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SEXUAL TRAUMA AWARENESS AND RESPONSE CENTER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SEXUAL TRAUMA AWARENESS AND RESPONSE CENTER (EIN 45-3088168)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-01-20
IRS object ID
201740209349300904
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-01-20T09:32:28-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720454386PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1L A CHAMPAGNE & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14911 BENNINGTON AVENUEAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP708083153ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453088168EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEXUAL TRAUMA AWARENESS & RESPONSEBusinessNameLine1Txt
Business Name Line2CENTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSEXUBusinessNameControlTxt
Phone2256157093PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18281 GOODWOOD BLVD NO I-2AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70806ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS NAQUINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2256157093PhoneNum
Signature2017-01-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL A THAMPreparerPersonNm
PTINP01289283PTIN
Phone2259251120PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS NAQUINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18281 GOODWOOD BLVD NO I-2AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70806ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,573,310GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STAR.NGOWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTO SUPPORT SURVIVORS OF SEXUAL TRAUMA, IMPROVE SYSTEMS RESPONSE, AND CREATE SOCIAL CHANGE TO END SEXUAL VIOLENCE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers77TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$896,116PYContributionsGrantsAmt
CY Contributions Grants$1,534,828CYContributionsGrantsAmt
PY Program Service Revenue$5,025PYProgramServiceRevenueAmt
CY Program Service Revenue$4,826CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,026PYOtherRevenueAmt
CY Other Revenue-$4,164CYOtherRevenueAmt
PY Total Revenue$902,167PYTotalRevenueAmt
CY Total Revenue$1,535,490CYTotalRevenueAmt
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$442,839PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$813,024CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$98,602CYTotalFundraisingExpenseAmt
PY Other Expenses$218,445PYOtherExpensesAmt
CY Other Expenses$471,329CYOtherExpensesAmt
PY Total Expenses$661,284PYTotalExpensesAmt
CY Total Expenses$1,284,353CYTotalExpensesAmt
PY Revenues Less Expenses$240,883PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$251,137CYRevenuesLessExpensesAmt
Total Assets BOY$417,696TotalAssetsBOYAmt
Total Assets EOY$683,712TotalAssetsEOYAmt
Total Liabilities BOY$40,859TotalLiabilitiesBOYAmt
Total Liabilities EOY$55,738TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$376,837NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$627,974NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SUPPORT SURVIVORS OF SEXUAL TRAUMA, IMPROVE SYSTEMS RESPONSE, AND CREATE SOCIAL CHANGE TO END SEXUAL VIOLENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$504,828ExpenseAmt
DescADVOCACY - ADVOCACY SERVICES INCLUDE A 24/7 SUPPORT LINE, HOSPITAL ADVOCACY, CRIMINAL JUSTICE ACCOMPANIMENT AND CRISIS INTERVENTION SERVICES, WHICH ARE PROVIDED TO SEXUAL TRAUMA SURVIVORS IN THE AFTERMATH OF A SEXUAL ASSUALT. THESE SERVICES DRASTICALLY REDUCE SURVIVORS' EXPERIENCES OF TRAUMA AND GIVE SURVIVORS THE SUPPORT THAT IS NEEDED TO MOVE FORWARD WITH THE DAUNTING CRIMINAL JUSTICE PROCESS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$234,906ExpenseAmt
DescCOUNSELING - STAR PROVIDES INDIVIDUAL AND GROUP THERAPY TO SURVIVORS AGED 12 YEARS AND OLDER AT NO COST TO HELP SURVIVORS MOVE PAST THE TRAUMA OF SEXUAL ASSAULT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$166,154ExpenseAmt
Revenue$5,724RevenueAmt
DescSOCIAL CHANGE - TO CREATE SOCIAL CHANGE TO DRASTICALLY REDUCE THE EPIDEMIC OF SEXUAL TRAUMA BY RAISING AWARENESS, PROVIDING EDUCATION, BUILDING SKILLS WITH THE COMMUNITY TO EFFECTIVELY PREVENT AND INTERVENE IN SEXUAL VIOLENCE, AND EXAMINING THE ROOT CAUSES OF SEXUAL VIOLENCE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$147,374ExpenseAmt
DescLEGAL - PROVIDE FREE LEGAL SERVICES TO SURVIVORS IN NEED OF ASSISTANCE IN THE AREAS OF EDUCATION, EMPLOYMENT, FAMILY LAW, HOUSING, IMMIGRATION, PRIVACY, PUBLIC BENEFITS, VICTIM RIGHTS, AND SAFETY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$147,374TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,053,262TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising 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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest 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 Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2256157093PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18281 GOODWOOD BLVD NO I-2AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70806ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
