WORLD CARES CENTER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: WORLD CARES CENTER INC (EIN 41-2024802)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-15
IRS object ID: 201733199349313018
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-15T13:12:40-08:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Dinowitz & Bove CPAs	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	150 Broadway Ste 1010	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10038	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	412024802	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WORLD CARES CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WORL	BusinessNameControlTxt
Phone	2125637570	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	520 EIGHTH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LISA ORLOFF	PersonNm
Person Title	President	PersonTitleTxt
Signature	2017-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FRANK BOVE	PreparerPersonNm
PTIN	P00747643	PTIN
Phone	2129730935	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

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)
Gross Receipts	$209,676	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WORLDCARES.ORG	WebsiteAddressTxt
Activity Or Mission	World Cares Center's mission is to empower communities through disaster response training, support, and coordination.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$89,888	PYContributionsGrantsAmt
CY Contributions Grants	$98,483	CYContributionsGrantsAmt
PY Program Service Revenue	$41,469	PYProgramServiceRevenueAmt
CY Program Service Revenue	$67,385	CYProgramServiceRevenueAmt
PY Investment Income	$1,351	PYInvestmentIncomeAmt
CY Investment Income	$58	CYInvestmentIncomeAmt
CY Other Revenue	$230	CYOtherRevenueAmt
PY Total Revenue	$132,708	PYTotalRevenueAmt
CY Total Revenue	$166,156	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$32,848	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$37,698	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,250	CYTotalFundraisingExpenseAmt
PY Other Expenses	$63,826	PYOtherExpensesAmt
CY Other Expenses	$88,834	CYOtherExpensesAmt
PY Total Expenses	$96,674	PYTotalExpensesAmt
CY Total Expenses	$126,532	CYTotalExpensesAmt
PY Revenues Less Expenses	$36,034	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$39,624	CYRevenuesLessExpensesAmt
Total Assets BOY	$80,969	TotalAssetsBOYAmt
Total Assets EOY	$127,396	TotalAssetsEOYAmt
Total Liabilities BOY	$28,547	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$35,350	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$52,422	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$92,046	NetAssetsOrFundBalancesEOYAmt
Mission	World Cares Center's mission is to empower communities through disaster response training, support, and coordination.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$108,653	ExpenseAmt
Desc	WCC ensures that constituents are trained, prepared and ready to respond to crisis locally by leveraging existing resources. Through training, support, and coordination, WCC empowers these spontaneous volunteers and disconnected communities to effectively prepare for, respond to and recover from disaster by training thousands of citizens, community leaders and not-for-profit groups to work together during catastrophic times.World Cares Centers three focus areas are:I.Training citizens to be disaster volunteers, and local leaders to develop their own community response plansII.Bridging the communication divide amongst stakeholders in the disaster response ecosystem.III.Engaging all partners and trained community members in a simulated disaster response and recovery exercise to practice their skills and build upon lessons learned.Focus Area Programs:I.WCC Disaster Volunteerism Academy:Through the Disaster Volunteerism Academy, WCC offers curriculums online and in classroom-like settings that are tailored towards specific demographics, free of charge. Because trainings are demographically tailored, this allows trainees to learn to respond within their capabilities. Beginning with an individual and family readiness training, which serves as a foundation for preparedness and risk mitigation, WCCs courses allow all individuals to become well-versed in disaster response and volunteerism. Local leaders are trained to serve as disaster volunteer managers and develop community response plans, and citizens are empowered to emerge as disaster volunteers. Training includes:Reduce the Risk and Ready to RespondFlood Response and SafetyRadiological Safety AwarenessPandemic and Ebola SafetyEmotional Resiliency for Disaster Workers and VolunteersII.The ReadyResponders Network (RRN):World Cares Center also offers an information sharing system that is fundamental in furthering community resiliency before and in the wake of a disaster. The Ready Responders Network, also known as the RRN, is a critical component of our organization. Serving as a virtual emergency operations center, the RRN allows for an exchange of problem solving solutions, the sharing of resources and the ability to request for additional support.The RRN increases the capacity of community based and local organizations by bridging the communication gap that exists between those who are managing a disaster and those who may be able to offer assistance and services. It is accessible free of charge and designed to meet the needs of hyper local, marginalized communities in need of an expedited connection to necessary resources.WCC has put resources towards continued enhancement of the functionality of the RRN, allowing for grassroots sharing of information, relaying of status updates, and coordination of resources to give local volunteers and managers the opportunity to be more effective and cost efficient by utilizing WCCs existing support network.III.Hurricane Matthew Response and Recovery:In October 2016, WCC responded to Hurricane Matthew by deploying to the Jeremie region of Haiti. WCC worked alongside Haitian communities and delivered 500 hygiene kits, personal protective equipment and empowered 80 local leaders as disaster managers. These empowered leaders have conducted needs assessments, cholera prevention training, and resource distributions. They are now prepared to continue to lead future recovery and prevention programs for their communities. SIGNIFICANT CHANGES IN 2016In 2016 World Cares Center engaged in a strategic planning process that include its continuous investment in technology and virtual resources to increase its reach. WCC has also engaged in succession planning for the founder/executive director. In addition, the organization is beginning its strategy and planning for a "Boots On the Ground" disaster response exercise, which will be held in 2018.The success or such planning resulted in the following:The fortification internal operations through the Taproot Foundation Volunteer matching programThe development of a strategy for a boots on the ground, simulated disaster exerciseThe expansion of the Online Disaster Volunteerism AcademyThe delivery of in-classroom training to a total of 1,142 individuals.The launch of a recruiting strategy for an Implementation Manager to replace the executive director position.	Desc
Total Program Service Expenses	$108,653	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	1	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NAMED ORGANIZATION	PersonNm
Phone	2125637570	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	520 EIGHTH AVENUE SUITE 201B	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LISA ORLOFF
President	40.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN TROTTMAN
Treasurer	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ANA MARIA RAYNES
Secretary	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MATTHEW BEGERT
Board Member	1.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$46,765	FundraisingAmt
Government Grants	$10,000	GovernmentGrantsAmt
All Other Contributions	$41,718	AllOtherContributionsAmt
Total Contributions	$98,483	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program Revenue	Desc
Total Revenue Column	$67,385	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,385	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$67,385	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58	TotalRevenueColumnAmt
Exclusion	$58	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$43,750	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$46,765	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$43,520	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$230	TotalRevenueColumnAmt
Exclusion	$230	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$166,156	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,385	RelatedOrExemptFuncIncomeAmt
Exclusion	$288	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$33,654	TotalAmt
Program Services	$30,288	ProgramServicesAmt
Management And General	$1,683	ManagementAndGeneralAmt
Fundraising	$1,683	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,044	TotalAmt
Program Services	$3,640	ProgramServicesAmt
Management And General	$202	ManagementAndGeneralAmt
Fundraising	$202	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$376	TotalAmt
Program Services	$231	ProgramServicesAmt
Management And General	$145	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,343	TotalAmt
Program Services	$2,940	ProgramServicesAmt
Management And General	$403	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,123	TotalAmt
Program Services	$925	ProgramServicesAmt
Management And General	$147	ManagementAndGeneralAmt
Fundraising	$51	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,331	TotalAmt
Program Services	$13,335	ProgramServicesAmt
Management And General	$1,263	ManagementAndGeneralAmt
Fundraising	$733	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,716	TotalAmt
Program Services	$2,131	ProgramServicesAmt
Management And General	$195	ManagementAndGeneralAmt
Fundraising	$390	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,713	TotalAmt
Program Services	$1,328	ProgramServicesAmt
Management And General	$128	ManagementAndGeneralAmt
Fundraising	$257	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Professional Fees	$43,332	$36,021	$5,341	$1,970
Printing and Publications	$7,357	$5,949	$1,408
Training	$4,905	$4,905
Database Devolopment	$4,300	$3,332	$323	$645

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,338	TotalAmt
Program Services	$3,628	ProgramServicesAmt
Management And General	$391	ManagementAndGeneralAmt
Fundraising	$319	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$126,532	TotalAmt
Program Services	$108,653	ProgramServicesAmt
Management And General	$11,629	ManagementAndGeneralAmt
Fundraising	$6,250	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$56,253	BOYAmt
EOY	$90,538	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,901	BOYAmt
EOY	$29,173	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$856	BOYAmt
EOY	$856	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$372,452	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$365,623	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,959	BOYAmt
EOY	$6,829	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$80,969	BOYAmt
EOY	$127,396	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$28,547	BOYAmt
EOY	$35,350	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,547	BOYAmt
EOY	$35,350	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,422	BOYAmt
EOY	$92,046	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$52,422	BOYAmt
EOY	$92,046	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$80,969	BOYAmt
EOY	$127,396	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$39,624	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	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	$545,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$756,903	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$480,214	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$89,888	CurrentTaxYearMinus1YearAmt
Current Tax Year	$98,483	CurrentTaxYearAmt
Total	$1,971,088	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$545,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$756,903	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$480,214	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$89,888	CurrentTaxYearMinus1YearAmt
Current Tax Year	$98,483	CurrentTaxYearAmt
Total	$1,971,088	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$373,549	SubstantialContributorsTotAmt
Public Support Total170	$1,597,539	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$140	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$79	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58	CurrentTaxYearAmt
Total	$365	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,971,453	TotalSupportAmt
Public Support CY170	0.81030	PublicSupportCY170Pct
Public Support PY170	0.76830	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$338,015	OtherCostOrOtherBasisAmt
Depreciation	$338,015	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,087	OtherCostOrOtherBasisAmt
Depreciation	$26,258	DepreciationAmt
Book Value	$6,829	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,350	OtherCostOrOtherBasisAmt
Depreciation	$1,350	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,829	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	IRON-SKILLET EVENT	Event1Nm
Gross Receipts Event1	$90,515	GrossReceiptsEvent1Amt
Charitable Contri Event1	$46,765	CharitableContriEvent1Amt
Gross Revenue Event1	$43,750	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$43,520	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$90,515	GrossReceiptsTotalAmt
Charitable Contributions Tot	$46,765	CharitableContributionsTotAmt
Gross Revenue Total Events	$43,750	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$43,520	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$43,520	DirectExpenseSummaryEventsAmt
Net Income Summary	$230	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 is reviewed by the Organization's Board of Directors.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	CONFLICTS OF INTEREST, CONTRACTS AND SERVICES OF DIRECTORS AND OFFICERSPrior to election to the Board, and thereafter on an annual basis, all Directors and Officers shall disclose in writing, to the best of their knowledge, any interest such Director or Officer may have in any corporation, organization, partnership or other entity which provides professional or other goods or services to the Corporation for a fee or other compensation, and any position or other material relationship such Director or Officer may have with any other not-for-profit corporation with which the Corporation has an attorney-client or other business relationship (collectively, a Conflict of Interest). A copy of each disclosure statement shall be available to any Director or Officer of the Corporation on request.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The compensation review and approval of the Executive Director are performed by the Board of Directors of the Organization.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The compensation review and approval of key employees are performed by the Board of Directors and Executive Director of the Organization.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The Organization's governing documents, policies and financial statements are available upon request. The 990 is available on Guidestar.org.