D A R E AMERICA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- D A R E AMERICA (EIN 95-4242541)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-12
- IRS object ID
- 201621339349300517
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-12T10:54:50-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953423594 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELLER BROIDA & EISENBERG AC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9454 WILSHIRE BLVD 550 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 902122910 | 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 | 954242541 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARE AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DARE | BusinessNameControlTxt |
| Phone | 8002233273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 512090 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900510090 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCISCO X PEGUEROS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3102150575 | PhoneNum |
| Signature | 2016-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J DAVID FOXMAN | PreparerPersonNm |
| PTIN | P00951288 | PTIN |
| Phone | 3102474949 | PhoneNum |
| Preparation | 2016-05-09 | 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 | FRANCISCO X PEGUEROS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9800 S LA CIENEGA BLVD 401 | AddressLine1Txt |
| City | INGLEWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,553,721 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TEACHING STUDENTS GOOD DECISION MAKING SKILLS TO HELP THEM LEAD SAFE AND HEALTHY LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $689,275 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,354,724 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $440 | PYInvestmentIncomeAmt |
| CY Investment Income | $690 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,783,832 | PYOtherRevenueAmt |
| CY Other Revenue | $2,193,969 | CYOtherRevenueAmt |
| PY Total Revenue | $4,473,547 | PYTotalRevenueAmt |
| CY Total Revenue | $5,549,383 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,489,565 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,461,517 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $846,954 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,590,288 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,830,479 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,712,456 | PYOtherExpensesAmt |
| CY Other Expenses | $2,143,018 | CYOtherExpensesAmt |
| PY Total Expenses | $4,068,975 | PYTotalExpensesAmt |
| CY Total Expenses | $5,212,323 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $404,572 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $337,060 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,516,759 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,939,984 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $249,918 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $336,083 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,266,841 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,603,901 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | D.A.R.E AMERICA'S PRIMARY MISSION IS TO IMPLEMENT, OVERSEE, AND SUPPORT EDUCATIONAL PROGRAMS THROUGHOUT THE UNITED STATES THAT PROVIDE STUDENTS THE DECISION-MAKING SKILLS NEEDED TO AVOID DRUGS AND OTHER DANGEROUS ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,262,963 | ExpenseAmt |
| Grant | $17,500 | GrantAmt |
| Revenue | $151,880 | RevenueAmt |
| Desc | THE TRAINING, DEVELOPMENT, EVALUATION AND IMPLEMENTATION OF AGE APPROPRIATE CURRICULA FOR DELIVERY BY D.A.R.E. INSTRUCTORS TO ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS AS WELL AS TO PARENTS. THESE SPECIALIZED CURRICULA ARE DESIGNED TO PREVENT THE USE OF ILLEGAL DRUGS, THE ABUSE OF PRESCRIPTION AND OVER-THE-COUNTER MEDICINES, BULLYING, AND OTHER DESTRUCTIVE BEHAVIORS IN ORDER THAT THE STUDENTS CAN LEAD PRODUCTIVE, SAFE, AND HEALTHY LIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $309,191 | ExpenseAmt |
| Desc | D.A.R.E AMERICA PROVIDES EDUCATION AND NECESSARY INSTRUCTIONAL MATERIALS, FREE OF CHARGE, TO OVER 14,000 POLICE OFFICERS WHO DELIVER THE PROGRAM TO MILLIONS OF SCHOOL CHILDREN THROUGHOUT THE UNITED STATES. (THE EFFORTS OF THESE SPECIALLY TRAINED OFFICERS AND OTHER VOLUNTEERS HAS BEEN QUANTIFIED AT OVER $138 MILLION FOR YEAR 2015.) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,195,831 | ExpenseAmt |
