WOMENS CENTER OF MONTGOMERY COUNTY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS CENTER OF MONTGOMERY COUNTY (EIN 23-2000206)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-23
- IRS object ID
- 201830549349300008
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-23T08:02:10-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232315910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAUM SMITH & CLEMENS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2128 N BROAD STREET | AddressLine1Txt |
| City | LANSDALE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19446 | 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 | 232000206 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S CENTER OF MONTGOMERY COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 2156357340 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8080 OLD YORK ROAD NO 200 | AddressLine1Txt |
| City | ELKINS PARK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA MACALUSO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2156357340 | PhoneNum |
| Signature | 2018-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSHUA LERCH | PreparerPersonNm |
| PTIN | P01946463 | PTIN |
| Phone | 2153685755 | PhoneNum |
| Preparation | 2018-02-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-16 | IPDt |
| IP Tm | 09:00:29 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C2D5047FC8B3C13C066A9F8491FC46D4AEB7B2DE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 793D7379FF30824894BF41FDFFAFC6552E4F1B2C | 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 | MARIA MACALUSO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8080 OLD YORK ROAD | AddressLine1Txt |
| City | ELKINS PARK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,819,187 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WCMONTCO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | ELIMINATION OF DOMESTIC VIOLENCE THROUGH INTERVENTION, PREVENTION AND EMPOWERMENT ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 226 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $886,114 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,747,757 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,660 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,730 | CYProgramServiceRevenueAmt |
| PY Investment Income | $889 | PYInvestmentIncomeAmt |
| CY Investment Income | $145 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$14,779 | PYOtherRevenueAmt |
| CY Other Revenue | $2,577 | CYOtherRevenueAmt |
| PY Total Revenue | $874,884 | PYTotalRevenueAmt |
| CY Total Revenue | $1,752,209 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $527,601 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $588,961 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $76,790 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $416,845 | PYOtherExpensesAmt |
| CY Other Expenses | $417,199 | CYOtherExpensesAmt |
| PY Total Expenses | $944,446 | PYTotalExpensesAmt |
| CY Total Expenses | $1,006,160 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$69,562 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $746,049 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $260,944 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,092,533 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,382 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $135,533 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $211,562 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $957,000 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WOMEN'S CENTER OF MONTGOMERY COUNTY IS A VOLUNTEER, COMMUNITY ORGANIZATION WITH A PRIMARY FOCUS ON FREEDOM FROM DOMESTIC VIOLENCE AND OTHER FORMS OF ABUSE. OUR PROGRAMS, POLICIES AND PROCEDURES REFLECT OUR STRONG COMMITMENT TO EMPOWERING WOMEN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $778,172 | ExpenseAmt |
| Revenue | $1,730 | RevenueAmt |
| Desc | ESTABLISHED IN 1976, THE WOMEN'S CENTER OF MONTGOMERY COUNTY (WCMC) IS A VOLUNTEER-DRIVEN, COMMUNITY ORGANIZATION WITH A PRIMARY FOCUS ON FREEDOM FROM DOMESTIC VIOLENCE AND OTHER FORMS OF ABUSE. OUR PROGRAMS ARE ADMINISTERED BY 226 TRAINED VOLUNTEERS AND A PAID STAFF OF 4 FULL AND 15 PART-TIME EMPLOYEES IN OFFICES IN ELKINS PARK, NORRISTOWN, LANSDALE, POTTSTOWN, COLMAR AND BRYN MAWR. THROUGH OUR MEDICAL ADVOCACY PROJECT, WE PROVIDE ONSITE STAFFING AT ABINGTON/JEFFERSON AND HOLY REDEEMER HOSPITALS. SERVICES INCLUDE: 24-HOUR HOTLINE; LEGAL ADVOCACY; COURT AND HOSPITAL ACCOMPANIMENT; INDIVIDUALIZED & GROUP PEER COUNSELING;ELDER ABUSE SERVICES; INFORMATION AND REFERRAL; STALKING PREVENTION; PREVENTION EDUCATION AND OUTREACH. OUR DIRECT SERVICES ARE AIMED AT HELPING TO STABILIZE INDIVIDUALS IN CRISIS AND ASSIST THEM IN EXPLORING OPTIONS TO HELP RESTORE THEM TO SAFETY AND SECURITY.THE WCMC SUPPORTS DOMESTIC VIOLENCE VICTIMS AND THEIR FAMILIES IN THEIR TRANSITION TOWARD SAFETY, WITH A GOAL OF SERVING A MINIMUM OF 4,900 VICTIMS ANNUALLY. OUR PROGRAM ADDRESSES THE PROBLEM OF INTERPERSONAL VIOLENCE WITH SERVICES THAT INCLUDE INTERVENTION, PREVENTION AND EMPOWERMENT. OUR DIRECT SERVICES ARE AIMED AT HELPING TO STABILIZE INDIVIDUALS IN CRISIS AND ASSIST THEM IN EXPLORING OPTIONS TO HELP RESTORE THEM TO SAFETY AND SECURITY. THROUGH OUR PROGRAMS