NATIONAL ALLIANCE ON MENTAL ILLNESS OF MASSACHUSETTS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ALLIANCE ON MENTAL ILLNESS OF MASSACHUSETTS INC (EIN 04-2777012)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-03
- IRS object ID
- 201700349349300540
- 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 | 2017-02-03T12:00:07-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 CROWN COLONY DRIVE SUITE 310 | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02169 | 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 | 042777012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ALLIANCE ON MENTAL ILLNESS OF | BusinessNameLine1Txt |
| Business Name Line2 | MASSACHUSETTS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 6175808541 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 MAIN STREET NO 1M17 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02129 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN ROSENFELD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6175808541 | PhoneNum |
| Signature | 2017-02-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUDY DALEY | PreparerPersonNm |
| PTIN | P01294075 | PTIN |
| Phone | 6179848100 | PhoneNum |
| Preparation | 2017-02-01 | PreparationDt |
| 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 | STEPHEN ROSENFELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 MAIN STREET NO 1M17 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,407,111 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NAMIMASS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE BOTH FOR THE PEOPLE LIVING WITH MENTAL ILLNESS AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $1,109 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$225 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,299,842 | PYContributionsGrantsAmt |
| CY Contributions Grants | $883,702 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,121 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $516,487 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,086 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,922 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$103,497 | PYOtherRevenueAmt |
| CY Other Revenue | -$114,866 | CYOtherRevenueAmt |
| PY Total Revenue | $1,238,552 | PYTotalRevenueAmt |
| CY Total Revenue | $1,292,245 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $632,389 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $706,773 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $599,924 | PYOtherExpensesAmt |
| CY Other Expenses | $624,173 | CYOtherExpensesAmt |
| PY Total Expenses | $1,232,313 | PYTotalExpensesAmt |
| CY Total Expenses | $1,330,946 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,239 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$38,701 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,446,322 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,435,654 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $281,342 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $322,718 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,164,980 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,112,936 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE BOTH FOR THE PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,158,475 | ExpenseAmt |
| Revenue | $484,010 | RevenueAmt |
| Desc | EDUCATION & SUPPORT - FAMILY-TO-FAMILY IS A 12-WEEK COURSE FOR FAMILIES, PARTNERS, AND FRIENDS OF INDIVIDUALS WITH SERIOUS MENTAL ILLNESS FOCUSING ON THE EMOTIONAL RESPONSES FAMILIES HAVE TO THE TRAUMA OF MENTAL ILLNESS. NAMI BASICS IS A SIX-WEEK, PEER-TAUGHT EDUCATION PROGRAM DEVELOPED SPECIFICALLY FOR PARENTS AND OTHER CAREGIVERS OF CHILDREN AND ADOLESCENTS SHOWING SIGNS OF BEHAVIORAL OR EMOTIONAL PROBLEMS. IN OUR OWN VOICE IS A ONE-HOUR PRESENTATION THAT BOTH OFFERS INSIGHT INTO THE HOPE AND RECOVERY POSSIBLE FOR PEOPLE LIVING WITH MENTAL ILLNESS AND DELIVERS A STRONG ANTI-STIGMA MESSAGE. NAMI FAMILY SUPPORT GROUPS ARE MEETINGS OF CAREGIVERS OF INDIVIDUALS WITH A MENTAL ILLNESS IN WHICH FAMILY MEMBERS CAN TALK FRANKLY ABOUT THEIR CHALLENGES AND HELP ONE ANOTHER THROUGH THEIR LEARNED WISDOM. NAMI CONNECTION IS A 90-MINUTE RECOVERY SUPPORT GROUP FACILITATED BY A TRAINED PEER FOR PEOPLE LIVING WITH MENTAL ILLNESS IN WHICH PEOPLE LEARN FROM ONE ANOTHER'S EXPERIENCES, SHARE COPING STRATEGIES, AND OFFER MUTUAL ENCOURAGEMENT AND UNDERSTANDING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $77,733 | ExpenseAmt |
| Revenue | $32,477 | RevenueAmt |
| Desc | LEGISLATIVE OUTREACH & AFFILIATE DEVELOPMENT - OUR ADVOCACY ACTIVITIES SEEK TO ENSURE QUALITY CARE AND COMMUNITY-BASED SERVICES FOR INDIVIDUALS WITH MENTAL ILLNESS. WE ADVOCATE FOR BETTER CHOICES IN EMPLOYMENT, HOUSING, EDUCATION, MEDICAL TREATMENT, ACCESS TO MEDICATIONS, REHABILITATION, AND HOSPITALIZATION SERVICES. NAMI MASSACHUSETTS IS DEDICATED TO RAISING AWARENESS OF THE NEEDS OF INDIVIDUALS WITH MENTAL ILLNESS IN BOTH THE PRIVATE AND PUBLIC MENTAL HEALTH CARE SECTORS. NAMI MASSACHUSETTS IS IN THE VANGUARD IN ADVOCATING FOR ADEQUATE BUDGETS FOR THE DEPARTMENT OF MENTAL HEALTH AND IN PROMOTING OUR LEGISLATIVE PRIORITIES TO POLICYMAKERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,236,208 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | 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 | 0 | 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 | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE MARTINELLI | PersonNm |
| Phone | 6175808541 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 MAIN STREET SUITE 1M17 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02129 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEVE ROSENFELD | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS SCURFIELD | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT ANTONIONI | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE MARTIN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHLEEN CONSIDINE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BERNICE DRUMHELLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KITTY DUKAKIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL FETCHO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROY LYNCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA PACHECO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EWA PYTOWSKA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CONSTANTINE SOURIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEL GREENBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY JEAN GUIDETTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD TRACHTMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG DAVIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED MANZI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATHIEU BERMINGHAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE MARTINELLI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $98,395 | $0 | $984 | |
