BETA

THE CENTER FOR LOSS AND BEREAVMENT: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE CENTER FOR LOSS AND BEREAVMENT (EIN 23-3011941)
Tax period
2015-07-01 to 2016-06-30
Filed
2018-05-14
IRS object ID
201811349349306966
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-14T14:26:59-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232315910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAUM SMITH & CLEMENS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12128 N BROAD STREETAddressLine1Txt
CityLANSDALECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19446ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN233011941EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CENTER FOR LOSS AND BEREAVEMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone6102224110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13847 SKIPPACK PIKE PO BOX 1299AddressLine1Txt
CitySKIPPACKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19474ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMILY VINCENT EXECUTIVE DIRECTORPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6102224110PhoneNum
Signature2018-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA LERCHPreparerPersonNm
PTINP01946463PTIN
Phone2153685755PhoneNum
Preparation2018-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerEMILY VINCENTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13847 SKIPPACK PIKE PO BOX 1299AddressLine1Txt
CitySKIPPACKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19474ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$483,687GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BEREAVEMENTCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE CENTER FOR LOSS AND BEREAVEMENT IS A NON-PROFIT ORGANIZATION THAT PROVIDES PROFESSIONAL COUNSELING, SUPPORT SERVICES AND EDUCATION FOR THOSE INDIVIDUALS, COUPLES AND FAMILIES DEALING WITH LOSS AND BEREAVEMENT. THIS IS ACCOMPLISHED THROUGH A VARIETY OF PROGRAMS WITH PROFESSIONAL STAFF SPECIALIZING IN THE SERVICES PROVIDED. ALL STAFF MEMBERS HAVE A MASTER'S DEGREE AND ALL STAFF WHO PROVIDE COUNSELING HAVE A CERTIFICATE IN THANATOLOGY OR A FELLOWSHIP IN THANATOLOGY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers39TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$395,656PYContributionsGrantsAmt
CY Contributions Grants$361,484CYContributionsGrantsAmt
PY Program Service Revenue$79,348PYProgramServiceRevenueAmt
CY Program Service Revenue$117,582CYProgramServiceRevenueAmt
PY Investment Income$458PYInvestmentIncomeAmt
CY Investment Income$4,621CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$475,462PYTotalRevenueAmt
CY Total Revenue$483,687CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$264,599PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$303,202CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,185CYTotalFundraisingExpenseAmt
PY Other Expenses$125,943PYOtherExpensesAmt
CY Other Expenses$127,077CYOtherExpensesAmt
PY Total Expenses$390,542PYTotalExpensesAmt
CY Total Expenses$430,279CYTotalExpensesAmt
PY Revenues Less Expenses$84,920PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$53,408CYRevenuesLessExpensesAmt
Total Assets BOY$587,143TotalAssetsBOYAmt
Total Assets EOY$648,967TotalAssetsEOYAmt
Total Liabilities BOY$1,265TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,969TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$585,878NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$646,998NetAssetsOrFundBalancesEOYAmt
MissionTHE CENTER FOR LOSS AND BEREAVEMENT IS A NON-PROFIT ORGANIZATION THAT PROVIDES PROFESSIONAL COUNSELING, SUPPORT SERVICES AND EDUCATION FOR THOSE INDIVIDUALS, COUPLES AND FAMILIES DEALING WITH LOSS AND BEREAVEMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$245,646ExpenseAmt
Revenue$115,057RevenueAmt
DescGRIEF COUNSELING: PROVIDED MORE THAN 1,390 PROFESSIONAL COUNSELING SESSIONS; ALSO FACILITATED 5 SPECIALIZED SIX-WEEK SUPPORT GROUPS FOR 56 ADULT CLIENTS DEALING WITH LOSS AND BEREAVEMENT ISSUES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,725ExpenseAmt
