SUNCOAST VOICES FOR CHILDREN FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SUNCOAST VOICES FOR CHILDREN FOUNDATION INC (EIN 20-1133518)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-08
IRS object ID
201842819349300509
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-08T08:52:33-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560574444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11111 METROPOLITAN AVE STE 900AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201133518EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUNCOAST VOICES FOR CHILDRENBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSUNCBusinessNameControlTxt
Phone7275823609PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18550 ULMERTON ROAD NO 255AddressLine1Txt
CityLARGOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33771ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKARI MAINELLIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7278248703PhoneNum
Signature2018-10-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA ADAMSPreparerPersonNm
PTINP00748038PTIN
Phone7043771678PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.142.100.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-05IPDt
IP Tm09:50:46IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id98CB16ECBFC28300C35A79EBBD520A3374F1C627AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCYNTHIA FAULHABERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18550 ULMERTON ROAD NO 255AddressLine1Txt
CityLARGOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33771ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$409,810GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SUNCOASTCHILDREN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSUNCOAST VOICES FOR CHILDREN FOUNDATION, INC. PROVIDES FINANCIAL ASSISTANCE AND COMMUNITY RESOURCES TO SERVE THE NEEDS OF ABUSED AND NEGLECTED CHILDREN IN PINELLAS AND PASCO COUNTIES, FLORIDA.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$162,266PYContributionsGrantsAmt
CY Contributions Grants$366,183CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$86,862PYOtherRevenueAmt
CY Other Revenue$5,518CYOtherRevenueAmt
PY Total Revenue$249,128PYTotalRevenueAmt
CY Total Revenue$371,701CYTotalRevenueAmt
PY Grants And Similar Paid$212,267PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$201,228CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$54,477PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$74,974CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,975CYTotalFundraisingExpenseAmt
PY Other Expenses$16,404PYOtherExpensesAmt
CY Other Expenses$17,641CYOtherExpensesAmt
PY Total Expenses$283,148PYTotalExpensesAmt
CY Total Expenses$293,843CYTotalExpensesAmt
PY Revenues Less Expenses-$34,020PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$77,858CYRevenuesLessExpensesAmt
Total Assets BOY$127,664TotalAssetsBOYAmt
Total Assets EOY$210,888TotalAssetsEOYAmt
Total Liabilities BOY$4,033TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,399TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$123,631NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$201,489NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO PROVIDE FOR THE UNMET PHYSICAL, PSYCHOLOGICAL, EDUCATIONAL AND SOCIAL NEEDS OF ABUSED, ABANDONED AND NEGLECTED CHILDREN IN PINELLAS AND PASCO COUNTIES, FLORIDA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$257,580ExpenseAmt
Grant$201,227GrantAmt
DescTHE ORGANIZATION'S TOP PROGRAM SERVICE ACCOMPLISHMENT IS SERVING CHILDREN WHO ARE ABUSED, ABANDONED OR NEGLECTED AND ARE AT RISK FOR FAILURE IN SCHOOL, DEPRESSION, AND SOCIAL STIGMA BECAUSE THEY ARE NOT "NORMAL". SUNCOAST VOICES FOR CHILDREN MEETS THE NEEDS OF THESE CHILDREN IN THE FOLLOWING WAYS: CORRECT CONDITIONS CAUSED BY NEGLECT AND PREVENT CHILDREN FROM BEING REMOVED BY WORKING WITH THE CHILD PROTECTIVE INVESTIGATORS TO PROVIDE NEEDED BEDS, BEDDING AND OTHER NECESSITIES, SUCH AS DOOR ALARMS, LOCK BOXES, CLEANING SUPPLIES, ETC. IN 2017, SVC PROVIDED MORE THAN $114,000 IN BEDS AND BEDDING TO STABILIZE CHILDREN'S HOME LIFE. PROTECT INFANTS FROM SUFFOCATION CAUSED BY CO-SLEEPING WITH ADULTS IN THE FAMILY BY PROVIDING PORTABLE CRIBS WHENEVER CO-SLEEPING IS IDENTIFIED BY CHILD PROTECTIVE INVESTIGATORS OR STATE CONTRACTED CASEWORKERS. PREVENT FAILURE IN SCHOOL BY PROVIDING ONE-ON-ONE TUTORING FOR CHILDREN IDENTIFIED BY TEACHERS AND CASEWORKERS AS NEEDING ASSISTANCE TO AVOID FAILING A GRADE. PROVIDE OPPORTUNITIES FOR NORMALCY NEEDED TO SHORE UP CHILDREN'S PSYCHOLOGICAL AND EMOTIONAL NEEDS BY PROVIDING FUNDING FOR CAMPS, DANCE LESSONS, SCHOOL TRIPS, SPORTS CLOTHES, SCHOOL UNIFORMS, BIRTHDAY CAKES.Desc