| Desc | D.A.R.E PROGRAMS REACHED MILLIONS OF STUDENTS THROUGHOUT THE WORLD IN 2015 AND WAS DELIVERED IN APPROXIMATELY 70% OF THE NATION'S SCHOOL DISTRICTS. OVERALL USE OF ILLEGAL DRUGS HAS DECLINED IN THE UNITED STATES BY NEARLY 50% SINCE THE INCEPTION OF THE D.A.R.E. PROGRAM IN 1983. SINCE 1997, OVERALL ILLEGAL DRUG USE AMONGST TEENAGERS HAS BEEN SIGNIFICANTLY REDUCED. D.A.R.E. HAS BEEN CREDITED WITH HAVING PLAYED A VITAL ROLE IN BOTH OF THESE MAJOR ACCOMPLISHMENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROVIDED OVERSIGHT AND TRAINING TO CERTIFY POLICE OFFICERS IN OTHER COUNTRIES IN ORDER THAT THEY MAY DELIVER THE D.A.R.E. PROGRAM TO THEIR RESPECTIVE COUNTRY'S SCHOOL CHILDREN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,767,985 | 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 | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARE AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8002233273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9800 S LA CIENEGA BLVD SUITE 401 | AddressLine1Txt |
| City | INGLEWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| S KAR MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| F LIMBAUGH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| L MILLER | |||||||
| CHAIRMAN | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| T MILLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| M PATTIZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| H SAFIR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| R STRANG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| F PEGUEROS | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $191,448 | $0 | $0 | Yes (X) | |
| G KOLAJ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| R BURKLE | |||||||
| HONORARY BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| S COOLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| B DONIGER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| D HORN | |||||||
| VICE CHAIRMAN | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| A GORES | |||||||
| HONORARY BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| S FAULKNER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J MILLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| M ROTHMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| T HAZELTON | |||||||
| BOARD MEMBER & OFFICER | 40.00 | Yes (X) | $0 | $147,000 | $0 | Yes (X) | |
| M PERRICONE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| S PERRICONE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| R CLAYTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| C PARSONS | |||||||
| BOARD MEMBER & FORMER PRES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J LACEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| M POLSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| R MAHAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| M LEONHART | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| A PUCHER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J DAHL | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $132,500 | $0 | $0 | Yes (X) | ||
| R BROGAN | |||||||
| EMPLOYEE | 40.00 | $0 | $110,000 | $0 | Yes (X) | ||
| J LINDSAY | |||||||
| EMPLOYEE | 40.00 | $106,292 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $430,240 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $257,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRI-UNIVERSAL | |||||
| 1047 SERPENTINE LANE | PLEASANTON | CA | 94566 | CONSULTING | $504,556 |
| CREATIVE PRODUCT SOURCING INC | |||||
| 3130 WILSHIRE BLVD STE 555 | SANTA MONICA | CA | 90403 | EDUCATION MATERIALS | $184,000 |
| REAL PREVENTION | |||||
| 765 LONG HILL ROAD | GILLETTE | NJ | 07933 | EDUCATION MATERIALS | $164,343 |
| MILLER BARONDESS LLP | |||||
| 1999 AVE OF THE STARS | LOS ANGELES | CA | 90067 | LEGAL SERVICES | $151,771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,354,724 | AllOtherContributionsAmt |
| Total Contributions | $3,354,724 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $690 | TotalRevenueColumnAmt |
| Exclusion | $690 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $84,335 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $4,338 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,997 | TotalRevenueColumnAmt |
| Exclusion | $79,997 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LICENSEE ROYALTIES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,113,972 | TotalRevenueColumnAmt |
| Exclusion | $2,113,972 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,113,972 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,549,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,194,659 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,500 | TotalAmt |
