DALLAS LEADERSHIP FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS LEADERSHIP FOUNDATION (EIN 75-2583815)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-05
- IRS object ID
- 201712789349300601
- 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 | 2017-10-05T08:17:15-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204178437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tacker & Raforth PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9635 Atherton | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75243 | 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 | 752583815 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dallas Leadership Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DALL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 227455 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wil McCall | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 2147775520 | PhoneNum |
| Signature | 2017-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James A Tacker CPA | PreparerPersonNm |
| PTIN | P00957600 | PTIN |
| Phone | 2149086880 | PhoneNum |
| Preparation | 2017-10-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.120.221.9 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-05 | IPDt |
| IP Tm | 08:18:42 | IPTm |
| Federal Original Submission Id | 8030902017277qaxc3w4 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-10-04 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0734A100A58B94851952FA717C78321195E2C2EB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0734A100A58B94851952FA717C78321195E2C2EB | AtSubmissionFilingDeviceId |
| 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 | Wil McCall | PrincipalOfficerNm |
| Gross Receipts | $1,604,739 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DLFTX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To identify, affirm, and develop leaders to transform communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 869 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,642,948 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,562,641 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,910 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,731 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,367 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$81,220 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,572,671 | PYTotalRevenueAmt |
| CY Total Revenue | $1,604,739 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,529 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $641,027 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $823,914 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $94,540 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $825,031 | PYOtherExpensesAmt |
| CY Other Expenses | $843,993 | CYOtherExpensesAmt |
| PY Total Expenses | $1,491,587 | PYTotalExpensesAmt |
| CY Total Expenses | $1,667,907 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $81,084 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$63,168 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $407,278 | TotalAssetsBOYAmt |
| Total Assets EOY | $336,922 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $69,565 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $60,696 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $337,713 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $276,226 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To identify, affirm, and develop leaders to transform communities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $642,485 | ExpenseAmt |
| Desc | DLF Youth:Power Team Curriculum This initiative is designed to mentor low income, at-risk youth to be leaders. Our DLF Youth initiative also provides in-depth weekly training and development to mentors that work with disadvantaged youth. Our Power Sports program is held at DLFs Ring of Hope gym and provides mentoring support for teens while also promoting physical fitness. Power Team mentors also host a free six-week faith-based summer camp called Power Camp. The camp provides a safe place for at-risk youth to learn and have fun during the summer months. Power Study offers Bible study methods for students desiring to grow in their faith. Students participating in our Power Lunch high school program are taught life skills, supported academically, and coached on appropriate behavior. Development among multicultural Dallas youth is fostered in the weekly Power Lunch meeting at four area high schools. Over 2,400 youth were served in 2016 with a graduation | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $453,567 | ExpenseAmt |
| Desc | DLF Reentry:DLF Reentry is a collaboration of churches; non-profits and agencies that advocate on behalf of currently and previously incarcerated men and women returning to society. Individuals leaving prison are mentored in Christian principles and provided compassionate assistance with weekly fellowship, obtaining housing, clothing purchases, documentation, employment and transportation. Funds are provided in the form of cash, gift cards and bus passes. 185 volunteers participated in this program for the year ended December 31, 2016, provided on an ongoing basis throughout the year. DLF Reentry also served 1,953 incarcerated and formerly incarcerated men and trained 794 leaders using 90,571 training hours that same year | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $426,116 | ExpenseAmt |
| Desc | DLF NeighborhoodsTransform Dallas: Thousands of volunteers were recruited to serve in low-income Dallas neighborhoods during our annual citywide workday, Transform Dallas. DLF hosted the event in collaboration with five churches in 2016. Volunteers painted houses, landscaped yards, assembled and delivered care packages, renovated schools, served food to the homeless, and more. This collective effort included volunteers from different backgrounds working together on over 100 projects. Throughout the year, DLF Neighborhoods department renovates homes belonging to seniors and veterans, installs safety features in low-income neighborhoods, supports the community development efforts made by other organizations, and more. In 2016, our DLF Neighborhoods team served 260 people, supported 866 volunteers, with over 6,400 volunteer hours. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,522,168 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | 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 | Yes (true) | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | true | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | false | LocalChaptersInd |
| 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 | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wil McCall | PersonNm |
| Phone | 2147775520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 227455 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75222 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 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 |
|---|---|---|---|---|---|---|---|
| James Allen | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Autry | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Cora Billingsley | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ron Calhoun | |||||||
| Board Memeber | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dallas Diggs | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| T Hardie | |||||||
| Baord Chairman | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Fred Johnson | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Debra Peek-Haynes | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Darrel Rice | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Marc Vilfordi | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Campbell Williams | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Wil McCall | |||||||
| Executive Director | 40.00 | 0.00 | $103,000 | $0 | $30,750 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,750 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,562,641 | AllOtherContributionsAmt |
| Noncash Contributions | $227,591 | NoncashContributionsAmt |
| Total Contributions | $1,562,641 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Boss Admin Fees | 561000 | $12,340 | $12,340 |
| CPC Clinet Fees | 561000 | $9,083 | $9,083 |
| Program Admin Fees | 900099 | $1,405 | $1,405 |
| Program Service Fees | 900099 | $15,264 | $15,264 |
| Online Store Sales | 453000 | $1,972 | $1,972 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $667 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $667 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,731 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,367 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,367 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,604,739 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,098 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | 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 | $121,594 | TotalAmt |
| Program Services | $115,391 | ProgramServicesAmt |
| Management And General | $4,135 | ManagementAndGeneralAmt |
| Fundraising | $2,068 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,036 | TotalAmt |
| Program Services | $578,917 | ProgramServicesAmt |
| Management And General | $20,746 | ManagementAndGeneralAmt |
| Fundraising | $10,373 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,669 | TotalAmt |
| Program Services | $54,784 | ProgramServicesAmt |
| Management And General | $2,590 | ManagementAndGeneralAmt |
| Fundraising | $1,295 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,615 | TotalAmt |
| Program Services | $31,716 | ProgramServicesAmt |
| Management And General | $1,266 | ManagementAndGeneralAmt |
| Fundraising | $633 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,737 | TotalAmt |
| Program Services | $15,620 | ProgramServicesAmt |
| Management And General | $1,420 | ManagementAndGeneralAmt |
| Fundraising | $49,697 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,128 | TotalAmt |
| Program Services | $46,753 | ProgramServicesAmt |
| Management And General | $4,250 | ManagementAndGeneralAmt |
| Fundraising | $2,125 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,285 | TotalAmt |
| Program Services | $177,085 | ProgramServicesAmt |
| Management And General | $800 | ManagementAndGeneralAmt |
| Fundraising | $400 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,934 | TotalAmt |
| Program Services | $22,649 | ProgramServicesAmt |
| Management And General | $525 | ManagementAndGeneralAmt |
| Fundraising | $7,760 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,790 | TotalAmt |
| Program Services | $85,568 | ProgramServicesAmt |
| Management And General | $1,550 | ManagementAndGeneralAmt |
| Fundraising | $8,672 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,145 | TotalAmt |
| Program Services | $20,111 | ProgramServicesAmt |
| Management And General | $1,464 | ManagementAndGeneralAmt |
| Fundraising | $1,570 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,840 | TotalAmt |
| Program Services | $199,585 | ProgramServicesAmt |
| Management And General | $6,837 | ManagementAndGeneralAmt |
| Fundraising | $3,418 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,001 | TotalAmt |
| Program Services | $18,470 | ProgramServicesAmt |
| Management And General | $573 | ManagementAndGeneralAmt |
| Fundraising | $958 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,680 | TotalAmt |
| Program Services | $6,893 | ProgramServicesAmt |
| Management And General | $518 | ManagementAndGeneralAmt |
| Fundraising | $269 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760 | TotalAmt |
| Program Services | $760 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,826 | TotalAmt |
| Program Services | $11,370 | ProgramServicesAmt |
| Management And General | $971 | ManagementAndGeneralAmt |
| Fundraising | $485 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,726 | TotalAmt |
| Program Services | $15,730 | ProgramServicesAmt |
| Management And General | $664 | ManagementAndGeneralAmt |
| Fundraising | $332 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Admin Fees | $11,700 | $11,694 | $2 | $4 |
| Auto Expenses | $23,830 | $22,096 | $1,156 | $578 |
| Memberships | $8,963 | $8,213 | $500 | $250 |
| Bank Charges | $5,346 | $4,714 | $369 | $263 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,302 | TotalAmt |
| Program Services | $74,049 | ProgramServicesAmt |
| Management And General | $863 | ManagementAndGeneralAmt |
| Fundraising | $3,390 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,667,907 | TotalAmt |
| Program Services | $1,522,168 | ProgramServicesAmt |
| Management And General | $51,199 | ManagementAndGeneralAmt |
| Fundraising | $94,540 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,611 | BOYAmt |
| EOY | $172,864 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,873 | BOYAmt |
| EOY | $56,402 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $375,575 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $286,443 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,959 | BOYAmt |
| EOY | $89,132 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,835 | BOYAmt |
| EOY | $18,524 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,278 | BOYAmt |
| EOY | $336,922 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,014 | BOYAmt |
| EOY | $47,623 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,551 | BOYAmt |
| EOY | $13,073 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,565 | BOYAmt |
| EOY | $60,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,830 | BOYAmt |
| EOY | $146,002 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,883 | BOYAmt |
| EOY | $130,224 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,713 | BOYAmt |
| EOY | $276,226 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,278 | BOYAmt |
| EOY | $336,922 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$63,168 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1,681 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,302,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,460,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,623,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,699,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,562,640 | CurrentTaxYearAmt |
| Total | $7,649,624 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,302,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,460,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,623,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,699,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,562,640 | CurrentTaxYearAmt |
| Total | $7,649,624 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $290,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,500 | CurrentTaxYearAmt |
| Total | $1,065,304 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $290,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,500 | CurrentTaxYearAmt |
| Total | $1,065,304 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,584,320 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,302,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,460,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,623,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,699,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,562,640 | CurrentTaxYearAmt |
| Total | $7,649,624 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86070 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83310 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $16,681 | InvestmentCostOrOtherBasisAmt |
| Book Value | $16,681 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $134,347 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $134,347 | DepreciationAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $43,825 | InvestmentCostOrOtherBasisAmt |
| Book Value | $43,825 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $180,722 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $152,096 | DepreciationAmt |
| Book Value | $28,626 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $89,132 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,604,739 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,604,739 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,604,739 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,667,907 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,667,907 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,667,907 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Facility Rent & Use | 2 | $133,603 | FMV of rental value |
| Yes (X) | Contract labor | 2 | $25,378 | FMV of services |
| Yes (X) | Event Food | 1 | $1,500 | FMV of food value |
| Yes (X) | Storage Facility Rent | 1 | $14,480 | FMV of rental unit |
| Yes (X) | Services | 1 | $8,154 | FMV of service |
| Yes (X) | Good | 2 | $44,475 | FMV of products |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | Form 990, Part VI, Section B, Line 11: AFTER REVIEW BY THE AUDIT COMMITIEE OF THE BOARD OF DIRECTORS, THE FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT AND THE BUSINESS MANAGER BEFORE FILING |
| Conflict of interest policy compliance Part VI line 12c | Board members are asked at each board meeting Annually board members complete a conflict of interest statement and advised that if during the year there is a conflict it is disclosed to the board. |
| CEO executive director top management comp Part VI line 15a | Form 990, Part VI, Section B, Line 15A: Chief Executive Officers compensation is reviewed by The Human Resources Committee and approved by the Board of Directors |
| Other officer or key employee compensation Part VI line 15b | Form 990, Part VI, Section B, Line 15A: Officer and top management compensation is reviewed by The Human Resources Committee and approved by the Board of Directors |
| Governing documents etc available to public Part VI line 19 | Form 990, Part VI, Section C, Line 19: Governing documents, Conflict of interest policy, and financial statements are made available to the general public upon requ Form 990, Part VI, Section C, Line 19: Governing documents, Conflict of interest policy, and financial statements are made available to the general public upon requ |
| List of other fees for services expenses Part IX line 11g | Direct program expenses paid to subcontractors or other agencies for training, internships or other program related activitiesInternships 109,681Training programs 55,500Supplies & Materials 13,104 Total 178,285 |
| List of other expenses Part IX line 24e | Food 30,333Events 21,772Ministry 14,421Equipment rent 2,928Repairs & Maint. 3,047Taxes Other 5,418Gain/Loss 383 Total 78,302 |
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