BRING CHANGE 2 MIND: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BRING CHANGE 2 MIND (EIN 01-0974537)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-01
IRS object ID
201843059349301709
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)
Return2018-11-01T13:05:15-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112657 ALCOSTA BLVD STE 500AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945834600ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010974537EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRING CHANGE 2 MINDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRINBusinessNameControlTxt
Phone4158148845PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 SANSOME STREET NO 530AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAMELA HARRINGTONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4158148845PhoneNum
Signature2018-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATY BROWNPreparerPersonNm
PTINP00650274PTIN
Phone9257902600PhoneNum
Preparation2018-10-31PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.111.205.16IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-31IPDt
IP Tm12:27:53IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdF5FB8C0FDA240AA2D0EC4EBDAD9DEA85C7008270AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAMELA HARRINGTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 SANSOME STREET NO 530AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,337,506GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRINGCHANGE2MIND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO END THE STIGMA AND DISCRIMINATION SURROUNDING MENTAL ILLNESS THROUGH EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,581,931PYContributionsGrantsAmt
CY Contributions Grants$1,236,500CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,696PYInvestmentIncomeAmt
CY Investment Income$986CYInvestmentIncomeAmt
PY Other Revenue-$314,177PYOtherRevenueAmt
CY Other Revenue-$77,403CYOtherRevenueAmt
PY Total Revenue$1,272,450PYTotalRevenueAmt
CY Total Revenue$1,160,083CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$458,996PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$409,632CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$131,802CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$169,695CYTotalFundraisingExpenseAmt
PY Other Expenses$822,937PYOtherExpensesAmt
CY Other Expenses$596,529CYOtherExpensesAmt
PY Total Expenses$1,281,933PYTotalExpensesAmt
CY Total Expenses$1,137,963CYTotalExpensesAmt
PY Revenues Less Expenses-$9,483PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,120CYRevenuesLessExpensesAmt
Total Assets BOY$1,658,637TotalAssetsBOYAmt
Total Assets EOY$1,693,564TotalAssetsEOYAmt
Total Liabilities BOY$1,073TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,363TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,657,564NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,684,201NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBC2M'S MISSION IS TO END THE STIGMA AND DISCRIMINATION SURROUNDING MENTAL ILLNESS THROUGH WIDELY DISTRIBUTED PUBLIC EDUCATION MATERIALS AND PROGRAMS BASED ON THE LATEST SCIENTIFIC INSIGHTS AND MEASURED FOR EFFECTIVENESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$492,437ExpenseAmt
DescBRING CHANGE TO MIND (BC2M) IS A NATIONAL ORGANIZATION WORKING TO END THE STIGMA AND DISCRIMINATION SURROUNDING MENTAL ILLNESS THROUGH WIDELY DISTRIBUTED PUBLIC EDUCATION MATERIALS AND PROGRAMS BASED ON THE LATEST SCIENTIFIC INSIGHTS AND MEASURED FOR EFFECTIVENESS. ADDITIONALLY, BC2M ACTS AS A PORTAL TO A BROAD COALITION OF ORGANIZATIONS THAT PROVIDE SERVICES, SCREENING, INFORMATION, SUPPORT AND TREATMENT OF MENTAL ILLNESS. THIS OVERALL MISSION CONSTITUTES BC2M'S PRIMARY PROGRAM, AND AS SUCH, THE MAJORITY OF EXPENSES AND REVENUES RELATE TO BC2M'S EFFORTS SURROUNDING THIS MISSION. BC2M IS NORMALIZING THE CONVERSATION AROUND MENTAL HEALTH TO ENSURE THAT PEOPLE WORLDWIDE FEEL SUPPORTED AND ENCOURAGED IN THEIR JOURNEY TO WELLNESS. BC2M IS SAVING LIVES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$229,903ExpenseAmt
DescBRING CHANGE TO MIND HIGH SCHOOL- BC2M HS IS A YOUTH-DIRECTED HIGH SCHOOL PROGRAM THAT UTILIZES ACTIVE-PARTICIPATION CLUBS AS A MEANS OF FIGHTING STIGMA. IT STRIVES TO CHANGE THE CONVERSATION ABOUT MENTAL HEALTH WITHIN HIGH SCHOOLS. A PILOT PROGRAM IN NORTHERN CALIFORNIA HIGH SCHOOLS BEGAN IN 2015 AND IT WAS EXPANDED TO SOUTHERN CALIFORNIA IN 2016. BRING CHANGE TO MIND'S HIGH SCHOOL PROGRAM GIVES TEENS A PLATFORM TO SHARE THEIR VOICES AND RAISE AWARENESS AROUND MENTAL HEALTH. OUR GOAL IS TO EMPOWER STUDENTS TO EDUCATE ONE ANOTHER, AND THEIR COMMUNITIES, AND TO CREATE A CULTURE OF PEER SUPPORT WITHIN THEIR SCHOOLS. TOGETHER, WE'LL FIGHT THE STIGMA AROUND MENTAL ILLNESS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$127,593ExpenseAmt
