NURSES FOR NEWBORNS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NURSES FOR NEWBORNS (EIN 43-1601329)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-16
- IRS object ID
- 201700169349300565
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-16T09:36:25-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RubinBrown LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One North Brentwood | AddressLine1Txt |
| City | Saint Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431601329 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NURSES FOR NEWBORNS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NURS | BusinessNameControlTxt |
| Phone | 3145443433 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7259 Lansdowne Suite 100 | AddressLine1Txt |
| City | St Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY LOU MARCH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3145443433 | PhoneNum |
| Signature | 2017-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brent W Stevens | PreparerPersonNm |
| PTIN | P01291820 | PTIN |
| Phone | 3142903300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Melinda Ohlemiller | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7259 Lansdowne Suite 100 | AddressLine1Txt |
| City | St Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,945,417 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nfnf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE A SAFETY NET FOR FAMILIES TO PREVENT INFANT MORTALITY, CHILD ABUSE AND NEGLECT | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 89 | TotalEmployeeCnt |
| Total Volunteers | 1900 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,150,161 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,783,654 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,416 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,164 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,291 | PYOtherRevenueAmt |
| CY Other Revenue | -$18,174 | CYOtherRevenueAmt |
| PY Total Revenue | $4,148,286 | PYTotalRevenueAmt |
| CY Total Revenue | $4,767,644 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $176,243 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $314,358 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,074,343 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,054,550 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $150 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $100 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $380,631 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $824,101 | PYOtherExpensesAmt |
| CY Other Expenses | $924,296 | CYOtherExpensesAmt |
| PY Total Expenses | $4,074,837 | PYTotalExpensesAmt |
| CY Total Expenses | $4,293,304 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $73,449 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $474,340 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,816,810 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,259,024 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $238,011 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $205,885 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,578,799 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,053,139 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Nurses for Newborns (the Organization) is a not-for-profit Missouri corporation whose purpose is to provide education to parents of infant children and the skills necessary to provide positive parenting, thereby decreasing infant mortality and child abuse. The Organization has two branches of operation. One branch is located in St. Louis, Missouri and the second is located in Nashville, Tennessee. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,553,919 | ExpenseAmt |
| Grant | $314,358 | GrantAmt |
| Desc | See Schedule ONFN serves pregnant mothers and families with infants who have one or more risk factors for poor health or other adverse outcomes. Risk factors can be infant-centered, including medically fragile infants due to prematurity, low birth, weight, genetic disorders or prenatal substance exposure. Risk factors can be parent-centered, including giving birth before the age of 19, intellectual disability, parent illness or mental health concerns. Risk factors can also include poverty, social isolation, and unsafe housing. Families are referred by hospitals, other healthcare providers, and social service agencies or can request services on their own. Registered nurses serve families through a comprehensive, evidence-informed home visiting model and provide: 1) health assessments of the infant and mother, 2) extensive screening, including maternal depression, infant developmental delays, and risk for child abuse/neglect, 3) teaching on infant care, CPR, nutrition, safe sleep, medical advocacy and more, and 4) resources and referral for needed services. Donated emergency supplies are provided to families based on need and availability. Frequency of visits is individualized and may be provided for up to two years after the infant's birth. For some families, nurse home visiting is augmented by the assistance of NFN's Community Health Educators who provide language interpretation and/or enhanced cultural competency, assistance with material and community resources, and peer support for the infant's caregivers. NFN's Licensed Clinical Social Workers also assist some families with environmental or mental health concerns that may impede the infant's progress. | Desc |
| Total Program Service Expenses | $3,553,919 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 89 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY LOU MARCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3145443433 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7259 Lansdowne Ste 100 | AddressLine1Txt |
| City | St Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DAN GREEN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA ERBS | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| GENIE MUELLER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| GREGG LEMLEY | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| HON PATRICK DOUGHERTY | ||||||
| dIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE ATTARIAN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LANCE GREUNKE | ||||||
| tREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDA DOUGHERTY | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LYNN B SCHENCK | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| NANCI A BOBROW | ||||||
| dIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| REGINA MCWILLIAMS | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| REP CHRIS CARTER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD GALLAHER | ||||||
