SAFE CHILDREN FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SAFE CHILDREN FOUNDATION (EIN 46-1358388)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-10
- IRS object ID
- 201842539349300229
- Schema version
- 2017v2.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-10T07:56:55-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Douglas Corey & Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10201 Fairfax Blvd Suite 480 | AddressLine1Txt |
| City | Fairfax | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461358388 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Safe Children Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAFE | BusinessNameControlTxt |
| Phone | 7033855437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4031 Chain Bridge Road | AddressLine1Txt |
| City | Fairfax | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22030 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE BALZANO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7033855437 | PhoneNum |
| Signature | 2018-09-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS S COREY CPA | PreparerPersonNm |
| PTIN | P00635040 | PTIN |
| Phone | 7033542900 | PhoneNum |
| Preparation | 2018-09-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.75.73.246 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-10 | IPDt |
| IP Tm | 07:56:48 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0DD024C7954EB71DBFBF8F74A53B936017E95C74 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0DD024C7954EB71DBFBF8F74A53B936017E95C74 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Safespot of Fairfax | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENISE BALZANO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4031 Chain Bridge Road | AddressLine1Txt |
| City | Fairfax | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $738,075 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.safespotfairfax.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE A CHILD FRIENDLY, CULTURALLY SENSITIVE ENVIRONMENT THAT PROMOTES THE SAFETY AND WELL-BEING OF CHILD VICTIMS OF ABUSE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $403,154 | PYContributionsGrantsAmt |
| CY Contributions Grants | $698,413 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,667 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,660 | CYInvestmentIncomeAmt |
| PY Other Revenue | $134,800 | PYOtherRevenueAmt |
| CY Other Revenue | -$31,552 | CYOtherRevenueAmt |
| PY Total Revenue | $539,621 | PYTotalRevenueAmt |
| CY Total Revenue | $669,521 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $268,528 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $304,155 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,036 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $162,512 | PYOtherExpensesAmt |
| CY Other Expenses | $188,341 | CYOtherExpensesAmt |
| PY Total Expenses | $431,040 | PYTotalExpensesAmt |
| CY Total Expenses | $492,496 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $108,581 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $177,025 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $565,926 | TotalAssetsBOYAmt |
| Total Assets EOY | $741,154 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,252 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,455 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $557,674 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $734,699 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Provide a child-friendly, culturally sensitive environment that promotes | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $170,441 | ExpenseAmt |
| Desc | TRAUMA-FOCUSED THERAPY - PROVIDE SPECIALIZED THERAPY SERVICES TO ADDRESS TRAUMA EXPERIENCED BY CHILDREN AND NON-OFFENDING CAREGIVERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $124,990 | ExpenseAmt |
| Desc | ONSITE FORENSIC INTERVIEW SERVICES - PROVIDE SAFE, CHILD-FRIENDLY LOCATION AND TRAINED FORENSIC INTERVIEWER; FURNISH ROOM FOR INTERVIEW AND LOCKED CABINET FOR DATA COLLECTED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $83,327 | ExpenseAmt |
| Desc | MULTIDISCIPLINARY TEAM COORDINATION - COORDINATE MULTIDISCIPLINARY CASE REVIEW AND MONITORING PROCESS INCLUDING REGULAR MEETINGS WITH COMMUNITY PARTNERS FOR THE PURPOSE OF CASE MANAGMENT AND FOR DATA COLLECTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $378,758 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VENTURECOUNT LLC | PersonNm |
| Phone | 2028412032 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18th St NW 840 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Average Hours Per WeekAverageHoursPerWeekRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DENISE BALZANO | ||||||
| President | Yes (X) | Yes (X) | ||||
| JIM BURNS | ||||||
| Vice President | Yes (X) | Yes (X) | ||||
| PHIL ODEEN | ||||||
| Treasurer | Yes (X) | Yes (X) | ||||
| CLAUDIA MANOOGIAN | ||||||
| Secretary | Yes (X) | Yes (X) | ||||
| STEPHANIE BOLICK | ||||||
| Director | Yes (X) | |||||
| KRIS DEBYE | ||||||
| Director | Yes (X) | |||||
| BRYAN GIBSON | ||||||
| Director | Yes (X) | |||||
