INSURANCE INDUSTRY CHARITABLE FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INSURANCE INDUSTRY CHARITABLE FOUNDATION INC (EIN 20-1240972)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-31
- IRS object ID
- 201702129349300545
- Schema version
- 2016v3.0
- 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 | 2017-07-31T11:43:55-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT BENNETT ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 EXPOSITION BLVD STE 230 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 958155115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201240972 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Insurance Industry Charitable Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INSU | BusinessNameControlTxt |
| Phone | 4242531107 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 Avenue of the Stars | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William Ross | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2017-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAWN E BRENNER | PreparerPersonNm |
| PTIN | P00092374 | PTIN |
| Phone | 9169225109 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | William Ross | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 Avenue of the Stars | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,718,521 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | iicf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The Insurance Industry Charitable Foundation seeks to help communities and enrich lives by combining the collective strengths of the industry to provide grants, volunteer service and leadership. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,359,919 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,332,638 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47,590 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,060 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,407,509 | PYTotalRevenueAmt |
| CY Total Revenue | $4,337,698 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,742,529 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,413,573 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,090,382 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,260,315 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $366,053 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $891,222 | PYOtherExpensesAmt |
| CY Other Expenses | $666,283 | CYOtherExpensesAmt |
| PY Total Expenses | $4,724,133 | PYTotalExpensesAmt |
| CY Total Expenses | $5,340,171 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$316,624 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,002,473 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,710,888 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,938,300 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $619,859 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,805,669 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,091,029 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,132,631 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Insurance Industry Charitable Foundation seeks to help communities and enrich lives by combining the collective strengths of the industry to provide grants, volunteer service and leadership. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,762,193 | ExpenseAmt |
| Grant | $3,413,573 | GrantAmt |
| Desc | Provide and generate support for designated charitable organizations that help to meet critical community needs in the focus areas of: child abuse prevention, education & awareness; disaster preparedness & response; education & literacy programs; and health, safety & human services. | Desc |
