JONES VALLEY URBAN FARM: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
JONES VALLEY URBAN FARM (EIN 52-2359003)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-08
IRS object ID
201622529349300937
Schema version
2015v2.1
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)
Return2016-09-08T15:48:08-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN630721243PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BORLAND BENEFIELDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12101 HIGHLAND AVE SUITE 500AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522359003EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JONES VALLEY URBAN FARMBusinessNameLine1Txt
Business Name Line2DBA JONES VALLEY TEACHING FARMBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJONEBusinessNameControlTxt
Phone2059144425PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 25TH STREET NORTHAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGRANT BRIGHAMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2059144425PhoneNum
Signature2016-08-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY D CHANDLER CPAPreparerPersonNm
PTINP00764759PTIN
Phone2058027212PhoneNum
Preparation2016-08-24PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMANDA STOREYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 25TH STREET NORTHAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,446,965GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JVTF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionJONES VALLEY URBAN FARMS IS AN EDUCATION-FOCUSED NONPROFIT ORGANIZATION BASED IN BIRMINGHAM, ALABAMA THAT OFFERS A WIDE VARIETY OF PROGRAMS AIMED AT TEACHING YOUTH AND COMMUNITIES ABOUT THE VALUE OF LOCAL FOOD-SOURCING, NUTRITION, AND REGENERATIVE, SUSTAINABLE AGRICULTURE THROUGH OUTDOOR EXPERIENTIAL EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$815,340PYContributionsGrantsAmt
CY Contributions Grants$973,910CYContributionsGrantsAmt
PY Program Service Revenue$61,906PYProgramServiceRevenueAmt
CY Program Service Revenue$52,081CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$335,469PYOtherRevenueAmt
CY Other Revenue$367,381CYOtherRevenueAmt
PY Total Revenue$1,212,715PYTotalRevenueAmt
CY Total Revenue$1,393,372CYTotalRevenueAmt
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$392,579PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$593,839CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$96,787CYTotalFundraisingExpenseAmt
PY Other Expenses$659,362PYOtherExpensesAmt
CY Other Expenses$307,636CYOtherExpensesAmt
PY Total Expenses$1,051,941PYTotalExpensesAmt
CY Total Expenses$901,475CYTotalExpensesAmt
PY Revenues Less Expenses$160,774PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$491,897CYRevenuesLessExpensesAmt
Total Assets BOY$960,966TotalAssetsBOYAmt
Total Assets EOY$1,331,702TotalAssetsEOYAmt
Total Liabilities BOY$285TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,851TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$960,681NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,327,851NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJVUF WILL BE A MODEL SUSTAINABLE URBAN FARM THAT TEACHES YOUTH AND THE BIRMINGHAM COMMUNITY ABOUT SUSTAINABLE AGRICULTURE AND NUTRITION THROUGH OUTDOOR EXPERIENTIAL EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$111,400ExpenseAmt
Revenue$5,465RevenueAmt
