THE PALM BEACH COUNTY LITERACY COALITION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE PALM BEACH COUNTY LITERACY COALITION INC (EIN 65-0169781)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-15
- IRS object ID
- 201720469349303212
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-15T15:29:02-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 651083521 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holyfield & Thomas LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 Butler Street | AddressLine1Txt |
| City | West Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650169781 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Palm Beach County Literacy Coalition | BusinessNameLine1Txt |
| Business Name Line2 | Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PALM | BusinessNameControlTxt |
| Phone | 5612799103 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3651 Quantum Blvd | AddressLine1Txt |
| City | Boynton Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334268638 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kristin Calder | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5612799103 | PhoneNum |
| Signature | 2017-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David J Thomas | PreparerPersonNm |
| PTIN | P00002419 | PTIN |
| Phone | 5616896000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Literacy Coalition of PBC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kristin Calder | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3651 Quantum Blvd | AddressLine1Txt |
| City | Boynton Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334268638 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,778,241 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.literacypbc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | The Literacy Coalition serves as the leading advocate of literacy (continued on Schedule O, Pg. 35) (continued from page 1, Part I, line 1) in Palm Beach County. We continuously assess the needs of residents of the county who have low literacy skills and develop effective strategies to address these needs. Our goal is to ensure that residents of Palm Beach County have the literacy skills they need to succeed as productive members of our community. Coalition services reached more than 30,000 adults, youth and children in the fiscal year that ended June 30, 2016. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 129 | TotalEmployeeCnt |
| Total Volunteers | 134 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,630,594 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,338,412 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $238,552 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $269,122 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,343 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,943 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$83,480 | PYOtherRevenueAmt |
| CY Other Revenue | $17,004 | CYOtherRevenueAmt |
| PY Total Revenue | $4,788,009 | PYTotalRevenueAmt |
| CY Total Revenue | $5,626,481 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,600,848 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,708,491 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,186,992 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,274,092 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $100,496 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,086,727 | PYOtherExpensesAmt |
| CY Other Expenses | $1,097,908 | CYOtherExpensesAmt |
| PY Total Expenses | $4,874,567 | PYTotalExpensesAmt |
| CY Total Expenses | $5,080,491 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$86,558 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $545,990 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,513,040 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,064,166 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $381,675 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $386,811 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,131,365 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,677,355 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The organization's mission is to improve the quality of life in our community by promoting and achieving literacy. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,975,130 | ExpenseAmt |
| Grant | $1,683,491 | GrantAmt |
| Desc | The Parent-Child Home Program:An intensive home visiting program sub-contracted with four agencies that provide weekly home visits for parents and children in need of emerging literacy skills over a period of 43 or more weeks. Books and educational toys are given to the families along with instruction on how to use these items to increase verbal interaction between parent and child. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,030,659 | ExpenseAmt |
| Revenue | $216,655 | RevenueAmt |
| Desc | The Literacy Americorps:Recruits, trains and supervises recent college graduates from across the United States to spend a year tutoring, mentoring, and teaching in Palm Beach County | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $350,752 | ExpenseAmt |
| Desc | Budding Readers Program:Matches three-year-old children at child care centers with a reading partner for weekly one-to-one interactive reading sessions. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (10 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt | RevenueRevenueAmt |
|---|---|---|---|
| $112,072 | After School Reads:Provided activity-driven reading experiences primarily with books that include STEM (Science, Technology, Engineering and Math) concepts. | ||
| $93,183 | Building Better Readers:Recruits, trains and supports volunteers to provide tutoring in reading for children who are reading below grade level. | ||
| $118,988 | Early Literacy Book Distribution:Provides children's books to nine program partners for families who participate in home-visiting and other early childhood programs. | ||
| $302,843 | The Glades Family Education Program:Provides comprehensive literacy training for adults and their preschool children in the rural western communities of Palm Beach County. | ||
