LOUISIANA CENTER FOR CHILDRENS RIGHTS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LOUISIANA CENTER FOR CHILDRENS RIGHTS (EIN 20-5961971)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-12-13
- IRS object ID
- 201643489349300009
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-12-13T16:42:17-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 720916213 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNARD & FRANKS CORP OF CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4141 VETERANS BLVD SUITE 313 | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 700025581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205961971 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA CENTER FOR CHILDREN'S RIGHTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOUI | BusinessNameControlTxt |
| Phone | 5046586860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100-B MILLTON STREET | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AARON CLARK-RIZZIO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5042074577 | PhoneNum |
| Signature | 2016-12-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES L WHITE | PreparerPersonNm |
| PTIN | P00028819 | PTIN |
| Phone | 5048850170 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AARON CLARK-RIZZIO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100-B MILLTON STREET | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,913,006 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LACCR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER IS A NONPROFIT LAW OFFICE SERVING AS THE JUVENILE PUBLIC DEFENDER IN NEW ORLEANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,328,605 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,325,273 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $564,014 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $550,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,032 | PYOtherRevenueAmt |
| CY Other Revenue | $31,470 | CYOtherRevenueAmt |
| PY Total Revenue | $1,923,651 | PYTotalRevenueAmt |
| CY Total Revenue | $2,906,743 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,535,126 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,579,378 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $142,866 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $398,486 | PYOtherExpensesAmt |
| CY Other Expenses | $549,701 | CYOtherExpensesAmt |
| PY Total Expenses | $1,933,612 | PYTotalExpensesAmt |
| CY Total Expenses | $2,129,079 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,961 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $777,664 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,078,572 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,898,530 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,056 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $79,972 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,057,516 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,818,558 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE DEFEND THE RIGHT OF EVERY LOUISIANA CHILD TO FAIRNESS, DIGNITY, AND OPPORTUNITY. OUR HOLISTIC LEGAL REPRESENTATION HELPS YOUNG PEOPLE ACHIEVE THEIR GOALS IN COURT AND IN LIFE; WE PROVIDE RESOURCES AND TRAINING TO OTHER JUVENILE DEFENDERS; AND WE ADVOCATE FOR A JUVENILE JUSTICE SYSTEM THAT IS FAIR, COMPASSIONATE, AND SUPPORTIVE OF POSITIVE YOUTH DEVELOPMENT. AS THE ONLY NONPROFIT SPECIALIZED JUVENILE DEFENSE OFFICE IN THE COUNTRY, WE ENVISION A LOUISIANA WHERE YOUNG PEOPLE ARE EMPOWERED WITH THE SUPPORTS AND OPPORTUNITIES THAT THEY NEED TO DEVELOP AND THRIVE IN THEIR OWN HOMES AND COMMUNITIES; A FAIR AND COMPASSIONATE JUVENILE JUSTICE SYSTEM THAT PROTECTS THE RIGHTS AND DIGNITY OF EVERY YOUNG PERSON; AND A STATEWIDE COMMUNITY OF SKILLED, COMMITTED, AND FULLY-RESOURCED JUVENILE DEFENDERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,780,509 | ExpenseAmt |
| Revenue | $550,000 | RevenueAmt |
| Desc | THE LOUISIANA CENTER FOR CHILDREN'S RIGHTS FLAGSHIP PROJECT IS THE CHILDREN'S DEFENSE TEAM, WHICH SERVES AS THE JUVENILE PUBLIC DEFENDER IN NEW ORLEANS, PROVIDING AN INNOVATIVE MODEL OF HOLISTIC, TEAM-BASED, CROSS-DISCIPLINARY ADVOCACY THAT RESPONDS TO THE CAUSES AND CONSEQUENCES OF ARREST AND INCARCERATION, WORKING TOWARDS BOTH LEGAL AND LIFE SUCCESS FOR NEW ORLEANS' YOUTH IN MORE THAN 1,200 CASES EACH YEAR. STATEWIDE, LCCR IS A LEADER IN PROMOTING THE RIGHT OF EVERY YOUNG PERSON IN LOUISIANA TO HIGH-QUALITY LEGAL REPRESENTATION AND WE PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO LOUISIANA'S COMMUNITY OF JUVENILE PUBLIC DEFENDERS. WE ADVOCATE AT A SYSTEMS LEVEL FOR LAW AND POLICY CHANGE TO BUILD A JUVENILE JUSTICE SYSTEM THAT IS FAIR, COMPASSIONATE, AND SUPPORTIVE OF POSITIVE YOUTH DEVELOPMENT. WE ARE REINVENTING ADVOCACY FOR YOUNG PEOPLE IN THE JUVENILE JUSTICE SYSTEM AND BUILDING AN EXPORTABLE MODEL OF TRANSFORMATIVE, HOLISTIC REPRESENTATION. | Desc |
| Total Program Service Expenses | $1,780,509 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5046586860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100-B MILLTON STREET | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70122 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| NORRIS HENDERSON | ||||||