| Total Program Service Expenses | $4,762,193 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Landreth | PersonNm |
| Phone | 4242531107 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 Avenue of the Stars | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Barbara Bufkin | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Vasturia | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David Brinkman | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Laura Hay | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jon Axel | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ken Crerar | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David Brosnan | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Matthew Kirk | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jeremy Johnson | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Pritula | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tim Nelligan | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sean Kevelighan | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| William Pieroni | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Hank Watkins | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Wepler | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Keith Wolfe | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| James Woods | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bruce Basso | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Frank Robitaille | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| William Ross | |||||||
| CEO | 40.00 | 0.00 | $345,000 | $0 | $27,504 | Yes (X) | |
| Elizabeth Myatt | |||||||
| Executive Direc | 40.00 | 0.00 | $234,000 | $0 | $24,269 | Yes (X) | |
| Melissa Duncan | |||||||
| Executive Dir. | 40.00 | 0.00 | $116,821 | $0 | $13,812 | Yes (X) | |
| Mary Cummins | |||||||
| Executive Dir. | 40.00 | 0.00 | $85,009 | $0 | $27,010 | Yes (X) | |
| Sarah Conway | |||||||
| Executive Dir. | 40.00 | 0.00 | $79,203 | $0 | $12,781 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $860,033 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $105,376 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,244,525 | MembershipDuesAmt |
| Fundraising | $2,381,072 | FundraisingAmt |
| All Other Contributions | $707,041 | AllOtherContributionsAmt |
| Total Contributions | $4,332,638 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,895 | TotalRevenueColumnAmt |
| Exclusion | $23,895 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $624,039 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $642,874 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$18,835 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,835 | TotalRevenueColumnAmt |
| Exclusion | -$18,835 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,737,949 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,381,072 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,737,949 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,337,698 | TotalRevenueColumnAmt |
| Exclusion | $5,060 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,413,573 | TotalAmt |
| Program Services | $3,413,573 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $965,409 | TotalAmt |
| Program Services | $675,787 | ProgramServicesAmt |
| Management And General | $106,195 | ManagementAndGeneralAmt |
| Fundraising | $183,427 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,007 | TotalAmt |
| Program Services | $146,305 | ProgramServicesAmt |
| Management And General | $22,991 | ManagementAndGeneralAmt |
| Fundraising | $39,711 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82 | TotalAmt |
| Program Services | $57 | ProgramServicesAmt |