DescPUBLIC SERVICE ANNOUNCEMENTS (PSA) - BC2M DESIGNS, DEVELOPS AND PRODUCES PSAS THAT ARE BROADCAST THROUGHOUT THE MEDIA. SINCE ITS ESTABLISHMENT, BC2M'S PSA CAMPAIGNS HAVE PROVEN TO BE AN EFFECTIVE OUTREACH METHOD AND EDUCATIONAL TOOL. MORE THAN ONE BILLION PEOPLE HAVE SEEN BC2M'S FIRST PSA, WHICH WAS DIRECTED BY RON HOWARD IN NEW YORK'S GRAND CENTRAL STATION.THE SECOND PSA, SCHIZO, HAS BEEN SEEN BY MORE THAN 730 MILLION PEOPLE THROUGH CINEMA, TELEVISION, RADIO, DIGITAL, PRINT AND OUT-OF-HOME PLACEMENT. BC2M'S THIRD PSA, #STRONGERTHANSTIGMA, WAS RELEASED IN PARTNERSHIP WITH NFL PLAYER BRANDON MARSHALL'S FOUNDATION, PROJECT 375, AND FOCUSES ON THE UNIQUE CHALLENGES THAT MEN FACE WHEN DISCUSSING MENTAL HEALTH. THIS CAMPAIGN FEATURES FOUR INSPIRATIONAL MEN FROM PROFESSIONAL SPORTS, TELEVISION, AND ENTERTAINMENT.THE FOURTH PSA, #MINDOURFUTURE, INVITED MILLENNIALS AND GENZS TO TAKE PART IN A MOVEMENT TO END FEAR, SHAME, AND MISUNDERSTANDING BY SUBMITTING THEIR OWN MENTAL HEALTH STORIES AND ENCOURAGING THEIR PEERS TO DO THE SAME.FOR THE FIFTH PSA, BC2M FOCUSED ON ONE OF THE BIGGEST CHALLENGES IN DISCUSSING MENTAL HEALTH: GETTING STARTED. THIS CAMPAIGN GATHERED A TEAM OF PERFORMERS, MANY OF WHOM HAVE CONNECTIONS TO MENTAL ILLNESS WITHIN THEIR OWN LIVES AND CAPTURED THEM ROLE-PLAYING DIFFERENT CONVERSATIONS, TOUCHING ON VARIOUS DIAGNOSES AND RELATIONSHIPS. TALKING TO ANYONE SHOWS THAT, NO MATTER WHAT SOMEONE IS FACING, OR TO WHOM THEY HAVE REACHED OUT, IT IS POSSIBLE TO MAKE REAL CONNECTIONS. NOT EVERY CONVERSATION WILL BE PERFECT, BUT EACH ONE FIGHTS THE STIGMA AROUND MENTAL ILLNESS, AND THAT, IS A CONVERSATION WORTH HAVING. NOT THAT WEIRD, OUR SIXTH PSA, WE START OFF WITH A SUPER WEIRD IMAGE, GRABBING OUR YOUNG VIEWERS' ATTENTION FROM THE OPENING FRAME. THE CONVERSATION THAT FOLLOWS IS VERY REAL, SHOWING THAT WHEN YOU'RE WITH FRIENDS, TALKING ABOUT MENTAL HEALTH DOESN'T HAVE TO BE QUITE SO STRANGE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$36,549ExpenseAmt
DescOTHER PROGRAM SUPPORTDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$36,549TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$886,482TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAMELA HARRINGTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4158148845PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 SANSOME STREET SUITE 530AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID WATSON
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
LESLYE GOLDBERG
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KIM JABAL
TREASURER1.00Yes (X)Yes (X)$0$0$0
MEREDITH ACKLEY
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID BARLOW
BOARD MEMBER1.00Yes (X)$0$0$0
STACY BRIMHALL
BOARD MEMBER1.00Yes (X)$0$0$0
PENELOPE DRAGANIC
BOARD MEMBER1.00Yes (X)$0$0$0
KATHRYN MITCHELL RAMSTAD
BOARD MEMBER1.00Yes (X)$0$0$0
JULISSA REYNOSO
BOARD MEMBER1.00Yes (X)$0$0$0
ROGER SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
HARRIS SCHWARTZBERG
BOARD MEMBER1.00Yes (X)$0$0$0
ZACHARY WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
CRAIG WOERZ
BOARD MEMBER1.00Yes (X)$0$0$0
DEBORAH DAVIDSON
BOARD MEMBER1.00Yes (X)$0$0$0
GREG MECH
BOARD MEMBER1.00Yes (X)$0$0$0
BERNICE PESCOSOLIDO
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHEN HINSHAW
BOARD MEMBER1.00Yes (X)$0$0$0
PAMELA HARRINGTON
EXECUTIVE DIRECTOR40.00Yes (X)$179,166$0$26,040
FieldValueIRS element (for citing)
Total Reportable Comp From Org$179,166TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,040TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RED TETTEMER O'CONNEL PARTNERS
1 SOUTH BROAD STREET 24TH FLOORPHILADELPHIAPA19107DESIGN, CREATIVE, MARKETING$153,271
THE ARTEMIS AGENCY
10940 WILSHIRE BLVD SUITE 600LOS ANGELESCA90024FUNDRAISING$131,802
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$914,560FundraisingAmt
All Other Contributions$321,940AllOtherContributionsAmt
Noncash Contributions$60,304NoncashContributionsAmt
Total Contributions$1,236,500TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$986TotalRevenueColumnAmt
Exclusion$986ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$100,020FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$914,560ContriRptFundraisingEventAmt
Fundraising Direct Expenses$177,423FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$77,403TotalRevenueColumnAmt
