BETA

THE AFIYA CENTER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE AFIYA CENTER (EIN 36-4625704)
Tax period
2016-01-01 to 2016-12-31
Filed
2018-01-07
IRS object ID
201800089349301135
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-01-07T09:56:55-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Gant Consulting and Financial SrvcsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2831AddressLine1Txt
CityCoppellCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75019ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364625704EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Afiya Center IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAFIYBusinessNameControlTxt
Phone9726299266PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17441 Martin D Love FreewayAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75237ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARSHA K JONESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9726299266PhoneNum
Signature2017-08-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAMILLA GANTPreparerPersonNm
Phone8325284258PhoneNum
Preparation2018-01-07PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.113.159.64IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-07IPDt
IP Tm09:56:44IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2977D418AAA00F75757EC3852C68E67536D7C8ECAtSubmissionCreationDeviceId
At Submission Filing Device Id2977D418AAA00F75757EC3852C68E67536D7C8ECAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Marsha K JonesBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17441 Marvin D Love Freeway Ste 401AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75237ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$289,409GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://theafiyacenter.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionCommunal advocacy and education on HIV/AIDS and sexual reproductive health and wellness. Development of community programs to promote and encourage programs that foster positive attitudes and encourage strong communities.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$288,331CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$1,078CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$289,409CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$111,090CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,315CYTotalFundraisingExpenseAmt
CY Other Expenses$106,176CYOtherExpensesAmt
CY Total Expenses$217,266CYTotalExpensesAmt
CY Revenues Less Expenses$72,143CYRevenuesLessExpensesAmt
Total Assets EOY$72,143TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$72,143NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCommunal advocacy and education on HIV/AIDS and sexualMissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$92,586ExpenseAmt
Grant$133,186GrantAmt
DescSPONSORED OUR FIRST REPRODUCTIVE JUSTICE CONFERENCE REPRODUCTIVE JUSTICE SUMMIT. THE SUMMIT IS IN DIRECT RESPONSE TO THE LACK OF PRESS COVERAGE, EFFECTIVE POLICY STRATEGIES, AND ADVOCACY INITIATIVES DESIGNED FOR BLACK WOMEN'S REPRODUCTIVE HEALTH IN THE STATE OF TEXAS. THE CONFERENCE WAS DEVELOPED FOR 2.5 DAYS WITH 11 SESSION TO DISCUSS THE CURRENT STATUS OF BLACK WOMEN IN TEXAS. THE CONFERENCE SUPPORTED 102 PARTICIPANTS TO ATTEND AND LEARN ADVOCACY TOOLS TO IMPLEMENT IN THEIR RESPECTIVE AREAS. ATTENDEE WERE MAINLY FROM TEXAS BUT INCLUDED OTHER SOUTHERN STATES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,049ExpenseAmt
Grant$7,000GrantAmt
DescAFIYA TALKS IS A BI-WEEKLY, CASUAL, SALON STYLE GATHERING WHERE AN INTERGENERATIONAL GROUP OF BLACK AND OTHER WOMEN OF COLORS CONVENE TO DISCUSS SHARED INTERESTS, SITUATIONS, AND BACKGROUNDS. DIALOG OCCURS DURING BOOK READINGS, LIBRARIES, THAAFTERPARTY RADIO SHOW, ANY LOCATION THAT ALLOWS FOR PUBLIC MEETS TO DISCUSS CURRENT INTERESTS OF WOMEN OF COLORS. ATTENDANCE IS TYPICALLY SMALL GATHERINGS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,521ExpenseAmt
Grant$17,000GrantAmt
DescLIVING OUT LOUD: WITH A PURPOSE IS A TRAUMA INFORMED PEER DRIVEN PROJECT TARGETING BLACK CISGENDER AND TRANSGENDER WOMEN LIVING WITH HIV. THIS PROJECT AIMS TO END THE STIGMA AND EQUIP PARTICIPANTS WITH SKILLS TO ADVOCATE FOR INCLUSIONARY REPRESENTATION AMONG DECISION MAKING BODIES ON HOW WOMEN CENTERED SERVICES ARE FUNDED, ALLOCATED, AND DELIVERED. DEVELOPED AND HELD QUARTERLY PEER NAVIGATION TRAINING TO BUILD SKILLS RELATED TO SELF CARE AND POSITIVE HEALTH OUTCOMES FOR WOMEN LIVING WITH HIV.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$4,275ExpenseAmt
Grant$3,000GrantAmt
DescS.M.A.R.T. Sistas Mobilizing for Abortion Access & Reproductive Rights in Texas Comprised of a diverse and broad base of community leaders, Comprised of a diverse and broad base of community leaders, Comprised of a diverse and broad base of community leaders, Comprised of a diverse and broad base of community leaders, Comprised of a diverse and broad base of community leaders,Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,275TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$3,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$102,431TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Marsha K JonesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9726299266PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17441 Marvin D Love Freeway Ste 401AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75237ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARSHA K JONES
