BETTER TOGETHER STRENGTHENING FAMILIES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BETTER TOGETHER STRENGTHENING FAMILIES INC (EIN 47-5591391)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-14
- IRS object ID
- 202542879349300519
- Schema version
- 2024v5.2
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-14T08:29:17-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4501 TAMIAMI TRAIL NORTH SUITE 200 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 341033548 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475591391 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETTER TOGETHER STRENGTHENING | BusinessNameLine1Txt |
| Business Name Line2 | FAMILES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BETT | BusinessNameControlTxt |
| Phone | 2394702733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15275 COLLIER BLVD STE 201-284 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN ROSE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2394702733 | PhoneNum |
| Signature | 2025-10-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMELIA COOPER | PreparerPersonNm |
| PTIN | P00437898 | PTIN |
| Phone | 2392628686 | PhoneNum |
| Preparation | 2025-10-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MEGAN ROSE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15275 COLLIER BLVD STE 201-284 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,392,720 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BETTERTOGETHERUS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | BETTER TOGETHER OFFERS NEGLECT AND FAMILY BREAKDOWN PREVENTION PROGRAMS IN FLORIDA AND NATIONWIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 77 | TotalEmployeeCnt |
| Total Volunteers | 3166 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,085,480 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,173,782 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,915 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,006 | CYProgramServiceRevenueAmt |
| PY Investment Income | $351,358 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,200,137 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$42,499 | PYOtherRevenueAmt |
| CY Other Revenue | -$12,669 | CYOtherRevenueAmt |
| PY Total Revenue | $15,401,254 | PYTotalRevenueAmt |
| CY Total Revenue | $20,364,256 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $27,195 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $41,801 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,793,357 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,560,516 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $267,905 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,194,674 | PYOtherExpensesAmt |
| CY Other Expenses | $2,037,067 | CYOtherExpensesAmt |
| PY Total Expenses | $4,015,226 | PYTotalExpensesAmt |
| CY Total Expenses | $6,639,384 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,386,028 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,724,872 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,022,396 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,799,802 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $165,635 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $176,181 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,856,761 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,623,621 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BETTER TOGETHER HELPS AT-RISK FAMILIES BY EMPOWERING PARENTS AND SURROUNDING THEM WITH COMMUNITY, MEANINGFUL WORK OPPORTUNITIES, AND PRACTICAL SUPPORT. OUR VOLUNTEER-DRIVEN, PROFESSIONALLY SUPPORTED MODEL PROVIDES DIRECT SERVICES SO THAT NO FAMILY STRUGGLES ALONE. THIS APPROACH PREVENTS THE NEED FOR FOSTER CARE AND BREAKS THE CYCLE OF GOVERNMENT DEPENDENCY. BETTER TOGETHER IS ENTIRELY FUNDED BY PRIVATE CONTRIBUTIONS. BETTER TOGETHER SERVES AT-RISK FAMILIES THAT ARE ISOLATED AND ON THE VERGE OF FAMILY BREAKDOWN DUE TO ECONOMIC HARDSHIP, NATURAL DISASTERS, OR PERSONAL CHALLENGES. WE EMPOWER PARENTS TO LEAD THE WAY IN OVERCOMING OBSTACLES AS OUR TEAM OF PROFESSIONALS AND NETWORK OF CHURCHES, VETTED VOLUNTEERS, AND EMPLOYER PARTNERS OFFER DIRECT AND PRACTICAL SUPPORT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,317,029 | ExpenseAmt |
| Grant | $41,801 | GrantAmt |
| Desc | OUR BETTER FAMILIES PROGRAM HELPS AT-RISK FAMILIES PREVENT CHILD NEGLECT AND ABANDONMENT BEFORE STATE INVOLVEMENT IS NEEDED. OUR VOLUNTEER HOST FAMILIES TEMPORARILY CARE FOR CHILDREN WHILE OUR TEAM OF PROFESSIONALS HELPS PARENTS REGAIN SELF-SUFFICIENCY, IMPROVE PARENTING SKILLS, AND RE-ENGAGE IN THEIR CHILDREN'S LIVES. IN FY 2024, BETTER FAMILIES PROVIDED DIRECT SUPPORT TO CHILDREN ACROSS FLORIDA WITH A 98% REUNIFICATION RATE. SERVICES INCLUDED: HOSTING: 213 CHILDREN RECEIVED SAFE, SHORT-TERM CARE DURING TIMES OF FAMILY CRISIS. PARENT MENTORING: KIDS STAY SAFE WHEN PARENTS STAY STRONG. (CONTINUED ON SCHEDULE O).750 CHILDREN WERE POSITIVELY IMPACTED THROUGH 1-ON-1 PARENT MENTORING TO GUIDE PARENTS THROUGH CRISES SUCH AS ADDICTION RECOVERY, SECURING STABLE HOUSING, FINDING