ALLIANCE FOR CHILDREN INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR CHILDREN INC (EIN 75-2363035)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-14
- IRS object ID
- 201832269349301648
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-14T14:56:22-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751458509 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYLANDER CLAY & OPITZ LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 RIVERFRONT DRIVE SUITE 200 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752363035 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR CHILDREN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 8173357172 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 908 SOUTHLAND AVE | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE EVANS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8173357172 | PhoneNum |
| Signature | 2018-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALISON WILLIAMS | PreparerPersonNm |
| PTIN | P00509585 | PTIN |
| Phone | 8173322301 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE EVANS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 908 SOUTHLAND AVE | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,595,109 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALLIANCEFORCHILDREN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROTECT TARRANT COUNTY CHILDREN FROM CHILD ABUSE THROUGH TEAMED INVESTIGATIONS, HEALING SERVICES AND COMMUNITY EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 287 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,550,564 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,928,941 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,703 | PYInvestmentIncomeAmt |
| CY Investment Income | $48,798 | CYInvestmentIncomeAmt |
| PY Other Revenue | $458,804 | PYOtherRevenueAmt |
| CY Other Revenue | $449,318 | CYOtherRevenueAmt |
| PY Total Revenue | $3,037,071 | PYTotalRevenueAmt |
| CY Total Revenue | $4,427,057 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,183,449 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,236,028 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $77,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $111,388 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $542,134 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $893,695 | PYOtherExpensesAmt |
| CY Other Expenses | $1,040,235 | CYOtherExpensesAmt |
| PY Total Expenses | $3,154,144 | PYTotalExpensesAmt |
| CY Total Expenses | $4,387,651 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$117,073 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $39,406 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,060,582 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,236,967 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $122,987 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $212,348 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,937,595 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,024,619 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROTECT TARRANT COUNTY CHILDREN FROM CHILD ABUSE THROUGH TEAMED INVESTIGATIONS, HEALING SERVICES AND COMMUNITY EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,357,949 | ExpenseAmt |
| Desc | COUNSELING PROGRAM - IS CURRENTLY COMPRISED OF 20 FULL TIME STAFF AND 1 PART TIME STAFF MEMBER. THE FULL TIME STAFF INCLUDE THE DIRECTOR OF CLINICAL SERVICES, FOUR CLINICAL SUPERVISORS, TEN CLINICAL THERAPISTS, 2 INTAKE SPECIALISTS AND THREE CLINICAL ASSISTANTS. IN ADDITION, WE HAVE ONE PART TIME CLINICAL ASSISTANT AND CONTRACT WITH 21 CONTRACT THERAPISTS FOR OUR WEEKLY GROUP COUNSELING PROGRAM. WE PROVIDE 26 GROUP COUNSELING SESSIONS PER WEEK FOR CHILDREN (GROUPED BY AGE AND GENDER) AND THEIR PROTECTIVE CAREGIVERS IN ENGLISH AND SPANISH. IN ORDER TO BEST SERVE OUR CLIENTS WE ARE HOUSED IN FOUR LOCATIONS THROUGHOUT TARRANT COUNTY. IN FISCAL YEAR 2017, THE CLINICAL DEPARTMENT PROVIDED INDIVIDUAL COUNSELING SERVICES TO 499 VICTIMS OF TRAUMA AND OUR GROUP COUNSELING PROGRAM SERVED 235 PROTECTIVE CAREGIVERS AND 254 CHILDREN WITH CONFIRMED CASES OF CHILD SEXUAL ABUSE BRINGING OUR TOTAL NUMBER OF ADULTS AND CHILDREN SERVED THROUGHOUT THE YEAR TO 988.THE CLINICAL DEPARTMENT OFFERS A NUMBER OF DIFFERENT MODALITIES TO SERVE CLIENTS. OUR GROUP COUNSELING PROGRAM, OFFERED SEPTEMBER THROUGH THE END OF JUNE, IS A 16 WEEK OPEN-ENDED FORMAT UTILIZING TRAUMA FOCUSED COGNITIVE BEHAVIOR THERAPY (TF-CBT), AN EVIDENCED BASED PRACTICE IN THE FIELD OF TRAUMA. FOR THE FIRST TIME WE ALSO ADDED ADDITIONAL SUMMER GROUPS THAT CONSISTED OF ART THERAPY AS WELL AS A GROUP FOR ADULT SURVIVORS OF CHILDHOOD SEXUAL ABUSE. OUR INDIVIDUAL COUNSELING PROGRAM PRIMARILY CONSISTS OF PARENT CHILD INTERACTION THERAPY (PCIT), ANOTHER EVIDENCED BASED PRACTICE WHEN WORKING WITH CHILDREN EXPERIENCING BEHAVIOR CHALLENGES AS WELL AS TF-CBT FOR INDIVIDUALS. DURING FISCAL YEAR 2017 WE HAVE BEEN ABLE TO EXPAND OUR INDIVIDUAL MODALITIES AND HAVE STARTED TO INCORPORATE EYE MOVEMENT DESENSITIZATION AND REPROCESSING (EMDR), AN EVIDENCED BASED PRACTICE USED TO ASSIST TRAUMA VICTIMS IN PROCESSING SEVERE TRAUMA, MEMORIES AND BELIEFS AS WELL AS PLAY THERAPY FOR OUR YOUNGER CHILDREN SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $660,438 | ExpenseAmt |
