AD HOC GROUP AGAINST CRIME: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AD HOC GROUP AGAINST CRIME (EIN 30-0455147)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-13
IRS object ID
201712909349300031
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

FieldValueIRS element (for citing)
Return2017-10-13T16:20:46-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311717077PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Support Kansas City IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15960 Dearborn Suite 200AddressLine1Txt
CityMissionCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300455147EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AD HOC GROUP AGAINST CRIMEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlADHOBusinessNameControlTxt
Phone8168615500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12701 East 31st StreetAddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64128ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDamon DanielPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone8168615500PhoneNum
Signature2017-10-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonElizabeth LiddlePreparerPersonNm
PTINP01076573PTIN
Phone9138314752PhoneNum
Preparation2017-10-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.52.254.138IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDamon DanielPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12701 East 31st StreetAddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64128ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$463,552GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.adhocgroupkc.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionSupport services to families surviving homicides.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers42TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$360,847PYContributionsGrantsAmt
CY Contributions Grants$433,797CYContributionsGrantsAmt
PY Program Service Revenue$250PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$596PYOtherRevenueAmt
CY Other Revenue$29,755CYOtherRevenueAmt
PY Total Revenue$361,693PYTotalRevenueAmt
CY Total Revenue$463,552CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$161,372PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$193,303CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$40,862CYTotalFundraisingExpenseAmt
PY Other Expenses$177,227PYOtherExpensesAmt
CY Other Expenses$260,149CYOtherExpensesAmt
PY Total Expenses$338,599PYTotalExpensesAmt
CY Total Expenses$453,452CYTotalExpensesAmt
PY Revenues Less Expenses$23,094PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,100CYRevenuesLessExpensesAmt
Total Assets BOY$58,405TotalAssetsBOYAmt
Total Assets EOY$85,359TotalAssetsEOYAmt
Total Liabilities BOY$8,453TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,307TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$49,952NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$60,052NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAdHoc Group Against Crime is a community resource that, through crisis intervention and prevention, supports individuals and families who are adversely affected by criminal behavior. AdHoc servces the entire Kansas City metropolitan area, including both sides of the state line.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$158,837ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescAdHoc Group Against Crime (AdHoc) programs and services are divided into focus areas, including Crisis Intervention, Grief and Trauma Focused Counseling, Cognitive Behavior Intervention, Promotion of Alternatives to Violence, and serving as a Bridge Between Community and Law Enforcement. AdHoc Grief Counseling Services are presently available to individuals and families who have suffered the loss of a loved one to homicide. AdHoc recognizes that grief is an individualized, ongoing process that is comprised of several stages of emotional adjustment. The counseling services are unique in that they can be provided in the home or at locations that are identified to be private, safe, and convenient for the individual and family. The Counseling Services are free of charge and are provided by counselors licensed in the states of Missouri and Kansas. Both individual and group counseling is available to families who might not have these kinds of services readily available. Most importantly, we let our families know that it is okay to reach out for help and that counseling is an important component towards understanding life's trials and tribulations. Our Supporting Services group meets on the first Tuesday of every month from 6:00 p.m. until 7:30 p.m. at the AdHoc offices. This is a time where families come are able to ask questions about issues they are facing like navigating through the law enforcement system and the process of grieving. We are fortunate that we have excellent resources available through our community partners. Some of our most recent speakers have been experienced grief counselors, representatives from the Kansas City Missouri Police Department and the medical examiner's office, the CSI Director and a member of the Rabbinical Association of Greater Kansas City. Special attention is offered to African American males in these families between the ages of 9 to 24.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$105,891ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescJackson County, along with the rest of the nation, is experiencing an influx of ex-offenders re-entering society after years of incarceration. For example, in 2011, 2,777 ex-offenders returned to Jackson County from federal or state prison and 5,194 were under the jurisdiction of Probation or Community Corrections. It is a common fear that those who are returning to society from incarceration will become responsible for violent behaviors in the communities to which they return. Several studies show that interventions meant to teach new coping behaviors to returning citizens can be very successful in reducing these violent reactions. The Thinking for a Change program is designed as a cognitive behavioral intervention for individuals involved with criminal and juvenile justice systems. AdHoc's trained group facilitators are making great strides in the reduction of re-offenders through this cognitive behavioral intervention curriculum. We are proud to partner with the Jackson Municipal Court, Probation and Parole, Regional Correctional Center, COMBAT, and Dismas House. The Fatherhood Initiative is another program strengthening the community. AdHoc, Connections to Success, and other community groups are meeting weekly to equip, employ, and energize fathers to take their rightful place in society. According to many family studies, in 1 of every 4 households in America, fathers are absent. We have a 3 step process to re-engage fathers in their families: recruit, train, and employ. The Fatherhood Initiative uses cognitive intervention, data-driven curriculum, and methodologies such as Quenching the Father Thirst and Thinking for a Change. Multiple workshops on Understanding Healthy and Unhealthy Relationships were added in fall 2016 for couples and individuals. Each workshop consisted of three, 90-minute sessions.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$52,945ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescAdHoc provides a bridge within the community to reach services to promote healing and justice. AdHoc partners with The Office of Community Complaints (OCC) to serve as a site for individuals to file complaints against police officers they feel have violated KCPD's code of conduct. Community members can come during office hours to fill out a complaint form. AdHoc will then take care of having the form delivered to the OCC. The 24 Hour Community Hotline is a valued resource for people to report gang and drug activity, suspects of crime, missing persons (17 and up) and other incidents of concern, to receive community referrals or AdHoc intervention services. This line is also used by those suspected or accused of a crime who would like to surrender. "Safe passage" to the police is one of the services AdHoc provides. The 24 Hour Youth Helpline is a service parents can call to report missing children (16 and under) and give information regarding those who are missing. Youth use this helpline to reach out for help in dealing with troubling life circumstances. Through Prayer Vigils & Funerals, AdHoc helps families begin the process of healing and justice. Families of homicide victims or church personnel request this service to bring solace and build awareness of crime. The vigils encourage the generation of tips. Vigils also create an opportunity for the community to unite to express outrage associated with losing a loved one too soon, and begin the grieving process together. AdHoc uses radio appeals and flyers to assist in building awareness of those who are missing, murdered or suspected of crimes, and to interject positive community messages. AdHoc Group Against Crime has had a unique partnership with the Carter Broadcasting Group since 1978. Serving a diverse group of listeners through KPRS; 103.3 FM (R&B and Hip Hop) and KPRT; 1590 AM (Gospel), AdHoc utilizes both stations to engage the community in its efforts. AdHoc hosts a call-in show, Voices From Midtown & Beyond, Tuesday's from 12:30-1:00 pm on KPRT, and is on both stations everyday reporting missing persons, homicide victims and commentaries related to community issues.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$317,673TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDamon DanielPersonNm
Phone8168615500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12701 East 31st StreetAddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64128ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Michelle Word
Board Chair20Yes (X)Yes (X)$0$0$0
Gayle Krigel
Secretary20Yes (X)Yes (X)$0$0$0
Brad Poos
Treasurer20Yes (X)Yes (X)$0$0$0
Alexander Edelman
Board Member10Yes (X)$0$0$0
Kathy Euston
Board Member10Yes (X)$0$0$0
Carnez Williams
Board Member10Yes (X)$0$0$0
Sarah Starnes
Board Member10Yes (X)$0$0$0
Eleanor Lisbon
Board Member10Yes (X)$0$0$0
Theresa Byrd
Board Member10Yes (X)$0$0$0
Tyrone Gardner
Board Member10Yes (X)$0$0$0
Damon Daniel
Executive Director400Yes (X)$72,700$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,700TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$9,246FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$127,822GovernmentGrantsAmt
All Other Contributions$296,729AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$433,797TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Insurance Refund900099$255$255$0$0
Insurance Claim Payment900099$29,500$29,500$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$29,755OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$463,552TotalRevenueColumnAmt
Related Or Exempt Func Income$29,755RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,700TotalAmt
Program Services$28,107ProgramServicesAmt
Management And General$27,935ManagementAndGeneralAmt
Fundraising$16,658FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$107,123TotalAmt
Program Services$61,721ProgramServicesAmt
Management And General$23,926ManagementAndGeneralAmt
Fundraising$21,476FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,480TotalAmt
Program Services$6,828ProgramServicesAmt
Management And General$3,924ManagementAndGeneralAmt
Fundraising$2,728FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,400TotalAmt
Program Services$1,700ProgramServicesAmt
Management And General$1,700ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,892TotalAmt
Program Services$6,946ProgramServicesAmt
Management And General$6,946ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$62,716TotalAmt
Program Services$62,716ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,626TotalAmt
Program Services$5,313ProgramServicesAmt
Management And General$5,313ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,305TotalAmt
Program Services$6,410ProgramServicesAmt
Management And General$6,895ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$178TotalAmt
Program Services$89ProgramServicesAmt
Management And General$89ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,818TotalAmt
Program Services$3,910ProgramServicesAmt
Management And General$3,908ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$333TotalAmt
Program Services$333ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$982TotalAmt
Program Services$491ProgramServicesAmt
Management And General$491ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,400TotalAmt
Program Services$3,109ProgramServicesAmt
Management And General$1,291ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Community Guardian Awards Exp$93,252$93,252$0$0
AdHoc Reward Fund Exp$4,491$4,491$0$0
Insurance Settlement Payout$39,413$26,914$12,499$0
Program event supplies$5,343$5,343$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$453,452TotalAmt
Program Services$317,673ProgramServicesAmt
Management And General$94,917ManagementAndGeneralAmt
Fundraising$40,862FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$24,958BOYAmt
EOY$73,047EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$152BOYAmt
EOY$152EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,000BOYAmt
EOY$6,667EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,444LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,951LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$295BOYAmt
EOY$5,493EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,405BOYAmt
EOY$85,359EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,453BOYAmt
EOY$6,107EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$19,200EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,453BOYAmt
EOY$25,307EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,952BOYAmt
EOY$60,052EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,952BOYAmt
EOY$60,052EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$58,405BOYAmt
EOY$85,359EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,100ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$243,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$302,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$360,847CurrentTaxYearMinus1YearAmt
Current Tax Year$433,797CurrentTaxYearAmt
Total$1,476,526TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$243,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$302,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$360,847CurrentTaxYearMinus1YearAmt
Current Tax Year$433,797CurrentTaxYearAmt
Total$1,476,526TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$146,385SubstantialContributorsTotAmt
Public Support Total170$1,330,141PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$36TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$596CurrentTaxYearMinus1YearAmt
Current Tax Year$29,755CurrentTaxYearAmt
Total$45,404TotalAmt
FieldValueIRS element (for citing)
Total Support$1,521,966TotalSupportAmt
Gross Receipts Rltd Activities$250GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87396PublicSupportCY170Pct
Public Support PY1700.91007PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationOther Income 2012: Insurance claim payment; 2013: Refund of insurance premium; 2014: Reimbursement; 2015: Refund and credit; and 2016: Insurance premium refund and Insurance settlement payout.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$12,444OtherCostOrOtherBasisAmt
Depreciation$6,951DepreciationAmt
Book Value$5,493BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,493TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$479,302TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$15,750DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$15,750RevenueNotReportedAmt
Revenue Subtotal$463,552RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$463,552TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$469,202TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$15,750DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$15,750ExpensesNotReportedAmt
Expenses Subtotal$453,452ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$453,452TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2FormAndLineReferenceDesc
ExplanationThe Internal Revenue Service recognizes the Organization as a not-for-profit organization exempt from federal income tax under section 501 (c)(3) of the Internal Revenue Code and similar provisions of state laws. The Organization has adopted the accounting of uncertainty in income taxes as required by the Income Tax topic (Topic 740) of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC). Topic 740 requires the Organization to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is more than fifty percent likely of being realized up on ultimate settlement which could result in the Organization recording a tax liability that would reduce its net assets. The Organization has analyzed its tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded to any uncertain tax positions taken on returns filed for open tax years (2013 - 2015) or expected to be taken in its 2016 tax return. The Organization is not aware of any tax positions for which it believes that there is a reasonable possibility that the total amounts of unrecognized tax benefits will change materially in the next twelve months.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 2COGNITIVE BEHAVIOR INTERVENTION GROUPS * Separate, weekly, behavior intervention groups for male and female adolescents, facilitated by an AdHoc counselor in the Jackson County juvenile justice system. * Weekly, counselor-facilitated groups for males and females at the Jackson County Regional Corrections Center using the evidence-based Thinking for a Change curriculum. * Multiple workshops on Understanding Healthy and Unhealthy Relationships added in fall 2016 for couples and individuals. Each workshop consists of three, 90-minute sessions.
Form 990, Part VI, Section B, Line 11bA copy of the Form 990 is sent via email to Board officers for review before signing. After feedback, as applicable, the President signs the document.
Form 990, Part VI, Section B, Line 12aThe organization has a Code of Ethics.
Form 990, Part VI, Section B, Line 15The AdHoc Board reviews comparability data, contemporaneous substantiation of the deliberation, and votes.
Form 990, Part VI, Section C, Line 19The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.
Form 990, Part IX, Line 11gThe organization contracts with licensed counselors, social workers, and other professionals to provide services for families and individuals affected by crime in the community.

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