FT BEND COUNTY CHILD ADVOCATES INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FT BEND COUNTY CHILD ADVOCATES INC (EIN 76-0337426)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-15
- IRS object ID
- 201612289349301541
- 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 | 2016-08-15T07:17:46-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mark W Eyring PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3119 East Hickory Park Circle | AddressLine1Txt |
| City | Sugar Land | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77479 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760337426 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ft Bend Child Advocates Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FTBE | BusinessNameControlTxt |
| Phone | 2813415101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5403 Avenue N | AddressLine1Txt |
| City | Rosenberg | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77471 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM MCCLELLAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2813415101 | PhoneNum |
| Signature | 2016-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK W EYRING | PreparerPersonNm |
| Phone | 7138827769 | PhoneNum |
| Preparation | 2016-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIM MCCLELLAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5403 Avenue N | AddressLine1Txt |
| City | Rosenberg | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77471 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,584,523 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAFB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Child Advocates of Fort Bend, provides a voice, heals the hurt and breaks the cycle of abuse and neglect for children in Fort Bend County. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 144 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,321,717 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,239,270 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $139 | PYInvestmentIncomeAmt |
| CY Investment Income | $225 | CYInvestmentIncomeAmt |
| PY Other Revenue | $468,615 | PYOtherRevenueAmt |
| CY Other Revenue | $345,028 | CYOtherRevenueAmt |
| PY Total Revenue | $2,790,471 | PYTotalRevenueAmt |
| CY Total Revenue | $2,584,523 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,490,998 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,876,810 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $122,704 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $640,308 | PYOtherExpensesAmt |
| CY Other Expenses | $643,120 | CYOtherExpensesAmt |
| PY Total Expenses | $2,131,306 | PYTotalExpensesAmt |
| CY Total Expenses | $2,519,930 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $659,165 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $64,593 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,393,815 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,458,921 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,201 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $49,714 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,344,614 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,409,207 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Child Advocates of Fort Bend, | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $803,635 | ExpenseAmt |
| Revenue | $689,997 | RevenueAmt |
| Desc | COURT APPOINTED SPECIAL ADVOCATES (CASA) - PROGRAM THROUGH WHICH VOLUNTEERS ADVOCATE IN COURT FOR CHILDREN'S EMOTIONAL AND EDUCATIONAL NEEDS WHILE THEY ARE IN THE CARE OF THE CHILD WELFARE SYSTEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,105,918 | ExpenseAmt |
| Revenue | $1,299,760 | RevenueAmt |
| Desc | CHILDREN'S ADVOCACY CENTER - SAFE PLACE WHERE ABUSED CHILDREN CAN DISCLOSE ABUSE WITHOUT FEAR TO CARING ADULTS AND A PLACE WHERE THEY CAN HEAL THEIR HURT. WE WORK TO LESSEN THE EMOTIONAL TRAUMA TO CHILD VICTIMS BY COORDINATING THE ASSESSMENT, INVESTIGATION, PROSECUTION AND TREATMENT OF SEXUAL AND SERIOUS PHYSICAL ABUSE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,909,553 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE O'DELL | PersonNm |
| Phone | 2813445101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5403 Avenue N | AddressLine1Txt |
| City | Rosenberg | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77471 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| RUTHANNE MEFFORD | ||||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $155,000 | $0 | $0 | ||
| ROBERT BROWN III | ||||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT G CULAK | ||||||||
| Treasurer | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| BRIAN COVAULT | ||||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DENNY ADELUNG | ||||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PAT SOMERS | ||||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JIM LOCKWOOD | ||||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SONAL BHUCHAR | ||||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BETTY BAITLAND | ||||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TOM HOLTON | ||||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| NELL CIANCARELLI | ||||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KURT KIRCHOF | ||||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| VICKIE LOONEY | ||||||||
| Secretary | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| CYNTHIA BARRATT | ||||||||
| Vice-President | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MONTY CAMPBELL | ||||||||
| Board Member | 1 | Yes (X) | ||||||
| CASSANDRA CASEY | ||||||||
| Board Member | 1 | Yes (X) | ||||||
| BRIGIT ENGLEMAN | ||||||||
| Past President | 1 | Yes (X) | Yes (X) | |||||
| JOE FREUDENBERGER | ||||||||
| Board Member | 1 | Yes (X) | ||||||
| GREG HARALSON | ||||||||
| Board Member | 1 | Yes (X) | ||||||
| JOHN HEALEY | ||||||||
| Board Member | 1 | Yes (X) | ||||||
| KRISTIN HESSER | ||||||||
| Board Member | 1 | Yes (X) | ||||||
| NICOLE HILL | ||||||||
| Board Member | 1 | Yes (X) | ||||||
| YOLANDA HUMPHREY | ||||||||
| Board Member | 1 | Yes (X) | ||||||
| MARK MAGEE | ||||||||
| Board Member | 1 | Yes (X) | ||||||
| XAVIER MAZA | ||||||||
| Board Member | 1 | Yes (X) | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $155,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $520,992 | FundraisingAmt |
| Government Grants | $797,325 | GovernmentGrantsAmt |
| All Other Contributions | $920,953 | AllOtherContributionsAmt |
| Noncash Contributions | $950 | NoncashContributionsAmt |
| Total Contributions | $2,239,270 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225 | TotalRevenueColumnAmt |
| Exclusion | $225 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $520,992 | ContriRptFundraisingEventAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $345,028 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $345,028 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $345,028 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,584,523 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $345,028 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $225 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,560,906 | TotalAmt |
| Program Services | $1,248,725 | ProgramServicesAmt |
| Management And General | $312,181 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,670 | TotalAmt |
| Program Services | $30,136 | ProgramServicesAmt |
| Management And General | $7,534 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,669 | TotalAmt |