| Desc | FORENSIC INTERVIEW PROGRAM: CONSISTS OF THE DIRECTOR OF PROGRAM SERVICES, THE FORENSIC INTERVIEWER SUPERVISOR, AND FOUR FORENSIC INTERVIEWERS - ALL SPECIALIZED AND HIGHLY TRAINED REGARDING CHILD DEVELOPMENT, MEMORY, SUGGESTIBILITY, LINGUISTICS, DYNAMICS OF ABUSE, AND QUESTION TYPOLOGY. FORENSIC INTERVIEWS CONDUCTED ARE INVESTIGATIVE IN NATURE WITH CHILDREN THAT HAVE POSSIBLY EXPERIENCED OR WITNESSED ABUSE OR A VIOLENT EVENT. OUR FORENSIC INTERVIEW PROGRAM PROVIDES THESE HIGHLY COMPLEX INVESTIGATIVE INTERVIEWS WITH AVAILABILITY 24 HOURS A DAY, 365 DAYS A YEAR. IN FISCAL YEAR 2017, 1,535 CHILDREN RECEIVED A FORENSIC INTERVIEW, WHERE SKILLED INTERVIEWERS TALK WITH VICTIMS TO DETERMINE IF THE CHILD EXPERIENCED OR WITNESSED CHILD ABUSE OR A VIOLENT CRIME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $582,085 | ExpenseAmt |
| Desc | FAMILY ADVOCATE PROGRAM: CONSISTS OF THE DIRECTOR OF PROGRAM SERVICES, THE FAMILY ADVOCATE SUPERVISOR, 5 FAMILY ADVOCATES, AND A CHILDREN'S SERVICES ADVOCATE. THEY PROVIDE CASE MANAGEMENT SERVICES TO CHILDREN AND FAMILIES AFFECTED BY ALLEGATIONS OF CHILD ABUSE. IN FISCAL 2017, 1,351 FAMILIES RECEIVED OUR FAMILY ADVOCACY SERVICES. FAMILY ADVOCATES HELP FAMILIES STABILIZE IN MANY WAYS, SUCH AS GUIDING THEM THROUGH THE COMPLEX AND SOMETIMES CONFUSING INVESTIGATIVE AND COURT SYSTEMS, PROVIDING SHORT TERM FINANCIAL ASSISTANCE, ASSISTING FAMILIES IN ACCESSING COMMUNITY RESOURCES, REFERRING FAMILIES TO APPROPRIATE COUNSELING SERVICES AND OTHER KEY SERVICES THAT SUPPORT FAMILIES THROUGH THE TRAUMA OF ABUSE. OUR FAMILY ADVOCATE PROGRAM ALSO PROVIDES SPECIALIZED HEALING SERVICES THROUGH OUR CHILDREN'S SERVICES ADVOCATE TO FURTHER SUPPORT AND HEALING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $515,116 | IN FISCAL YEAR 2017, 56,111 CHILDREN WERE PROVIDED CHILD ABUSE PREVENTION EDUCATION ON PERSONAL BODY SAFETY AND INTERNET SAFETY BY ALLIANCE FOR CHILDREN. THE STEWARDS OF CHILDREN PROGRAM TRAINED 3,282 ADULTS THROUGH OUR COUNTYWIDE PREVENTION COALITION. WE ARE COMMITTED TO PROVIDING QUALITY, FREE COMMUNITY EDUCATION THAT TEACHES ADULTS AND CHILDREN TO RECOGNIZE, REPORT AND REACT RESPONSIBLY TO THE ISSUE OF CHILD ABUSE AT NO COST TO COMMUNITY GROUPS OR INDIVIDUALS. |
| $430,812 | MULTIDISCIPLINARY TEAM COORDINATION PROGRAM (MDT): IS COMPRISED OF THE DIRECTOR OF PROGRAM SERVICES, THE MDT COORDINATION SUPERVISOR, THREE FULL-TIME MDT COORDINATORS, AND TWO PART TIME MDT INTAKE SPECIALISTS. THIS TEAM COORDINATES THE MULTIDISCIPLINARY TEAM IN TARRANT COUNTY THROUGH REVIEW OF DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES INTAKE REPORTS AS WELL AS LAW ENFORCEMENT OFFENSE REPORTS, THEN WORKS TO COLLABORATE WITH INVESTIGATIVE AGENCIES TO FACILITATE SERVICES FOR FAMILIES INVOLVED IN ALLEGATIONS OF SEVERE CHILD ABUSE THAT MEETS ALLIANCE FOR CHILDREN'S PROTOCOLS. IN FISCAL YEAR 2017, 21,820 INTAKES WERE REVIEWED AND 6,594 CASES WERE RECOMMENDED FOR COORDINATED SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $945,928 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,546,400 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 71 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE EVANS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8173357172 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 908 SOUTHLAND AVE | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| EMILY ALEXANDER | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BARRIE ALLEN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TRACIE BAKER | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KENDRA BOWEN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JANET L CAPPUCCIO | ||||||
| MEMBER AT LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DAY DIAZ | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ED FIORONI | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SELENA GODOY | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE GOODMAN | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KONRAD S HALBERT | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY HEMPHILL | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC HERRSTROM | ||||||
| VP OF GOVERNMENTAL AFFAIRS | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HOLDER | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOE JACKSON | ||||||
| VP OF FACILITIES | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SPRING JOHNSON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM R JONES | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE LINDNER | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LORI MCCARTY | ||||||
| VP OF DEVELOPMENT | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TANYA MERLINO | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON M MULLARKEY | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY NORMAN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL PERKINS | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY WORTHEN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANNDI RISINGER | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA ROBERTS | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| HENRY ROBINSON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA RUTTER | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ASST CHIEF RICK SCOTT | ||||||