DescTHE OVERALL GOAL OF THE GSF PROGRAM IS TO DEVELOP, IMPLEMENT, EVALUATE AND GROW AN INNOVATIVE, HANDS-ON FOOD EDUCATION MODEL THAT IMPROVES STUDENT PERFORMANCE IN SCHOOL WHILE ALSO TARGETING LONG-TERM HEALTH DISPARITIES AMONG THE MOST UNDERSERVED PRE-K-12 STUDENTS IN BIRMINGHAM, ALABAMA. GSF SEEKS TO BUILD A SCHOOL CULTURE WHERE STUDENTS, TEACHERS, AND FAMILIES HAVE HIGH NUTRITIONAL LITERACY THROUGH CONSTANT EXPOSURE TO HEALTHY FOOD AND BY CONNECTING RIGOROUS STANDARDS-BASED EDUCATION TO REAL-WORLD FOOD ISSUES.OVER TIME, WE ANTICIPATE THE GSF PROGRAM WILL NOT ONLY INCREASE ACCESS TO AND CONSUMPTION OF HEALTHY FOOD, BUT IT WILL ALSO IMPROVE STUDENT PERFORMANCE IN SCHOOL. MORE SPECIFICALLY, THE GSF PROGRAM MODELINCLUDES FIVE (5) UNIQUE PROGRAMS, EACH OFFERED TO OUR PARTNER SCHOOLS THROUGHOUT THE SCHOOL YEAR:1. FARM LAB: THE CENTERPIECE OF GSF FARM LAB IS AN URBAN TEACHING FARM DEVELOPED DIRECTLY ON THE SCHOOL SITE, ENGAGING STUDENTS AND TEACHERS DAILY WITH HEALTHY FOOD. THIS OUTDOOR LEARNING LABORATORY ISCOMPRISED OF PRODUCTION BEDS OF VARIOUS HEIGHTS, A FOOD FOREST, COMPOST AND SOIL STATIONS, A WATER ECOSYSTEM, MOVEABLE STUDENT ACTIVITY TABLES, AND A DEFINED TEACHING SPACE FOR CLASSES. FARM LAB IS USED TO DEVELOP CRITICAL THINKING SKILLS, ENVIRONMENTAL STEWARDSHIP AND ENHANCE SOCIAL AND EMOTIONAL DEVELOPMENT OF STUDENTS WHILE USING A RIGOROUS CROSS-CURRICULAR, STANDARDS-BASED CURRICULUM. JVTF COLLABORATES WITH EACHERS AT EACH GRADE LEVEL (PRE-K-8TH GRADE) TO INTEGRATE FARM LAB CURRICULUM WITH ANNUAL STUDENTLEARNINGOBJECTIVES IN MATH, SCIENCE AND LANGUAGE ARTS WHILE ALSO INCREASING THE OPPORTUNITIES FOR INQUIRY AND INVESTIGATION DURING THE SCHOOL DAY. INTERESTED STUDENTS MAY VOLUNTEER TO PARTICIPATE IN AN AFTER-SCHOOLFARM LAB CLUB, WHICH IS RESPONSIBLE FOR SELLING PRODUCE TO THE FARMERS MARKET CLUB, CREATING A MINI ECONOMY WITHIN A SCHOOL.2. STUDENT FARMERS MARKET: THE STUDENT MARKET IS GSF IN ACTION. STUDENTS (3RD-8TH GRADE) LEARN TO OPERATE AND MANAGE THEIR OWN FARMERS MARKET, WHICH OPENS WEEKLY TO SELL FRESH PRODUCE TO THEIR COMMUNITY. INPREPARATION, STUDENTS COMPLETE TWO JVTF DESIGNED CURRICULUMS (MY FOOD ECONOMY AND SOCIAL ENTREPRENEURSHIP), APPLYING THIS NEW KNOWLEDGE TO THE REAL-WORLD EXPERIENCE OF OPERATING A SMALL FOODBUSINESS. THE MARKET GIVES STUDENTS THE OPPORTUNITY TO PROVIDE AN IMPORTANT SERVICE TO THEIR COMMUNITY PROVIDING ACCESS TO FRESH, AFFORDABLE PRODUCE IN FOOD IMBALANCE/FOOD DESERT NEIGHBORHOODSWHILE ALSO COMPLETING A STANDARDS-BASED CURRICULUM.3. INVESTIGATIVE LEARNING KITS: WE BELIEVE THE TRADITIONAL CLASSROOM ENVIRONMENT IS CRITICAL TO THE SUCCESS OF GSF CREATING OPPORTUNITIES FOR JVTF TO MEANINGFULLY INVEST IN TEACHERS AND STUDENTS IN THEIR TRADITIONALLEARNING ENVIRONMENT. WITH THAT IN MIND, WE DEVELOPED OUR FIRST SERIES OF STANDARDS-BASED CLASSROOM KITS FOR K-8TH GRADE CLASSES. THIS FIRST SERIES OF KITS FOCUSES ON A DIFFERENT STEP OR INDUSTRY WITHIN THE FOODSYSTEM. OVERALL, KIT-BASED LEARNING IS AN INCREASINGLY POPULAR AND ESPECIALLY EFFECTIVE METHOD OF DELIVERING CLASSROOM INSTRUCTION BECAUSE IT ALLOWS FOR HANDS-ON, INQUIRY-BASED LEARNING IN SMALL STUDENT TEAMS,REQUIRING STUDENTS TO PRACTICE COMMUNICATION, COLLABORATION AND CRITICAL THINKING AS THEY COMPLETE EACH KIT.AFTER COMPLETING THE FIRST SERIES OF K-8 KITS, JVTF IS NOW WORKING ON A SECOND KIT-BASED PRODUCT FOCUSING ON NUTRITION.4. PROJECT-BASED LEARNING (PBL): THROUGH PBL, STUDENTS LEARN ABOUT CORE SUBJECTS THROUGH THE LENS OF A FOOD-RELATED PROBLEM, QUESTION, OR ISSUE. RESEARCH SHOWS THAT THE PBL METHOD INCREASES LONG-TERM CONTENTRETENTION, BUILDS PROBLEM-SOLVING