Exclusion-$77,403ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,160,083TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$76,417ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$205,206TotalAmt
Program Services$184,686ProgramServicesAmt
Management And General$10,260ManagementAndGeneralAmt
Fundraising$10,260FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$126,975TotalAmt
Program Services$123,468ProgramServicesAmt
Management And General$2,403ManagementAndGeneralAmt
Fundraising$1,104FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$55,361TotalAmt
Program Services$49,825ProgramServicesAmt
Management And General$2,768ManagementAndGeneralAmt
Fundraising$2,768FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,090TotalAmt
Program Services$20,508ProgramServicesAmt
Management And General$791ManagementAndGeneralAmt
Fundraising$791FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57,668TotalAmt
Management And General$57,668ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$131,802TotalAmt
Fundraising$131,802FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,126TotalAmt
Program Services$52,380ProgramServicesAmt
Fundraising$746FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$322,913TotalAmt
Program Services$322,913ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,659TotalAmt
Program Services$10,153ProgramServicesAmt
Management And General$253ManagementAndGeneralAmt
Fundraising$253FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,427TotalAmt
Program Services$14,639ProgramServicesAmt
Management And General$394ManagementAndGeneralAmt
Fundraising$394FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,999TotalAmt
Program Services$38,003ProgramServicesAmt
Management And General$1,498ManagementAndGeneralAmt
Fundraising$1,498FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,960TotalAmt
Program Services$37,566ProgramServicesAmt
Management And General$4,197ManagementAndGeneralAmt
Fundraising$4,197FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,515TotalAmt
Program Services$12,527ProgramServicesAmt
Management And General$494ManagementAndGeneralAmt
Fundraising$494FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,376TotalAmt
Program Services$19,814ProgramServicesAmt
Management And General$781ManagementAndGeneralAmt
Fundraising$781FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK CHARGES AND OTHER$14,738$131$14,607
MISCELLANEOUS$148$148

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,137,963TotalAmt
Program Services$886,482ProgramServicesAmt
Management And General$81,786ManagementAndGeneralAmt
Fundraising$169,695FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,056,860BOYAmt
EOY$1,251,702EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$244,327BOYAmt
EOY$228,455EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$245,000BOYAmt
EOY$50,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$98,223BOYAmt
EOY$57,815EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,169LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,262LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,453BOYAmt
EOY$1,907EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,093BOYAmt
EOY$72,802EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$5,556BOYAmt
EOY$27,383EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,125BOYAmt
EOY$3,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,658,637BOYAmt
EOY$1,693,564EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,073BOYAmt
EOY$9,363EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,073BOYAmt
EOY$9,363EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,657,564BOYAmt
EOY$1,684,201EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,657,564BOYAmt
EOY$1,684,201EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,658,637BOYAmt
EOY$1,693,564EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$22,120ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,517NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$1,612,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,075,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,437,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,581,931CurrentTaxYearMinus1YearAmt
Current Tax Year$1,236,500CurrentTaxYearAmt
Total$6,944,358TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,612,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,075,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,437,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,581,931CurrentTaxYearMinus1YearAmt
Current Tax Year$1,236,500CurrentTaxYearAmt
Total$6,944,358TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$877,362SubstantialContributorsTotAmt
