH/EDUCATION |
| TIERRA DEL SOL FOUNDATION | ||||||
| 9919 SUNLAND BLVD | SUNLAND | CA | 910401529 | 952671260 | $10,000 | YOUTH/EDUCATION |
| UNITED MITOCHODRIAL DISEASE FOUNDAT | ||||||
| 8085 SALTSBURG ROADSUITE 201 | PITTSBURG | PA | 15239 | 251767180 | $7,000 | HOMELESS |
| VANDERHEYDEN | ||||||
| 614 COOPER HILL ROAD | WYNANTSKILL | NY | 12198 | 141338575 | $52,000 | YOUTH/EDUCATION |
| VOGEL ALCOVE | ||||||
| PO BOX 150948 | DALLAS | TX | 75315 | 752133827 | $26,000 | HEALTH/SAFETY |
| WARDROBE FOR OPPORTUNITY | ||||||
| 570 14TH STREETSUITE 5 | OAKLAND | CA | 94612 | 680369734 | $7,601 | HEALTH/SAFETY |
| YMCA GREATER BOSTON | ||||||
| 316 HUNTINGTON AVENUE | BOSTON | MA | 021155019 | 042103551 | $12,000 | YOUTH/EDUCATION |
| YMCA OF METRO LOS ANGELES | ||||||
| 625 S NEW HAMPSHIRE AVENUE | LOS ANGELES | CA | 900051342 | 951644052 | $10,000 | YOUTH/EDUCATION |
| YOUR GRATEFUL NATION | ||||||
| PO BOX 2429 | RESTON | VA | 20195 | 462657728 | $20,000 | HOMELESS |
| YOUTH HOMES INC | ||||||
| 3480 BUSKIRK AVENUESUITE 210 | PLEASANT HILL | CA | 94523 | 946132571 | $10,000 | CHILD ABUSE PREVENTI |
| ZEN HOSPICE PROJECT | ||||||
| 273 PAGE STREET | SAN FRANCISCO | CA | 94102 | 943155375 | $10,000 | HEALTH/SAFETY |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DISASTER RELIEF | GrantTypeTxt |
| Recipient | 22 | RecipientCnt |
| Cash Grant | $202,025 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION REQUESTS REPORT ON THE USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| WILLIAM ROSS | |||||
| CEO | $270,000 | $90,000 | $8,115 | $17,324 | $385,439 |
| ELIZABETH MYATT | |||||
| EXECUTIVE DIRECTOR | $184,000 | $45,000 | $5,524 | $17,324 | $251,848 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES ARE DISCRETIONARY BASED ON PERFORMANCE, RECOMMENDED BY THE CEO AND REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD OF GOVERNORS REVIEW FORM 990 IN A REGULAR MEETING BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION MONITORS COMPLIANCE THROUGH REGULAR OFFICE MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION'S INDEPENDENT BOARD OF GOVERNORS REVIEW AND APPROVE COMPENSATION OF CEO AND OTHER KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION REVIEW IS DONE BY THE INDEPENDENT BOARD OF GOVERNORS ON A ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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