Executive Director40.00Yes (X)Yes (X)$26,400$0$0
AUNTJUAN WILEY
Officer2.00Yes (X)$0$0$0
ANGELA GREEN
Officer2.00Yes (X)$0$0$0
HELEN ZIMBA
Officer2.00Yes (X)$0$0$0
NEYSSA SHOCKLEY
Officer2.00Yes (X)$0$0$0
VENITA RAY
Officer2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$26,400TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$8,500FundraisingAmt
All Other Contributions$279,831AllOtherContributionsAmt
Total Contributions$288,331TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,078TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$289,409TotalRevenueColumnAmt
Related Or Exempt Func Income$1,078RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$26,400TotalAmt
Program Services$0ProgramServicesAmt
Management And General$26,400ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$83,076TotalAmt
Program Services$43,726ProgramServicesAmt
Management And General$25,376ManagementAndGeneralAmt
Fundraising$13,974FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,614TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,614ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$21,500TotalAmt
Program Services$0ProgramServicesAmt
Management And General$21,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$761TotalAmt
Program Services$761ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,349TotalAmt
Program Services$850ProgramServicesAmt
Management And General$1,499ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$500ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,691TotalAmt
Program Services$4,690ProgramServicesAmt
Management And General$3,660ManagementAndGeneralAmt
Fundraising$1,341FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,993TotalAmt
Program Services$932ProgramServicesAmt
Management And General$17,061ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,893TotalAmt
Program Services$28,042ProgramServicesAmt
Management And General$851ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,541TotalAmt
Program Services$22,930ProgramServicesAmt
Management And General$611ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$596TotalAmt
Program Services$0ProgramServicesAmt
Management And General$596ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$352TotalAmt
Program Services$0ProgramServicesAmt
Management And General$352ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescNoneDesc
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$217,266TotalAmt
Program Services$102,431ProgramServicesAmt
Management And General$99,520ManagementAndGeneralAmt
Fundraising$15,315FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$69,759EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,980LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$596LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$2,384EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$72,143EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
EOY$72,143EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$72,143EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$72,143EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$72,143ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$49,250CurrentTaxYearMinus1YearAmt
Current Tax Year$64,255CurrentTaxYearAmt
Total$113,505TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$49,250CurrentTaxYearMinus1YearAmt
Current Tax Year$64,255CurrentTaxYearAmt
Total$113,505TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$113,505PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$10,319CurrentTaxYearAmt
Total$10,319TotalAmt
FieldValueIRS element (for citing)
Total Support$123,824TotalSupportAmt
Public Support CY1700.91670PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: Fundraising 2016: 10319.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,980OtherCostOrOtherBasisAmt
Depreciation$596DepreciationAmt
Book Value$2,384BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,384TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt II, Line 9Not applicable
Pt II, Line 3rtytryr
Pt V, Line 4hrthrtr
Pt XII, Line 4bgrergterger
Pt XII, Line 2dkukffuykkuyfku
Pt XI, Line 2dhghdhdth

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III, Line 2Increased funding support Reproductive Justice Summit
Pt VI, Line 12cBoard meets to discuss potential conflicts of interest as they arise and make a determination as to relevance and validity.
Pt VI, Line 19Documents are available upon request.
Pt VIIIThe Board of Directors conducts meetings to discuss all potential conflicts as they arise and makes a determination as to relevance and validity.
Pt VI, Line 8bNot applicable
Pt VI, Line 11bnot applicable see line 12c
Form 990EZ, Part I, Line 16Bank Service Charges 958.
Form 990EZ, Part I, Line 16Dallas County Taxes 589.
Form 990EZ, Part I, Line 16Office and Program Supplies 9762.
Form 990EZ, Part I, Line 16Office meetings - cater meals 2474.
Form 990EZ, Part I, Line 16Program Service Travel & Meetings 52434.
Form 990EZ, Part I, Line 16Insurance 352.
Form 990EZ, Part I, Line 16Advertising 500.
Form 990EZ, Part II, Line 24Computers and peripherials purchased 0. 2384.
Form 990EZ, Part II, Line 24less: depreciation
Form 990, Part III, Line 4dS.M.A.R.T. Sistas Mobilizing for Abortion Access & Reproductive Rights in Texas 4275. 3000. 0.

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