| Program Services | $134,135 | ProgramServicesAmt |
| Management And General | $33,534 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,565 | TotalAmt |
| Program Services | $88,452 | ProgramServicesAmt |
| Management And General | $22,113 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,053 | TotalAmt |
| Program Services | $8,950 | ProgramServicesAmt |
| Management And General | $3,103 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,784 | TotalAmt |
| Program Services | $8,016 | ProgramServicesAmt |
| Management And General | $1,930 | ManagementAndGeneralAmt |
| Fundraising | $13,838 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,913 | TotalAmt |
| Program Services | $24,053 | ProgramServicesAmt |
| Management And General | $6,014 | ManagementAndGeneralAmt |
| Fundraising | $15,846 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,072 | TotalAmt |
| Program Services | $69,207 | ProgramServicesAmt |
| Management And General | $18,865 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,014 | TotalAmt |
| Program Services | $2,281 | ProgramServicesAmt |
| Management And General | $570 | ManagementAndGeneralAmt |
| Fundraising | $163 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,599 | TotalAmt |
| Program Services | $44,304 | ProgramServicesAmt |
| Management And General | $2,272 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,692 | TotalAmt |
| Program Services | $69,996 | ProgramServicesAmt |
| Management And General | $16,696 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,471 | TotalAmt |
| Program Services | $21,177 | ProgramServicesAmt |
| Management And General | $5,294 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bad Debts | $18,440 | $0 | $18,440 | $0 |
| Bank Charges | $13,415 | $1,966 | $492 | $10,957 |
| Dues and license fees | $8,958 | $7,179 | $1,779 | $0 |
| Program supplies | $42,260 | $38,963 | $3,297 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,449 | TotalAmt |
| Program Services | $112,013 | ProgramServicesAmt |
| Management And General | $33,559 | ManagementAndGeneralAmt |
| Fundraising | $81,877 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,519,930 | TotalAmt |
| Program Services | $1,909,553 | ProgramServicesAmt |
| Management And General | $487,673 | ManagementAndGeneralAmt |
| Fundraising | $122,704 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,341 | BOYAmt |
| EOY | $589,832 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,265 | BOYAmt |
| EOY | $767,779 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,779 | BOYAmt |
| EOY | $23,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,275,345 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $910,295 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,367,413 | BOYAmt |
| EOY | $2,365,050 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,017 | BOYAmt |
| EOY | $713,017 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,393,815 | BOYAmt |
| EOY | $4,458,921 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,998 | BOYAmt |
| EOY | $49,714 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,500 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,703 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,201 | BOYAmt |
| EOY | $49,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,998,114 | BOYAmt |
| EOY | $4,196,771 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,500 | BOYAmt |
| EOY | $212,436 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,344,614 | BOYAmt |
| EOY | $4,409,207 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,393,815 | BOYAmt |
| EOY | $4,458,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $64,593 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,539,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,623,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,012,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,321,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,239,270 | CurrentTaxYearAmt |
| Total | $9,736,750 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,539,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,623,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,012,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,321,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,239,270 | CurrentTaxYearAmt |
| Total | $9,736,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,736,750 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225 | CurrentTaxYearAmt |
| Total | $4,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,741,660 | TotalSupportAmt |
| Public Support CY170 | 0.99950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $116,118 | InvestmentCostOrOtherBasisAmt |
| Book Value | $116,118 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,852,370 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $648,722 | DepreciationAmt |
| Book Value | $2,203,648 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $145,227 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $115,591 | DepreciationAmt |
| Book Value | $29,636 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $161,630 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $145,982 | DepreciationAmt |
| Book Value | $15,648 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,365,050 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due from Endowment | Desc |
| Book Value | $713,017 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $713,017 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | $520,992 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $520,992 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $520,992 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $520,992 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $520,992 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUTHANNE MEFFORD | PersonNm |
| Base Compensation Filing Org | $155,000 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $4,650 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $159,650 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Form 990 is reviewed by each Board Member before filing. |
| Pt VI, Line 12c | The organization regularly and consistently monitors |
| Pt VI, Line 12c | the Conflict of Interest Policy by having each Board |
| Pt VI, Line 12c | Members complete and sign annually a compliance |
| Pt VI, Line 12c | Statement. Discussions at monthly Board of Directors |
| Pt VI, Line 12c | meetings of any potential or perceived conflict. |
| Pt VI, Line 15a | Executive Director's compensation determined annualy by |
| Pt VI, Line 15a | Board of Directors |
| Pt VI, Line 15b | Key employees compensation determined annually by |
| Pt VI, Line 15b | Board of Directors |
| Form 990, Part IX, Line 24e | Meals 1421. 1123. 225. 73. |
| Form 990, Part IX, Line 24e | Program fees 5546. 0. 5546. 0. |
| Form 990, Part IX, Line 24e | Repairs and maintenance 40771. 32617. 8154. 0. |
| Form 990, Part IX, Line 24e | Telephone 18062. 13904. 4158. 0. |
| Form 990, Part IX, Line 24e | Training 43689. 16431. 4008. 23250. |
| Form 990, Part IX, Line 24e | Utilities 31974. 25579. 6395. 0. |
| Form 990, Part IX, Line 24e | Other 7905. 3259. 1401. 3245. |
| Form 990, Part IX, Line 24e | Payroll services 18360. 14688. 3672. 0. |
| Form 990, Part IX, Line 24e | Gala Expenses 55309. 0. 0. 55309. |
| Form 990, Part IX, Line 24e | Professional Services 4412. 4412. 0. 0. |
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