AND SERVICES WE WORK TO SAVE LIVES, PROMOTE SELF-SUFFICIENCY, CREATE INSTITUTIONAL CHANGE AND REDUCE THE IMPACT OF DOMESTIC VIOLENCE.WE ALSO TRAIN FIRST RESPONDERS AND OTHER SOCIAL SERVICE PROVIDERS TO EFFECTIVELY IDENTIFY AND REFER VICTIMS. OUR COMMUNITY EDUCATION WORK FOCUSES ON BOTH PREVENTION AND HELPING INDIVIDUALS SELF-IDENTIFY BY RECOGNIZING THE DYNAMICS OF ABUSE AND AVAILABLE RESOURCES TO ASSIST THEM.THE ARRAY OF SERVICES WE PROVIDE INCLUDES: INTERVENTION FOCUSED SERVICES:COUNSELING SERVICES: 24-HOUR DOMESTIC VIOLENCE HOTLINE/CRISIS RESPONSE; SAFETY PLANNING; INDIVIDUALIZED COUNSELING; SUPPORT GROUPS; ELDER ABUSE SERVICES; REFERRALS TO COMMUNITY-BASED INFORMATION AND RESOURCES INCLUDING THERAPISTS, LAWYERS AND OTHER SOCIAL SERVICE PROVIDERS AND COUNTY ASSISTANCE PROGRAMS. OUR 24-HOUR HOTLINE PROVIDES COUNSELING TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR SIGNIFICANT OTHERS. IT ALSO PROVIDES INFORMATION, REFERRAL AND LEGAL OPTIONS COUNSELING TO DOMESTIC VIOLENCE VICTIMS. LEGAL ADVOCACY: COURT ACCOMPANIMENT; LEGAL OPTIONS COUNSELING; DIRECT ADVOCACY FOR VICTIMS SEEKING EMERGENCY, TEMPORARY AND FINAL PROTECTION FROM ABUSE (PFA) ORDERS; ASSISTANCE WITH INDIRECT CRIMINAL COMPLAINTS (VIOLATIONS OF PFAS). ADDITIONAL SERVICES INCLUDE: ASSISTANCE WITH LOCATING AFFORDABLE AND/OR TEMPORARY HOUSING, EMERGENCY CASH ASSISTANCE FOR VICTIMS ESCAPING AN ABUSER, CRIME VICTIM COMPENSATION FILINGS, VICTIM IMPACT STATEMENTS TO THE COURTS, AND ASSISTANCE LOCATING EMERGENCY SHELTER.PREVENTION FOCUSED SERVICES, TRAINING AND SYSTEMS ADVOCACY:COMMUNITY EDUCATION TO CREATE AWARENESS ABOUT ABUSE DYNAMICS; CURRICULUM BASED PROGRAMS FOR YOUTHS TEACHING NON-VIOLENT BEHAVIOR TO BREAK THE GENERATIONAL CYCLE OF VIOLENCE; DATING VIOLENCE AND STALKING PREVENTION; TRAINING FOR LAW ENFORCEMENT OFFICERS ON EFFECTIVE RESPONSE PROTOCOLS. INTERNAL TRAINING FOR VOLUNTEERS AND STAFF FOR SKILL DEVELOPMENT AND COUNSELING CERTIFICATION. WE ALSO DISTRIBUTE A MONTHLY NEWSLETTER AND UTILIZE SOCIAL MEDIA AND TECHNOLOGY IN OUR OUTREACH EFFORTS.MEDICAL ADVOCACY: TRAINING TO MEDICAL PROVIDERS IN UNIVERSAL SCREENING, IDENTIFICATION AND EARLY INTERVENTION; TECHNICAL SUPPORT TO HOSPITALS DEVELOPING DOMESTIC VIOLENCE PROTOCOLS. OUR MEDICAL ADVOCACY EFFORTS INCLUDE THE IDENTIFICATION OF CHILDREN AT RISK DUE TO EXPOSURE TO DOMESTIC VIOLENCE IN THEIR HOMES AND OUTREACH URGENT CARE CENTERS THROUGHOUT MONTGOMERY COUNTY.THE PRIMARY BENEFICIARIES OF THIS PROJECT ARE DOMESTIC VIOLENCE VICTIMS AND THEIR FAMILIES WHO LIVE IN MONTGOMERY COUNTY. IN 2016/17, WE SERVED 4,929 ADULT UNDUPLICATED VICTIMS AND 238 SIGNIFICANT OTHERS (CHILDREN AND FAMILY). THROUGH OUR LEGAL ADVOCACY PROJECT, WE PROVIDED COURT ACCOMPANIMENT ASSISTANCE TO 1,966 INDIVIDUALS SEEKING EMERGENCY, TEMPORARY AND PERMANENT PROTECTION FROM ABUSE ORDERS AND DISTRICT COURT & PRELIMINARY HEARINGS. ANOTHER KEY CONSTITUENCY IS OUR VOLUNTEER COMMUNITY OF MORE THAN 200 TRAINED COUNSELORS AND ADVOCATES WHO ASSIST IN THE DIRECT PROVISION OF SERVICES TO VICTIMS. | Desc |
| Total Program Service Expenses | $778,172 | 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 | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE CEHELSKY | PersonNm |
| Phone | 2156357340 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8080 OLD YORK ROAD SUITE 200 | AddressLine1Txt |
| City | ELKINS PARK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19027 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROSEMARY SANTULLI | ||||||
| CO-PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY STERN ESQ | ||||||
| CO-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROL CHWAL | ||||||
| CO-VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROANNA BURNELL | ||||||
| CO-VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDY HYMAN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARSHA LEVELL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDRA CAPPS | ||||||
| PAST-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THERESA HUMMEL-KRALLINGER | ||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL SEAN KAYE | ||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA METZGER | ||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE MORGAN | ||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARGUERITE M NOCCHI ESQ | ||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE PAUKER ESQ | ||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA POELCK | ||||||
| DIRECTOR AT LARGE | 1.25 | Yes (X) | $0 | $0 | $0 | |
| BETH RUBIN | ||||||
| DIRECTOR AT LARGE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DOV WEINER | ||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA MACALUSO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $77,744 | $0 | $11,270 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,744 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,270 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $30,357 | FederatedCampaignsAmt |
| Membership Dues | $8,685 | MembershipDuesAmt |
| Fundraising | $43,947 | FundraisingAmt |
| Government Grants | $1,472,582 | GovernmentGrantsAmt |
| All Other Contributions | $192,186 | AllOtherContributionsAmt |
| Noncash Contributions | $42,966 | NoncashContributionsAmt |