| $188,238 | Reach Out and Read:Partners with medical providers to bring early literacy into the pediatric examination room. The pediatricians and nurse practitioners advise the parents about the importance of reading with their children and give books to the families at the six month to five year well-child checkups. | ||
| $107,693 | Turning Bullies into Buddies:Presents a literature-based anti-bullying curriculum to children in afterschool programs. | ||
| $190,867 | Village Readers Family Education:Provides comprehensive literacy training for adults and their elementary school age children in the Delray Beach area. | $25,000 | |
| $56,245 | Workplace and Community Education:Helps close the gap between workplace needs and employee skills. This program provides the opportunity for local businesses and community sites to partner with the Coalition to provide on-site educational classes. | $38,467 | |
| $49,218 | Read Together Palm Beach County:A community-wide reading campaign coordinated by the Coalition, The Palm Beach Post, and the libraries of Palm Beach County to promote the common goal of literacy. The community votes on a book after which thousands of people read and discuss the book selected. This event is held every other year. | ||
| $44,203 | Other Program Services. | $14,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,263,550 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $25,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $52,467 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,620,091 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 129 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kristin Calder | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5612799103 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3651 Quantum Boulevard | AddressLine1Txt |
| City | Boynton Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33426 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Lisa Koza | ||||||
| President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Susan Rabinowitz | ||||||
| Vice President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Thomas E Streit | ||||||
| Vice President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kathy Metzger | ||||||
| Secretary | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lynn Kalber | ||||||
| Treasurer | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Joan Williams | ||||||
| Parliamentarian | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Bettina Young | ||||||
| Parliamentarian | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Robert J Patterson | ||||||
| Immediate Past President | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Bernadette O'Grady | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Laurie Gildan | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Aurora Arthay | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kenneth G Spillias | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Regine Bataille | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Cayson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Maggie Dickenson | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Alma Horne | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Amanda Lundergan | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kellyn Muller | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| David Fleisher | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Robert Gingras | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sharon Hill | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Ginny Neal | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Peter Robbins | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dean Lavallee | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Ken Montgomery | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Petillo | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ingrid Rosenthal | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Lourdes Sanchez | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kelly Starling | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Lawrence Katz | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Nancy Vera | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Carol Rose | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kristin Calder | ||||||
| CEO | 40.00 | Yes (X) | $176,712 | $0 | $2,842 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $176,712 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,842 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $216,072 | FederatedCampaignsAmt |
| Membership Dues | $9,475 | MembershipDuesAmt |
| Fundraising | $394,788 | FundraisingAmt |
| Government Grants | $548,075 | GovernmentGrantsAmt |
| All Other Contributions | $4,170,002 | AllOtherContributionsAmt |
| Noncash Contributions | $203,505 | NoncashContributionsAmt |
| Total Contributions | $5,338,412 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program fees and servi | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $269,122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $269,122 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $269,122 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,943 | TotalRevenueColumnAmt |
| Exclusion | $1,943 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,449 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $394,788 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $151,760 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$126,311 | TotalRevenueColumnAmt |
| Exclusion | -$126,311 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Change in Split Intere | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $143,315 | TotalRevenueColumnAmt |
| Exclusion | $143,315 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $143,315 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,626,481 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $269,122 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,947 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,708,491 | TotalAmt |
| Program Services | $1,708,491 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,796 | TotalAmt |