SKILLS AND IMPROVES STUDENTS' ATTITUDES TOWARDS LEARNING. JVTF HAS DEVELOPED A SET OF UNIQUE, CROSS-CURRICULAR TRACTS FOR ITS PBL PROGRAMS, WHICH ARE OFFERED TO OUR GSF PARTNER SCHOOLS DURING THE SCHOOL YEAR BOTH ON THEIR SCHOOL CAMPUS AND ON JVTFS URBAN FARM. IN ADDITION, JVTF LAUNCHED THE FARM STUDIO IN SUMMER 2014. THE FARM STUDIO IS THE FIRST INTENSIVE SUMMER LEARNING PBL PROGRAM FOR RISING 6-8TH GRADE STUDENTS.5. THE FAMILY KITCHEN: RESEARCH SHOWS THERE ARE A MULTITUDE OF BENEFITS WHEN FAMILIES COOK AND SHARE MEALS TOGETHER, ESPECIALLY FOR CHILDREN. THE FAMILY KITCHEN SERIES BRINGS FAMILIES TOGETHER FROM GSF PARTNER SCHOOLS TO LEARN TO COOK HEALTHY, AFFORDABLE MEALS. ONCE A WEEK FOR FOUR WEEKS, EACH FAMILY (FROM YOUNG CHILDREN TO GRANDPARENTS) WORKS WITH A CHEF FROM THE SOUTHERN LIVING AND COOKING LIGHT TEST KITCHENS TO PREP AND COOK FROM CUSTOM RECIPES CREATED WITH A FOCUS ON AFFORDABILITY AND NUTRITION. DURINGTHE 2014-15 SCHOOL YEAR, FAMILY KITCHEN GRADUATES WILL HAVE THE OPTION TO OPT-IN TO A JVTF PRODUCE SUBSCRIPTION PLAN, WHERE ADDITIONAL PRODUCE WILL BE AVAILABLE TO THE FAMILIES AT THE STUDENT-RUN FARMERS MARKETS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$606,697ExpenseAmt
Revenue$46,616RevenueAmt
DescIN 2007, JONES VALLEY TEACHING FARM (JVTF) DEVELOPED A VACANT LOT IN DOWNTOWN BIRMINGHAM INTO A THREE-ACRE URBAN FARM, WHICH HAS BEEN USED FOR FOOD AND NUTRITION-BASED EDUCATION PROGRAMS FOR OVER 15,000 BIRMINGHAM AREA STUDENTS. OTHER ACHIEVEMENTS INCLUDE PROVIDING TECHNICAL ASSISTANCE TO 11 SCHOOL DISTRICTS FOR ENHANCING THEIR WELLNESS POLICIES TO INCLUDE BETTER NUTRITION AND NUTRITION EDUCATION; SUCCESSFULLY ADVOCATING FOR THE REMOVAL OF ALL DEEP FAT FRYERS FROM BIRMINGHAM CITY SCHOOLS; PRODUCING AND SELLING HUNDREDS OF VARIETIES AND THOUSANDS OF POUNDS OF FRESH PRODUCE ANNUALLY THROUGH OUR URBAN FARM LOCATED IN A COMMUNITY WITH LIMITED ACCESS TO FRESH FOOD; AND, COLLABORATING WITHTHE BIRMINGHAM CITY SCHOOL SYSTEM TO LAUNCH GOOD SCHOOL FOOD, OUR FIRST INTEGRATED SCHOOL-BASED PROGRAM. JVTF HAS A LONG HISTORY OF BEING RECOGNIZED FOR OUR WORK IN THE COMMUNITY, FROM A 2008 SURGEON GENERALS COMMUNITY CHAMPION AWARD TO A 2013 GROUNDBREAKERS IN EDUCATION AWARD FROM BIRMINGHAM MAGAZINE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$718,097TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMANDA STOREYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2059144425PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 25TH STREET NORTHAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35203ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BRAXTON GOODRICH
CHAIRMAN1.00Yes (X)$0$0$0
DYLAN BLACK
SECRETARY1.00Yes (X)$0$0$0
BRIAN BUCHER
BOARD MEMBER1.00Yes (X)$0$0$0
ROBIN BURGESS
BOARD MEMBER1.00Yes (X)$0$0$0
KATE COTTON
BOARD MEMBER1.00Yes (X)$0$0$0
TREY ECHOLS
BOARD MEMBER1.00Yes (X)$0$0$0
ANN MARIE JEMISON
BOARD MEMBER1.00Yes (X)$0$0$0
HUNTER LEWIS
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE MOSS
BOARD MEMBER1.00Yes (X)$0$0$0
LEROY NIX
BOARD MEMBER1.00Yes (X)$0$0$0
NICK PIHAKIS
BOARD MEMBER1.00Yes (X)$0$0$0
TAYLOR PURSELL
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTIANA ROUSSEL
BOARD MEMBER1.00Yes (X)$0$0$0
FRANK STITT
BOARD MEMBER1.00Yes (X)$0$0$0
MASHONDA TAYLOR
BOARD MEMBER1.00Yes (X)$0$0$0
JERONE WIGGINS
BOARD MEMBER1.00Yes (X)$0$0$0
AMANDA STOREY
EXECUTIVE DIRECTOR40.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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