Revenue$2,525RevenueAmt
DescCAMP MILLIE - 29 CHILDREN AND TEENS ATTENDED CAMP MILLIE, A FOUR-DAY SUPPORTIVE PROGRAM SPECIALLY DESIGNED FOR CHILDREN AGES 6-14 WHO HAVE EXPERIENCED THE DEATH OF A PARENT OR SIBLING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$121,896ExpenseAmt
Revenue$0RevenueAmt
DescNELLO'S CORNER - PROVIDED 12 SUPPORT GROUPS FOR CHILDREN AND THEIR FAMILIES (134 ATTENDEES) WHO HAVE EXPERIENCED THE DEATH OF AN IMMEDIATE FAMILY MEMBER.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$375,267TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMILY VINCENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6102224110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13847 SKIPPACK PIKE PO BOX 1299AddressLine1Txt
CitySKIPPACKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19474ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANNA HILLMAN
BOARD MEMBER0.20Yes (X)$0$0$0
CARL SENSENIG
BOARD MEMBER0.20Yes (X)$0$0$0
CHRISTOPHER SMITH
BOARD MEMBER0.20Yes (X)$0$0$0
KATHLEEN THOMAS
BOARD MEMBER0.20Yes (X)$0$0$0
CONSTANCE FRETZ
BOARD MEMBER0.30Yes (X)$0$0$0
ELLEN WATSON
BOARD MEMBER0.20Yes (X)$0$0$0
MARILYN PENNAPACKER
BOARD MEMBER0.10Yes (X)$0$0$0
CHRISTINE SMITH
PRESIDENT1.10$0$0$0Yes (X)
SHIRLEY ELROD
EXEC DIRECTOR/CEO27.00$73,389$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$73,389TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$361,484AllOtherContributionsAmt
Total Contributions$361,484TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BEREAVEMENT COUNSELING624100$114,637$114,637
CAMP MILLIE-LOSS AND B624100$2,525$2,525
LOSS AND BEREAVEMENT T611600$420$420
FieldValueIRS element (for citing)
Total Program Service Revenue$117,582TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,621TotalRevenueColumnAmt
Exclusion$4,621ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$483,687TotalRevenueColumnAmt
Related Or Exempt Func Income$117,582RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,621ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,610TotalAmt
Program Services$52,227ProgramServicesAmt
Management And General$18,653ManagementAndGeneralAmt
Fundraising$3,730FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$205,021TotalAmt
Program Services$205,021ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,571TotalAmt
Program Services$21,684ProgramServicesAmt
Management And General$1,572ManagementAndGeneralAmt
Fundraising$315FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,284TotalAmt
Management And General$6,284ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Program Services$100ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,052TotalAmt
Program Services$2,108ProgramServicesAmt
Management And General$2,794ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,221TotalAmt
Program Services$11,634ProgramServicesAmt
Management And General$1,058ManagementAndGeneralAmt
Fundraising$529FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$64,478TotalAmt
Program Services$56,337ProgramServicesAmt
Management And General$5,563ManagementAndGeneralAmt
Fundraising$2,578FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,804TotalAmt
Program Services$8,452ProgramServicesAmt
Management And General$176ManagementAndGeneralAmt
Fundraising$176FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,362TotalAmt
Program Services$5,599ProgramServicesAmt
Management And General$509ManagementAndGeneralAmt
Fundraising$254FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,263TotalAmt
Program Services$2,496ProgramServicesAmt
Management And General$1,730ManagementAndGeneralAmt
Fundraising$37FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING, POSTAGE AND N$6,975$3,509$50$3,416
PROGRAM SUPPLIES$4,312$4,312
DUES AND SUBSCRIPTIONS$1,788$1,788

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,438TotalAmt