| MEMBER, BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHA LEVICK | ||||||
| CHAIR, BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEDIDIAH JACKSON | ||||||
| MEMBER, BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE SCHECKMAN | ||||||
| VICE CHAIR, BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREW R LEE | ||||||
| MEMBER, BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BURKS | ||||||
| TREASURER, BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHARLES EASTERLING | ||||||
| SECRETARY, BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DARCY MCKINNON | ||||||
| MEMBER, BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE FREEMAN | ||||||
| MEMBER, BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANA LIPMAN | ||||||
| MEMBER, BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILBERT RIDEAU | ||||||
| MEMBER, BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDGE MIRIAM WALTZER | ||||||
| MEMBER, BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| QUENTIN URQUHART | ||||||
| MEMBER, BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE HANLON | ||||||
| MEMBER, BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSHUA PERRY | ||||||
| EXECUTIVE DIRECTOR | 70.00 | $90,000 | $0 | $11,297 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,297 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,191,914 | GovernmentGrantsAmt |
| All Other Contributions | $133,359 | AllOtherContributionsAmt |
| Total Contributions | $2,325,273 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LA PUBLIC DEFENDER BOA | 541100 | $510,000 | $510,000 |
| OTHER CONTRACT REVENUE | 541100 | $40,000 | $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $550,000 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $36,421 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $6,263 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,158 | TotalRevenueColumnAmt |
| Exclusion | $30,158 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $1,312 | TotalRevenueColumnAmt |
| Exclusion | $1,312 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,312 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,906,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $550,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,470 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,000 | TotalAmt |
| Program Services | $31,500 | ProgramServicesAmt |
| Management And General | $45,000 | ManagementAndGeneralAmt |
| Fundraising | $13,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,219,461 | TotalAmt |
| Program Services | $1,071,564 | ProgramServicesAmt |
| Management And General | $84,379 | ManagementAndGeneralAmt |
| Fundraising | $63,518 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,510 | TotalAmt |
| Program Services | $142,182 | ProgramServicesAmt |
| Management And General | $12,259 | ManagementAndGeneralAmt |
| Fundraising | $10,069 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,407 | TotalAmt |
| Program Services | $88,542 | ProgramServicesAmt |
| Management And General | $10,415 | ManagementAndGeneralAmt |
| Fundraising | $6,450 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,852 | TotalAmt |
| Program Services | $193,568 | ProgramServicesAmt |
| Management And General | $33,680 | ManagementAndGeneralAmt |
| Fundraising | $30,604 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,958 | TotalAmt |
| Program Services | $10,098 | ProgramServicesAmt |
| Management And General | $1,152 | ManagementAndGeneralAmt |
| Fundraising | $708 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,841 | TotalAmt |
| Program Services | $20,134 | ProgramServicesAmt |
| Management And General | $2,296 | ManagementAndGeneralAmt |
| Fundraising | $1,411 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,371 | TotalAmt |
| Program Services | $41,694 | ProgramServicesAmt |
| Management And General | $4,754 | ManagementAndGeneralAmt |
| Fundraising | $2,923 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,825 | TotalAmt |
| Program Services | $69,101 | ProgramServicesAmt |
| Management And General | $7,880 | ManagementAndGeneralAmt |
| Fundraising | $4,844 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,050 | TotalAmt |
| Program Services | $14,399 | ProgramServicesAmt |
| Management And General | $1,642 | ManagementAndGeneralAmt |
| Fundraising | $1,009 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,853 | TotalAmt |
| Program Services | $14,232 | ProgramServicesAmt |
| Management And General | $1,623 | ManagementAndGeneralAmt |
| Fundraising | $998 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRAVEL AND TRANSPORTATI | $36,638 | $36,638 | ||
| POLICY | $29,730 | $29,730 | $0 | $0 |
| FUNDRAISING | $6,447 | $6,447 | ||
| MISCELLANEOUS | $5,061 | $4,749 | $193 | $119 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,075 | TotalAmt |
| Program Services | $12,378 | ProgramServicesAmt |
| Management And General | $431 | ManagementAndGeneralAmt |
| Fundraising | $266 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,129,079 | TotalAmt |
