MARTHA OBRYAN CENTER INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MARTHA OBRYAN CENTER INC (EIN 62-0477728)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-05
- IRS object ID
- 201800649349301250
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-05T17:13:35-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3310 West End Avenue Suite 550 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620477728 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTHA O'BRYAN CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MART | BusinessNameControlTxt |
| Phone | 6152541791 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 SOUTH 7TH STREET | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARSHA EDWARDS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6152541791 | PhoneNum |
| Signature | 2018-02-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sara G Moon | PreparerPersonNm |
| PTIN | P00034774 | PTIN |
| Phone | 6153836592 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.201.223.148 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-24 | IPDt |
| IP Tm | 11:50:07 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 681165C3F411A5C91A132F4457263660CFEA6D09 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARSHA EDWARDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 SOUTH 7TH STREET | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,936,326 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.marthaobryan.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | MARTHA O'BRYAN CENTER, ON A FOUNDATION OF CHRISTIAN FAITH, EMPOWERS CHILDREN, YOUTH AND ADULTS TO TRANSFORM THEIR LIVES THROUGH EDUCATION AND EMPLOYMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 315 | TotalEmployeeCnt |
| Total Volunteers | 544 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,834,979 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,047,826 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,731,291 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,827,652 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$14,457 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,624 | CYInvestmentIncomeAmt |
| PY Other Revenue | $109,313 | PYOtherRevenueAmt |
| CY Other Revenue | $58,224 | CYOtherRevenueAmt |
| PY Total Revenue | $11,661,126 | PYTotalRevenueAmt |
| CY Total Revenue | $14,936,326 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $31,956 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $52,376 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,854,651 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,556,676 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $349,985 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,325,224 | PYOtherExpensesAmt |
| CY Other Expenses | $4,333,158 | CYOtherExpensesAmt |
| PY Total Expenses | $12,211,831 | PYTotalExpensesAmt |
| CY Total Expenses | $14,942,210 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$550,705 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,884 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,621,483 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,062,995 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $861,679 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,309,075 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,759,804 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,753,920 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ON A FOUNDATION OF CHRISTIAN FAITH, THE MARTHA O'BRYAN CENTER EMPOWERS CHILDREN, YOUTH AND ADULTS IN POVERTY TO TRANSFORM THEIR LIVES THROUGH WORK, EDUCATION, EMPLOYMENT AND FELLOWSHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,577,907 | ExpenseAmt |
| Revenue | $7,633,440 | RevenueAmt |
| Desc | East End Preparatory (700 SERVED)East End Preparatory (our inaugural K-8 charter school) centers on academic achievement and fosters a college-going culture among students. Teachers partner with students to cultivate scholarship, citizenship, and leadership, beginning the road to college in kindergarten. Explore! Community School (270 SERVED)Explore! Community School (our second K-8 charter school) opened in August 2015 and uses project-based learning to ensure students develop a love for learning, improve critical-thinking and communication skills, and master the academic and social-emotional building blocks needed for high school, college, and career success. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,993,174 | ExpenseAmt |
| Grant | $10,156 | GrantAmt |
| Desc | 7-8 Academic Student Union (172 SERVED)Our 7-8 Academic Student Union opened in August 2016 to more comprehensively support Stratford MIddle students in their transition to high school. This transition is often rife with potential challenges, and thus, our staff focuses on helping students proactively address academic and social- emotional barriers to ensure seamless matriculation. 9-12 Academic Student Union (810 SERVED)Our 9-12 Academic Student Unions provide year-round academic case management, subject-specific tutoring, small-group counseling, job training workshops, college visits, and STEM/arts enrichment to students at Stratford High and Maplewood High, two of our city's most economically disadvantaged schools. Programming is open to all students during the school day, after school and during fall, spring, and summer breaks. Post- Secondary Success (224 SERVED)Post-Secondary Success provides low-income, first-generation college students with persistence coaching, mentorship, and wrap-around service referrals throughout their post-secondary careers to ensure retention and degree attainment. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,364,716 | ExpenseAmt |