| Program Services | $17,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,240 | TotalAmt |
| Program Services | $460,068 | ProgramServicesAmt |
| Management And General | $152,402 | ManagementAndGeneralAmt |
| Fundraising | $74,770 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,214 | TotalAmt |
| Program Services | $532,645 | ProgramServicesAmt |
| Management And General | $66,753 | ManagementAndGeneralAmt |
| Fundraising | $21,816 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,436 | TotalAmt |
| Program Services | $38,445 | ProgramServicesAmt |
| Management And General | $10,405 | ManagementAndGeneralAmt |
| Fundraising | $4,586 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,627 | TotalAmt |
| Program Services | $75,433 | ProgramServicesAmt |
| Management And General | $16,793 | ManagementAndGeneralAmt |
| Fundraising | $7,401 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,583 | TotalAmt |
| Program Services | $4,515 | ProgramServicesAmt |
| Management And General | $105,371 | ManagementAndGeneralAmt |
| Fundraising | $39,697 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,325 | TotalAmt |
| Management And General | $38,325 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,590,288 | TotalAmt |
| Fundraising | $1,590,288 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843,830 | TotalAmt |
| Program Services | $843,830 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,233 | TotalAmt |
| Program Services | $4,131 | ProgramServicesAmt |
| Management And General | $14,102 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,226 | TotalAmt |
| Program Services | $61,255 | ProgramServicesAmt |
| Management And General | $36,971 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,885 | TotalAmt |
| Program Services | $458,388 | ProgramServicesAmt |
| Management And General | $12,510 | ManagementAndGeneralAmt |
| Fundraising | $5,987 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,308 | TotalAmt |
| Management And General | $3,308 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,999 | TotalAmt |
| Management And General | $38,999 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UNRELATED BUSINESS INCO | $23,642 | $23,642 | ||
| EDUCATIONAL MATERIALS | $292,686 | $30,817 | $188,891 | $72,978 |
| POSTAGE AND SHIPPING | $59,760 | $7,087 | $44,645 | $8,028 |
| BANK CHARGES | $46,687 | $40,427 | $1,332 | $4,928 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,854 | TotalAmt |
| Program Services | $36,907 | ProgramServicesAmt |
| Management And General | $15,947 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,212,323 | TotalAmt |
| Program Services | $2,767,985 | ProgramServicesAmt |
| Management And General | $613,859 | ManagementAndGeneralAmt |
| Fundraising | $1,830,479 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,679 | BOYAmt |
| EOY | $596,985 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,070 | BOYAmt |
| EOY | $1,009,162 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,831 | BOYAmt |
| EOY | $177,103 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,309 | BOYAmt |
| EOY | $27,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $66,881 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,110 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,668 | BOYAmt |
| EOY | $3,771 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,202 | BOYAmt |
| EOY | $125,594 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,516,759 | BOYAmt |
| EOY | $1,939,984 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,918 | BOYAmt |
| EOY | $336,083 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,918 | BOYAmt |
| EOY | $336,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,266,841 | BOYAmt |
| EOY | $1,379,271 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $224,630 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,266,841 | BOYAmt |
| EOY | $1,603,901 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,516,759 | BOYAmt |
| EOY | $1,939,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $337,060 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,473,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,209,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $697,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $889,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,434,721 | CurrentTaxYearAmt |
