BRIGHT PINK NFP: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BRIGHT PINK NFP (EIN 51-0619889)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-03
- IRS object ID
- 201722769349300802
- 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 | 2017-10-03T11:24:06-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | 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 | 510619889 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIGHT PINK NFP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRIG | BusinessNameControlTxt |
| Phone | 3125199509 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 670 NORTH CLARK STREET NO 2 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE THIEDE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8479893928 | PhoneNum |
| Signature | 2017-09-29 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN RYAN | PreparerPersonNm |
| PTIN | P00737884 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2017-09-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.158.230.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-29 | IPDt |
| IP Tm | 12:32:41 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EE9472A6866F5D2CC65667176191C38BB98995E0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C070BA3AF7F6D7D87E83B9D9DF9412DF7C2C6F3F | 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 | KATIE THIEDE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 670 NORTH CLARK STREET NO 2 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,285,519 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRIGHTPINK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | BRIGHT PINK IS A NATIONAL NONPROFIT ORGANIZATION FOCUSING ON THE PREVENTION AND EARLY DETECTION OF BREAST AND OVARIAN CANCER IN YOUNG WOMEN WHILE PROVIDING SUPPORT FOR HIGH RISK INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 221 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,284,854 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,420,608 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,832 | PYInvestmentIncomeAmt |
| CY Investment Income | $62,499 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,765 | PYOtherRevenueAmt |
| CY Other Revenue | $19,578 | CYOtherRevenueAmt |
| PY Total Revenue | $3,367,451 | PYTotalRevenueAmt |
| CY Total Revenue | $3,502,685 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,359,987 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,398,429 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $237,542 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,615,028 | PYOtherExpensesAmt |
| CY Other Expenses | $1,678,911 | CYOtherExpensesAmt |
| PY Total Expenses | $2,975,015 | PYTotalExpensesAmt |
| CY Total Expenses | $3,077,340 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $392,436 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $425,345 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,510,519 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,027,637 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $132,128 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $138,491 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,378,391 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,889,146 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BRIGHT PINK IS A NATIONAL NON-PROFIT FOCUSED ON THE PREVENTION AND EARLY DETECTION OF BREAST AND OVARIAN CANCER IN YOUNG WOMEN. THE ORGANIZATION'S MISSION IS TO SAVE WOMEN'S LIVES FROM BREAST AND OVARIAN CANCER BY EMPOWERING THEM TO LIVE PROACTIVELY AT A YOUNG AGE. BRIGHT PINK'S INNOVATIVE BREAST AND OVARIAN HEALTH PROGRAMS EDUCATE AND EQUIP YOUNG WOMEN TO ASSESS THEIR RISK FOR BREAST AND OVARIAN CANCER, REDUCE THEIR RISK, AND DETECT THESE DISEASES AT EARLY, NON LIFE-THREATENING STAGES. FOUNDED IN 2007, BRIGHT PINK STRIVES TO REACH THE 52 MILLION WOMEN IN THE US BETWEEN THE AGES OF 18-45 WITH THIS LIFE-SAVING EDUCATION. PUT AWARENESS IN ACTION AT BRIGHTPINK.ORG. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $439,791 | ExpenseAmt |
| Desc | DIGITAL RESOURCES: DIGITAL TOOLS TO FURTHER EDUCATION AND PROGRAMS INCLUDING E-NEWS, MONTHLY TEXT MESSAGE REMINDERS TO CHECK YOUR BREASTS, THE WEBSITE OFFERING EDUCATIONAL RESOURCES AND A PORTAL FOR PROGRAM INVOLVEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $568,166 | ExpenseAmt |
| Desc | WOMEN'S HEALTH PROFESSIONAL EDUCATION INITIATIVE - ENGAGES AND EDUCATES MEDICAL PROFESSIONALS TO BEST SERVE YOUNG WOMEN. A ONE HOUR LECTURE AND ACCOMPANYING CASE-BASED LEARNING MODULE DESIGNED TO EDUCATE WOMEN'S HEALTH PROFESSIONALS IN TRAINING ON A PRACTICAL APPROACH TO IDENTIFYING AND MANAGING RISK FOR BREAST AND OVARIAN CANCERS IN YOUNG WOMEN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $831,570 | ExpenseAmt |
| Desc | PUBLIC AWARENESS: ACTIVITIES THAT MAKE MORE WOMEN AWARE OF THE ORGANIZATION INCLUDING PRESS, SPEAKING ENGAGEMENTS, EDUCATION AND CONFERENCES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $32,632 | HEALTH CONFERENCES & ASSOCIATIONS: DISTRIBUTING BREAST AND OVARIAN HEALTH EDUCATIONAL CONTENT AND RECRUITING PROGRAMMATIC PARTICIPANTS THROUGH EXHIBITION AT HEALTH CONFERENCES. |