| vice president | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHERRY MOSCHNER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE MARSHALL-CABY | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TERI MURRAY | ||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THOMAS SHANER JR | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA ELLENHORN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY FAUST | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Rep Jeanne Kirkton | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE TAYLOR | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| EILEEN HAMBURG | ||||||
| PAST PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KELLY FERRARA | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER FUNK | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARY LOU MARCH | ||||||
| CHIEF FINANCIAL OFFICER | 50.00 | $74,125 | $0 | $7,749 | Yes (X) | |
| MELINDA OHLEMILLER MA | ||||||
| PRESIDENT/CEO | 50.00 | $92,393 | $0 | $8,169 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $166,518 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,918 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $256,543 | FederatedCampaignsAmt |
| Fundraising | $522,608 | FundraisingAmt |
| Government Grants | $2,783,078 | GovernmentGrantsAmt |
| All Other Contributions | $1,221,425 | AllOtherContributionsAmt |
| Noncash Contributions | $112,703 | NoncashContributionsAmt |
| Total Contributions | $4,783,654 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,164 | TotalRevenueColumnAmt |
| Exclusion | $2,164 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $141,403 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $522,608 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $177,773 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36,370 | TotalRevenueColumnAmt |
| Exclusion | -$36,370 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,196 | TotalRevenueColumnAmt |
| Exclusion | $18,196 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,196 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,767,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$16,010 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,358 | TotalAmt |
| Program Services | $314,358 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,771 | TotalAmt |
| Program Services | $143,739 | ProgramServicesAmt |
| Management And General | $16,452 | ManagementAndGeneralAmt |
| Fundraising | $20,580 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,437,712 | TotalAmt |
| Program Services | $1,932,889 | ProgramServicesAmt |
| Management And General | $227,307 | ManagementAndGeneralAmt |
| Fundraising | $277,516 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,605 | TotalAmt |
| Program Services | $205,551 | ProgramServicesAmt |
| Management And General | $17,396 | ManagementAndGeneralAmt |
| Fundraising | $28,658 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,462 | TotalAmt |
| Program Services | $145,702 | ProgramServicesAmt |
| Management And General | $18,262 | ManagementAndGeneralAmt |
| Fundraising | $20,498 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,707 | TotalAmt |
| Program Services | $14,707 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,909 | TotalAmt |
| Program Services | $21,543 | ProgramServicesAmt |
| Management And General | $6,366 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100 | TotalAmt |
| Fundraising | $100 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,343 | TotalAmt |
| Program Services | $222,343 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,722 | TotalAmt |
| Management And General | $534 | ManagementAndGeneralAmt |
| Fundraising | $4,188 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,751 | TotalAmt |
| Program Services | $18,771 | ProgramServicesAmt |
| Management And General | $7,122 | ManagementAndGeneralAmt |
| Fundraising | $9,858 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,089 | TotalAmt |
| Program Services | $30,322 | ProgramServicesAmt |
| Management And General | $1,628 | ManagementAndGeneralAmt |
| Fundraising | $6,139 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,979 | TotalAmt |
| Program Services | $134,798 | ProgramServicesAmt |
| Management And General | $16,919 | ManagementAndGeneralAmt |
| Fundraising | $5,262 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,843 | TotalAmt |
| Program Services | $2,885 | ProgramServicesAmt |
| Management And General | $5,958 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,831 | TotalAmt |
| Program Services | $2,688 | ProgramServicesAmt |
| Management And General | $450 | ManagementAndGeneralAmt |
| Fundraising | $693 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,544 | TotalAmt |
| Program Services | $56,235 | ProgramServicesAmt |
| Management And General | $12,309 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,398 | TotalAmt |
| Program Services | $73,463 | ProgramServicesAmt |
| Management And General | $6,935 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MILEAGE | $105,319 | $102,086 | $1,537 | $1,696 |
| CONTRACT LABOR | $62,313 | $62,313 | ||
| TRAINING | $25,794 | $25,794 | ||
| EQUIPMENT | $21,819 | $16,839 | $4,980 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,935 | TotalAmt |
| Program Services | $26,893 | ProgramServicesAmt |
| Management And General | $14,599 | ManagementAndGeneralAmt |
| Fundraising | $5,443 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,293,304 | TotalAmt |
| Program Services | $3,553,919 | ProgramServicesAmt |
| Management And General | $358,754 | ManagementAndGeneralAmt |
| Fundraising | $380,631 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,043,458 | BOYAmt |
| EOY | $1,546,245 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,418 | BOYAmt |
| EOY | $163,603 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,764 | BOYAmt |
| EOY | $281,026 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,069 | BOYAmt |
| EOY | $68,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $662,367 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $466,099 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,093 | BOYAmt |
| EOY | $196,268 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,008 | BOYAmt |
| EOY | $3,008 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,816,810 | BOYAmt |
| EOY | $2,259,024 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,011 | BOYAmt |
| EOY | $205,885 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,011 | BOYAmt |
| EOY | $205,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,266,957 | BOYAmt |