Government Grants$103,097GovernmentGrantsAmt
All Other Contributions$870,813AllOtherContributionsAmt
Total Contributions$973,910TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALES REVENUE445200$46,616$46,616
PROGRAM SERVICE REVENU900099$5,465$5,465
FieldValueIRS element (for citing)
Total Program Service Revenue$52,081TotalProgramServiceRevenueAmt
Fundraising Gross Income$418,428FundraisingGrossIncomeAmt
Fundraising Direct Expenses$53,593FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$364,835TotalRevenueColumnAmt
Exclusion$364,835ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$2,546TotalRevenueColumnAmt
Exclusion$2,546ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,546OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,393,372TotalRevenueColumnAmt
Related Or Exempt Func Income$52,081RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$367,381ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$517,196TotalAmt
Program Services$421,840ProgramServicesAmt
Management And General$14,303ManagementAndGeneralAmt
Fundraising$81,053FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,275TotalAmt
Program Services$2,620ProgramServicesAmt
Management And General$98ManagementAndGeneralAmt
Fundraising$557FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,077TotalAmt
Program Services$21,662ProgramServicesAmt
Management And General$812ManagementAndGeneralAmt
Fundraising$4,603FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,291TotalAmt
Program Services$37,033ProgramServicesAmt
Management And General$1,389ManagementAndGeneralAmt
Fundraising$7,869FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,701TotalAmt
Program Services$7,761ProgramServicesAmt
Management And General$291ManagementAndGeneralAmt
Fundraising$1,649FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,995TotalAmt
Program Services$4,796ProgramServicesAmt
Management And General$180ManagementAndGeneralAmt
Fundraising$1,019FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,658TotalAmt
Management And General$18,658ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,561TotalAmt
Management And General$12,561ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$218TotalAmt
Program Services$174ProgramServicesAmt
Management And General$7ManagementAndGeneralAmt
Fundraising$37FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,888TotalAmt
Management And General$12,888ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,099TotalAmt
Management And General$12,099ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,718TotalAmt
Management And General$8,718ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
GOOD SCHOOL FOOD$111,400$111,400
GARDENS OF PARK PLACE$53,235$53,235
EDUCATION PROGRAM$26,555$26,555
CREATIVE & DESIGN$24,924$24,924

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,684TotalAmt
Program Services$6,097ProgramServicesAmt
Management And General$4,587ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$901,475TotalAmt
Program Services$718,097ProgramServicesAmt
Management And General$86,591ManagementAndGeneralAmt
Fundraising$96,787FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$814,069BOYAmt
EOY$688,905EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$126,020BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$748,183LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$105,386LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,877BOYAmt
EOY$642,797EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$960,966BOYAmt