| $317,454 | BRIGHTEN UP: TWENTY MINUTE EDUCATIONAL WORKSHOPS THAT TEACH ATTENDEES ABOUT BREAST AND OVARIAN HEALTH BASICS, SYMPTOMS, RISK ASSESSMENT AND THE IMPORTANCE OF BREAST AND OVARIAN HEALTH AWARENESS. |
| $136,953 | EDUCATIONAL COLLATERAL - EDUCATIONAL MATERIALS THAT HELP YOUNG WOMEN ASSESS THEIR BREAST AND OVARIAN CANCER RISK AND DEVELOP A PROACTIVE HEALTH MANAGEMENT STRATEGY FURTHERING BRIGHT PINK'S MISSION. |
| $79,416 | AMBASSADOR PROGRAM AND BRIGHT PINK UNIVERSITY: VOLUNTEER LEADERS CREATING COMMUNITY AND IMPLEMENTING EDUCATION AND SUPPORT PROGRAMS LOCALLY. BRIGHT PINK UNIVERSITY IS THE AMBASSADOR TRAINING PROGRAM, WHICH IS HELD SEVERAL TIMES A YEAR ON A VIRTUAL BASIS. |
| $184,058 | CONTENT DISTRIBUTION: DELIVERING BREAST AND OVARIAN HEALTH EDUCATIONAL CONTENT THROUGH PARTNER DISTRIBUTION CHANNELS TO FURTHER OUR PROGRAMMATIC REACH AND IMPACT AMONGST NEW AUDIENCES. |
| $65,758 | PINK PAL: ONE-ON-ONE PEER SUPPORT PROVIDES MATCHING TO YOUNG WOMEN WHO ARE AT A HIGH RISK FOR BREAST AND OVARIAN CANCER. PAIRINGS ARE MADE BETWEEN A WOMAN GOING THROUGH A SPECIFIC, HIGH-RISK ISSUE, AND A FELLOW HIGH-RISK INDIVIDUAL WHO HAS ALREADY GONE THROUGH A SIMILAR JOURNEY. |
| $11,301 | OUTREACH: MONTHLY SUPPORT GROUPS FACILIATED BY A BRIGHT PINK SUPPORT AMBASSADOR. OUTREACH FOCUSES ON YOUNG WOMEN AT HIGH RISK FOR BREAST AND OVARIAN CANCER AND PROVIDES THEM WITH UNPARALLELED SUPPORT AS THEY NAVIGATE THEIR HIGH RISK JOURNEY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $827,572 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,667,099 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 27 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | 0 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATIE THIEDE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8479893928 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 670 NORTH CLARK STREET SUITE 2 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LINDSAY AVNER | |||||||
| FOUNDER & CEO/BOARD SECRETARY | 60.00 | Yes (X) | Yes (X) | $127,286 | $0 | $3,900 | |
| JOAN HILSON | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TARYN ARONSON | |||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KURT MALKOFF PHD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES TONEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA RODARMEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SLABY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH STOREY | |||||||
| PRESIDENT | 60.00 | Yes (X) | $140,297 | $0 | $9,566 | ||
| ERIN WILLIAMS | |||||||
| DIRECTOR OF MARKETING | 40.00 | $108,166 | $0 | $4,949 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $375,749 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,415 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOO GOOD STRATEGY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7200 MESA DRIVE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MARKETING CAMPAIGN MGMT. | ServicesDesc |
| Compensation | $197,379 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $103,995 | FundraisingAmt |
| All Other Contributions | $3,316,613 | AllOtherContributionsAmt |
| Noncash Contributions | $18,827 | NoncashContributionsAmt |
| Total Contributions | $3,420,608 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,143 | TotalRevenueColumnAmt |
| Exclusion | $68,143 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $748,168 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $753,812 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,644 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,644 | TotalRevenueColumnAmt |
| Exclusion | -$5,644 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $48,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $103,995 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $29,022 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,578 | TotalRevenueColumnAmt |
| Exclusion | $19,578 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,502,685 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $82,077 | 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 | $281,049 | TotalAmt |
| Program Services | $244,783 | ProgramServicesAmt |
| Management And General | $11,490 | ManagementAndGeneralAmt |
| Fundraising | $24,776 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,907 | TotalAmt |
| Program Services | $812,527 | ProgramServicesAmt |
| Management And General | $38,141 | ManagementAndGeneralAmt |
| Fundraising | $82,239 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,838 | TotalAmt |
| Program Services | $16,407 | ProgramServicesAmt |
| Management And General | $770 | ManagementAndGeneralAmt |
| Fundraising | $1,661 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,097 | TotalAmt |
| Program Services | $46,245 | ProgramServicesAmt |
| Management And General | $2,171 | ManagementAndGeneralAmt |
| Fundraising | $4,681 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,538 | TotalAmt |
| Program Services | $98,016 | ProgramServicesAmt |
| Management And General | $4,601 | ManagementAndGeneralAmt |
| Fundraising | $9,921 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,579 | TotalAmt |
| Program Services | $23,337 | ProgramServicesAmt |
