BETA

TEXAS EATING DISORDERS ASSOCIATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TEXAS EATING DISORDERS ASSOCIATION (EIN 75-2828903)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-15
IRS object ID
201842889349300534
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

FieldValueIRS element (for citing)
Return2018-10-15T10:17:51-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200104286PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Albright Hill & Sumpter PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1105 Saint Marys Street Ste 100AddressLine1Txt
CityRockwallCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75087ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752828903EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ELISA PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELISBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110300 N CENTRAL EXPRESSWAYAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75231ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM MARTINEZPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone2143695222PhoneNum
Signature2018-10-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennifer S HillPreparerPersonNm
PTINP00236976PTIN
Phone9722705452PhoneNum
Preparation2018-10-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.64.19.250IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-15IPDt
IP Tm10:27:46IPTm
Federal Original Submission Id7522312018288yjxairkFederalOriginalSubmissionId
Federal Original Submission Id2018-10-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA50BA9A1ABABFA6894A535E896B53A66F205CA97AtSubmissionCreationDeviceId
At Submission Filing Device IdA50BA9A1ABABFA6894A535E896B53A66F205CA97AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIMBERLY MARTINEZPrincipalOfficerNm
Gross Receipts$227,098GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEELISAPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE ELISA PROJECT IS DEDICATED TO FIGHTING AGAINST EATING DISORDERS THROUGH EDUCATION, SUPPORT AND ADVOCACY.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers131TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$176,168PYContributionsGrantsAmt
CY Contributions Grants$203,545CYContributionsGrantsAmt
PY Program Service Revenue$450PYProgramServiceRevenueAmt
CY Program Service Revenue$450CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$20CYOtherRevenueAmt
PY Total Revenue$176,618PYTotalRevenueAmt
CY Total Revenue$204,015CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$108,113PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$106,961CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,889CYTotalFundraisingExpenseAmt
PY Other Expenses$71,224PYOtherExpensesAmt
CY Other Expenses$74,480CYOtherExpensesAmt
PY Total Expenses$179,337PYTotalExpensesAmt
CY Total Expenses$181,441CYTotalExpensesAmt
PY Revenues Less Expenses-$2,719PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,574CYRevenuesLessExpensesAmt
Total Assets BOY$12,431TotalAssetsBOYAmt
Total Assets EOY$43,077TotalAssetsEOYAmt
Total Liabilities BOY$11,988TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,060TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$443NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,017NetAssetsOrFundBalancesEOYAmt
MissionTHE ELISA PROJECT IS DEDICATED TO FIGHTING AGAINST EATING DISORDERS THROUGH EDUCATION, SUPPORT AND ADVOCACY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$93,669ExpenseAmt
DescSCHOOL-AGE AND COMMUNITY EDUCATION PROGRAMS: THE ELISA PROJECT OFFERS FREE EDUCATIONAL PROGRAMS TO SCHOOLS AND COMMUNITY GROUPS THROUGHOUT NORTH TEXAS. PROGRAMS ARE CONDUCTED BY THE STAFF OF THE ELISA PROJECT AND BY PROFESSIONAL MEMBERS OF OUR VOLUNTEER SPEAKERS BUREAU. PRESENTATIONS NORMALLY COVER TOPICS SUCH AS HEALTHY LIFESTYLES, SOUND NUTRITION, FITNESS, POSITIVE BODY IMAGE AND SELF-ESTEEM, THE HARMFUL EFFECTS OF THE MEDIA AND WEIGHT-RELATED BULLYING AND TEASING, AND WHERE TO GO FOR HELP. PROGRAMS ARE HIGHLY INTERACTIVE AND CAN BE ADAPTED EASILY TO MEET THE NEEDS OF SPECIFIC GROUPS. PARENTING PROGRAMS ARE OFFERED TO PTAS AND OTHER COMMUNITY GROUPS. TOPICS FOR THESE WORKSHOPS INCLUDE RAISING HEALTHY AND RESILIENT CHILDREN, INSTILLING POSITIVE BODY IMAGE, AND FAMILY RELATIONSHIPS. IN 2017, THE ELISA PROJECT TAUGHT OVER 15,000 STUDENTS THROUGH THESE PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$45,277ExpenseAmt