THOMAS NAQUIN
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
KATHI GILL
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
ANTHONY ROLLO
TREASURER4.00Yes (X)Yes (X)$0$0$0
SGT CHRISTOPHER WEBB
SECRETARY4.00Yes (X)Yes (X)$0$0$0
MARY ERLINGSON
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RACHEAL HEBERT
EXECUTIVE DIRECTOR40.00Yes (X)$69,758$0$5,026
MICAH FINCHER
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$69,758TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,026TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$66,499FundraisingAmt
Government Grants$745,153GovernmentGrantsAmt
All Other Contributions$723,176AllOtherContributionsAmt
Noncash Contributions$139,992NoncashContributionsAmt
Total Contributions$1,534,828TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAINING AND OUTREACHDesc
Business611710BusinessCd
Total Revenue Column$4,826TotalRevenueColumnAmt
Related Or Exempt Func Income$4,826RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,826TotalProgramServiceRevenueAmt
Fundraising Gross Income$32,758FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$66,499ContriRptFundraisingEventAmt
Fundraising Direct Expenses$37,820FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,062TotalRevenueColumnAmt
Exclusion-$5,062ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$898TotalRevenueColumnAmt
Related Or Exempt Func Income$898RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$898OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,535,490TotalRevenueColumnAmt
Related Or Exempt Func Income$5,724RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$5,062ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,784TotalAmt
Program Services$41,856ProgramServicesAmt
Management And General$18,977ManagementAndGeneralAmt
Fundraising$13,951FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$637,115TotalAmt
Program Services$538,913ProgramServicesAmt
Management And General$43,108ManagementAndGeneralAmt
Fundraising$55,094FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$51,512TotalAmt
Program Services$40,369ProgramServicesAmt
Management And General$6,414ManagementAndGeneralAmt
Fundraising$4,729FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,613TotalAmt
Program Services$40,532ProgramServicesAmt
Management And General$4,135ManagementAndGeneralAmt
Fundraising$4,946FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,612TotalAmt
Program Services$9,982ProgramServicesAmt
Fundraising$630FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,135TotalAmt
Program Services$6,677ProgramServicesAmt
Management And General$662ManagementAndGeneralAmt
Fundraising$796FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$131,640TotalAmt
Program Services$112,504ProgramServicesAmt
Management And General$9,568ManagementAndGeneralAmt
Fundraising$9,568FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,339TotalAmt
Program Services$21,777ProgramServicesAmt
Management And General$13,922ManagementAndGeneralAmt
Fundraising$1,640FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,189TotalAmt
Program Services$8,178ProgramServicesAmt
Management And General$856ManagementAndGeneralAmt
Fundraising$155FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,879TotalAmt
Program Services$11,007ProgramServicesAmt
Management And General$936ManagementAndGeneralAmt
Fundraising$936FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,722TotalAmt
Management And General$11,722ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
IN-KIND$120,715$120,715
CONTRACT SERVICES$64,753$48,937$14,726$1,090
SUPPLIES & MATERIALS$26,265$23,025$1,471$1,769
EQUIPMENT$23,553$18,942$2,716$1,895

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,527TotalAmt
Program Services$9,848ProgramServicesAmt
Management And General$3,276ManagementAndGeneralAmt
Fundraising$1,403FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,284,353TotalAmt
Program Services$1,053,262ProgramServicesAmt
Management And General$132,489ManagementAndGeneralAmt
Fundraising$98,602FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$241,643BOYAmt
EOY$385,859EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$131,021BOYAmt
EOY$199,118EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,128BOYAmt
EOY$2,564EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$114,617LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,896LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,904BOYAmt
EOY$84,721EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,000BOYAmt
EOY$11,450EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$417,696BOYAmt
EOY$683,712EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,859BOYAmt
EOY$55,738EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,859BOYAmt
EOY$55,738EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$137,613BOYAmt
EOY$239,890EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$239,224BOYAmt