| Total | $7,704,837 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,473,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,209,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $697,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $889,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,434,721 | CurrentTaxYearAmt |
| Total | $7,704,837 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,704,837 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,211,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,355,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,396,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,280,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,114,662 | CurrentTaxYearAmt |
| Total | $11,358,258 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $158,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,213 | CurrentTaxYearMinus1YearAmt |
| Total | $366,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,429,227 | TotalSupportAmt |
| Public Support CY170 | 0.39660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.30840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,513 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,279 | DepreciationAmt |
| Book Value | $1,234 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,368 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,831 | DepreciationAmt |
| Book Value | $2,537 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,771 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONTRIBUTIONS RECEIVABLE | $60,568 |
| INSURANCE REIMB FOR LEGAL FEES | $65,026 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $125,594 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,549,383 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,549,383 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,549,383 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,212,323 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,212,323 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,212,323 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| EMPIRE EVENTS AND SOLUTIONS | ||||||||
| 2667 CAMINO DEL RIO SOUTH | SAN DIEGO | CA | 92108 | TOY DRIVE/DONATION & SWEEPSTAKES | Yes (1) | $708,473 | $436,355 | $272,118 |
| NEXT GENERATION SOLUTIONS | ||||||||
| 1430 EAST COOLEY DR STE 240 | COLTON | CA | 92324 | TOY DRIVE/DONATION & SWEEPSTAKES | Yes (1) | $406,463 | $245,732 | $160,731 |
| NEXT GENERATION ENTERPRISES | ||||||||
| 2667 CAMINO DEL RIO SOUTH | SAN DIEGO | CA | 92108 | TOY DRIVE/DONATION & SWEEPSTAKES | Yes (1) | $398,371 | $238,736 | $159,635 |
| IMPACT INTERNATIONAL GROUP | ||||||||
| 1047 SERPERTINE LANE STE 200 | PLEASANTON | CA | 94566 | TOY DRIVE/DONATION & SWEEPSTAKES | Yes (1) | $353,448 | $243,490 | $109,958 |
| WORLD FAMOUS EVENTS | ||||||||
| 535 WEST IRON AVE STE 105 | MESA | AZ | 85210 | TOY DRIVE/DONATION & SWEEPSTAKES | Yes (1) | $306,919 | $189,952 | $116,967 |
| KT EVOLUTIONS | ||||||||
| 4101 POWER INN ROAD STE E | SACRAMENTO | CA | 95826 | TOY DRIVE/DONATION & SWEEPSTAKES | Yes (1) | $195,133 | $117,042 | $78,091 |
| ULTIMATE MARKETING LLC | ||||||||
| 13270 MINNIEVILLE ROAD | WOODBRIDGE | VA | 22192 | TOY DRIVE/DONATION | Yes (1) | $105,629 | $63,319 | $42,310 |
| GLOBAL ENTERPRISES MARKETING INC | ||||||||
| 670 HILLCREST RD NW STE 100 | LILBURN | GA | 30047 | TOY DRIVE/DONATION | Yes (1) | $93,050 | $55,662 | $37,388 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,567,486 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,590,288 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $977,198 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NEW YORK EVENT | Event1Nm |
| Gross Receipts Event1 | $45,750 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $45,750 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $638 | OtherDirectExpensesEvent1Amt |
| Event2 | ORANGE COUNTY EVENT | Event2Nm |
| Gross Receipts Event2 | $38,585 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $38,585 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,700 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $84,335 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $84,335 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,338 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,338 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $79,997 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $17,500 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | F PEGUEROS | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $191,448 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $191,448 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| L MILLER | |||