| Management And General | $9 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,814 | TotalAmt |
| Program Services | $18,070 | ProgramServicesAmt |
| Management And General | $2,839 | ManagementAndGeneralAmt |
| Fundraising | $4,905 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,003 | TotalAmt |
| Program Services | $42,002 | ProgramServicesAmt |
| Management And General | $6,600 | ManagementAndGeneralAmt |
| Fundraising | $11,401 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,330 | TotalAmt |
| Program Services | $36,631 | ProgramServicesAmt |
| Management And General | $5,756 | ManagementAndGeneralAmt |
| Fundraising | $9,943 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,597 | TotalAmt |
| Program Services | $224,418 | ProgramServicesAmt |
| Management And General | $35,266 | ManagementAndGeneralAmt |
| Fundraising | $60,913 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,121 | TotalAmt |
| Program Services | $85,485 | ProgramServicesAmt |
| Management And General | $13,433 | ManagementAndGeneralAmt |
| Fundraising | $23,203 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,671 | TotalAmt |
| Program Services | $21,470 | ProgramServicesAmt |
| Management And General | $3,374 | ManagementAndGeneralAmt |
| Fundraising | $5,827 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,629 | TotalAmt |
| Program Services | $52,240 | ProgramServicesAmt |
| Management And General | $8,209 | ManagementAndGeneralAmt |
| Fundraising | $14,180 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,023 | TotalAmt |
| Program Services | $5,616 | ProgramServicesAmt |
| Management And General | $883 | ManagementAndGeneralAmt |
| Fundraising | $1,524 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,047 | TotalAmt |
| Program Services | $15,433 | ProgramServicesAmt |
| Management And General | $2,425 | ManagementAndGeneralAmt |
| Fundraising | $4,189 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Total | $35,865 | TotalAmt |
| Program Services | $25,106 | ProgramServicesAmt |
| Management And General | $3,945 | ManagementAndGeneralAmt |
| Fundraising | $6,814 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,340,171 | TotalAmt |
| Program Services | $4,762,193 | ProgramServicesAmt |
| Management And General | $211,925 | ManagementAndGeneralAmt |
| Fundraising | $366,053 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,129,103 | BOYAmt |
| EOY | $1,148,982 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,858 | BOYAmt |
| EOY | $880,662 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,260 | BOYAmt |
| EOY | $787,684 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,859 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,341 | BOYAmt |
| EOY | $77,995 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $995,907 | BOYAmt |
| EOY | $1,022,649 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419 | BOYAmt |
| EOY | $11,469 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,710,888 | BOYAmt |
| EOY | $3,938,300 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,719 | BOYAmt |
| EOY | $460,133 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $650,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,140 | BOYAmt |
| EOY | $695,536 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,859 | BOYAmt |
| EOY | $1,805,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,091,029 | BOYAmt |
| EOY | $2,132,631 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,091,029 | BOYAmt |
| EOY | $2,132,631 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,710,888 | BOYAmt |