| MEMBER AT LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TOM STALLINGS | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAPT LINDA STUART | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE TEBBETS | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| XAVIER VILLARREAL | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BROOK WHITWORTH | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHAREN WILSON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE EVANS | ||||||
| EXECUTIVE DIRECTOR | 45.00 | $119,176 | $0 | $2,400 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $119,176 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,400 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,595 | MembershipDuesAmt |
| Fundraising | $26,420 | FundraisingAmt |
| Government Grants | $3,175,091 | GovernmentGrantsAmt |
| All Other Contributions | $723,835 | AllOtherContributionsAmt |
| Total Contributions | $3,928,941 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,856 | TotalRevenueColumnAmt |
| Exclusion | $12,856 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $112,633 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $112,633 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,633 | TotalRevenueColumnAmt |
| Exclusion | $112,633 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,894 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,952 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,942 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,942 | TotalRevenueColumnAmt |
| Exclusion | $35,942 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $256,927 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $26,420 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $79,767 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,160 | TotalRevenueColumnAmt |
| Exclusion | $177,160 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $186,245 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $58,333 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,912 | TotalRevenueColumnAmt |
| Exclusion | $127,912 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $31,613 | TotalRevenueColumnAmt |
| Exclusion | $31,613 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,613 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,427,057 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $498,116 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,800 | TotalAmt |
| Program Services | $42,840 | ProgramServicesAmt |
| Management And General | $71,400 | ManagementAndGeneralAmt |
| Fundraising | $28,560 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,574,481 | TotalAmt |
| Program Services | $2,202,768 | ProgramServicesAmt |
| Management And General | $120,400 | ManagementAndGeneralAmt |
| Fundraising | $251,313 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,951 | TotalAmt |
| Program Services | $262,877 | ProgramServicesAmt |
| Management And General | $17,390 | ManagementAndGeneralAmt |
| Fundraising | $31,684 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,796 | TotalAmt |
| Program Services | $171,703 | ProgramServicesAmt |
| Management And General | $13,748 | ManagementAndGeneralAmt |
| Fundraising | $21,345 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,463 | TotalAmt |
| Program Services | $39,494 | ProgramServicesAmt |
| Management And General | $2,323 | ManagementAndGeneralAmt |
| Fundraising | $4,646 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,388 | TotalAmt |
| Fundraising | $111,388 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,216 | TotalAmt |
| Program Services | $40,177 | ProgramServicesAmt |
| Management And General | $4,624 | ManagementAndGeneralAmt |
| Fundraising | $5,415 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,021 | TotalAmt |
| Program Services | $65,764 | ProgramServicesAmt |
| Management And General | $24,969 | ManagementAndGeneralAmt |
| Fundraising | $22,288 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,719 | TotalAmt |
| Program Services | $323,103 | ProgramServicesAmt |
| Management And General | $17,098 | ManagementAndGeneralAmt |
| Fundraising | $23,518 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,158 | TotalAmt |
| Program Services | $32,995 | ProgramServicesAmt |
| Management And General | $1,386 | ManagementAndGeneralAmt |
| Fundraising | $2,777 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,780 | TotalAmt |
| Program Services | $103,460 | ProgramServicesAmt |
| Management And General | $15,374 | ManagementAndGeneralAmt |
| Fundraising | $22,946 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,123 | TotalAmt |
| Program Services | $31,681 | ProgramServicesAmt |
| Management And General | $1,814 | ManagementAndGeneralAmt |
| Fundraising | $3,628 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT COUNSELING & SUP | $111,468 | $111,468 | ||
| TRAINING | $55,365 | $45,864 | $6,323 | $3,178 |
| COMMUNITY EDUCATION | $47,595 | $42,156 | $219 | $5,220 |
| MISCELLANEOUS | $36,327 | $30,050 | $2,049 | $4,228 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,387,651 | TotalAmt |
| Program Services | $3,546,400 | ProgramServicesAmt |
| Management And General | $299,117 | ManagementAndGeneralAmt |