| Program Services | $164,357 | ProgramServicesAmt |
| Management And General | $19,521 | ManagementAndGeneralAmt |
| Fundraising | $8,918 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,758,203 | TotalAmt |
| Program Services | $1,498,857 | ProgramServicesAmt |
| Management And General | $178,017 | ManagementAndGeneralAmt |
| Fundraising | $81,329 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,142 | TotalAmt |
| Program Services | $17,342 | ProgramServicesAmt |
| Management And General | $1,905 | ManagementAndGeneralAmt |
| Fundraising | $895 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,114 | TotalAmt |
| Program Services | $133,368 | ProgramServicesAmt |
| Management And General | $14,814 | ManagementAndGeneralAmt |
| Fundraising | $6,932 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,837 | TotalAmt |
| Program Services | $124,577 | ProgramServicesAmt |
| Management And General | $17,043 | ManagementAndGeneralAmt |
| Fundraising | $6,217 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,250 | TotalAmt |
| Program Services | $21,876 | ProgramServicesAmt |
| Management And General | $1,895 | ManagementAndGeneralAmt |
| Fundraising | $1,479 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,837 | TotalAmt |
| Program Services | $37,978 | ProgramServicesAmt |
| Management And General | $3,290 | ManagementAndGeneralAmt |
| Fundraising | $2,569 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,898 | TotalAmt |
| Program Services | $473 | ProgramServicesAmt |
| Management And General | $7,235 | ManagementAndGeneralAmt |
| Fundraising | $1,190 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,332 | TotalAmt |
| Program Services | $86,749 | ProgramServicesAmt |
| Management And General | $19,399 | ManagementAndGeneralAmt |
| Fundraising | $30,184 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,868 | TotalAmt |
| Program Services | $109,429 | ProgramServicesAmt |
| Management And General | $8,472 | ManagementAndGeneralAmt |
| Fundraising | $1,967 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,163 | TotalAmt |
| Program Services | $18,585 | ProgramServicesAmt |
| Management And General | $1,267 | ManagementAndGeneralAmt |
| Fundraising | $2,311 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,263 | TotalAmt |
| Program Services | $30,189 | ProgramServicesAmt |
| Fundraising | $74,074 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,811 | TotalAmt |
| Program Services | $32,175 | ProgramServicesAmt |
| Management And General | $73,088 | ManagementAndGeneralAmt |
| Fundraising | $2,548 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,398 | TotalAmt |
| Program Services | $34,249 | ProgramServicesAmt |
| Management And General | $4,064 | ManagementAndGeneralAmt |
| Fundraising | $1,085 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Program and Book Suppli | $564,083 | $564,083 | ||
| Repairs and Maintenance | $33,709 | $33,709 | ||
| Program Supplies | $27,877 | $27,877 | ||
| Repairs and Maintenance | $4,713 | $4,713 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$140,294 | TotalAmt |
| Program Services | $3,604 | ProgramServicesAmt |
| Management And General | $5,181 | ManagementAndGeneralAmt |
| Fundraising | -$149,079 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,080,491 | TotalAmt |
| Program Services | $4,620,091 | ProgramServicesAmt |
| Management And General | $359,904 | ManagementAndGeneralAmt |
| Fundraising | $100,496 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,580,790 | BOYAmt |
| EOY | $1,549,995 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,494 | BOYAmt |
| EOY | $1,048,657 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,300 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,973 | BOYAmt |
| EOY | $16,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,578,940 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $506,371 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,141,041 | BOYAmt |
| EOY | $3,072,569 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,442 | BOYAmt |
| EOY | $376,209 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,513,040 | BOYAmt |
| EOY | $6,064,166 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,975 | BOYAmt |
| EOY | $286,811 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,700 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,675 | BOYAmt |
| EOY | $386,811 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,439,185 | BOYAmt |
| EOY | $4,298,049 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,180 | BOYAmt |
| EOY | $1,379,306 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,131,365 | BOYAmt |
| EOY | $5,677,355 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,513,040 | BOYAmt |
| EOY | $6,064,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $545,990 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $3,840,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,907,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,511,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,630,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,338,412 | CurrentTaxYearAmt |
| Total | $23,228,479 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,840,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,907,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,511,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,630,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,338,412 | CurrentTaxYearAmt |
| Total | $23,228,479 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $175,144 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,053,335 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,943 | CurrentTaxYearAmt |
| Total | $17,923 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,246,402 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,198,339 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $648,585 | OtherCostOrOtherBasisAmt |
| Book Value | $648,585 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,400,646 | OtherCostOrOtherBasisAmt |
| Depreciation | $188,212 | DepreciationAmt |