Management And General$5,438ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$430,279TotalAmt
Program Services$375,267ProgramServicesAmt
Management And General$43,827ManagementAndGeneralAmt
Fundraising$11,185FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$43,769BOYAmt
EOY$99,732EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$520,119BOYAmt
EOY$532,393EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,788BOYAmt
EOY$1,737EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$57,314LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$42,209LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,467BOYAmt
EOY$15,105EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$587,143BOYAmt
EOY$648,967EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,265BOYAmt
EOY$1,969EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,265BOYAmt
EOY$1,969EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$585,878BOYAmt
EOY$646,998EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$585,878BOYAmt
EOY$646,998EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$587,143BOYAmt
EOY$648,967EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$53,408ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,712NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$275,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$455,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$436,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$395,656CurrentTaxYearMinus1YearAmt
Current Tax Year$361,484CurrentTaxYearAmt
Total$1,924,283TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$275,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$455,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$436,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$395,656CurrentTaxYearMinus1YearAmt
Current Tax Year$361,484CurrentTaxYearAmt
Total$1,924,283TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,225,390SubstantialContributorsTotAmt
Public Support Total170$698,893PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$458CurrentTaxYearMinus1YearAmt
Current Tax Year$4,621CurrentTaxYearAmt
Total$5,796TotalAmt
FieldValueIRS element (for citing)
Total Support$1,930,079TotalSupportAmt
Gross Receipts Rltd Activities$435,497GrossReceiptsRltdActivitiesAmt
Public Support CY1700.36210PublicSupportCY170Pct
Public Support PY1700.40960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:FormAndLineReferenceDesc
ExplanationDESCRIPTION: UNUSUAL LARGE GRANT DATE: 06/30/14 AMOUNT: 75000.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$57,314InvestmentCostOrOtherBasisAmt
Depreciation$42,209DepreciationAmt
Book Value$15,105BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,105TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$491,399TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$7,712NetUnrealizedGainsInvstAmt
Revenue Not Reported$7,712RevenueNotReportedAmt
Revenue Subtotal$483,687RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$483,687TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$430,279TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$430,279ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$430,279TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY, AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2012.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2CHRISTOPHER SMITH (BOARD MEMBER) IS THE SON OF CHRISTINE SMITH (PRESIDENT AND FOUNDER).
FORM 990, PART VI, SECTION B, LINE 11THE EXECUTIVE DIRECTOR DISTRIBUTES THE FORM 990 TO THE BOARD MEMBERS PRIOR TO FILING. EACH BOARD MEMBER IS EXPECTED TO REVIEW THE RETURN AND RESPOND WITH ANY QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 12CTHE EXECUTIVE DIRECTOR PROVIDES A DISCLOSURE FORM ANNUALLY TO EACH BOARD MEMBER TO COMPLETE AND SIGN. SHE CHECKS THEM IN AS THEY ARE RETURNED AND FOLLOWS UP UNTIL ALL ARE ACCOUNTED FOR. SHE REVIEWS THE RESPONSES AND, IF THERE WERE EVER A CONFLICT, SHE WOULD BECOME AWARE OF IT IMMEDIATELY AND RESOLVE THE ISSUE.