| Grant | $42,220 | GrantAmt |
| Desc | TIED TOGETHER (112 SERVED)TIED TOGETHER supports the physical and social-emotional health of vulnerable parents and children through comprehensive parent education programming that combines four core strategies: (1) prevention and early intervention to address children's educational, health, and safety needs; (2) education and training to strengthen family bonds; (3) development of supportive social networks; and (4) dissemination of positive parenting practices to the community. ADULT EDUCATION (404 SERVED)Adult Education offers an alternative pathway to high school graduation for youth and adults ages 16 and up, helping them obtain their High School Equivalency Diploma and build foundational skills for college and career. Staff uses a Flipped Classroom approach with one-on-one instruction and personalized digital learning plans to meet the needs of all participants. FAMILY SUPPORT TEAM (7,715 SERVED)OUR FAMILY SUPPORT TEAM is often the first place community members turn for intensive, short-term crisis support and individualized case management services. Our social workers assist families with rent and utilities, health care and counseling referrals, legal support, bus passes, emergency food boxes, and other resources. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $883,065 | ExpenseAmt |
| Revenue | $194,212 | RevenueAmt |
| Desc | Early Childhood Literacy Initiative (35 SERVED)Early Childhood Literacy Initiative provides age-appropriate literacy activities and parent engagement programming designed to prepare children for kindergarten while strengthening parent/child bonds and community cohesion. K-8 Youth Development (501 SERVED)Our K-8 Youth Development offers dedicated out-of-school-time programming to vulnerable K-8 students at six school and community sites, providing rigorous academic interventions, college prep workshops, civic engagement projects, and STEM, arts and nutrition enrichment activities. Chapter Two (104 SERVED)Chapter Two provides workforce skills development, education support, career mentorship, case management, and wrap-around service referrals to out-of-school youth ages 17-24, preparing them for success in the 21st Century economy. Jobs Plus Nashville (366 SERVED)Our Jobs Plus Nashville initiative is a U.S. Department of Housing and Urban Development (HUD) funded partnership among Martha O'Bryan Center, Metropolitan Development and Housing Agency, Nashville Career Advancement Center, and Nashville Financial Empowerment Center. Our staff provides workforce development training, employer linkages, job placements, educational advancement, and computer/financial literacy courses. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $883,065 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $194,212 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,818,862 | 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 | 0 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 315 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANIECE DIXON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6152541791 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 SOUTH 7TH STREET | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BEN CUNDIFF | ||||||
| Director | 0.32 | Yes (X) | $0 | $0 | $0 | |
| CHARLES BARRETT | ||||||
| Director | 0.17 | Yes (X) | $0 | $0 | $0 | |
| CLAY RICHARDS | ||||||
| Chairman | 0.29 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EDDIE HAMILTON | ||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | |
| GREG HAGOOD | ||||||
| Director | 0.17 | Yes (X) | $0 | $0 | $0 | |
| LEE BALLEW | ||||||
| CO-TREASURER | 0.53 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LESLIE ZMUGG | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| MEREDITH GRIFFITH | ||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| TAM GORDON | ||||||
| Director | 0.43 | Yes (X) | $0 | $0 | $0 | |
| TIM SINKS | ||||||
| Director | 0.57 | Yes (X) | $0 | $0 | $0 | |
| TREA MCMILLIAN | ||||||
| CO-TREASURER | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARILYN GREER | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| ZACH HUNT | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| CORINNE KIDD | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| SABRINA MILLER | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| MARSHA EDWARDS | ||||||
| CEO | 60.00 | $147,206 | $0 | $21,068 | Yes (X) | |
| PETER MARTINO | ||||||
| CIO & Talent Officer | 45.00 | $80,604 | $0 | $1,283 | Yes (X) | |
| VICKEETA COLEMAN | ||||||
| COO | 45.00 | $91,324 | $0 | $12,813 | Yes (X) | |
| michael gross | ||||||
| CPO | 45.00 | $35,839 | $0 | $4,148 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $354,973 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,312 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,169,755 | GovernmentGrantsAmt |
| All Other Contributions | $4,878,071 | AllOtherContributionsAmt |
| Noncash Contributions | $145,637 | NoncashContributionsAmt |
| Total Contributions | $7,047,826 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION FEES | 611600 | $7,633,440 | $7,633,440 |
| CHILD CARE FEES | 611710 | $194,212 | $194,212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,827,652 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,624 | TotalRevenueColumnAmt |
| Exclusion | $2,624 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $58,224 | TotalRevenueColumnAmt |