EMPLOYMENT, ESCAPING ABUSIVE RELATIONSHIPS, AND OVERCOMING HEALTH ISSUES. PARENT SUPPORT: 5,250 CHILDREN WERE POSITIVELY IMPACTED THROUGH DIRECT SERVICES PROVIDED TO THEIR PARENTS, STRENGTHENING FAMILIES AND CREATING SAFER HOMES. OUR HELP IMPACTED 3,729 FAMILIES ACROSS 33 COUNTIES THROUGH OUR BETTER FAMILIES PROGRAM, AND 98.5% OF FAMILIES STAYED INTACT (DOUBLE THE REUNIFICATION RATE OF FLORIDA FOSTER CARE). THIS YEAR, MORE THAN 40% OF FAMILY REFERRALS CAME DIRECTLY FROM THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES, LAW ENFORCEMENT, SCHOOLS, HOSPITALS, AND OTHER STATE AGENCIES AND FIRST RESPONDERS AND THE NEED FOR FOSTER CARE HAS BEEN REDUCED IN 91% OF THE COUNTIES WHERE WE SERVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,421,964 | ExpenseAmt |
| Revenue | $3,006 | RevenueAmt |
| Desc | OUR BETTER JOBS PROGRAM PROVIDES WORKFORCE DEVELOPMENT TO FAMILIES IN POVERTY. WE HAVE TRAINED HUNDREDS OF CHURCHES NATIONWIDE INCLUDING 16 ADDITIONAL CHURCHES IN 2024 TO HOST SECOND-CHANCE JOB FAIRS. EACH EVENT OFFERS WRAP AROUND VOLUNTEER SERVICES REMOVING BARRIERS TO FINDING A JOB, INCLUDING FREE INTERVIEW COACHING, TECHNICAL AND TRADE SCHOOL RESOURCES, RESUME HELP, PROFESSIONAL CLOTHING, HAIRCUTS, AND LEGAL ADVICE. MORE THAN 40,000 PEOPLE HAVE ATTENDED OUR EVENTS (6,038 IN FY 2024) WITH 13% HIRED ON THE SPOT AND 60% EMPLOYED WITHIN SIX WEEKS. A TOTAL OF 3,659 CHILDREN WERE SUPPORTED THROUGH OUR JOBS PROGRAM, AS WE WORKED ALONGSIDE THEIR PARENTS TO SECURE MEANINGFUL WORK, STABILITY, AND MENTORSHIP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OUR MENTORING AND PARENT SUPPORT SERVICES GIVE ISOLATED PARENTS THE CHANCE TO MEET OTHER PARENTS, RECEIVE PROFESSIONAL SUPPORT, AND BENEFIT FROM THE COLLECTIVE WISDOM OF A COMMUNITY THAT CARES DEEPLY ABOUT THEIR LIVES. WE HELP TO STABILIZE EMPLOYMENT, TRANSPORTATION, HOUSING, AND CHILDCARE AND ADDRESS ENVIRONMENTAL HAZARDS BY CLEANING HOMES, REMOVING SAFETY RISKS, AND IMPROVING LIVING CONDITIONS. WE MENTOR AND EDUCATE ON PARENTING, FATHER RE-ENGAGEMENT, AND FINANCIAL LITERACY, AND PROVIDE RESPITE CARE TO GIVE PARENTS A NIGHT OFF TO REST AND RECHARGE. ALL OF THESE SERVICES REDUCE RISK FACTORS FOR ABUSE AND NEGLECT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,738,993 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 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 | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 77 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | FL | 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 | WILSON TAX & ACCOUNTING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9416251925 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 ENTERPRISE DR STE A | AddressLine1Txt |
| City | PORT CHARLOTTE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33953 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MEGAN ROSE | |||||||
| CEO | 60.00 | Yes (X) | Yes (X) | $258,125 | $0 | $10,035 | |
| TARREN BRAGDON | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALISE BARTLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG CAMPBELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA SAPUTO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIAN SPILKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD VAUGHAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA HAYES | |||||||
| CFO | 40.00 | Yes (X) | $132,139 | $0 | $7,140 | ||
| JESSICA THARPE | |||||||
| COO AS OF 09/03/2024 | 40.00 | Yes (X) | $59,411 | $0 | $680 | ||
| ISIS LAROSE | |||||||
| VP OF STRAT. PRTNS. & MARKET DEV. | 40.00 | $136,035 | $0 | $8,160 | Yes (X) | ||
| KAYLA PALACIOS | |||||||
| VP OF OPERATIONS | 40.00 | $128,295 | $0 | $8,160 | Yes (X) | ||
| LORA BOSTICK | |||||||
| DIR. OF DEVELOPMENT | 40.00 | $121,093 | $0 | $8,160 | Yes (X) | ||
| TRAVIS MCGILVARY | |||||||
| SR. DIR., WORKFORCE RELATIONS | 40.00 | $113,450 | $0 | $5,440 | Yes (X) | ||
| JEFFREY BELL | |||||||
| E.D. OF BETTER JOBS | 40.00 | $102,095 | $0 | $9,864 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,050,643 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $57,639 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 |
| Fundraising | $67,677 | FundraisingAmt |
| All Other Contributions | $19,106,105 | AllOtherContributionsAmt |
| Noncash Contributions | $47,541 | NoncashContributionsAmt |
| Total Contributions | $19,173,782 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | JOB FAIR INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,006 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,006 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,006 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,023,802 | TotalRevenueColumnAmt |
| Exclusion | $1,023,802 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $176,335 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $176,335 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,335 | TotalRevenueColumnAmt |
| Exclusion | $176,335 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,378 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $67,677 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,464 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,086 | TotalRevenueColumnAmt |