| EOY | $3,938,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,002,473 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $44,075 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $3,449,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,898,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,191,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,359,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,332,638 | CurrentTaxYearAmt |
| Total | $20,231,633 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,449,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,898,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,191,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,359,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,332,638 | CurrentTaxYearAmt |
| Total | $20,231,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,231,633 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,895 | CurrentTaxYearAmt |
| Total | $135,106 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,366,739 | TotalSupportAmt |
| Public Support CY170 | 0.99340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $4,506,899 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $44,075 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $125,126 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $169,201 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,337,698 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,337,698 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,465,297 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $125,126 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $125,126 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,340,171 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,340,171 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF, LUNCHEONS, OUTREACH, ETC. | Event1Nm |
| Gross Receipts Event1 | $4,119,021 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,381,072 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,737,949 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $337,287 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $716,903 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $107,774 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $575,985 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $4,119,021 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,381,072 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,737,949 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $337,287 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $716,903 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $107,774 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $575,985 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,737,949 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (110 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACH | |||||||
| 3712 WICHITA STREET | FORT WORTH | TX | 76119 | 750818140 | $15,000 | $0 | YOUTH/EDUCATION |
| ADARA DEVELOPMENT USA | |||||||
| 300 ADMIRAL WAY SUITE 106 | EDMONDS | WA | 98020 | 980634789 | $8,500 | $0 | YOUTH/EDUCATION |
| AIDS SRVCS FDN OF ORANGE CNTY | |||||||
| 17982 SKY PARK CIRCLE SUITE | IRVINE | CA | 92614 | 330126481 | $10,000 | $0 | HEALTH/SAFETY |
| ALL STARTS PROJECT | |||||||
| 543 WEST 42ND STREET | NEW YORK | NY | 10036 | 133148295 | $50,000 | $0 | YOUTH/EDUCATION |
| ALS TEXAS | |||||||
| 4120 INTERNATIONAL PKWY 2000 | CARROLLTON | TX | 75007 | 742678974 | $15,210 | $0 | HEALTH/SAFETY |
| ASSESSMENT CENTER OF TARRANT | |||||||
| PO BOX 15610 | FORT WORTH | TX | 76119 | 750808769 | $22,500 | $0 | YOUTH/EDUCATION |
| AT THE CROSSROADS | |||||||
| 333 VALENCIA STREET STE 320 | SAN FRANCISCO | CA | 94103 | 272603924 | $10,000 | $0 | HOMELESS |
| ATLANTA CHILDRENS SHELTER | |||||||