| Exclusion | $58,224 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $58,224 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,936,326 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,827,652 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $60,848 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,376 | TotalAmt |
| Program Services | $52,376 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,139 | TotalAmt |
| Program Services | $315,028 | ProgramServicesAmt |
| Management And General | $43,719 | ManagementAndGeneralAmt |
| Fundraising | $8,392 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,319,908 | TotalAmt |
| Program Services | $7,139,010 | ProgramServicesAmt |
| Management And General | $990,727 | ManagementAndGeneralAmt |
| Fundraising | $190,171 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,897 | TotalAmt |
| Program Services | $428,374 | ProgramServicesAmt |
| Management And General | $32,355 | ManagementAndGeneralAmt |
| Fundraising | $6,168 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,313 | TotalAmt |
| Program Services | $703,086 | ProgramServicesAmt |
| Management And General | $53,104 | ManagementAndGeneralAmt |
| Fundraising | $10,123 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,419 | TotalAmt |
| Program Services | $551,520 | ProgramServicesAmt |
| Management And General | $70,896 | ManagementAndGeneralAmt |
| Fundraising | $14,003 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,248 | TotalAmt |
| Program Services | $1,962 | ProgramServicesAmt |
| Management And General | $1,257 | ManagementAndGeneralAmt |
| Fundraising | $29 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,063 | TotalAmt |
| Program Services | $21,176 | ProgramServicesAmt |
| Management And General | $13,570 | ManagementAndGeneralAmt |
| Fundraising | $317 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,725 | TotalAmt |
| Program Services | $226,316 | ProgramServicesAmt |
| Management And General | $145,022 | ManagementAndGeneralAmt |
| Fundraising | $3,387 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,231 | TotalAmt |
| Program Services | $201,295 | ProgramServicesAmt |
| Management And General | $43,821 | ManagementAndGeneralAmt |
| Fundraising | $7,115 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,122 | TotalAmt |
| Program Services | $705,885 | ProgramServicesAmt |
| Management And General | $105,598 | ManagementAndGeneralAmt |
| Fundraising | $3,639 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,521 | TotalAmt |
| Program Services | $879,841 | ProgramServicesAmt |
| Management And General | $22,933 | ManagementAndGeneralAmt |
| Fundraising | $3,747 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,824 | TotalAmt |
| Program Services | $216,146 | ProgramServicesAmt |
| Management And General | $56,169 | ManagementAndGeneralAmt |
| Fundraising | $11,509 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,310 | TotalAmt |
| Program Services | $57,526 | ProgramServicesAmt |
| Management And General | $29,784 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| food & supplies | $925,928 | $805,241 | $54,748 | $65,939 |
| PROFESSIONAL DEVELOPMEN | $297,948 | $296,921 | $1,027 | |
| DONATED PROGRAM SUPPLIE | $145,637 | $145,637 | ||
| EQUIPMENT MAINTENANCE & | $83,199 | $9,581 | $61,404 | $12,214 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,402 | TotalAmt |
| Program Services | $61,941 | ProgramServicesAmt |
| Management And General | $47,229 | ManagementAndGeneralAmt |
| Fundraising | $13,232 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,942,210 | TotalAmt |
| Program Services | $12,818,862 | ProgramServicesAmt |
| Management And General | $1,773,363 | ManagementAndGeneralAmt |
| Fundraising | $349,985 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,543 | BOYAmt |
| EOY | $1,036,656 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,999 | BOYAmt |
| EOY | $872,261 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,363,793 | BOYAmt |
| EOY | $1,792,248 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,468 | BOYAmt |
| EOY | $208,942 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,951 | BOYAmt |
| EOY | $115,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,420,563 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,383,267 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,263,729 | BOYAmt |
| EOY | $2,037,296 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,621,483 | BOYAmt |
| EOY | $6,062,995 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,679 | BOYAmt |
| EOY | $809,075 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,000 | BOYAmt |
| EOY | $400,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861,679 | BOYAmt |
| EOY | $1,309,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,213,988 | BOYAmt |
| EOY | $2,520,593 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,545,816 | BOYAmt |
| EOY | $2,233,327 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,759,804 | BOYAmt |
| EOY | $4,753,920 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,621,483 | BOYAmt |
| EOY | $6,062,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,884 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $7,174,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,427,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,782,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,834,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,047,826 | CurrentTaxYearAmt |
| Total | $32,267,208 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,174,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,427,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,782,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,834,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,047,826 | CurrentTaxYearAmt |