| Exclusion | -$18,086 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,417 | TotalRevenueColumnAmt |
| Exclusion | $5,417 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,417 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,364,256 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,006 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,187,468 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,801 | TotalAmt |
| Program Services | $41,801 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,712 | TotalAmt |
| Program Services | $406,188 | ProgramServicesAmt |
| Management And General | $22,381 | ManagementAndGeneralAmt |
| Fundraising | $31,143 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,784,080 | TotalAmt |
| Program Services | $3,517,510 | ProgramServicesAmt |
| Management And General | $82,182 | ManagementAndGeneralAmt |
| Fundraising | $184,388 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,724 | TotalAmt |
| Program Services | $290,696 | ProgramServicesAmt |
| Management And General | $10,167 | ManagementAndGeneralAmt |
| Fundraising | $15,861 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,794 | TotalAmt |
| Management And General | $44,794 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,856 | TotalAmt |
| Management And General | $26,856 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,599 | TotalAmt |
| Management And General | $79,599 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,794 | TotalAmt |
| Management And General | $48,794 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,255 | TotalAmt |
| Management And General | $87,255 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,429 | TotalAmt |
| Program Services | $16,250 | ProgramServicesAmt |
| Management And General | $9,772 | ManagementAndGeneralAmt |
| Fundraising | $407 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,583 | TotalAmt |
| Program Services | $325,130 | ProgramServicesAmt |
| Management And General | $10,133 | ManagementAndGeneralAmt |
| Fundraising | $23,320 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,213 | TotalAmt |
| Program Services | $56,423 | ProgramServicesAmt |
| Management And General | $27,852 | ManagementAndGeneralAmt |
| Fundraising | $1,938 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,408 | TotalAmt |
| Program Services | $114,143 | ProgramServicesAmt |
| Management And General | $56,344 | ManagementAndGeneralAmt |
| Fundraising | $3,921 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,804 | TotalAmt |
| Program Services | $19,506 | ProgramServicesAmt |
| Management And General | $9,628 | ManagementAndGeneralAmt |
| Fundraising | $670 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,059 | TotalAmt |
| Program Services | $399,890 | ProgramServicesAmt |
| Management And General | $31,914 | ManagementAndGeneralAmt |
| Fundraising | $2,255 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,305 | TotalAmt |
| Program Services | $77,319 | ProgramServicesAmt |
| Management And General | $1,986 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,858 | TotalAmt |
| Management And General | $27,858 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,607 | TotalAmt |
| Program Services | $37,702 | ProgramServicesAmt |
| Management And General | $18,610 | ManagementAndGeneralAmt |
| Fundraising | $1,295 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTREACH | $259,582 | $257,937 | $1,145 | $500 |
| MISCELLANEOUS EXPENSES | $116,270 | $82,516 | $31,556 | $2,198 |
| DIRECT PROGRAM EXPENSES | $99,255 | $95,723 | $3,532 | |
| TAXES & LICENSES | $396 | $259 | $128 | $9 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,639,384 | TotalAmt |
| Program Services | $5,738,993 | ProgramServicesAmt |
| Management And General | $632,486 | ManagementAndGeneralAmt |
| Fundraising | $267,905 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,547,726 | BOYAmt |
| EOY | $1,984,396 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,706,758 | BOYAmt |
| EOY | $6,132,538 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,184 | BOYAmt |
| EOY | $170,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $200,388 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,345 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,199 | BOYAmt |
| EOY | $151,043 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,579,055 | BOYAmt |
| EOY | $26,180,313 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,474 | BOYAmt |
| EOY | $180,600 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,022,396 | BOYAmt |
| EOY | $34,799,802 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,757 | BOYAmt |
| EOY | $176,181 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,878 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,635 | BOYAmt |
| EOY | $176,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,215,470 | BOYAmt |
| EOY | $11,077,388 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,641,291 | BOYAmt |