| Book Value | $2,212,434 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,068 | DepreciationAmt |
| Book Value | $4,258 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $467,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $286,985 | DepreciationAmt |
| Book Value | $180,313 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,106 | DepreciationAmt |
| Book Value | $26,979 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,072,569 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $150 |
| P.V.- Split Interest Agreement | $376,059 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $376,209 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Refundable Advances | Desc |
| Amt | $100,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $100,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,878,181 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $99,940 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $151,760 | OtherRevenueAmt |
| Revenue Not Reported | $251,700 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,626,481 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,626,481 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,332,191 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $99,940 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $151,760 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $251,700 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,080,491 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,080,491 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Coalition follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This standard seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position which an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Coalition assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The Coalition uses the prescribed "more likely than not" threshold when making its assessment. There are currently no open Federal or State tax years under audit. |
| Part XI, Line 2d - Other Adjustments: | Special Event Expenses 151,760. |
| Part XII, Line 2d - Other Adjustments: | Special Event Expenses 151,760. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Luncheon | Event1Nm |
| Gross Receipts Event1 | $214,564 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $202,998 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,566 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $69,928 | OtherDirectExpensesEvent1Amt |
| Event2 | American Girl | Event2Nm |
| Gross Receipts Event2 | $87,203 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $77,105 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,098 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $14,279 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $24,249 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $118,470 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $114,685 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,785 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $43,304 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $420,237 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $394,788 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,449 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $14,279 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $137,481 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $151,760 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$126,311 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ASPIRA | |||||||
| 5913 S Dixie Hwy | West Palm Beach | FL | 33405 | 592105537 | 501(C)(3) | $333,308 | Education and Literacy Enrichment |
| Guatamalyan-Maya Center | |||||||
| 110 North F St | Lake Worth | FL | 33460 | 650355018 | 501(C)(3) | $599,388 | Education and Literacy Enrichment |
| NOAH | |||||||
| 601 Covenant Dr | Belle Glade | FL | 33430 | 592385584 | 501(C)(3) | $86,182 | Education and Literacy Enrichment |
| Father Flanagan's Boy's Town | |||||||
| 3111 S Dixie Highway Ste 200 | West Palm Beach | FL | 33405 | 263965524 | 501(C)(3) | $606,743 | Education and Literacy Enrichment |
| Lake Worth Residence | |||||||
| 4730 Maine Street | Lake Worth | FL | 33461 | 650838753 | 501(C)(3) | $57,870 | Education and Literacy Enrichment |
| Childrens Services Council | |||||||
| 2300 High Ridge Road | Boynton Beach | FL | 33426 | 592773339 | 501(C)(3) | $25,000 | Education and Literacy Enrichment |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part II | FormAndLineReferenceDesc |
| Explanation | All grant recipients must be 501(C)(3) organizations. Subcontracted agency recipients must submit monthly reimbursement reports which are reviewed and approved by the organization and are subject to periodic requests for documentation. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kristin Calder | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $151,712 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $25,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,842 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $179,554 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $203,505 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Est. Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | Form 990 Availability Process Statement: The Organization's form 990 is made available to and approved by the governing body at a board meeting. |
| Form 990, Part VI, Section B, line 12c | Conflict of Interest Policy Statement: Board members with a conflict of interest on any issue, disclose the conflict and recuse themselves from voting on that issue. |
| Form 990, Part VI, Section B, line 15 | Management Compensation Determination Statement: An outside human resource consultant brings both local and national salary surveys to the personnel committee for review. |
| Form 990, Part VI, Section C, line 19 | The organization makes the governing documents, conflict of interest policy, and financial statements available upon request. |
| Part XII Line 2C | The audit report is reviewed annually at the annual audit report review meeting as presented by the independent auditor. The process has not changed from the prior year. |
Comments