| Total | $32,267,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $32,267,208 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,624 | CurrentTaxYearAmt |
| Total | $7,053 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,224 | CurrentTaxYearAmt |
| Total | $306,930 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,581,191 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,180,264 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99150 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,150 | OtherCostOrOtherBasisAmt |
| Book Value | $1,150 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,107,042 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,818,285 | DepreciationAmt |
| Book Value | $1,288,757 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $847,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $542,373 | DepreciationAmt |
| Book Value | $305,022 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,090,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $746,806 | DepreciationAmt |
| Book Value | $343,552 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $374,618 | OtherCostOrOtherBasisAmt |
| Depreciation | $275,803 | DepreciationAmt |
| Book Value | $98,815 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,037,296 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOAN PAYABLE TO MARTHA O'BRYAN FOUNDATION | Desc |
| Amt | $100,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $100,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,060,976 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $124,650 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $124,650 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,936,326 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,936,326 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,066,860 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $124,650 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $124,650 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,942,210 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,942,210 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Center is a not-for-profit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, and the Center is classified as an organization that is not a private foundation as defined in Section 509(a) of the Internal Revenue Code. Therefore, no provision for federal income taxes is included in the accompanying financial statements. The Center follows FASB ASC guidance clarifying the accounting for uncertainty in income taxes recognized in an entity's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The Center has no tax penalties or interest reported in the accompanying financial statements. The Center files an annual information return (U.S. Federal Form 990) with the U.S. government. Tax returns are subject to audit by the U.S. Internal Revenue Service for three years following the date of filing. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| housing/living cost assistance | 352 | $48,007 |
| education assistance | 17 | $4,369 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | THE FUNDS FOR GRANTS ARE MADE AVAILABLE FROM STATE AND LOCAL AGENCIES. EACH GRANT HAS SPECIFIC REQUIREMENTS FOR HOW INDIVIDUALS ARE SELECTED FOR ASSISTANCE AND HOW THE FUNDS ARE DISTRIBUTED. THE ORGANIZATION IS REQUIRED TO MAINTAIN RECORDS AND IS AUDITED BY THE AWARDING AGENCY TO MONITOR AND ENSURE COMPLIANCE IN THE USE OF GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARSHA EDWARDS | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $147,206 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,800 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,268 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $168,274 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,202 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $70,638 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFTS | 95 | $30,065 | FMV |
| Yes (X) | TICKETS/EVENTS | 56 | $20,885 | FMV |
| Yes (X) | FOOD & BEVERAGE | 58 | $16,297 | FMV |
| Yes (X) | TOYS | 8 | $3,550 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Line 11a explanation - THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW. THE CEO AND COO REVIEWS AND APPROVES THE SUBMISSION. |
| Form 990, Part VI, Section B, line 12c | BOARD OF DIRECTORS ARE REQUIRED TO UPDATE DISCLOSURES ANNUALLY. |
| Form 990, Part VI, Section B, line 15 | A COMPENSATION ANALYSIS IS PERFORMED BY THE DIRECTOR OF HUMAN RESOURCES USING INDEPENDENT CONSULTANTS AND COMPENSATION SURVEYS OF SIMILIAR ORGANIZATIONS. THE ANALYSIS IS SUBMITTED TO THE CEO FOR REVIEW AND APPROVAL, AND A WRITTEN EMPLOYMENT CONTRACT IS PREPARED. A COMPENSATION ANALYSIS IS PERFORMED BY THE DIRECTOR OF HUMAN RESOURCES USING INDEPENDENT CONSULTANTS AND COMPENSATION SURVEYS OF SIMILIAR ORGANIZATIONS. THE ANALYSIS IS SUBMITTED TO THE COMPENSATION COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL, AND A WRITTEN EMPLOYMENT CONTRACT IS PREPARED. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATIONS AUDIT IS POSTED TO GUIDESTAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTHA O'BRYAN FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 SOUTH 7TH STREET | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621501894 | EIN |
| Primary Activities | SUPPORT MARTHA O'BRYAN CENTER, INC. | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12a, I | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments