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SUICIDE AND CRISIS CENTER OF NORTH TEXAS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SUICIDE AND CRISIS CENTER OF NORTH TEXAS (EIN 75-1285669)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202543219349325284
Schema version
2024v5.2
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)
Return2025-11-17T18:36:44-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050568611PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SST ACCOUNTANTS & CONSULTANTS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112720 HILLCREST ROAD SUITE 500AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752302039ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751285669EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SUICIDE AND CRISIS CENTER OF NORTHBusinessNameLine1Txt
Business Name Line2TEXASBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSUICBusinessNameControlTxt
Phone2148247020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12808 SWISS AVENUEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGIE WRIGHTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2148247020PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN T SCHILHABPreparerPersonNm
PTINP01259865PTIN
Phone9723921143PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARGIE WRIGHTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12808 SWISS AVENUEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$434,160GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.SCCENTER.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionHELPING THOSE IN CRISIS, ESPECIALLY SUICIDAL CRISIS, FIND HOPE FOR THE FUTURE.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$309,397PYContributionsGrantsAmt
CY Contributions Grants$419,354CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$922PYInvestmentIncomeAmt
CY Investment Income$6CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$54,869CYOtherRevenueAmt
PY Total Revenue$310,319PYTotalRevenueAmt
CY Total Revenue$364,491CYTotalRevenueAmt
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$286,399PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$276,188CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$34,163CYTotalFundraisingExpenseAmt
PY Other Expenses$95,385PYOtherExpensesAmt
CY Other Expenses$129,019CYOtherExpensesAmt
PY Total Expenses$381,784PYTotalExpensesAmt
CY Total Expenses$405,207CYTotalExpensesAmt
PY Revenues Less Expenses-$71,465PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$40,716CYRevenuesLessExpensesAmt
Total Assets BOY$317,233TotalAssetsBOYAmt
Total Assets EOY$244,299TotalAssetsEOYAmt
Total Liabilities BOY$95,954TotalLiabilitiesBOYAmt
Total Liabilities EOY$54,736TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$221,279NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$189,563NetAssetsOrFundBalancesEOYAmt
MissionHELPING THOSE IN CRISIS, ESPECIALLY SUICIDAL CRISIS, FIND HOPE FOR THE FUTURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$154,369ExpenseAmt
DescCRISIS LINE - WE STAFF A 24/7 CONFIDENTIAL TELEPHONE COUNSELING SERVICE STAFFED BY TRAINED CRISIS COUNSELORS. WE ALSO ANSWER THE NATIONAL TALK LINE 1-800-273-TALK (8255). OVER 23,000 CALLS WERE ANSWERED IN 2024 AND 1,500 WERE FOR SOS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$108,058ExpenseAmt
DescTEENS CAN SURVIVE - WE HAVE TRAINED SCREENERS WHO WORK WITH SCHOOLS AND OTHER GROUPS TO ADMINISTER A COMPUTER-BASED INSTRUMENT TO IDENTIFY KIDS AT RISK FOR DEPRESSION AND SUICIDE. WE PROVIDE SUICIDE AWARENESS TRAINING TO YOUTH AND ADULTS WHO DEAL WITH TEENS. IN ADDITION, WE FACILITATE SCHOOLS IN THE WRITING OF CRISIS PLANS. WE SCREENED OVER 15,000 KIDS AND TRAINED ANOTHER 11,000 TEENS AND ADULTS ON SIGNS OF SUICIDE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$40,136ExpenseAmt
DescSURVIVORS OF SUICIDE ("SOS") - WE PROVIDED SHORT-TERM SUPPORT GROUP PROGRAMS LED BY TRAINED FACILITATORS FOR FAMILY MEMBERS AND FRIENDS OF THOSE WHO HAVE COMPLETED SUICIDE. WE SERVED OVER 1,200 SURVIVORS IN 2024 THROUGH GROUPS, INDIVIDUAL MEETINGS, FURNISHING PUBLICATIONS, AND REFERRAL FOR THERAPEUTIC INTERVENTION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$6,175ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,175TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$308,738TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARGIE WRIGHTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2148247020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12808 SWISS AVEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RONALD W HARRISON
PRESIDENT/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
RICHARD RAFFERTY
VICE PRESIDENT/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
JAN HOLLINS
SECRETARY/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
LAUREN WILLIAMSON
TREASURER/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
JENNIFER HADDOCK
DIRECTOR1.00Yes (X)$0$0$0
JULIE CLANCY
DIRECTOR1.00Yes (X)$0$0$0
POONAM DUBAI
DIRECTOR1.00Yes (X)$0$0$0
EMILY HENRY
DIRECTOR1.00Yes (X)$0$0$0
LINDSAY L MCCAIN
DIRECTOR1.00Yes (X)$0$0$0
TOM MINTON
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY LEWIS
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER SANDERS
DIRECTOR1.00Yes (X)$0$0$0
JACOB OSTERMAN
DIRECTOR1.00Yes (X)$0$0$0
ELISA REITER
DIRECTOR1.00Yes (X)$0$0$0
TOMMY THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
AMY LERMA
DIRECTOR1.00Yes (X)$0$0$0
BRENDA GALLEGOS
DIRECTOR1.00Yes (X)$0$0$0
KASEY KLIMITCHEK
DIRECTOR1.00Yes (X)$0$0$0
KAYLA MARSH
DIRECTOR1.00Yes (X)$0$0$0
BRAD PARKER
DIRECTOR1.00Yes (X)$0$0$0
MARGIE WRIGHT
EXECUTIVE DIRECTOR40.00Yes (X)$83,856$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,856TotalReportableCompFromOrgAmt
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
Fundraising$134,800FundraisingAmt
All Other Contributions$284,554AllOtherContributionsAmt
Total Contributions$419,354TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6TotalRevenueColumnAmt
Exclusion$6ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$14,800FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$134,800ContriRptFundraisingEventAmt
Fundraising Direct Expenses$69,669FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$54,869TotalRevenueColumnAmt
Exclusion-$54,869ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$364,491TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$54,863ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$83,856TotalAmt
Program Services$62,892ProgramServicesAmt
Management And General$12,578ManagementAndGeneralAmt
Fundraising$8,386FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$159,528TotalAmt
Program Services$119,646ProgramServicesAmt
Management And General$23,929ManagementAndGeneralAmt
Fundraising$15,953FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,184TotalAmt
Program Services$10,638ProgramServicesAmt
Management And General$2,128ManagementAndGeneralAmt
Fundraising$1,418FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,620TotalAmt
Program Services$13,965ProgramServicesAmt
Management And General$2,793ManagementAndGeneralAmt
Fundraising$1,862FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Management And General$2,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$37,512TotalAmt
Program Services$36,635ProgramServicesAmt
Management And General$526ManagementAndGeneralAmt
Fundraising$351FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,957TotalAmt
Program Services$15,718ProgramServicesAmt
Management And General$3,143ManagementAndGeneralAmt
Fundraising$2,096FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,635TotalAmt
Program Services$10,779ProgramServicesAmt
Management And General$8,474ManagementAndGeneralAmt
Fundraising$382FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,653TotalAmt
Program Services$8,740ProgramServicesAmt
Management And General$1,748ManagementAndGeneralAmt
Fundraising$1,165FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,735TotalAmt
Program Services$14,161ProgramServicesAmt
Management And General$787ManagementAndGeneralAmt
Fundraising$787FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,343TotalAmt
Program Services$2,343ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,056TotalAmt
Management And General$1,056ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,628TotalAmt
Program Services$13,221ProgramServicesAmt
Management And General$2,644ManagementAndGeneralAmt
Fundraising$1,763FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$405,207TotalAmt
Program Services$308,738ProgramServicesAmt
Management And General$62,306ManagementAndGeneralAmt
Fundraising$34,163FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$161,780BOYAmt
EOY$110,205EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,365BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,596LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$38,596LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$125,088BOYAmt
EOY$134,094EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$317,233BOYAmt
EOY$244,299EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$39,250BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$56,704BOYAmt
EOY$54,736EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$95,954BOYAmt