| KARA HOURIHAN | ||||||
| Director | Yes (X) | |||||
| DEBBY COCHRAN | ||||||
| Director | Yes (X) | |||||
| ANNETTE KERLIN | ||||||
| Director | Yes (X) | |||||
| MICHELLE KINGSLEY | ||||||
| Director | Yes (X) | |||||
| DAN MALKS | ||||||
| Director | Yes (X) | |||||
| LOLITA MANCHENO-SMOAK | ||||||
| Director | Yes (X) | |||||
| ARMEN MANOOGIAN | ||||||
| Director | Yes (X) | |||||
| RALPH MASINO | ||||||
| Director | Yes (X) | |||||
| MARGE ODEEN | ||||||
| Director | Yes (X) | |||||
| TODD STOTTLEMYER | ||||||
| Director | Yes (X) | |||||
| ELAINE STOTTLEMYER | ||||||
| Director | Yes (X) | |||||
| CLISHIA TAYLOR | ||||||
| Director | Yes (X) | |||||
| BOOTSIE HUMENANSKY | ||||||
| Director | Yes (X) | |||||
| DAVE HUMENANSKY | ||||||
| Director | Yes (X) | |||||
| CHARLIE PRICE | ||||||
| Director | Yes (X) | |||||
| MICHELE THAMES | ||||||
| Executive Directoe | Yes (X) | 40.00 | $93,517 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,517 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $269,624 | GovernmentGrantsAmt |
| All Other Contributions | $428,789 | AllOtherContributionsAmt |
| Noncash Contributions | $223 | NoncashContributionsAmt |
| Total Contributions | $698,413 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,660 | TotalRevenueColumnAmt |
| Exclusion | $2,660 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,900 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $303,844 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $68,554 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,654 | TotalRevenueColumnAmt |
| Exclusion | -$32,654 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,102 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,102 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,102 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $669,521 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,102 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$29,994 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,004 | TotalAmt |
| Program Services | $222,301 | ProgramServicesAmt |
| Management And General | $40,000 | ManagementAndGeneralAmt |
| Fundraising | $18,703 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,151 | TotalAmt |
| Program Services | $18,520 | ProgramServicesAmt |
| Management And General | $3,010 | ManagementAndGeneralAmt |
| Fundraising | $1,621 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,998 | TotalAmt |
| Program Services | $5,953 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $24,045 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,892 | TotalAmt |
| Program Services | $7,914 | ProgramServicesAmt |
| Management And General | $1,286 | ManagementAndGeneralAmt |
| Fundraising | $692 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,354 | TotalAmt |
| Program Services | $4,283 | ProgramServicesAmt |
| Management And General | $696 | ManagementAndGeneralAmt |
| Fundraising | $375 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,746 | TotalAmt |
| Program Services | $54,628 | ProgramServicesAmt |
| Management And General | $2,027 | ManagementAndGeneralAmt |
| Fundraising | $1,091 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765 | TotalAmt |
| Program Services | $765 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,076 | TotalAmt |
| Program Services | $12,061 | ProgramServicesAmt |
| Management And General | $1,960 | ManagementAndGeneralAmt |
| Fundraising | $1,055 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,401 | TotalAmt |
| Program Services | $3,824 | ProgramServicesAmt |
| Management And General | $1,242 | ManagementAndGeneralAmt |
| Fundraising | $335 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Direct program costs | $32,675 | $32,675 | $0 | $0 |
| Books, subscriptions, dues | $6,924 | $6,924 | $0 | $0 |
| Transaction fees | $3,856 | $0 | $347 | $3,509 |
| Telephone | $5,101 | $4,081 | $663 | $357 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,553 | TotalAmt |
| Program Services | $4,829 | ProgramServicesAmt |
| Management And General | $471 | ManagementAndGeneralAmt |
| Fundraising | $253 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,496 | TotalAmt |
| Program Services | $378,758 | ProgramServicesAmt |
| Management And General | $61,702 | ManagementAndGeneralAmt |
| Fundraising | $52,036 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,743 | BOYAmt |
| EOY | $310,633 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,869 | BOYAmt |
| EOY | $364,317 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,575 | BOYAmt |
| EOY | $48,839 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,391 | BOYAmt |
| EOY | $4,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $56,927 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,147 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,706 | BOYAmt |
| EOY | $7,780 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,642 | BOYAmt |
| EOY | $4,642 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,926 | BOYAmt |
| EOY | $741,154 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,252 | BOYAmt |
| EOY | $6,455 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,252 | BOYAmt |