Public Support Total170$6,066,996PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221CurrentTaxYearMinus1YearAmt
Current Tax Year$986CurrentTaxYearAmt
Total$2,803TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,000CurrentTaxYearMinus1YearAmt
Current Tax Year$100,020CurrentTaxYearAmt
Total$264,241TotalAmt
FieldValueIRS element (for citing)
Total Support$7,211,402TotalSupportAmt
Public Support CY1700.84130PublicSupportCY170Pct
Public Support PY1700.81950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,600OtherCostOrOtherBasisAmt
Depreciation$7,600DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,573OtherCostOrOtherBasisAmt
Depreciation$9,580DepreciationAmt
Book Value$993BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$996OtherCostOrOtherBasisAmt
Depreciation$82DepreciationAmt
Book Value$914BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,907TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,639,986TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,517NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$6,475,386DonatedServicesAndUseFcltsAmt
Revenue Not Reported$6,479,903RevenueNotReportedAmt
Revenue Subtotal$1,160,083RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,160,083TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,613,349TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,475,386DonatedServicesUseFcltsAmt
Expenses Not Reported$6,475,386ExpensesNotReportedAmt
Expenses Subtotal$1,137,963ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,137,963TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND 23701(D) OF THE STATE OF CALIFORNIA REVENUE AND TAXATION CODE. AS SUCH, THE ORGANIZATION QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION BY DONORS. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ARTEMIS AGENCYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110940 WILSHIRE BLVD SUITE 600AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING COUNSELActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$131,802RetainedByContractorAmt
Net To Organization-$131,802NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$131,802TotalRetainedByContractorsAmt
Total Net To Organization-$131,802TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SF COMEDY EVENTEvent1Nm
Gross Receipts Event1$1,014,580GrossReceiptsEvent1Amt
Charitable Contri Event1$914,560CharitableContriEvent1Amt
Gross Revenue Event1$100,020GrossRevenueEvent1Amt
Rent Facility Costs Event1$31,677RentFacilityCostsEvent1Amt
Food And Beverage Event1$68,914FoodAndBeverageEvent1Amt
Entertainment Event1$31,106EntertainmentEvent1Amt
Other Direct Expenses Event1$45,727OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,014,580GrossReceiptsTotalAmt
Charitable Contributions Tot$914,560CharitableContributionsTotAmt
Gross Revenue Total Events$100,020GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$31,677RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$68,914FoodAndBeverageTotalEventsAmt
Entertainment Total Events$31,106EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$45,727OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$177,424DirectExpenseSummaryEventsAmt
Net Income Summary-$77,404NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HIRED THE ARTEMIS AGENCY TO ASSIST WITH FUNDRAISING COUNSEL RATHER THAN HIRING A DEVELOPMENT DIRECTOR.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPAMELA HARRINGTONPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$179,166BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$26,040NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$205,206TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$60,304NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE, NOT THE NUMBER OF ITEMS CONTRIBUTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN PREPARER SENDS A COPY OF FORM 990 TO THE EXECUTIVE DIRECTOR OF BC2M. BOTH THE EXECUTIVE DIRECTOR AND THE CONTROLLER REVIEW FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, BOARD MEMBERS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY. THE POLICY IS REVIEWED AS A GROUP, AND EACH MEMBER THEN SIGNS THEIR COPY OF THE DOCUMENT FOR THE RECORDS.
FORM 990, PART VI, SECTION B, LINE 15AAN EXECUTIVE SEARCH AND RECRUITING FIRM ASSISTED IN THE SELECTION OF THE EXECUTIVE DIRECTOR AND IN ESTABLISHING A SALARY THAT WAS CONSISTENT AND COMPARABLE TO THE INDUSTRY. COMPARABILITY DATA, EXPERT ADVICE AND BOARD APPROVAL WERE USED IN ESTABLISHING AN APPROPRIATE SALARY. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR KEY EMPLOYEES AT THIS TIME.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.