| EOY | $23,546,233 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,856,761 | BOYAmt |
| EOY | $34,623,621 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,022,396 | BOYAmt |
| EOY | $34,799,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,724,872 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $41,988 | NetUnrlzdGainsLossesInvstAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,003,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,960,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,710,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,136,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,173,782 | CurrentTaxYearAmt |
| Total | $46,984,872 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,003,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,960,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,710,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,136,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,173,782 | CurrentTaxYearAmt |
| Total | $46,984,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,609,677 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,375,195 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $351,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,023,802 | CurrentTaxYearAmt |
| Total | $1,392,540 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $64,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$9,663 | CurrentTaxYearAmt |
| Total | $62,976 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,440,388 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,924 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.44130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | RELATED PROGRAM REVENUE - 2021 AMOUNT: $ 64,071. 2022 AMOUNT: $ 2,377. 2023 AMOUNT: $ 6,191. 2024 AMOUNT: $ 3,006. MISCELLANEOUS - 2024 AMOUNT: $ 5,417. FUNDRAISING - 2024 AMOUNT: $ -18,086. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $48,794 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $48,794 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | METZ, HUSBAND & DAUGHTON, P.A. SERVES AS THE ORGANIZATION'S REGISTERED LOBBYING FIRM. THEIR SERVICES INCLUDE ADVISING ON PUBLIC POLICY MATTERS, MONITORING LEGISLATIVE AND REGULATORY DEVELOPMENTS RELEVANT TO THE ORGANIZATION'S MISSION, AND ADVOCATING BEFORE STATE GOVERNMENTAL BODIES TO ADVANCE THE ORGANIZATION'S INTERESTS. TOTAL PAYMENTS FOR LOBBYING SERVICES DURING THE FISCAL YEAR AMOUNTED TO $48,794. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,388 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,345 | DepreciationAmt |
| Book Value | $151,043 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $151,043 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,347,453 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $41,988 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $28,464 | OtherRevenueAmt |
| Revenue Not Reported | $70,452 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,277,001 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $87,255 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $87,255 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,364,256 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,580,593 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $28,464 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $28,464 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,552,129 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $87,255 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $87,255 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,639,384 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 28,464. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 28,464. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2024 OCALA NIGHT | Event1Nm |
| Gross Receipts Event1 | $58,795 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $53,104 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,691 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,408 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,690 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,989 | OtherDirectExpensesEvent1Amt |
| Event2 | DINNER PARTY | Event2Nm |
| Gross Receipts Event2 | $10,750 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,063 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,687 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,156 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,736 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $529 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,510 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,510 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,956 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $78,055 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $67,677 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,378 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,564 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,426 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,474 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,464 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,086 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| DIRECT CLIENT ASSISTANCE | 64 | $22,999 | DAYCARE, HOTEL, TRANSPORTATION, FOOD AND OTHER VARIOUS ITEMS | ||