| PO BOX 54322 | ATLANTA | GA | 30308 | 581675299 | $10,000 | $0 | HOMELESS |
| ATLANTA YOUTH ACADEMY | |||||||
| PO BOX 18327 | ATLANTA | GA | 30316 | 582554519 | $50,200 | $0 | YOUTH/EDUCATION |
| BERNIES BOOK BANK | |||||||
| 985 E MAPLEWOOD ROAD | LAKE FOREST | IL | 60045 | 270914453 | $30,000 | $0 | YOUTH/EDUCATION |
| BIG BROTHERS BIG SISTERS O | |||||||
| 1801 E EDINGER AVE SUITE 101 | SANTA ANA | CA | 92705 | 912002481 | $15,000 | $0 | HEALTH/SAFETY |
| BOYS HOPE GIRLS HOPE NY | |||||||
| 367 CLERMONT AVENUE | BROOKLYN | NY | 11238 | 132990982 | $50,000 | $0 | YOUTH/EDUCATION |
| BOYS HOPE GIRLS HOPE SF BAY | |||||||
| PO BOX 347359 | SAN FRANCISCO | CA | 94134 | 912002481 | $10,000 | $0 | YOUTH/EDUCATION |
| BREAKTHROUGH | |||||||
| 402 N ST LOUIS AVENUE | CHICAGO | IL | 60624 | 363810926 | $20,000 | $0 | YOUTH/EDUCATION |
| CACCC | |||||||
| 2205 LOS RIOS BOULEVARD | PLANO | TX | 75074 | 752389095 | $35,000 | $0 | CHILD ABUSE PREVENTION |
| CALICO | |||||||
| 524 ESTUDILLO AVE | SAN LEANDRO | CA | 94577 | 943256781 | $10,000 | $0 | CHILD ABUSE PREVENTION |
| CARE FOR THE HOMELESS | |||||||
| 30 EAST 33RD STREET 5TH FLR | NEW YORK | NY | 10016 | 133666994 | $50,000 | $0 | HEALTH/SAFETY |
| CASA MANANA | |||||||
| 3101 LANCASTER AVENUE | FORT WORTH | TX | 76107 | 750987585 | $15,000 | $0 | YOUTH/EDUCATION |
| CENTER THEATRE GROUP | |||||||
| 601 W TEMPLE STREET | LOS ANGELES | CA | 90012 | 942466183 | $10,000 | $0 | YOUTH/EDUCATION |
| CENTRAL OURTREACH & ADV CNTR | |||||||
| 201 WASHINGTON STREET SW | ATLANTA | GA | 30303 | 582255636 | $10,000 | $0 | YOUTH/EDUCATION |
| CHAGRIN VALLEY PROF HORSEMENS | |||||||
| PO BOX 23552 | CHAGRIN FALLS | OH | 44023 | 237275317 | $15,000 | $0 | HEALTH/SAFETY |
| CHALLENGERS BOYS & GIRLS CLUB | |||||||
| 5029 SOUTH VERMONT AVENUE | LOS ANGELES | CA | 90037 | 952637167 | $10,000 | $0 | YOUTH/EDUCATION |
| CHASTAIN HORSE PARK | |||||||
| 4371 POWERS FERRY ROAD NW | ATLANTA | GA | 30327 | 582276314 | $27,000 | $0 | YOUTH/EDUCATION |
| CHICAGO CHILDRENS ADV CNTR | |||||||
| 1240 S DAMEN AVENUE | CHICAGO | IL | 60608 | 364251865 | $20,000 | $0 | CHILD ABUSE PREVENTION |
| CHICAGO LIGHTS | |||||||
| 126 E CHESTNUT | CHICAGO | IL | 60611 | 363786331 | $10,000 | $0 | YOUTH/EDUCATION |
| CHICAGO SCHOLARS FOUNDATION | |||||||
| 247 S STATE STREET SUITE 700 | CHICAGO | IL | 60604 | 364117530 | $20,000 | $0 | YOUTH/EDUCATION |
| CHILDCAREGROUP | |||||||
| 1420 W MOCKINGBIRD LANE 300 | DALLAS | TX | 75247 | 750800634 | $20,000 | $0 | YOUTH/EDUCATION |
| CHILDRENS BUREAU | |||||||
| 1910 MAGNOLIA AVENUE | LOS ANGELES | CA | 90007 | 951690975 | $20,870 | $0 | CHILD ABUSE PREVENTION |
| CHILDRENS HEALTH FUND | |||||||
| 215 W 125TH STREET SUITE 301 | NEW YORK | NY | 10027 | 133468427 | $50,000 | $0 | HEALTH/SAFETY |
| CHILDRENS HOME AID | |||||||
| 125 S WACKER DRIVE FLOOR 14 | CHICAGO | IL | 60606 | 362167743 | $30,000 | $0 | HEALTH/SAFETY |
| CITY OF REFUGE | |||||||
| 1300 JOSEPH E BOONE BLVD NW | ATLANTA | GA | 30314 | 582194642 | $15,000 | $0 | HOMELESS |
| CLEVELAND HOUSING NETWORK INC | |||||||
| 2999 PAYNE AVE 3RD FLOOR | CLEVELAND | OH | 44114 | 341346763 | $15,000 | $0 | HOMELESS |
| COLLEGE NOW OF GREATER CLEVE | |||||||
| 50 PULIC SQUARE SUITE 1800 | CLEVELAND | OH | 44113 | 346580096 | $7,500 | $0 | YOUTH/EDUCATION |
| COVENANT HOUSE NEW JERSEY | |||||||
| 460 WEST 41ST STREET | NEW YORK | NY | 10036 | 133537710 | $25,000 | $0 | HEALTH/SAFETY |
| COVENANT HOUSE NEW YORK | |||||||
| 330 WASHINGTON STREET | NEWARK | NJ | 07102 | 133076376 | $25,000 | $0 | HEALTH/SAFETY |
| CRADLES TO CRAYONS | |||||||
| 155 NORTH BEACON STREET | BRIGHTON | MA | 02135 | 043584367 | $12,000 | $0 | YOUTH/EDUCATION |