| Program Services | $1,780,509 | ProgramServicesAmt |
| Management And General | $205,704 | ManagementAndGeneralAmt |
| Fundraising | $142,866 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,595 | BOYAmt |
| EOY | $290,624 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,353 | BOYAmt |
| EOY | $808,840 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,500 | BOYAmt |
| EOY | $82,452 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,162 | BOYAmt |
| EOY | $30,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $103,061 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $56,758 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,332 | BOYAmt |
| EOY | $46,303 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,630 | BOYAmt |
| EOY | $639,905 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,572 | BOYAmt |
| EOY | $1,898,530 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,056 | BOYAmt |
| EOY | $79,972 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,056 | BOYAmt |
| EOY | $79,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$55,726 | BOYAmt |
| EOY | -$142,967 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,113,242 | BOYAmt |
| EOY | $1,961,525 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,516 | BOYAmt |
| EOY | $1,818,558 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,572 | BOYAmt |
| EOY | $1,898,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $777,664 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$16,622 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $705,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,941,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,364,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,361,694 | CurrentTaxYearAmt |
| Total | $6,569,890 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $510,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $524,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $564,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $550,000 | CurrentTaxYearAmt |
| Total | $2,648,801 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $697,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,215,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,466,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,928,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,911,694 | CurrentTaxYearAmt |
| Total | $9,218,691 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $35,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $493,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $497,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $485,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $490,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $480,870 | CurrentTaxYearAmt |
| Total | $2,447,749 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $528,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $497,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $485,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $490,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $480,870 | CurrentTaxYearAmt |
| Total | $2,482,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,735,942 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,312 | CurrentTaxYearAmt |
| Total | $6,409 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $697,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,215,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,466,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,933,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,913,006 | CurrentTaxYearAmt |
| Total | $9,225,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.73020 | PublicSupportCY509Pct |
| Public Support PY509 | 0.78860 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $87,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $87,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,135,342 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,222,342 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $261,117 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $65,279 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $175,396 | CurrentYearMinus3Amt |
| Current Year Minus1 | $246,681 | CurrentYearMinus1Amt |
| Current Year | $261,117 | CurrentYearAmt |
| Total | $683,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,024,791 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,229 | CurrentYearMinus3Amt |
| Current Year Minus1 | $30,220 | CurrentYearMinus1Amt |
| Current Year | $87,000 | CurrentYearAmt |
| Total | $122,449 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $43,849 | CurrentYearMinus3Amt |
| Current Year Minus1 | $61,670 | CurrentYearMinus1Amt |
| Current Year | $65,279 | CurrentYearAmt |
| Total | $170,798 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $256,197 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,113,242 | BeginningYearBalanceAmt |
| Contributions | $1,887,196 | ContributionsAmt |
| Other Expenditures | $1,038,913 | OtherExpendituresAmt |
| End Year Balance | $1,961,525 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $861,007 | BeginningYearBalanceAmt |
| Contributions | $196,031 | ContributionsAmt |