Total Program Service Expenses$257,580TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEANNE JOYNERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7275823609PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18550 ULMERTON ROAD 255AddressLine1Txt
CityLARGOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33771ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CYNTHIA FAULHABER
PRESIDENT12.00Yes (X)Yes (X)$0$0$0
DONNA GAFFNEY
VICE-PRESIDENT6.00Yes (X)Yes (X)$0$0$0
KARI MAINELLI
TREASURER4.00Yes (X)Yes (X)$0$0$0
CAROL DINSDALE
SECRETARY4.00Yes (X)Yes (X)$0$0$0
RITA BECCHETTI
BOARD MEMBER6.00Yes (X)$0$0$0
NANCY BLOUNT
BOARD MEMBER4.00Yes (X)$0$0$0
CAROL CONAWAY
BOARD MEMBER4.00Yes (X)$0$0$0
MARY DIEZ
BOARD MEMBER1.00Yes (X)$0$0$0
TARA GAFFNEY
BOARD MEMBER1.00Yes (X)$0$0$0
TRAVIS HADWIN
BOARD MEMBER3.00Yes (X)$0$0$0
MARY HUDDLESTON
BOARD MEMBER1.00Yes (X)$0$0$0
ANGELA METRO
BOARD MEMBER3.00Yes (X)$0$0$0
FRANK QUESADA
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$137,506FundraisingAmt
All Other Contributions$228,677AllOtherContributionsAmt
Noncash Contributions$16,668NoncashContributionsAmt
Total Contributions$366,183TotalContributionsAmt
Fundraising Gross Income$43,627FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$137,506ContriRptFundraisingEventAmt
Fundraising Direct Expenses$38,109FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,518TotalRevenueColumnAmt
Exclusion$5,518ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$371,701TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,518ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$201,228TotalAmt
Program Services$201,228ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$15,577TotalAmt
Program Services$10,748ProgramServicesAmt
Management And General$3,428ManagementAndGeneralAmt
Fundraising$1,401FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$54,120TotalAmt
Program Services$37,343ProgramServicesAmt
Management And General$11,906ManagementAndGeneralAmt
Fundraising$4,871FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,277TotalAmt
Program Services$3,641ProgramServicesAmt
Management And General$1,161ManagementAndGeneralAmt
Fundraising$475FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,864TotalAmt
Program Services$665ProgramServicesAmt
Management And General$3,112ManagementAndGeneralAmt
Fundraising$87FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,775TotalAmt
Program Services$685ProgramServicesAmt
Management And General$342ManagementAndGeneralAmt
Fundraising$748FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,731TotalAmt
Program Services$2,301ProgramServicesAmt
Management And General$3,386ManagementAndGeneralAmt
Fundraising$1,044FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$682TotalAmt
Management And General$682ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,808TotalAmt
Program Services$904ProgramServicesAmt
Management And General$452ManagementAndGeneralAmt
Fundraising$452FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,781TotalAmt
Program Services$65ProgramServicesAmt
Management And General$1,819ManagementAndGeneralAmt
Fundraising$897FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$293,843TotalAmt
Program Services$257,580ProgramServicesAmt
Management And General$26,288ManagementAndGeneralAmt
Fundraising$9,975FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$91,933BOYAmt
EOY$189,159EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$12,500EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,731BOYAmt
EOY$2,944EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$4,922EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,206LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,843LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,363EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$127,664BOYAmt
EOY$210,888EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,033BOYAmt
EOY$9,399EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,033BOYAmt
EOY$9,399EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$102,631BOYAmt
EOY$181,489EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,000BOYAmt
EOY$20,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$123,631BOYAmt
EOY$201,489EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$127,664BOYAmt
EOY$210,888EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$77,858ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$203,294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$215,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,266CurrentTaxYearMinus1YearAmt
Current Tax Year$366,183CurrentTaxYearAmt
Total$1,102,492TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,992CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,992CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,240CurrentTaxYearMinus1YearAmt
Current Tax Year$9,240CurrentTaxYearAmt
Total$45,456TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$163,039CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$211,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$223,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,506CurrentTaxYearMinus1YearAmt
Current Tax Year$375,423CurrentTaxYearAmt
Total$1,147,948TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$276,295SubstantialContributorsTotAmt
Public Support Total170$871,653PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$5,518CurrentTaxYearAmt
Total$5,518TotalAmt
FieldValueIRS element (for citing)
Total Support$1,153,466TotalSupportAmt
Gross Receipts Rltd Activities$13,164GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75570PublicSupportCY170Pct
Public Support PY1700.77680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,206OtherCostOrOtherBasisAmt
Depreciation$3,843DepreciationAmt
Book Value$1,363BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,363TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$422,050TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$12,240DonatedServicesAndUseFcltsAmt
Other Revenue$38,109OtherRevenueAmt
Revenue Not Reported$50,349RevenueNotReportedAmt
Revenue Subtotal$371,701RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$371,701TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$344,192TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,240DonatedServicesUseFcltsAmt
Other Expenses Included$38,109OtherExpensesIncludedAmt
Expenses Not Reported$50,349ExpensesNotReportedAmt
Expenses Subtotal$293,843ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$293,843TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES REPORTED NET OF FUNDRAISING REVENUES 38,109.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES REPORTED NET OF FUNDRAISING REVENUES 38,109.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$181,133GrossReceiptsEvent1Amt
Charitable Contri Event1$137,506CharitableContriEvent1Amt
Gross Revenue Event1$43,627GrossRevenueEvent1Amt
Non Cash Prizes Event1$209NonCashPrizesEvent1Amt
Rent Facility Costs Event1$3,236RentFacilityCostsEvent1Amt
Food And Beverage Event1$20,951FoodAndBeverageEvent1Amt
Entertainment Event1$10,676EntertainmentEvent1Amt
Other Direct Expenses Event1$3,037OtherDirectExpensesEvent1Amt
Gross Receipts Total$181,133GrossReceiptsTotalAmt
Charitable Contributions Tot$137,506CharitableContributionsTotAmt
Gross Revenue Total Events$43,627GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$209NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$3,236RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$20,951FoodAndBeverageTotalEventsAmt
Entertainment Total Events$10,676EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,037OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$38,109DirectExpenseSummaryEventsAmt
Net Income Summary$5,518NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL ASSISTANCEGrantTypeTxt
Recipient2263RecipientCnt
Cash Grant$201,228CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFUNDS ARE REQUESTED THROUGH A FUNDS REQUEST FORM BY QUALIFIED INDIVIDUALS WHO WORK/VOLUNTEER IN THE DEPENDENCY SYSTEM. THE FORM GOES TO A REVIEW COMMITTEE MADE UP OF BOARD MEMBERS FOR APPROVAL. THE REQUEST MUST ALIGN WITH THE ORGANIZATION'S MISSION AND THE FUNDS REQUEST MUST BE REASONABLE. IF THE FUNDING IS APPROVED, THE FUNDS ARE DISBURSED WITH A FOLLOWUP FORM DIRECTLY TO THE PROVIDER OF THE SERVICE/PRODUCT. THE FOLLOWUP FORM MUST BE RETURNED TO THE ORGANIZATION WITH RECEIPTS DOCUMENTING ALL EXPENDITURES MADE WITH THE FUNDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE RETURN WILL BE PROVIDED TO THE FULL BOARD PRIOR TO FILING. THE REVIEW OF THE 990 IS HANDLED BY THE ORGANIZATION'S FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER IS REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT INDICATING THEY WILL COMPLY WITH THE POLICY. IN THE EVENT THAT A BOARD MEMBER IS AWARE OF A CONFLICT, THEY WILL RECUSE THEMSELVES FROM VOTING ON THE MATTER.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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