DescOTHER ACTIVITIES: OTHER ACTIVITIES OF THE ELISA PROJECT INCLUDE RAISING AWARENESS ABOUT THE GROWING PROBLEM OF EATING DISORDERS, WHAT WE AS A COMMUNITY CAN DO TO HELP IN THE FIGHT TO ELIMINATE EATING DISORDERS, AND THE PROGRAMS AND RESOURCES THAT ARE AVAILABLE FOR PREVENTION, DIAGNOSIS, TREATMENT, AND RECOVERY SUPPORT. ESTEEM: A FASHION SHOW, AN AWARENESS EVENT, BROUGHT TOGETHER LOCAL CELEBRITIES AND COMMUNITY MODELS OF ALL AGES, SHAPES, AND SIZES TO SHOWCASE THE IMPORTANCE OF HEALTHY, BALANCED LIFESTYLES AND CELEBRATE POSITIVE BODY IMAGE AND SELF-ESTEEM. WE ALSO PARTICIPATE WITH OTHER ORGANIZATIONS AND GROUPS TO SUPPORT FAT TALK FREE WEEK AND NATIONAL EATING DISORDERS AWARENESS WALKS. IN ADDITION, WE ALSO SUPPORT EFFORTS TO IMPROVE ACCESS TO CARE, MENTAL HEALTH PARITY, AND INCREASED FUNDING FOR EATING DISORDER RESEARCH, SURVEILLANCE AND PREVENTION. IN 2017, APPROXIMATELY 31,511 PEOPLE WERE SERVED THROUGH OUR PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,417ExpenseAmt
DescRESOURCE AND REFERRAL HELPLINE AND WEBSITE: THE ELISA PROJECTS RESOURCE AND REFERRAL HELPLINE AND WEBSITE ARE FREE, NATIONWIDE RESOURCES THAT CONNECT PATIENTS AND THEIR LOVED ONES TO VITAL INFORMATION AND SUPPORT, AS WELL AS A REFERRAL DATABASE OF EATING DISORDER TREATMENT FACILITIES, HEALTH PROFESSIONALS (PSYCHIATRISTS, PSYCHOLOGISTS, SOCIAL WORKERS, DIETITIANS, ETC.), SUPPORT GROUPS, CLINICAL TRIALS, AND FINANCIAL ASSISTANCE RESOURCES. SERVICES ARE AVAILABLE ONLINE AND VIA PHONE, EMAILS, AND IN-PERSON VISITS. STAFF AND TRAINED VOLUNTEERS WORK WITH EACH CLIENT TO IDENTIFY OPTIONS THAT BEST MEET HIS OR HER UNIQUE NEEDS. IN 2017, THE ELISA PROJECT RECEIVED AND HANDLED 372 RESOURCE AND REFERRAL REQUESTS. A TOTAL OF 609 INDIVIDUALS ACCESSED INFORMATION THROUGH OUR WEBSITE IN 2017.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$143,363TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIMBERLY MARTINEZPersonNm
Phone2143695222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110300 N CENTRAL EXPRESSWAYAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75231ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
KIM BANNISTER
DIRECTOR1.000.00Yes (X)$0$0$0
KRISTI BARE
DIRECTOR1.000.00Yes (X)$0$0$0
MICHELLE BERGER
DIRECTOR1.000.00Yes (X)$0$0$0
ALLISON BYRD-HALEY
DIRECTOR1.000.00Yes (X)$0$0$0
STEPHANIE SETLIFF
PRESIDENT1.000.00Yes (X)$0$0$0Yes (X)
RHONDA SARGENT CHAMBERS
DIRECTOR1.000.00Yes (X)$0$0$0
JANE FERGASON
DIRECTOR1.000.00Yes (X)$0$0$0
CAMERON HERNHOLM
DIRECTOR1.000.00Yes (X)$0$0$0
KELLY JAMESON
DIRECTOR1.000.00Yes (X)$0$0$0
JACKIE MOORE
DIRECTOR1.000.00Yes (X)$0$0$0
RACHAEL MCBRIDE
SECRETARY1.000.00Yes (X)$0$0$0Yes (X)
WHITNEY ROBERTS-KUTCH
DIRECTOR1.000.00Yes (X)$0$0$0
MELISSA ROUNTREE
DIRECTOR1.000.00Yes (X)$0$0$0
KINGA EVANS
DIRECTOR1.000.00Yes (X)$0$0$0
LESLIE ROUSSEV
DIRECTOR1.000.00Yes (X)$0$0$0
ELEANOR BROWN ROSLER
DIRCETOR1.000.00Yes (X)$0$0$0
KIRA WALLETTE
DIRECTOR1.000.00Yes (X)$0$0$0
KIMBERLY MARTINEZ
EXECUTIVE DIRECTOR40.000.00$72,067$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,067TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$121,122FundraisingAmt
All Other Contributions$82,423AllOtherContributionsAmt
Total Contributions$203,545TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$450TotalRevenueColumnAmt
Related Or Exempt Func Income$450RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$450TotalProgramServiceRevenueAmt
Fundraising Gross Income$23,083FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$121,122ContriRptFundraisingEventAmt
Fundraising Direct Expenses$23,083FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSALES PRODUCTDesc
Business900099BusinessCd
Total Revenue Column$20TotalRevenueColumnAmt
Related Or Exempt Func Income$20RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$20OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$204,015TotalRevenueColumnAmt
Related Or Exempt Func Income$470RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,067TotalAmt
Program Services$61,353ProgramServicesAmt
Management And General$3,625ManagementAndGeneralAmt
Fundraising$7,089FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$26,679TotalAmt
Program Services$24,596ProgramServicesAmt
Management And General$1,584ManagementAndGeneralAmt
Fundraising$499FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Management And General$600ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,615TotalAmt
Program Services$5,946ProgramServicesAmt
Management And General$796ManagementAndGeneralAmt
Fundraising$873FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,450TotalAmt
Management And General$5,450ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$118TotalAmt
Management And General$118ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$897TotalAmt
Program Services$887ProgramServicesAmt
Fundraising$10FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,495TotalAmt
Program Services$8,002ProgramServicesAmt
Management And General$3,212ManagementAndGeneralAmt
Fundraising$3,281FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,469TotalAmt
Program Services$5,100ProgramServicesAmt
Fundraising$369FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,569TotalAmt
Program Services$27,483ProgramServicesAmt
Management And General$1,843ManagementAndGeneralAmt
Fundraising$2,243FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,088TotalAmt
Program Services$2,731ProgramServicesAmt
Management And General$46ManagementAndGeneralAmt
Fundraising$311FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,125TotalAmt
Program Services$1,659ProgramServicesAmt
Management And General$2,396ManagementAndGeneralAmt
Fundraising$70FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,248TotalAmt
Program Services$1,031ProgramServicesAmt
Management And General$160ManagementAndGeneralAmt
Fundraising$57FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,492TotalAmt
Program Services$738ProgramServicesAmt
Management And General$754ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPUBLIC AWARENESSDesc
Total$3,791TotalAmt
Program Services$3,653ProgramServicesAmt
Management And General$138ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,738TotalAmt
Program Services$184ProgramServicesAmt
Management And General$2,467ManagementAndGeneralAmt
Fundraising$87FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$181,441TotalAmt
Program Services$143,363ProgramServicesAmt
Management And General$23,189ManagementAndGeneralAmt
Fundraising$14,889FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,186BOYAmt
EOY$8,080EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$32,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$105,954LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$105,445LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,757BOYAmt
EOY$509EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,488BOYAmt
EOY$2,488EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,431BOYAmt
EOY$43,077EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,988BOYAmt
EOY$20,060EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,988BOYAmt
EOY$20,060EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$443BOYAmt
EOY$23,017EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$443BOYAmt
EOY$23,017EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,431BOYAmt
EOY$43,077EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$22,574ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$222,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$176,168CurrentTaxYearMinus1YearAmt
Current Tax Year$203,545CurrentTaxYearAmt
Total$936,318TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$50CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$450CurrentTaxYearMinus1YearAmt
Current Tax Year$450CurrentTaxYearAmt