| MARILYN DESANTIS | ||||||
| CFO | 40.00 | Yes (X) | $76,912 | $0 | $769 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $175,307 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,753 | 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 |
| Fundraising | $578,433 | FundraisingAmt |
| All Other Contributions | $305,269 | AllOtherContributionsAmt |
| Total Contributions | $883,702 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PROGRAM GRANT REVENUE | 541900 | $484,010 | $484,010 | |
| OTHER OPERATING REVENUE | 541900 | $32,477 | $31,368 | $1,109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $516,487 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,053 | TotalRevenueColumnAmt |
| Exclusion | $4,053 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,869 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,869 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,869 | TotalRevenueColumnAmt |
| Exclusion | $2,869 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $578,433 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $114,866 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$114,866 | TotalRevenueColumnAmt |
| Exclusion | -$114,866 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,292,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $515,378 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,109 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$107,944 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,885 | TotalAmt |
| Program Services | $92,885 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,249 | TotalAmt |
| Program Services | $463,583 | ProgramServicesAmt |
| Management And General | $41,666 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,315 | TotalAmt |
| Program Services | $54,715 | ProgramServicesAmt |
| Management And General | $3,600 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,324 | TotalAmt |
| Program Services | $46,716 | ProgramServicesAmt |
| Management And General | $3,608 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,310 | TotalAmt |
| Program Services | $244,729 | ProgramServicesAmt |
| Management And General | $12,581 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,083 | TotalAmt |
| Program Services | $3,083 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,110 | TotalAmt |
| Program Services | $112,722 | ProgramServicesAmt |
| Management And General | $6,388 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,561 | TotalAmt |
| Program Services | $17,561 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,021 | TotalAmt |
| Program Services | $78,319 | ProgramServicesAmt |
| Management And General | $8,702 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,101 | TotalAmt |
| Program Services | $32,101 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,972 | TotalAmt |
| Program Services | $18,972 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,896 | TotalAmt |
| Management And General | $8,896 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,347 | TotalAmt |
| Management And General | $7,347 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS EXPENSE | $70,822 | $70,822 | |
| DONATION EXPENSE | $1,950 | $1,950 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,330,946 | TotalAmt |
| Program Services | $1,236,208 | ProgramServicesAmt |
| Management And General | $94,738 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,227 | BOYAmt |
| EOY | $726,676 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,363 | BOYAmt |
| EOY | $444,138 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,334 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,288 | BOYAmt |
| EOY | $127,477 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,067 | BOYAmt |
| EOY | $15,743 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $61,675 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,480 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,005 | BOYAmt |
| EOY | $24,195 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,908 | BOYAmt |
| EOY | $79,295 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,130 | BOYAmt |
| EOY | $18,130 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,446,322 | BOYAmt |
| EOY | $1,435,654 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,311 | BOYAmt |
| EOY | $82,672 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,322 | BOYAmt |
| EOY | $40,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,709 | BOYAmt |
| EOY | $200,046 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,342 | BOYAmt |
| EOY | $322,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $889,141 | BOYAmt |
| EOY | $970,547 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,839 | BOYAmt |
| EOY | $142,389 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,980 | BOYAmt |
| EOY | $1,112,936 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,446,322 | BOYAmt |
| EOY | $1,435,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$38,701 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$13,343 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $942,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,057,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,158,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,299,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,400,189 | CurrentTaxYearAmt |
| Total | $5,858,967 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $942,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,057,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,158,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,299,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,400,189 | CurrentTaxYearAmt |
| Total | $5,858,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,380,425 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,478,542 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,053 | CurrentTaxYearAmt |
| Total | $15,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,873,991 | TotalSupportAmt |