| CRITTENTON SRVCS FOR CHILDREN | |||||||
| 801 E CHAPMAN AVE SUITE 203 | FULLERTON | CA | 92831 | 952492427 | $10,000 | $0 | CHILD ABOUSE PREVENTION |
| CYSTIC FIBROSIS | |||||||
| 3102 MAPLE AVENUE STE 120 | DALLAS | TX | 75201 | 751233021 | $28,000 | $0 | HEALTH/SAFETY |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 2150 S TOWNE CENTRE PL 120 | ANAHEIM | CA | 92806 | 131930701 | $10,000 | $0 | HEALTH/SAFETY |
| DAX FOUNDATION | |||||||
| PO BOX 506 | WASHINGTON | IL | 61571 | 273056311 | $8,500 | $0 | HEALTH/SAFETY |
| DUPAGE PADS | |||||||
| 601 W LIBERTY | WHEATON | IL | 60187 | 363675494 | $33,500 | $0 | HOMELESS |
| EASTER DUPAGE & FOX VALLEY | |||||||
| 830 SOUTH ADDISON AVENUE | VILLA PARL | IL | 60181 | 362476388 | $8,500 | $0 | HEALTH/SAFETY |
| FAM OF CHILDREN UNDER STRESS | |||||||
| 3825 PRESIDENTIAL PRKWY 103 | ATLANTA | GA | 30340 | 581577602 | $25,000 | $0 | YOUTH/EDUCATION |
| FAMILY & COMMUNITY SRVCS INC | |||||||
| 1063 S BROADWAY STREET | AKRON | OH | 44311 | 341902451 | $6,000 | $0 | HEALTH/SAFETY |
| FAMILY REACH FOUNDATION | |||||||
| 2001 ROUTE 46 SUITE 310 | PARSIPPANY | NJ | 07054 | 912192211 | $40,000 | $0 | YOUTH/EDUCATION |
| FIRST TEE | |||||||
| 2909 COLE AVENUE SUITE 305 | DALLAS | TX | 75204 | 752602809 | $28,000 | $0 | YOUTH/EDUCATION |
| FOCUS | |||||||
| 3825 PRESIDENTIAL PKWY 103 | ATLANTA | GA | 30340 | 581577602 | $25,000 | $0 | YOUTH/EDUCATION |
| FOLDS OF HONOR | |||||||
| 5800 NORTH PATRIOT DRIVE | OWASSO | OK | 74055 | 753240683 | $30,000 | $0 | YOUTH/EDUCATION |
| FOUNDATION FOR MORRISTOWN MED | |||||||
| 475 SOUTH STREET 1ST FLOOR | MORRISTOWN | NJ | 07960 | 233392808 | $35,000 | $0 | YOUTH/EDUCATION |
| FRIENDS OF KAREN | |||||||
| 118 TITICUS ROAD | NORTH SALEM | NY | 10560 | 141612290 | $50,000 | $0 | YOUTH/EDUCATION |
| FRISCO FAMILY SERVICES | |||||||
| PO BOX 1387 | FRISCO | TX | 75034 | 752530888 | $19,000 | $0 | HOMELESS |
| GIRLS ON THE RUN CHICAGO | |||||||
| 1643 N MILWAUKEE 2ND FLOOR | CHICAGO | IL | 60647 | 364331462 | $8,500 | $0 | HEALTH/SAFETY |
| GODS LOVE WE DELIVER | |||||||
| 166 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | 133366846 | $35,000 | $0 | HEALTH/SAFETY |
| GOLDEN HEART RANCH | |||||||
| 701 PIER AVENUE SUITE B194 | HERMOSA BEACH | CA | 90254 | 131930701 | $10,000 | $0 | YOUTH/EDUCATION |
| GROSSMONT COLLEGE | |||||||
| 8800 GROSSMONT COLLEGE DRIVE | EL CAJON | CA | 92020 | 952557063 | $10,000 | $0 | YOUTH/EDUCATION |
| HARLEM RBI | |||||||
| 1991 SECOND AVENUE | NEW YORK | NY | 10029 | 134025290 | $35,000 | $0 | YOUTH/EDUCATION |
| HUNGER BUSTERS | |||||||
| 3116 SYLVAN AVENUE | DALLAS | TX | 75212 | 752911547 | $10,000 | $0 | YOUTH/EDUCATION |
| HUNGER NETWORK OF GREATER CLE | |||||||
| 614 W SUPERIOR AVE STE 744 | CLEVELAND | OH | 44113 | 341810545 | $20,000 | $0 | HEALTH/SAFETY |
| INFANT WELFARE OF OAK PARK RI | |||||||
| 320 LAKE STREET | OAK PARK | IL | 60302 | 369002074 | $7,500 | $0 | HEALTH/SAFETY |
| INTERNATIONAL TEAMS | |||||||
| 2100 GRAYSON DRIVE 1423 | GRAPEVINE | TX | 76051 | 366069820 | $10,000 | $0 | CHILD ABUSE PREVENTION |
| INTERNATIONAL WOMENS MEDIA F | |||||||
| 1625 K ST NW SUITE 1275 | WASHINGTON | DC | 20006 | 521648942 | $10,000 | $0 | RESEARCH/EDUCATION |
| JUMPSTART | |||||||
| 505 EIGHTH AVENUE SUITE 1100 | NEW YORK | NY | 10018 | 043262046 | $35,000 | $0 | YOUTH/EDUCATION |
| JUNIOR ACHIEVEMENT DALLAS | |||||||
| 1201 EXECUTIVE DRIVE WEST | RICHARDSON | TX | 75081 | 750881589 | $10,000 | $0 | YOUTH/EDUCATION |
| JUNIOR ACHIEVEMENT OF GREATER | |||||||
| 1422 EUCLID AVENUE SUITE 952 | CLEVELAND | OH | 44115 | 340733164 | $7,500 | $0 | YOUTH/EDUCATION |
| KENT STATE UNIVERSITY FDN INC | |||||||