| EOY | $6,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,099 | BOYAmt |
| EOY | $685,860 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,575 | BOYAmt |
| EOY | $48,839 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,674 | BOYAmt |
| EOY | $734,699 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,926 | BOYAmt |
| EOY | $741,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $177,025 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $173,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $350,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $469,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $403,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $694,563 | CurrentTaxYearAmt |
| Total | $2,091,021 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $350,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $469,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $403,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $694,563 | CurrentTaxYearAmt |
| Total | $2,091,021 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,091,021 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,660 | CurrentTaxYearAmt |
| Total | $4,327 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $116,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$31,552 | CurrentTaxYearAmt |
| Total | $219,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,314,929 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Special events 2015: 116333. 2016: 134800. 2017: -31552. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,476 | DepreciationAmt |
| Book Value | $575 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,671 | DepreciationAmt |
| Book Value | $7,205 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,780 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $753,075 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $15,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $68,554 | OtherRevenueAmt |
| Revenue Not Reported | $83,554 | RevenueNotReportedAmt |
| Revenue Subtotal | $669,521 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $669,521 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $576,050 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $68,554 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $83,554 | ExpensesNotReportedAmt |
| Expenses Subtotal | $492,496 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $492,496 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | Special event expenses |
| Pt XII, Line 2d | Special event expenses |
| Pt X, Line 2 | The Organization evaluated its tax positions and |
| Pt X, Line 2 | determined it has no uncertain tax positions as of |
| Pt X, Line 2 | December 31, 2017. The Organization's 2015 through 2017 |
| Pt X, Line 2 | tax years are open for examination by federal taxing |
| Pt X, Line 2 | authorities. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $155,709 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $138,206 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,503 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $11,374 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,781 | OtherDirectExpensesEvent1Amt |
| Event2 | Fashion Show | Event2Nm |
| Gross Receipts Event2 | $165,908 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $138,206 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $27,702 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $7,120 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $18,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $24,376 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $867 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $321,617 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $276,412 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,205 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $7,120 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $35,750 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,648 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $67,518 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$22,313 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | Eight board members are husband/wife. |
| Pt VI, Line 11b | The 990 is reviewed by the board president and the |
| Pt VI, Line 11b | executive director. The 990 is available to all board |
| Pt VI, Line 11b | members for review. |
| Pt VI, Line 15a | The board determines the salary of the executive |
| Pt VI, Line 15a | based on comparative data and various other factors. |
| Pt XI | Adjustment needed due to depreciation discrepancy in |
| Pt XI | prior year. |
| Pt VI, Line 19 | Items available for review upon request. |
| Form 990, Part IX, Line 24e | Marketing/communication 598. 598. 0. 0. |
| Form 990, Part IX, Line 24e | Workers comp insurance 2788. 2231. 362. 195. |
| Form 990, Part IX, Line 24e | R & M - office equip 832. 665. 109. 58. |
| Form 990, Part IX, Line 24e | Therapy supplies 1201. 1201. 0. 0. |
| Form 990, Part IX, Line 24e | Postage and shipping 134. 134. 0. 0. |
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