| Other Expenditures | $809,381 | OtherExpendituresAmt |
| End Year Balance | $1,113,242 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $264,500 | BeginningYearBalanceAmt |
| Contributions | $861,007 | ContributionsAmt |
| Grants Or Scholarships | $264,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $861,007 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,655 | BeginningYearBalanceAmt |
| Grants Or Scholarships | $264,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $86,655 | OtherExpendituresAmt |
| End Year Balance | -$264,500 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $149,393 | BeginningYearBalanceAmt |
| Grants Or Scholarships | $120,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $182,738 | OtherExpendituresAmt |
| End Year Balance | -$153,345 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,758 | DepreciationAmt |
| Book Value | $46,303 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,303 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSIT | $122 |
| LEASE VALUE OF BUILDING | $67,500 |
| LONG TERM PORTION OF LEASE VALUE BUILDING | $55,406 |
| LONG TERM PORTION OF UNCONDITIONAL PROMISES TO GIVE | $465,389 |
| RESTRICTED CASH-FISCAL AGENT | $51,488 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $639,905 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,915,035 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,029 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $6,263 | OtherRevenueAmt |
| Revenue Not Reported | $8,292 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,906,743 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,906,743 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,153,993 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $18,651 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $6,263 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $24,914 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,129,079 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,129,079 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE TEMPORARILY RESTRICTED FUNDS AT YEAR END ARE INTENDED TO BE USED AS FOLLOWS: - TO PAY THE SALARY OR PARTIAL SALARY AND EXPENSES FOR THE EXECUTIVE DIRECTOR, MANAGING DIRECTOR, SOCIAL WORKER, SUPERVISOR, A STAFF LAWYER. - TO PAY FOR THE SERVICES OF A DELTA SERVICE CORPS MEMBER. - TO PAY FOR AN ADMIN ASSISTANT ON DATA COLLECTION. - TO PAY THE COSTS OF DATA COLLECTION AND PROGRAM EVALUATION SERVICES. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT INFORMATION RETURNS (FORM 990) FOR YEAR ENDED JUNE 30,2014, 2015 AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 6,263. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 6,263. |
| THE RECONCILIATION TO AUDITED REVENUES AND EXPENSES | THE RECONCILIATION TO AUDITED REVENUES AND EXPENSES INCLUDES AN ADJUSTMENT FOR $6,263 FOR DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS. DIRECT EXPENSES FOR THE FUNDRAISING EVENT WERE INCLUDED IN THE FUNCTIONAL EXPENSE STATEMENT IN THE FUNDRAISING COLUMN FOR THE AUDITED STATEMENTS. FOR THE INFORMATION RETURN, THE DIRECT EXPENSES FOR THE FUNDRAISING EVENT WERE NETTED FROM THE FUNDRAISING REVENUES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THE CHILDREN'S RIGHTS GALA | Event1Nm |
| Gross Receipts Event1 | $34,921 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $34,921 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,673 | OtherDirectExpensesEvent1Amt |
| Other Direct Expenses Event2 | $590 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,500 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,500 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $36,421 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $36,421 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,263 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,263 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,158 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER THE COMPLETED FORM 990 IS RECEIVED BY THE ORGANIZATION, IT IS REVIEWED BY THE BOARD OF DIRECTORS AND FORMALLY APPROVED. UPON APPROVAL, THE 990 IS RELEASED FOR SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST DISCLOSURE AND ACKNOWLEDGEMENT FORM WITH A COPY OF THE POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ON A REGULAR ANNUAL BASIS. EACH PERSON MUST DISCLOSE IN WRITING ON THIS FORM ANY CONFLICTS OF INTEREST HE/SHE IS AWARE OF, ANSWER QUESTIONS REGARDING THAT PERSON'S INDEPENDENT STATUS WITH THE ORGANIZATION, ANSWER QUESTIONS REGARDING THAT PERSON'S FAMILY AND BUSINESS RELATIONSHIPS WITH THE ORGANIZATION AND ACKNOWLEDGE THAT HE/SHE HAS READ AND UNDERSTANDS THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ANNUAL FORM 990 IS ALSO AVAILABLE ON THE WEBSITE GUIDESTAR. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS AND CONTRACTORS: PROGRAM SERVICE EXPENSES 193,568. MANAGEMENT AND GENERAL EXPENSES 33,680. FUNDRAISING EXPENSES 30,604. TOTAL EXPENSES 257,852. |
| AUDIT COMMITTEE AND AUDIT SELECTION PROCESS | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHTS AND SELECTION OF THE INDEPENDENT AUDITORS. THE FINANCE COMMITTEE AMONG WITH THE BOARD OF DIRECTORS REVIEWS THE AUDIT REPORT. |