| Fundraising | $542,134 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $44,173 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819,620 | BOYAmt |
| EOY | $721,019 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,416 | BOYAmt |
| EOY | $337,258 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,368 | BOYAmt |
| EOY | $58,153 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,035 | BOYAmt |
| EOY | $72,482 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,194,848 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,193,563 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,083,402 | BOYAmt |
| EOY | $3,001,285 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,766 | BOYAmt |
| EOY | $976,555 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,975 | BOYAmt |
| EOY | $26,042 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,060,582 | BOYAmt |
| EOY | $5,236,967 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,695 | BOYAmt |
| EOY | $157,869 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,292 | BOYAmt |
| EOY | $54,479 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,987 | BOYAmt |
| EOY | $212,348 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,331,236 | BOYAmt |
| EOY | $4,234,693 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,491 | BOYAmt |
| EOY | $337,058 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,868 | BOYAmt |
| EOY | $452,868 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,937,595 | BOYAmt |
| EOY | $5,024,619 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,060,582 | BOYAmt |
| EOY | $5,236,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $39,406 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $47,618 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $1,888,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,416,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,291,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,550,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,928,941 | CurrentTaxYearAmt |
| Total | $13,075,877 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,888,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,416,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,291,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,550,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,928,941 | CurrentTaxYearAmt |
| Total | $13,075,877 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,075,877 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,856 | CurrentTaxYearAmt |
| Total | $88,210 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,613 | CurrentTaxYearAmt |
| Total | $176,833 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,340,920 | TotalSupportAmt |
| Public Support CY170 | 0.98010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $882,766 | BeginningYearBalanceAmt |
| Contributions | $108 | ContributionsAmt |
| Investment Earnings Or Losses | $93,681 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $976,555 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $806,065 | BeginningYearBalanceAmt |
| Contributions | $1,025 | ContributionsAmt |
| Investment Earnings Or Losses | $75,676 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $882,766 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $830,138 | BeginningYearBalanceAmt |
| Contributions | $6,986 | ContributionsAmt |
| Investment Earnings Or Losses | -$31,059 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $806,065 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $602,648 | BeginningYearBalanceAmt |
| Contributions | $203,674 | ContributionsAmt |
| Investment Earnings Or Losses | $23,816 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $830,138 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $576,930 | BeginningYearBalanceAmt |
| Contributions | $17,614 | ContributionsAmt |
| Investment Earnings Or Losses | $8,104 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $602,648 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.41580 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.46370 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12050 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $442,057 | OtherCostOrOtherBasisAmt |
| Book Value | $442,057 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,177,669 | OtherCostOrOtherBasisAmt |
| Depreciation | $821,227 | DepreciationAmt |
| Book Value | $2,356,442 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,955 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,407 | DepreciationAmt |
| Book Value | $21,548 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $364,097 | OtherCostOrOtherBasisAmt |
| Depreciation | $268,708 | DepreciationAmt |
| Book Value | $95,389 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,070 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,221 | DepreciationAmt |
| Book Value | $85,849 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,001,285 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,621,443 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $47,618 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $123,612 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $23,156 | OtherRevenueAmt |