| Management And General | $1,425 | ManagementAndGeneralAmt |
| Fundraising | $817 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,145 | TotalAmt |
| Program Services | $18,379 | ProgramServicesAmt |
| Management And General | $1,122 | ManagementAndGeneralAmt |
| Fundraising | $644 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,105 | TotalAmt |
| Program Services | $6,482 | ProgramServicesAmt |
| Management And General | $396 | ManagementAndGeneralAmt |
| Fundraising | $227 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,632 | TotalAmt |
| Program Services | $559,840 | ProgramServicesAmt |
| Management And General | $34,185 | ManagementAndGeneralAmt |
| Fundraising | $19,607 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,594 | TotalAmt |
| Program Services | $114,036 | ProgramServicesAmt |
| Fundraising | $4,558 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,361 | TotalAmt |
| Program Services | $107,456 | ProgramServicesAmt |
| Management And General | $6,029 | ManagementAndGeneralAmt |
| Fundraising | $9,876 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,044 | TotalAmt |
| Program Services | $152,400 | ProgramServicesAmt |
| Management And General | $9,306 | ManagementAndGeneralAmt |
| Fundraising | $5,338 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,785 | TotalAmt |
| Program Services | $56,338 | ProgramServicesAmt |
| Management And General | $21,748 | ManagementAndGeneralAmt |
| Fundraising | $8,699 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,516 | TotalAmt |
| Program Services | $140,182 | ProgramServicesAmt |
| Management And General | $2,813 | ManagementAndGeneralAmt |
| Fundraising | $8,521 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,807 | TotalAmt |
| Program Services | $61,678 | ProgramServicesAmt |
| Management And General | $5,653 | ManagementAndGeneralAmt |
| Fundraising | $4,476 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LICENSES AND FEES | $157,977 | $121,986 | $12,791 | $23,200 |
| PROCESSING FEES | $43,200 | $28,018 | $10,844 | $4,338 |
| EDUCATIONAL EVENTS | $41,084 | $31,846 | $1,095 | $8,143 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,082 | TotalAmt |
| Program Services | $27,143 | ProgramServicesAmt |
| Management And General | $8,119 | ManagementAndGeneralAmt |
| Fundraising | $15,820 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,077,340 | TotalAmt |
| Program Services | $2,667,099 | ProgramServicesAmt |
| Management And General | $172,699 | ManagementAndGeneralAmt |
| Fundraising | $237,542 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,236 | BOYAmt |
| EOY | $1,200,949 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,204 | BOYAmt |
| EOY | $593,176 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,083 | BOYAmt |
| EOY | $620,976 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,024 | BOYAmt |
| EOY | $8,355 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,818 | BOYAmt |
| EOY | $117,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $132,020 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $83,520 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,475 | BOYAmt |
| EOY | $48,500 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,584,964 | BOYAmt |
| EOY | $1,431,776 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,715 | BOYAmt |
| EOY | $6,715 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,510,519 | BOYAmt |
| EOY | $4,027,637 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,878 | BOYAmt |
| EOY | $135,241 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,250 | BOYAmt |
| EOY | $3,250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,128 | BOYAmt |
| EOY | $138,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,243,057 | BOYAmt |
| EOY | $3,679,978 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,334 | BOYAmt |
| EOY | $209,168 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,378,391 | BOYAmt |
| EOY | $3,889,146 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,510,519 | BOYAmt |
| EOY | $4,027,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $425,345 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $85,410 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,498,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,830,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,817,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,284,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,420,608 | CurrentTaxYearAmt |
| Total | $12,851,309 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,498,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,830,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,817,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,284,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,420,608 | CurrentTaxYearAmt |
| Total | $12,851,309 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $728,768 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,122,541 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,143 | CurrentTaxYearAmt |