| Total Contributions | $1,747,757 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WORK SHOPS | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $1,730 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,730 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,730 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145 | TotalRevenueColumnAmt |
| Exclusion | $145 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,589 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $43,947 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,012 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,577 | TotalRevenueColumnAmt |
| Exclusion | $2,577 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $42,966 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $42,966 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,752,209 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,730 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,722 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,255 | TotalAmt |
| Program Services | $50,191 | ProgramServicesAmt |
| Management And General | $23,082 | ManagementAndGeneralAmt |
| Fundraising | $17,982 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,644 | TotalAmt |
| Program Services | $341,309 | ProgramServicesAmt |
| Management And General | $63,205 | ManagementAndGeneralAmt |
| Fundraising | $7,130 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,499 | TotalAmt |
| Program Services | $38,452 | ProgramServicesAmt |
| Management And General | $6,047 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,563 | TotalAmt |
| Program Services | $33,671 | ProgramServicesAmt |
| Management And General | $6,470 | ManagementAndGeneralAmt |
| Fundraising | $1,422 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,935 | TotalAmt |
| Management And General | $7,935 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,881 | TotalAmt |
| Program Services | $54,023 | ProgramServicesAmt |
| Management And General | $6,127 | ManagementAndGeneralAmt |
| Fundraising | $19,731 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,968 | TotalAmt |
| Program Services | $64,126 | ProgramServicesAmt |
| Management And General | $10,209 | ManagementAndGeneralAmt |
| Fundraising | $4,633 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,928 | TotalAmt |
| Program Services | $105,304 | ProgramServicesAmt |
| Management And General | $18,309 | ManagementAndGeneralAmt |
| Fundraising | $24,315 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,052 | TotalAmt |
| Program Services | $5,023 | ProgramServicesAmt |
| Management And General | $1,029 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,240 | TotalAmt |
| Program Services | $1,240 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,799 | TotalAmt |
| Management And General | $1,799 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,189 | TotalAmt |
| Program Services | $987 | ProgramServicesAmt |
| Management And General | $202 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EMERGENCY ASSISTANCE | $35,784 | $35,784 | ||
| EQUIPMENT RENTAL | $19,080 | $15,836 | $3,244 | |
| OTHER OPERATING EXPENSE | $11,649 | $7,824 | $2,248 | $1,577 |
| TRAINING | $10,327 | $10,327 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,367 | TotalAmt |
| Program Services | $14,075 | ProgramServicesAmt |
| Management And General | $1,292 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006,160 | TotalAmt |
| Program Services | $778,172 | ProgramServicesAmt |
| Management And General | $151,198 | ManagementAndGeneralAmt |
| Fundraising | $76,790 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,842 | BOYAmt |
| EOY | $7,304 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,720 | BOYAmt |
| EOY | $443 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,471 | BOYAmt |
| EOY | $1,042,477 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,467 | BOYAmt |
| EOY | $16,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,936 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,594 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,538 | BOYAmt |
| EOY | $6,342 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,403 | BOYAmt |
| EOY | $3,759 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,503 | BOYAmt |
| EOY | $16,051 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,944 | BOYAmt |
| EOY | $1,092,533 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,730 | BOYAmt |
| EOY | $85,666 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652 | BOYAmt |
| EOY | $156 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $49,711 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,382 | BOYAmt |
| EOY | $135,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,903 | BOYAmt |
| EOY | $90,512 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,659 | BOYAmt |
| EOY | $866,488 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,562 | BOYAmt |
| EOY | $957,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,944 | BOYAmt |
| EOY | $1,092,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $746,049 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$611 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 | $851,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,068,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $889,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $886,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,747,757 | CurrentTaxYearAmt |