| DIRECT CLIENT ASSISTANCE - PURCHASED GOODS | 64 | PURCHASED GOODS | $18,802 | FMV |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Yes (1) | 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 | MEGAN ROSE | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $238,125 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $20,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,035 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $268,160 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE COMPENSATION OF THE CEO IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE CEO. THIS INDEPENDENT EXECUTIVE COMMITTEE UTILIZES COMPARABILITY DATA AND CONTEMPORANEOUSLY UTILIZES COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATES ITS DELIBERATIONS AND DECISIONS. FOLLOWING THE EXECUTIVE COMMITTEE'S REVIEW OF THE CEO'S COMPENSATION, THE EXECUTIVE COMMITTEE RECOMMENDS A COMPENSATION AMOUNT FOR THE CEO'S TO THE ORGANIZATION'S FULL BOARD OF DIRECTORS FOR APPROVAL. THE CEO IS RESPONSIBLE FOR SETTING THE COMPENSATION OF THE OTHER ORGANIZATION'S KEY EXECUTIVES. IN SETTING SUCH COMPENSATION, THE CEO UTILIZES COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATES HIS DECISION. THE PROCESS DESCRIBED WAS LAST COMPLETED IN 2024. |
| PART I, LINE 4A | NAME: JEFFREY BELL, DESCRIPTION: SEVERANCE PAYMENT, CURRENT YEAR AMOUNT: $10,577. PLAN DESCRIPTION: TERMINATION |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $20 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 31 | ContributionCnt |
| Noncash Contributions Rpt F990 | $613 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (17 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MERCHANDISE & INVENTORY | 1 | $34,358 | COST |
| Yes (X) | GIFT CARDS | 30 | $5,920 | COST |
| Yes (X) | BED ITEMS & ACCESSORIES | 8 | $2,789 | COST |
| Yes (X) | OTHER | 1 | $1,404 | COST |
| Yes (X) | BACKPACKS | 40 | $1,000 | COST |
| Yes (X) | DIAPERS | 156 | $749 | COST |
| Yes (X) | STORAGE UNIT | 1 | $588 | COST |
| Yes (X) | TOYS | 7 | $460 | COST |
| Yes (X) | LANTERNS | 2 | $69 | COST |
| Yes (X) | SIPPY CUPS | 4 | $54 | COST |
| Yes (X) | FAN | 1 | $40 | COST |
| Yes (X) | PAPER SUPPLIES | 2 | $27 | COST |
| Yes (X) | BUG SPRAY | 1 | $22 | COST |
| Yes (X) | LAUNDRY DETERGENT | 1 | $20 | COST |
| Yes (X) | FIRST AID KIT | 1 | $18 | COST |
| Yes (X) | MEDICINE | 1 | $13 | COST |
| Yes (X) | WASHCLOTH | 1 | $10 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THERE ARE FIVE VOTING MEMBERS OF THE GOVERNING BODY. THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTS MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR. EACH COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY, WHERE OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION HAS A WRITTEN WHISTLEBLOWER POLICY, AS WELL AS A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THESE POLICIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | OUR TOP MANAGEMENT OFFICIAL AND TOP FINANCIAL OFFICIAL EACH REVIEW THE FORM 990 PRIOR TO FILING IT WITH THE IRS. A COPY OF THE FINAL FORM IS ALSO PROVIDED TO THE VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT-OF-INTEREST POLICY. THE POLICY IS DISTRIBUTED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY, ITS OFFICERS, AND ITS KEY EMPLOYEES ON AN ANNUAL BASIS. EACH SUCH INDIVIDUAL PROVIDES AN ANNUAL DISCLOSURE STATEMENT INDICATING THAT THEY HAVE RECEIVED, READ, UNDERSTOOD AND AGREED TO COMPLY WITH THE POLICY, CERTIFYING THAT: (1) THEY HAVE NO RELATIONSHIPS OR INTERESTS THAT PRESENT A CONFLICT OF INTEREST, (2) THEY HAVE ONE OR MORE CONFLICTS OF INTEREST THAT BEEN FULLY DISCLOSED AS REQUIRED BY THE POLICY, OR (3) THEY HAVE PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST AND DISCLOSING THE DETAILS OF SUCH CONFLICTS. ANY DISCLOSURE STATEMENTS WITH PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST ARE FORWARDED TO APPROPRIATE ORGANIZATION OFFICIALS TO TAKE APPROPRIATE ACTIONS AS REQUIRED BY THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE CEO IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE CEO. THIS INDEPENDENT EXECUTIVE COMMITTEE UTILIZES COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATES ITS DELIBERATIONS AND DECISIONS. FOLLOWING THE EXECUTIVE COMMITTEE'S REVIEW OF THE CEO'S COMPENSATION, THE EXECUTIVE COMMITTEE RECOMMENDS A COMPENSATION AMOUNT FOR THE CEO'S TO THE ORGANIZATION'S FULL BOARD OF DIRECTORS FOR APPROVAL. THE CEO IS RESPONSIBLE FOR SETTING THE COMPENSATION OF THE ORGANIZATION'S OTHER KEY EXECUTIVES. IN SETTING SUCH COMPENSATION, THE CEO UTILIZES COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATES HIS DECISIONS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES, UPON REQUEST, COPIES OF ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY AND ITS FINANCIAL STATEMENTS. |
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