Total$950TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,772CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,359CurrentTaxYearMinus1YearAmt
Current Tax Year$23,083CurrentTaxYearAmt
Total$231,885TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$242,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$270,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$219,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$209,977CurrentTaxYearMinus1YearAmt
Current Tax Year$227,078CurrentTaxYearAmt
Total$1,169,153TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,450CurrentTaxYearMinus1YearAmt
Current Tax Year$11,525CurrentTaxYearAmt
Total$82,945TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,450CurrentTaxYearMinus1YearAmt
Current Tax Year$11,525CurrentTaxYearAmt
Total$82,945TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,086,208PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,330CurrentTaxYearMinus2YearsAmt
Current Tax Year$20CurrentTaxYearAmt
Total$1,459TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$242,604CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$270,409CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$220,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$209,977CurrentTaxYearMinus1YearAmt
Current Tax Year$227,098CurrentTaxYearAmt
Total$1,170,612TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92790PublicSupportCY509Pct
Public Support PY5090.92950PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$105,954OtherCostOrOtherBasisAmt
Depreciation$105,445DepreciationAmt
Book Value$509BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$509TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITDesc
Book Value$2,488BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,488TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LUNCHEONEvent1Nm
Gross Receipts Event1$91,285GrossReceiptsEvent1Amt
Charitable Contri Event1$73,938CharitableContriEvent1Amt
Gross Revenue Event1$17,347GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,178OtherDirectExpensesEvent1Amt
Event2NEDAEvent2Nm
Gross Receipts Event2$18,057GrossReceiptsEvent2Amt
Charitable Contri Event2$17,309CharitableContriEvent2Amt
Gross Revenue Event2$748GrossRevenueEvent2Amt
Other Direct Expenses Event2$748OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$34,863GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$29,875CharitableContriOtherEventsAmt
Gross Revenue Other Events$4,988GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,157OthDirectExpnssOtherEventsAmt
Gross Receipts Total$144,205GrossReceiptsTotalAmt
Charitable Contributions Tot$121,122CharitableContributionsTotAmt
Gross Revenue Total Events$23,083GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$23,083OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,083DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND PROVIDED TO THE BOARD FOR REVIEW.
Conflict of interest policy compliance Part VI line 12cTHE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES BOARD AND STAFF MEMBERS TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION REQUIRES BOARD AND STAFF MEMBERS TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS, AND TO IMMEDIATELY BRING TO THE ATTENTION OF THE BOARD PRESIDENT OR EXECUTIVE DIRECTOR ANY POTENTIAL NEW CONFLICTS.
CEO executive director top management comp Part VI line 15aCOMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD, BASED UPON A REVIEW OF WHAT COMPARABLY-SIZED ORGANIZATIONS IN THIS GEOGRAPHIC AREA PAY FOR SIMILAR POSITIONS AND TAKING INTO ACCOUNT THE BACKGROUND, EXPERIENCE, RESPONSIBILITIES, AND JOB PERFORMANCE OF THE INDIVIDUAL.
Other officer or key employee compensation Part VI line 15bSEE ANSWER TO LINE 15A
Governing documents etc available to public Part VI line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
General explanation attachmentFORM 990, PART VI, SECTION B, LINE 14 THE ORGANIZATION CURRENTLY USES THE DOCUMENT DESTRUCTION AND RETENTION POLICY RECOMMENDED BY THE CENTER FOR NONPROFIT MANAGEMENT OF DALLAS.

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