EOY$1,331,702EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$285BOYAmt
EOY$3,851EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$285BOYAmt
EOY$3,851EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$928,853BOYAmt
EOY$960,682EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,828BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$960,681BOYAmt
EOY$1,327,851EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$960,966BOYAmt
EOY$1,331,702EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$491,897ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$124,727PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$601,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$723,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$292,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$815,340CurrentTaxYearMinus1YearAmt
Current Tax Year$973,909CurrentTaxYearAmt
Total$3,406,962TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$601,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$723,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$292,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$815,340CurrentTaxYearMinus1YearAmt
Current Tax Year$973,909CurrentTaxYearAmt
Total$3,406,962TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,406,962PublicSupportTotal170Amt
Total Support$3,406,962TotalSupportAmt
Gross Receipts Rltd Activities$1,277,299GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,755OtherCostOrOtherBasisAmt
Depreciation$36,739DepreciationAmt
Book Value$5,016BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$634,020OtherCostOrOtherBasisAmt
Depreciation$3,522DepreciationAmt
Book Value$630,498BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,408OtherCostOrOtherBasisAmt
Depreciation$65,125DepreciationAmt
Book Value$7,283BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$642,797TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$3,851Amt
FieldValueIRS element (for citing)
Total Liability$3,851TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1UHTS SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$306,851GrossReceiptsEvent1Amt
Gross Revenue Event1$306,851GrossRevenueEvent1Amt
Other Direct Expenses Event1$36,360OtherDirectExpensesEvent1Amt
Event2GATHER EVENTEvent2Nm
Gross Receipts Event2$51,163GrossReceiptsEvent2Amt
Gross Revenue Event2$51,163GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,785OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$60,414GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$60,414GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$11,448OthDirectExpnssOtherEventsAmt
Gross Receipts Total$418,428GrossReceiptsTotalAmt
Gross Revenue Total Events$418,428GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$53,593OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$53,593DirectExpenseSummaryEventsAmt
Net Income Summary$364,835NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 990 PROVIDED TO BOARD MEMBERS FOR A REGULARLY SCEHDULED MEETING
FORM 990, PART VI, SECTION B, LINE 12CMEMBER IS REQUIRED TO REMOVE CONFLICT OR RESIGN FROM POSITION
FORM 990, PART VI, SECTION B, LINE 15BOARD EVALUTATE AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND APPROVES RANGES FOR ALL OTHERS
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS MADE AVAILABLE BY APPOINTMENT AT THE ORGANIZATON'S ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS
FORM 990, PART XII, LINE 2C:PROCESS THE SAME AS LAST YEAR

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.