| Public Support CY170 | 0.76240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78270 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,400 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,400 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,413,412 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,445,812 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $219,581 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $54,895 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $161,176 | CurrentYearMinus3Amt |
| Current Year Minus2 | $187,297 | CurrentYearMinus2Amt |
| Current Year Minus1 | $208,581 | CurrentYearMinus1Amt |
| Current Year | $219,581 | CurrentYearAmt |
| Total | $776,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,164,953 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $32,400 | CurrentYearMinus3Amt |
| Current Year Minus2 | $32,400 | CurrentYearMinus2Amt |
| Current Year Minus1 | $32,740 | CurrentYearMinus1Amt |
| Current Year | $32,400 | CurrentYearAmt |
| Total | $129,940 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $40,294 | CurrentYearMinus3Amt |
| Current Year Minus2 | $46,824 | CurrentYearMinus2Amt |
| Current Year Minus1 | $52,145 | CurrentYearMinus1Amt |
| Current Year | $54,895 | CurrentYearAmt |
| Total | $194,158 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $291,237 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $32,400 | CurrentYearMinus3Amt |
| Current Year Minus2 | $32,400 | CurrentYearMinus2Amt |
| Current Year Minus1 | $32,400 | CurrentYearMinus1Amt |
| Current Year | $32,400 | CurrentYearAmt |
| Total | $129,600 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $275,839 | BeginningYearBalanceAmt |
| Contributions | $5,580 | ContributionsAmt |
| Other Expenditures | $139,030 | OtherExpendituresAmt |
| End Year Balance | $142,389 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $368,869 | BeginningYearBalanceAmt |
| Contributions | $18,005 | ContributionsAmt |
| Other Expenditures | $111,035 | OtherExpendituresAmt |
| End Year Balance | $275,839 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $342,202 | BeginningYearBalanceAmt |
| Contributions | $168,750 | ContributionsAmt |
| Other Expenditures | $142,083 | OtherExpendituresAmt |
| End Year Balance | $368,869 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $156,089 | BeginningYearBalanceAmt |
| Contributions | $273,749 | ContributionsAmt |
| Other Expenditures | $87,636 | OtherExpendituresAmt |
| End Year Balance | $342,202 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,566 | BeginningYearBalanceAmt |
| Contributions | $122,500 | ContributionsAmt |
| Other Expenditures | $1,977 | OtherExpendituresAmt |
| End Year Balance | $156,089 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,050 | OtherCostOrOtherBasisAmt |
| Book Value | $1,050 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,625 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,480 | DepreciationAmt |
| Book Value | $23,145 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,195 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $164,614 |
| DEFERRED RENT | $35,432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $200,046 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,407,111 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,407,111 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$114,866 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$114,866 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,292,245 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,445,812 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $114,866 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $114,866 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,330,946 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,330,946 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S MISSION. |
| PART X, LINE 2: | THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BECAUSE THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE ORGANIZATION'S 2012 THROUGH 2015 TAX YEARS ARE OPEN FOR EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF FUNDRAISING EVENT EXPENSES -114,866. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASS OF FUNDRAISING EVENT EXPENSES 114,866. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NAMI WALKS | Event1Nm |
| Gross Receipts Event1 | $498,398 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $498,398 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $2,922 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $3,668 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $103,840 | OtherDirectExpensesEvent1Amt |
| Event2 | BOD EVENTS | Event2Nm |
| Gross Receipts Event2 | $80,035 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $80,035 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $3,936 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $578,433 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $578,433 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $2,922 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $7,604 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $103,840 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $114,866 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$114,866 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S MEMBERS ARE LOCAL AFFILIATES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS, BASED ON VOTING RIGHTS, VOTE FOR LEADERSHIP POSITIONS AND BY-LAW CHANGES. |
| FORM 990, PART VI, SECTION A, LINE 7B | SPECIFIC DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE ORGANIZATION'S MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR FILING THE 990, AND PROVIDES A COPY PRIOR TO FILING FOR REVIEW BY THE BOARD MEMBERS UPON THEIR REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | SIGNED SUBMISSIONS OF THE CONFLICT OF INTEREST POLICY ARE SUBMITTED BY BOARD MEMBERS AND EXECUTIVE DIRECTOR ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | WRITTEN PERFORMANCE EVALUATIONS OF THE CEO AND EXECUTIVE DIRECTOR ARE PREPARED ANNUALLY AND USED IN THE DETERMINATION OF COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 244,729. MANAGEMENT AND GENERAL EXPENSES 12,581. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 257,310. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS DURING THE TAX YEAR. |
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