| Revenue Not Reported | $194,386 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,427,057 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,427,057 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,534,419 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $123,612 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $23,156 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $146,768 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,387,651 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,387,651 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | OTHER DIRECT FUNDRAISING EXPENSES NETTED WITH 990 FUNDRAISING REVENUE 23,156. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | OTHER DIRECT FUNDRAISING EXPENSES NETTED WITH 990 FUNDRAISING REVENUE 23,156. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HYDEN INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 470784 | AddressLine1Txt |
| City | FT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76147 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $0 | RetainedByContractorAmt |
| Net To Organization | $90,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net To Organization | $90,000 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GREAT DINNER | Event1Nm |
| Gross Receipts Event1 | $143,290 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,330 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $126,960 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,967 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $19,056 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,067 | OtherDirectExpensesEvent1Amt |
| Event2 | PICNIC | Event2Nm |
| Gross Receipts Event2 | $109,036 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,045 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $106,991 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $8,990 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $14,526 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $6,833 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,311 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $31,021 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,045 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $22,976 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,000 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $17 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $283,347 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $26,420 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $256,927 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,957 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,599 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $16,833 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,378 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $79,767 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $177,160 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $186,245 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $0 | CashPrizesBingoAmt |
| Non Cash Prizes Bingo | $0 | NonCashPrizesBingoAmt |
| Rent Facility Costs Bingo | $11,079 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $47,254 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | Yes (1) | VolunteerLaborBingoInd |
| Volunteer Labor Bingo | 0.50000 | VolunteerLaborBingoPct |
| Gross Revenue Total Gaming | $186,245 | GrossRevenueTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $11,079 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $47,254 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $58,333 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $127,912 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | JULIE EVANS | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 908 SOUTHLAND AVE | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | JULIA SUMMERS | GamingManagerPersonNm |
| Gaming Manager Compensation | $18,730 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | AS A MEMBER OF THE PROFESSIONAL ADMINISTRATIVE STAFF, THE DIRECTOR OF DEVELOPMENT HAS A KEY ROLE IN ASSISTING ALLIANCE FOR CHILDREN TO MEET ALL ANNUAL AND FUTURE FUNDING NEEDS | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE FINANCE COMMITTEE AND THE GOVERNING BODY BY E-MAIL FOR THEIR REVIEW |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, UPON ROTATION OF THE ORGANIZATION'S BOARD MEMBERS, THE MEMBERS ARE ASKED TO REVIEW AND UPDATE THE CONFLICT OF INTEREST POLICY. A NEW FORM IS FILLED OUT EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE USES SEVERAL RESOURCES, INCLUDING BUT NOT LIMITED TO, THE OFFICER AND/OR KEY EMPLOYEES' PERFORMANCE AS WELL AS INDUSTRY GUIDELINES IN THE NON-PROFIT SECTOR, IN ORDER TO DETERMINE THE APPROPRIATE COMPENSATION AMOUNTS FOR ALL OFFICERS AND/OR KEY EMPLOYEES. THE EXECUTIVE DIRECTOR USES SEVERAL RESOURCES, INCLUDING BUT NOT LIMITED TO, THE SENIOR EXECUTIVE STAFF'S PERFORMANCE AS WELL AS INDUSTRY GUIDELINES IN THE NON-PROFIT SECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES SOME OF ITS DOCUMENTS AVAILABLE ON ITS OWN WEBSITE. THE DOCUMENTS THAT ARE NOT AVAILABLE ON THE ORGANIZATION'S WEBSITE ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | NO CHANGES HAVE BEEN MADE TO THE AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS FOR INDEPENDENT AUDITORS FOR THE YEAR. |
Comments