| EOY | $1,660,559 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,842 | BOYAmt |
| EOY | $392,580 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,578,799 | BOYAmt |
| EOY | $2,053,139 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,816,810 | BOYAmt |
| EOY | $2,259,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $474,340 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,257,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,352,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,234,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,084,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,261,046 | CurrentTaxYearAmt |
| Total | $21,190,117 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,257,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,352,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,234,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,084,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,261,046 | CurrentTaxYearAmt |
| Total | $21,190,117 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,190,117 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,164 | CurrentTaxYearAmt |
| Total | $6,601 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,599 | CurrentTaxYearAmt |
| Total | $614,386 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,811,104 | TotalSupportAmt |
| Public Support CY170 | 0.97150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,000 | OtherCostOrOtherBasisAmt |
| Book Value | $10,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,177 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,998 | DepreciationAmt |
| Book Value | $33,179 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $415,662 | OtherCostOrOtherBasisAmt |
| Depreciation | $285,571 | DepreciationAmt |
| Book Value | $130,091 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,528 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,530 | DepreciationAmt |
| Book Value | $22,998 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $196,268 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,945,417 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $177,773 | OtherRevenueAmt |
| Revenue Not Reported | $177,773 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,767,644 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,767,644 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,471,077 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $177,773 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $177,773 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,293,304 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,293,304 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 177,773. |
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 177,773. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $565,378 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $423,975 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $141,403 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $109,295 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $27,272 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $14,915 | OtherDirectExpensesEvent1Amt |
| Event2 | Gift Wrap | Event2Nm |
| Gross Receipts Event2 | $23,326 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $23,326 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $3,895 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $75,307 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $75,307 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $22,396 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $664,011 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $522,608 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $141,403 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $109,295 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $27,272 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,206 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $177,773 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$36,370 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FAMILY SUPPORT, supplemental rent and utilities ASSISTANCE | GrantTypeTxt |
| Recipient | 5694 | RecipientCnt |
| Cash Grant | $314,358 | CashGrantAmt |
| Valuation Method Used | ACQUISITION COST | ValuationMethodUsedDesc |
| Non Cash Assistance | CLOTHING, FORMULA, INFANT SUPPLIES | NonCashAssistanceDesc |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $23,009 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ACQUISITION COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 306 | ContributionCnt |
| Noncash Contributions Rpt F990 | $89,694 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ACQUISITION COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE CFO, THE CEO AND THE BOARD TREASURER. IT IS THEN SUBMITTED TO THE EXECUTIVE COMMITTEE FOR DETAILED REVIEW AND APPROVAL. AFTER REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE, THE FORM IS PROVIDED ELECTRONICALLY BY MANAGEMENT TO THE ENTIRE BOARD OF DIRECTORS AND THEN FILED WITH THE IRS BY MANAGEMENT. |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION REQUIRES EACH BOARD MEMBER and officer TO COMPLETE CONFLICT OF INTEREST STATEMENTS AND DISCLOSURE FORMS AT A BOARD MEETING ON AN ANNUAL BASIS. CONFLICT OF INTEREST STATEMENTS ARE SUMMARIZED BY MANAGEMENT, AND IF A CONFLICT OF INTEREST IS PRESENT, THE APPLICABLE BOARD MEMBER(S) and officers ARE NOT INCLUDED ON ANY BUSINESS DECISIONS RELATED TO THE CONFLICT. |
| Form 990, Part VI, Section B, line 15 | THE BOARD OF DIRECTORS APPROVED THE CURRENT SALARY FOR THE CEO, BASED UPON THE RECOMMENDATION OF THE EXECUTIVE SEARCH COMMITTEE IN A PRIOR YEAR. THE EXECUTIVE SEARCH COMMITTEE COMPLETED A THOROUGH ANALYSIS OF COMPENSATION FOR THE CEO, BASED ON COMPARISONS FOR SIMILAR POSITIONS IN THE NOT FOR PROFIT INDUSTRY. ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE CEO AND WILL DETERMINE WHETHER OR NOT A CHANGE IN COMPENSATION FOR THE CEO IS WARRANTED. THE CEO REVIEWS THE PERFORMANCE OF THE CHIEF FINANCIAL OFFICER (CFO) ON AN ANNUAL BASIS, AND DETERMINES WHETHER OR NOT AN INCREASE IN COMPENSATION IS WARRANTED. THE CFO'S SALARY WAS SET WHEN THE POSITION WAS HIRED IN A PRIOR YEAR BASED ON A STUDY FOR SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. Recently a salary review utilizing an external consultant was completed for the CFO and other positions. THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES OR HIGHLY COMPENSATED EMPLOYEES OTHER THAN THE CEO AND CFO. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND THE FORM 990 AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST FOR SUCH INFORMATION. |
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