| D.A.R.E CHAIRMAN AND PARTNER IN THE LAW FIRM ENGAGED TO REPRESENT D.A.R.E. | $151,771 | LEGAL SERVICES | 0 |
| M POLSON | |||
| D.A.R.E. BOARD MEMBER RELATED TO VENDOR WHO PAYS ROYALTIES TO D.A.R.E | $2,077,000 | ROYALTY INCOME AND FULFILLMENT VENDOR | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTOR T. MILLER IS THE BROTHER OF CHAIRMAN L. MILLER. ALSO, DIRECTOR J. MILLER IS THE SON OF CHAIRMAN L. MILLER. DIRECTOR M. PERRICONE IS THE SON S. PERRICONE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM SUBSEQUENT TO AN ANNUAL CPA FINANCIAL STATEMENT AUDIT. IT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE PRESIDENT/CEO. IT IS THEN FURNISHED TO THE AUDIT COMMITTEE OF THE D.A.R.E. AMERICA BOARD OF DIRECTORS FOR REVIEW/APPROVAL BEFORE SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | D.A.R.E. AMERICA HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS FURNISHED TO ALL NEW OFFICERS, DIRECTORS, AND KEY EMPLOYEES. ANNUALLY, THESE INDIVIDUALS ARE ASKED TO UPDATE THEIR CONFLICT OF INTEREST POLICY STATEMENT OR TO DISCLOSE ANY CHANGE IN CONFLICT OF INTEREST STATUS TO THE BOARD OF DIRECTORS. IN ADDITION, THE CHAIRMAN OF THE BOARD AND THE PRESIDENT/CEO CAREFULLY MONITOR THESE INDIVIDUALS AS TO ANY DEALINGS WITH D.A.R.E. AMERICA THAT MIGHT REPRESENT A CONFLICT. ALL POTENTIAL BOARD MEMBERS AND PROSPECTIVE EMPLOYEES ARE VETTED TO AVOID SELECTION OF ANYONE WHO MIGHT HAVE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR, D.A.R.E. AMERICA CONDUCTS AN EXTENSIVE SALARY SURVEY FOR ALL EMPLOYEES. THE SALARY SURVEY ANALYZES THE DUTIES OF EMPLOYEES AND COMPARES THEM TO LIKE POSITIONS IN NON-PROFIT ORGANIZATIONS OF SIMILAR MISSION, SCOPE, SIZE, AND BUDGET. THE PURPOSE OF THIS SURVEY IS TO DETERMINE INDIVIDUAL EMPLOYEE ACCOUNTABILITIES AND RESPONSIBLITIES IN ORDER TO SET APPROPRIATE COMPENSATION LEVELS. ALL QUANTIFIABLE ASPECTS OF COMPENSATION ARE REVIEWED INCLUDING BUT NOT LIMITED TO BASE SALARIES, MERIT INCREASES, SALARY RANGES, INCENTIVES, BONUSES, BENEFITS, AND GEOGRAPHICAL LOCATION. COMPARABLE DATA FOR THE SALARY SURVEY IS OBTAINED FROM A WIDE VARIETY OF RELIABLE AND PUBLISHED SOURCES SUCH AS THE BUREAU OF LABOR STATISTICS, THE GUIDESTAR NONPROFIT COMPENSATION SURVEY, AND THE NONPROFIT TIMES. THE COMPLETED D.A.R.E. AMERICA SALARY SURVEY WITH ACCOMPANYING RECOMMENDATIONS IS THEN SUBMITTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROPRIATE ACTION. |
| FORM 990, PART VI, SECTION C, LINE 18 | D.A.R.E AMERICA MAKES THE APPLICABLE DOCUMENTS AVAILABLE, UPON REQUEST, FOR PUBLIC INSPECTION AT ITS PRINCIPAL OFFICE DURING REGULAR BUSINESS HOURS. THE INSPECTING INDIVIDUAL IS ALLOWED TO PHOTOCOPY DOCUMENTS. IF THE INDIVIDUAL ASKS THAT WE PHOTOCOPY THE DOCUMENTS, A REASONABLE FEE WILL BE CHARGED IF THE REQUEST IS VOLUMINOUS. IN ADDITION, D.A.R.E AMERICA HONORS WRITTEN REQUESTS FOR A COPY OF THE APPLICABLE DOCUMENTS. WE ALSO MAKE THE ANNUAL IRS FORM 990 RETURN AVAILABLE ON THE STATE OF CALIFORNIA, OFFICE OF THE ATTORNEY GENERAL, DEPARTMENT OF JUSTICE WEBSITE WHICH IS AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PART VI, SECTION C, LINE 19 | D.A.R.E AMERICA'S POLICY IS TO MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND CERTAIN OTHER DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION AT ITS PRINCIPAL OFFICE DURING REGULAR BUSINESS HOURS. THE INSPECTING INDIVIDUAL IS ALLOWED TO TAKE NOTES FREELY AND TO PHOTOCOPY DOCUMENTS. IF THE REQUEST IS VOLUMINOUS, A REASONABLE FEE FOR PHOTOCOPYING WILL BE ASSESSED. |
| FORM 990, PART IX, LINE 11G | OTHER OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 843,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 843,830. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH REPORTS TO THE BOARD OF DIRECTORS. |
| SCHEDULE C: PART II-A SUPPLEMENTAL INFORMATION: | A SECTION 501(H) ELECTION IS IN EFFECT. THE ORGANIZATION SPENT NO FUNDS ON LOBBYING DURING 2015; FORM 635 (REPORT OF LOBBYIST EMPLOYER UNDER GOVERNMENT CODE SEC 86116) ARE FILED QUARTERLY WITH CALIFORNIA SECRETARY OF STATE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARE CALIFORNIA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 512090 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900510090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953909130 | EIN |
| Primary Activities | STATE ORGANIZATION CHARTERED BY D.A.R.E. AMERICA | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | INACTIVE | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOARD OF DIRECTORS OF DARE AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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