EOY$54,736EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$111,178BOYAmt
EOY$79,462EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$110,101BOYAmt
EOY$110,101EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$221,279BOYAmt
EOY$189,563EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$317,233BOYAmt
EOY$244,299EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$40,716ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,000NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$597,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$418,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$429,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$309,397CurrentTaxYearMinus1YearAmt
Current Tax Year$419,354CurrentTaxYearAmt
Total$2,175,143TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$597,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$418,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$429,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$309,397CurrentTaxYearMinus1YearAmt
Current Tax Year$419,354CurrentTaxYearAmt
Total$2,175,143TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$256,472SubstantialContributorsTotAmt
Public Support Total170$1,918,671PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$922CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$5,516TotalAmt
FieldValueIRS element (for citing)
Total Support$2,180,659TotalSupportAmt
Gross Receipts Rltd Activities$18,800GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87990PublicSupportCY170Pct
Public Support PY1700.87500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,596OtherCostOrOtherBasisAmt
Depreciation$38,596DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER/SHOWEvent1Nm
Gross Receipts Event1$149,600GrossReceiptsEvent1Amt
Charitable Contri Event1$134,800CharitableContriEvent1Amt
Gross Revenue Event1$14,800GrossRevenueEvent1Amt
Rent Facility Costs Event1$21,130RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$48,539OtherDirectExpensesEvent1Amt
Gross Receipts Total$149,600GrossReceiptsTotalAmt
Charitable Contributions Tot$134,800CharitableContributionsTotAmt
Gross Revenue Total Events$14,800GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$21,130RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$48,539OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$69,669DirectExpenseSummaryEventsAmt
Net Income Summary-$54,869NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE IS COMPRISED OF THE PRESIDENT, VICE-PRESIDENT, SECRETARY, AND TREASURER, WITH THE PRESIDENT SERVING AS A CHAIR AND THE PAST PRESIDENT SERVING AS AN EX OFFICIO MEMBER. THE EXECUTIVE COMMITTEE SHALL MEET AS OFTEN AS THE PRESIDENT FROM TIME TO TIME DIRECTS. THE PURPOSE IS TO (I) OVERSEE AND ASSIST THE ADMINISTRATION OF THE ORGANIZATION'S ENDEAVORS AS NEEDED, (II) ASSIST IN THE MANAGEMENT OF THE BOARD UPON THE REQUEST OF THE PRESIDENT, AND (III) HANDLE MATTERS WHICH ARE, IN THE PRESIDENT'S SOLE DISCRETION, INAPPROPRIATE OR CANNOT WAIT FOR A MEETING OF THE FULL BOARD. THE PRESIDENT SHALL REPORT ON THE BUSINESS OF THE EXECUTIVE COMMITTEE AT EACH BOARD MEETING TO THE EXTENT, IN HIS SOLE DISCRETION, AS IS APPROPRIATE DUE TO THE SUBJECT MATTER.
FORM 990, PART VI, SECTION A, LINE 8BDURING THE TAX YEAR, THE EXECUTIVE COMMITTEE DID NOT HAPPEN TO ENGAGE IN ANY SIGNIFICANT DECISION-MAKING OUTSIDE OF MEETINGS OF THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE COMPLETED FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS VIA EMAIL FOR REVIEW, DISCUSSION WITH THE EXECUTIVE DIRECTOR, AND APPROVAL BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CAN ACTUAL OR POTENTIAL CONFLICT OF INTEREST OCCURS WHEN AN EMPLOYEE, VOLUNTEER OR BOARD MEMBER IS IN A POSITION TO INFLUENCE A DECISION THAT MAY RESULT IN A PERSONAL GAIN FOR THE EMPLOYEE, VOLUNTEER OR BOARD MEMBER OR FOR A RELATIVE AS A RESULT OF THE ORGANIZATION'S BUSINESS DEALINGS. FOR THE PURPOSE OF THIS POLICY, A RELATIVE IS ANY PERSON WHO IS RELATED BY BLOOD OR MARRIAGE, OR WHOSE RELATIONSHIP WITH THE EMPLOYEE OR BOARD MEMBER IS SIMILAR TO THAT OF PERSONS WHO ARE RELATED BY BLOOD OR MARRIAGE. NO PRESUMPTION OF GUILT IS CREATED BY THE MERE EXISTENCE OF A RELATIONSHIP WITH OUTSIDE FIRMS. HOWEVER, IF AN EMPLOYEE OR BOARD MEMBER HAS ANY INFLUENCE ON TRANSACTIONS INVOLVING PURCHASES, CONTRACTS, OR LEASES, IT IS IMPERATIVE THAT HE OR SHE DISCLOSES TO AN OFFICER OF THE ORGANIZATION AS SOON AS POSSIBLE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR AND DETERMINES THEIR COMPENSATION USING DATA COMPARISON. THIS IS DONE ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR VIEWING UPON REQUEST.

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