FORM 990, PART VI, SECTION B, LINE 15WHEN THE EXECUTIVE DIRECTOR WAS FIRST NAMED EARLY IN THE ORGANIZATION'S HISTORY, A STUDY OF EXECTUTIVE DIRECTOR COMPENSATION AT SIMILAR AGENCIES WAS CONDUCTED. DUE TO BUDGETARY CONSTRAINTS, THE SALARY WAS SET LOWER THAN THE COMPARATIVES AND THERE HAS BEEN LITTLE CHANGE SINCE. ANY ADJUSTMENTS TO THE EXECUTIVE DIRECTOR'S SALARY ARE DETERMINED BY THE PRESIDENT AFTER REVIEWING THE BUDGET WITH THE EXECUTIVE DIRECTOR. THIS IS THE ONLY COMPENSATED OFFICER/KEY EMPLOYEE OF THE ORGANIZATION. THE FULL BOARD WOULD SET THE COMPENSATION BASED ON OUTSIDE RESEARCH IN THE EVENT THAT A NEW EXECUTIVE DIRECTOR WOULD BE HIRED.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL MAINTAINED IN THE CORPORATE BINDER. THIS BINDER IS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
AMENDED RETURNFORM 990, PAGE 1 PART II - UPDATED THE EXECUTIVE DIRECTOR TO THE CURRENT EXECUTIVE DIRECTOR FORM 990, PAGE 3 LINE 11F - CHANGED ANSWER TO "YES" AS THE AUDITED FINANCIAL STATEMENT DO INCLUDE A FOOTNOTE REGARDING THE ORGANIZATION'S UNCERTAIN TAX POSITIONS SCHEDULE D, FORM 990- PART X LINE 2 - BOX CHECKED TO INDICATE THAT TEXT OF THE FOOTNOTE RELATING TO UNCERTAIN TAX POSITIONS IS INCLUDED IN PART XIII SCHEDULE D, FORM 990 PART XIII - ADDED TEXT FROM THE FINANCIAL STATEMENT FOOTNOTES AS IT RELATED TO UNCERTAIN TAX POSITIONS FORM 990, PAGE 5 SECTION 5 LINES 7 E 7F AND 7H - ADDED THE RESPONSE OF "NO" AS THE QUESTIONS WERE NOT ANSWERED IN THE ORIGINAL FILING FORM 990, PAGE 6 PART VI SECTION B LINE 15 A AND 15B - CHANGED THE RESPONSES TO "NO" AS THE COMPENSATIONS OF THE EXECUTIVE DIRECTOR IS NOT DETERMINED USING COMPARABILITY DATA OR CONTEMPORANEOUS SUBSTANTIATION AND THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION AS DEFINED BY THE FORM 990 FORM 990, PAGE 7 PART VII (C) - REMOVED THE CHECK BOXES FOR KEY EMPLOYEE AND HIGHEST COMPENSATED EMPLOYEE FOR SHIRLEY ELROD AS THOSE DEFINITIONS DID NOT APPLY TO THIS INDIVIDUAL FORM 990, PAGE 7, PART VII, SECTION A COLUMN B - THE AVERAGE HOURS PER WEEK THAT BOARD MEMBERS SPEND RELATED TO THE ORGANIZATION HAVE BEEN ADDED. SCHEDULE A, FORM 990 PAGE 2 PART II SECTION A LINE 1 - REMOVED THE UNUSUAL CONTRIBUTION RECEIVED OF $75,000 UNDER THE 2013 (E) COLUMN SCHEDULE A, FORM 990 PAGE 2 PART II SECTION A LINE 5 - EXCESS CONTRIBUTION NUMBER CHANGED TO $1,225,390 WITH THE REMOVAL OF THE UNUSUAL CONTRIBUTION FROM THE 2013 FORM 990 SCHEDULE A LINE 1 OF $75,000 SCHEDULE A, FORM 990, PART II, LINE 12 - THE GROSS RECEIPTS FROM RELATED ACTIVITIES WERE PREVIOUSLY NOT INCLUDED. THE GROSS RECEIPTS RELATE TO COUNSELING SERVICES, TRAININGS AND THE SUMMER CAMP. NOMINAL FEES ARE CHARGED FOR THESE ACTIVITIES SCHEDULE A, FORM 990 PAGE 2 PART II SECTION C LINE 14 - UPDATED THE PUBLIC SUPPORT PERCENTAGE TO 36.21 SCHEDULE A, FORM 990 PAGE 2 PART II SECTION C LINE 15 - UPDATED THE PUBLIC SUPPORT PERCENTAGE TO 40.96% BASED ON THE AMENDED 2013 FORM 990 AND SCHEDULES SCHEDULE A, FORM 990 PART IV SUPPLEMENTAL INFORMATION - INCLUDED INFORMATION REGARDING THE UNUSUAL CONTRIBUTION

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