| Total | $299,662 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $372,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $382,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $19,578 | CurrentTaxYearAmt |
| Total | $774,558 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,765 | CurrentTaxYearMinus1YearAmt |
| Total | $249,328 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,174,857 | TotalSupportAmt |
| Public Support CY170 | 0.85520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2012 AMOUNT: $ 22,889. 2013 AMOUNT: $ 156,683. 2014 AMOUNT: $ 41,991. 2015 AMOUNT: $ 27,765. | ExplanationTxt |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,865 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,655 | DepreciationAmt |
| Book Value | $48,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,500 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $3,250 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,250 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,816,440 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $85,410 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $199,323 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $284,733 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,531,707 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$29,022 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$29,022 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,502,685 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,305,685 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $199,323 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $29,022 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $228,345 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,077,340 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,077,340 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -29,022. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 29,022. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHANGE MAKERS | Event1Nm |
| Gross Receipts Event1 | $152,595 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $103,995 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $48,600 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,750 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,761 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $900 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,611 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $152,595 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $103,995 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $48,600 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,750 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,761 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,611 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,022 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,578 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | VOLUNTEERS SUPPORT THE DELIVERY OF OUR MISSION AS BRIGHT PINK EDUCATION & SUPPORT AMBASSADORS WHO DEPLOY OUR PROGRAMS IN THEIR LOCAL COMMUNITIES, BY PROVIDING ONSITE EVENT SUPPORT FOR REGISTRATION AND GUEST MANAGEMENT AT FUNDRAISING EVENTS, AND IN THE OFFICE TO SUPPORT ADMINISTRATIVE TASKS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WILL BE REVIEWED BY THE CHAIR OF THE AUDIT COMMITTEE AND THE BOARD CHAIR ONLY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND EMPLOYEES OF BRIGHT PINK ARE PROVIDED A REFRESHER ON THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE TEAM WILL THEN HAVE TO DISCLOSE WHETHER THEY ARE AWARE OF ANY POTENTIAL RELATED PARTY TRANSACTION OR RELATIONSHIP IN A QUESTIONNAIRE DESIGNED TO HELP IDENTIFY ENGAGEMENTS THAT WOULD RESULT IN A CONFLICT OF INTEREST. IN THE EVENT THAT A CONFLICT OF INTEREST IS IDENTIFIED, THE RESPONDENT OF THE QUESTIONNAIRE IS REQUIRED TO DISCLOSE THE DETAIL OF THE ENGAGEMENT RESULTING IN SUCH CONFLICT, WHICH WILL BE REVIEWED BY OUR INDEPENDENT COMPLIANCE OFFICER FOLLOWED BY A CORRECTIVE COURSE OF ACTION TO ELIMINATE IDENTIFIED CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | BRIGHT PINK HIRED AN INDEPENDENT CONSULTING FIRM IN 2014 TO REVIEW THE ORGANIZATION'S COMPENSATION STRUCTURE AND PROVIDE RECOMMENDATIONS TO ALIGN COMPENSATION LEVELS TO THOSE OF THE MARKET. IN 2016, COMPENSATION ADJUSTMENTS WERE MADE BASED ON PUBLICLY AVAILABLE SALARY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 151,216. MANAGEMENT AND GENERAL EXPENSES 9,233. FUNDRAISING EXPENSES 5,296. TOTAL EXPENSES 165,745. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 78,327. MANAGEMENT AND GENERAL EXPENSES 4,783. FUNDRAISING EXPENSES 2,743. TOTAL EXPENSES 85,853. GENETIC TESTING: PROGRAM SERVICE EXPENSES 97,402. MANAGEMENT AND GENERAL EXPENSES 5,948. FUNDRAISING EXPENSES 3,411. TOTAL EXPENSES 106,761. RECRUITING: PROGRAM SERVICE EXPENSES 52,469. MANAGEMENT AND GENERAL EXPENSES 3,204. FUNDRAISING EXPENSES 1,838. TOTAL EXPENSES 57,511. HONORARIUMS: PROGRAM SERVICE EXPENSES 112,875. MANAGEMENT AND GENERAL EXPENSES 6,892. FUNDRAISING EXPENSES 3,953. TOTAL EXPENSES 123,720. CAMPAIGN MANAGEMENT: PROGRAM SERVICE EXPENSES 67,551. MANAGEMENT AND GENERAL EXPENSES 4,125. FUNDRAISING EXPENSES 2,366. TOTAL EXPENSES 74,042. |
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