EOY$388,084EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$376,837BOYAmt
EOY$627,974EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$417,696BOYAmt
EOY$683,712EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$251,137ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$365,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$410,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$463,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$896,116CurrentTaxYearMinus1YearAmt
Current Tax Year$1,540,552CurrentTaxYearAmt
Total$3,675,896TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$365,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$410,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$463,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$896,116CurrentTaxYearMinus1YearAmt
Current Tax Year$1,540,552CurrentTaxYearAmt
Total$3,675,896TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,675,896PublicSupportTotal170Amt
Total Support$3,675,896TotalSupportAmt
Gross Receipts Rltd Activities$51,965GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,347OtherCostOrOtherBasisAmt
Depreciation$259DepreciationAmt
Book Value$26,088BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,270OtherCostOrOtherBasisAmt
Depreciation$29,637DepreciationAmt
Book Value$58,633BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$84,721TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,573,310TotalRevEtcAuditedFinclStmtAmt
Other Revenue$37,820OtherRevenueAmt
Revenue Not Reported$37,820RevenueNotReportedAmt
Revenue Subtotal$1,535,490RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,535,490TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,322,173TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$37,820OtherExpensesIncludedAmt
Expenses Not Reported$37,820ExpensesNotReportedAmt
Expenses Subtotal$1,284,353ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,284,353TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION APPLIES THE STANDARDS IN FASB ASC 740-10 IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES A UNITED STATES RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE ORGANIZATION'S RETURNS FOR 2011, 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 37,820.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPEICAL EVENT EXPENSES 37,820.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HUNKS IN HEELSEvent1Nm
Gross Receipts Event1$41,837GrossReceiptsEvent1Amt
Charitable Contri Event1$34,635CharitableContriEvent1Amt
Gross Revenue Event1$7,202GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,500RentFacilityCostsEvent1Amt
Food And Beverage Event1$782FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$4,173OtherDirectExpensesEvent1Amt
Event2CHAMPIONS OF CHANGEEvent2Nm
Gross Receipts Event2$23,623GrossReceiptsEvent2Amt
Charitable Contri Event2$500CharitableContriEvent2Amt
Gross Revenue Event2$23,123GrossRevenueEvent2Amt
Food And Beverage Event2$5,992FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$289OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$5,840GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,840GrossRevenueOtherEventsAmt
Gross Receipts Total$71,300GrossReceiptsTotalAmt
Charitable Contributions Tot$35,135CharitableContributionsTotAmt
Gross Revenue Total Events$36,165GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,500RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,774FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,462OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,736DirectExpenseSummaryEventsAmt
Net Income Summary$22,429NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)VOLUNTEER COUNSELING12071$120,715PER HOUR RATE FOR CO
Yes (X)ADVERTISING AND PROMOTION6$10,755CUSTOMERY CHARGES
Yes (X)ENTERTAINMENT1$3,200CUSTOMERY CHARGES FO
Yes (X)PRIZES FOR RAFFELS9$3,105RETAIL VALUE OF ITEM
Yes (X)FOOD AND BEVERAGES5$2,217RETAIL VALUE OF ITEM
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11ALL TAX FILINGS ARE APPROVED BY THE FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY THE BOARD OF DIRECTORS, STAFF, AND VOLUNTEERS COMPLETE, SIGN, AND FILE A DISCLOSURE OF CONFLICT OF INTEREST. WHEN ANY ACTUAL OR POTENTIAL CONFLICTS ARISES THAT COULD BE CONSIDERED A CONFLICT OF INTERST THE BOARD WOULD BE MAKE KNOWN.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS CONSIDER COMPENSATION LEVELS FOR EXCECUTIVES OF SIMILAR ORGANIZATIONS REQUIRING A SIMILAR SKILL SET AND APPROVES THE COMPENSATION LEVELS THROUGH A FORMAL ACTION OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19IN ACCORDANCE WITH STATE LAW, THE ORGANIZATION MAKES ITS CORPORATE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24EPHONE & INTERNET: PROGRAM SERVICE EXPENSES 8,840. MANAGEMENT AND GENERAL EXPENSES 1,708. FUNDRAISING EXPENSES 864. TOTAL EXPENSES 11,412. MEMBERSHIP & AFFILIATIONS: PROGRAM SERVICE EXPENSES 1,008. MANAGEMENT AND GENERAL EXPENSES 1,446. FUNDRAISING EXPENSES 539. TOTAL EXPENSES 2,993. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 122. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122.