| 305 S LINCOLN STREET | KENT | OH | 44242 | 346576307 | $7,500 | $0 | RESEARCH/EDUCATION |
| KID POWER | |||||||
| PO BOX 2163 | CASTRO VALLEY | CA | 94546 | 770226712 | $10,000 | $0 | CHILD ABUSE PREVENTION |
| LAKESHORE FOUNDATION | |||||||
| 4000 RIDGEWAY DRIVE | BIRMINGHAM | AL | 35209 | 630288847 | $40,000 | $0 | YOUTH/EDUCATION |
| MAKE A WISH OHIO KENTUCKY & | |||||||
| 2545 FARMERS DRIVE SUITE 300 | COLUMBUS | OH | 43235 | 341471131 | $7,000 | $0 | HEALTH/SAFETY |
| MARJAREE MASON CENTER | |||||||
| 1600 M STREET | FRESNO | CA | 93721 | 941156639 | $6,125 | $0 | CHILD ABUSE PREVENTION |
| MARYS SHELTER | |||||||
| PO BOX 10433 | SANTA ANA | CA | 92711 | 330203768 | $10,000 | $0 | CHILD ABUSE PREVENTION |
| MERITUS COLLEGE FUND | |||||||
| 1012 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | 943257076 | $10,000 | $0 | RESEARCH/EDUCATION |
| MI ESCUELITA | |||||||
| 4231 MAPLE AVENUE | DALLAS | TX | 75219 | 751728505 | $18,000 | $0 | YOUTH/EDUCATION |
| MIKVA CHALLENGE | |||||||
| 332 S MICHIGAN AVENUE 400 | CHICAGO | IL | 60604 | 522033353 | $8,500 | $0 | YOUTH/EDUCATION |
| MOUNT KISCO CHILD CARE CENTER | |||||||
| 95 RADIO CIRCLE | MOUNT KISCO | NY | 10549 | 132673623 | $50,000 | $0 | YOUTH/EDUCATION |
| MUSIC IN SCHOOLS TODAY MUST | |||||||
| 582 MARKET STREET SUITE 213 | SAN FRANCISCO | CA | 94104 | 942920480 | $10,000 | $0 | YOUTH/EDUCATION |
| NEW CANAAN MOUNTED TROOP | |||||||
| 22 CARTER STREET | NEW CANAAN | CT | 06840 | 060726610 | $25,000 | $0 | YOUTH/EDUCATION |
| NO KID HUNGRY SHARE OUR STRE | |||||||
| 1030 15TH ST NW SUITE 1100W | WASHINGTON | DC | 20005 | 521367538 | $5,594 | $0 | HEALTH/SAFETY |
| NYACK CENTER | |||||||
| 58 DEPEW AVENUE | NYACK | NY | 10960 | 133643372 | $35,000 | $0 | YOUTH/EDUCATION |
| OHIO GUIDESTONE | |||||||
| 434 EASTLAND ROAD | BEREA | OH | 44017 | 454870208 | $7,000 | $0 | YOUTH/EDUCATION |
| ONEGOAL | |||||||
| 215 W SUPERIOR SUITE 700 | CHICAGO | IL | 60654 | 562369898 | $13,500 | $0 | YOUTH/EDUCATION |
| OPERATION ONCE IN A LIFETIME | |||||||
| PO BOX 797052 | DALLAS | TX | 75379 | 208948979 | $22,000 | $0 | HOMELESS |
| PINE STREET INN | |||||||
| 444 HARRISON AVENUE | BOSTON | MA | 02118 | 042516093 | $10,000 | $0 | HOMELESS |
| PLUMMER HOME | |||||||
| 37 WINTER ISLAND ROAD | SALEM | MA | 01970 | 042104844 | $15,000 | $0 | YOUTH/EDUCATION |
| PROJECT HOPE | |||||||
| 550 DUDLEY STREET | ROXBURY | MA | 02119 | 042748880 | $15,000 | $0 | YOUTH/EDUCATION |
| PROMISE 686 | |||||||
| 4729 PEACHTREE INDUSTRIAL BLV | BERKELEY LAKE | GA | 30092 | 270427930 | $40,000 | $0 | HOMELESS |
| PUBLIC HEALTH FDN ENTERPRISES | |||||||
| 12801 CROSSROADS PARKWAY S | CITY OF INDUSTR | CA | 91746 | 770508471 | $10,000 | $0 | YOUTH/EDUCATION |
| READING AND BEYOND | |||||||
| 4670 E BUTLER AVENUE | FRESNO | CA | 93702 | 770508471 | $10,000 | $0 | YOUTH/EDUCATION |
| RONALD MCDONALD OF DALLAS | |||||||
| 4707 BENGAL STREET | Dallas | TX | 75235 | 751609401 | $55,000 | $0 | HEALTH/SAFETY |
| RUSTY STAUB FOUNDATION | |||||||
| 1011 FIRST AVENUE | NEW YORK | NY | 10022 | 133340651 | $50,000 | $0 | YOUTH/EDUCATION |
| SAMARITAN INN | |||||||
| 1725 N MCDONALD STREET | MCKINNEY | TX | 75071 | 751984285 | $20,000 | $0 | HOMELESS |
| SAN DIEGO YOUTH SERVICES | |||||||
| 3255 WING STREET | SAN DIEGO | CA | 92110 | 952648050 | $10,000 | $0 | CHILD ABUSE PREVENTION |
| SCLERODERMA FOUNDATION | |||||||
| 2280 S ALBION STREET | DENVER | CO | 80222 | 521375827 | $10,000 | $0 | YOUTH/EDUCATION |
| SENECA | |||||||
| 18302 IRVINE BLVD SUITE 300 | TUSTIN | CA | 92780 | 942971761 | $15,000 | $0 | HEALTH/SAFETY |
| SESAME WORKSHOP | |||||||
| 1900 BROADWAY 4TH FLOOR | New York | NY | 10023 | 132655731 | $350,000 | $0 | YOUTH/EDUCATION |