| Total | $5,443,029 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $851,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,068,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $889,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $886,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,747,757 | CurrentTaxYearAmt |
| Total | $5,443,029 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,023 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,430,006 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145 | CurrentTaxYearAmt |
| Total | $5,800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,448,829 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,400 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99140 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,664 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,664 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,272 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,930 | DepreciationAmt |
| Book Value | $6,342 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,342 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,780,110 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$611 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $24,012 | OtherRevenueAmt |
| Revenue Not Reported | $27,901 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,752,209 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,752,209 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,034,672 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,500 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $24,012 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $28,512 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,006,160 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,006,160 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION ADMINISTERS FUNDS FOR MONTGOMERY COUNTY ANTI-HUMAN TRAFFICKING COALITION. THE ORGANIZATION IS PERFORMING AS A FISCAL AGENT. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FOR SPECIAL EVENTS 24,012. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FOR SPECIAL EVENTS 24,012. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING EVENT | Event1Nm |
| Gross Receipts Event1 | $37,551 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,636 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,915 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $150 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,250 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,915 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,230 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK-A-THON | Event2Nm |
| Gross Receipts Event2 | $23,764 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $23,764 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $590 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $2,654 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,673 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,673 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,000 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $93 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $66,988 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $36,309 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,679 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $150 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,840 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,915 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,977 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,882 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,797 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $42,966 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RE-SALE VALUE | MethodOfDeterminingRevenuesTxt |
| 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ACTIVE MEMBERS ARE ENTITLED TO ONE VOTE AT THE MEETINGS OF THE CORPORATION TO (A)ELECT MEMBERS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF THE MEMBERSHIP AND (B)FOR CHANGES TO THE BY-LAWS AND MISSION STATEMENT. |
| FORM 990, PART VI, SECTION A, LINE 7A | ACTIVE MEMBERS ARE ENTITLED TO ONE VOTE AT THE MEETINGS OF THE CORPORATION TO ELECT MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION AT THE ANNUAL MEETING OF THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7B | ACTIVE MEMBERS ARE ENTITLED TO ONE VOTE FOR CHANGES TO THE BY-LAWS AND MISSION STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE PERFORM A PRELIMINARY REVIEW AND ACCEPANCE OF THE 990. THE 990 IS THEN PROVIDED TO THE FULL BOARD; WHICH GIVES THE FINAL APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD AND OFFICERS COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THEY ARE REVIEWED AND, IF NECESSARY, A DISCLOSURE IS MADE TO THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. |
| PAGE 10, PART IX, STATEMENT OF FUNCTIONAL EXPENSES, COLUMN D | FUNDRAISING EXPENSES INCLUDE OPERATING EXPENSE FOR OUR THRIFT SHOP. |
| FORM, 990 PART XI, LINE 2C | THE FINANCE COMMITTEE APPROVES THE INDEPENDENT AUDITOR EACH YEAR. |