| SHELTER INC | |||||||
| 1815 ARNOLD DRIVE | MARTINEZ | CA | 94553 | 237399596 | $23,500 | $0 | HOMELESS |
| SOS CHILDRENS VILLAGE | |||||||
| 216 W JACKSON BLVD SUITE 925 | CHICAGO | IL | 60606 | 363599110 | $7,500 | $0 | HEALTH/SAFETY |
| ST BERNARD PROJECT | |||||||
| 8324 PARC PLACE | CHALMETTE | LA | 70043 | 262189665 | $10,000 | $0 | CHILD ABUSE PREVENTION |
| STAND FOR FAMILIES FREE OF V | |||||||
| 1410 DANZIG PLAZA SUITE 200 | CONCORD | CA | 94520 | 942476576 | $10,000 | $0 | HEALTH/SAFETY |
| SUE DUNCANS CHILDENS CENTER | |||||||
| 4225 S LAKE PARK AVENUE | CHICAGO | IL | 60653 | 362637756 | $25,000 | $0 | YOUTH/EDUCATION |
| TEXAS INSURANCE EDUCATION FDN | |||||||
| 8980 LAKES AT 610 DRIVE | HOUSTON | TX | 77054 | 465190448 | $8,000 | $0 | YOUTH/EDUCATION |
| TOM COUGHLIN JAY FUND | |||||||
| PO BOX 50798 | JACKSONVILLE BE | FL | 32240 | 593426937 | $50,000 | $0 | YOUTH/EDUCATION |
| UNION LEAGUE BOYS & GIRLS CLU | |||||||
| 65 W JACKSON BOULEVARD | CHICAGO | IL | 60604 | 362167939 | $15,000 | $0 | YOUTH/EDUCATION |
| UNT RMI | |||||||
| 1155 UNION CIRCLE 305339 | DENTON | TX | 76203 | 453072303 | $20,000 | $0 | YOUTH/EDUCATION |
| VICTORY THERAPY | |||||||
| 10600 DUNHAM ROAD | ROANAKE | TX | 76262 | 030415483 | $10,000 | $0 | YOUTH/EDUCATION |
| VOGEL ALCOVE | |||||||
| PO BOX 150948 | DALLAS | TX | 75315 | 752133827 | $10,000 | $0 | HEALTH/SAFETY |
| WALTER REED SOCIETY | |||||||
| 8901 WISCONSIN AVE 303 | BETHESDA | MD | 20889 | 521961196 | $40,000 | $0 | HEALTH/SAFETY |
| WARDROBE FOR OPPORTUNITY | |||||||
| 570 14TH STREET SUITE 5 | OAKLAND | CA | 94612 | 680369734 | $7,700 | $0 | HEALTH/SAFETY |
| WE CARE SERVICES FOR CHILDREN | |||||||
| 1450 CIVIC COURT SUITE 200 | CONCORD | CA | 94520 | 946050466 | $10,000 | $0 | CHILD ABUSE PREVENTION |
| YMCA OF METROPOLITAN LA | |||||||
| 625 S NEW HAMPSHIRE AVENUE | LOS ANGELES | CA | 90005 | 951644052 | $11,000 | $0 | YOUTH/EDUCATION |
| ZEN HOSPICE PROJECT INC | |||||||
| 273 PAGE STREET | SAN FRANCISCO | CA | 94102 | 943155375 | $10,000 | $0 | HEALTH/SAFETY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 110 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION REQUESTS REPORT ON USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Elizabeth Myatt | ||||
| Executive Direc | $234,000 | $7,115 | $17,154 | $258,269 |
| William Ross | ||||
| CEO | $345,000 | $10,350 | $17,154 | $372,504 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7: Non-Fixed payments not listed above | FormAndLineReferenceDesc |
| Explanation | BONUSES ARE DISCRETIONARY BASED ON PERFORMANCE, RECOMMENDED BY THE CEO AND REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA DUNCAN | PersonNm |
| Relationship With Org | EMPLOYEE | RelationshipWithOrgTxt |
| Loan Purpose | SALARY ADVANCES | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $8,859 | OriginalPrincipalAmt |
| Balance Due | $8,859 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | false | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $8,859 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Board of Directors review 990 in a regular meeting before mailing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Organization monitors compliance through regular office meetings. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Organization's independent Board of Directors review and approve compensation of CEO. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation review is done by independent Board of Directors on a yearly basis. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available to the public upon request |
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