BRIDGES TO LIFE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGES TO LIFE (EIN 76-0588279)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-03
- IRS object ID
- 201641249349301079
- 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 | 2016-05-03T10:54:34-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDY L ARFA CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4265 SAN FELIPE 1100 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | 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 | 760588279 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bridges To Life | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRID | BusinessNameControlTxt |
| Phone | 7134637200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 570895 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 772570895 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN SAGE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7134637200 | PhoneNum |
| Signature | 2016-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUDY L ARFA CPA | PreparerPersonNm |
| Phone | 7132403315 | PhoneNum |
| Preparation | 2016-04-25 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | JOHN SAGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 570895 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 772570895 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,204,333 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bridgestolife.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To connect communities to the prisons in an effort to reduce the recidivism rate, particularly that resulting from violent crimes, and thereby effect a consequent reduction in the number of crime victims. The primary focus is on "victim impact" programs, which connect victims to offenders. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 585 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,021,187 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,173,126 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,813 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,515 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,194 | PYOtherRevenueAmt |
| CY Other Revenue | $1,276 | CYOtherRevenueAmt |
| PY Total Revenue | $1,027,194 | PYTotalRevenueAmt |
| CY Total Revenue | $1,181,917 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $400 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $550 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $646,139 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $781,490 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $106,297 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $143,545 | PYOtherExpensesAmt |
| CY Other Expenses | $178,449 | CYOtherExpensesAmt |
| PY Total Expenses | $790,084 | PYTotalExpensesAmt |
| CY Total Expenses | $960,489 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $237,110 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $221,428 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,047,605 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,269,033 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,047,605 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,269,033 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To connect communities to the prisons in an effort to reduce the | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $804,921 | ExpenseAmt |
| Desc | THE MISSION IS TO REDUCE CRIME BY REDUCING THE RECIDIVISM RATE OF RELEASED INMATES. BY PARTICIPATING IN FACE-TO-FACE SESSIONS INSIDE THE PRISON, BOTH VICTIMS AND OFFENDERS PARTICIPATE IN A RESTORATIVE JUSTICE PROCESS. BRIDGES TO LIFE COORDINATED 125 PROJECTS IN 67 PRISONS, PLUS JUVENILE FACILITIES AND TRANSITIONAL LIVING FACILITIES IN 2015, GRADUATING 4,634 OFFENDERS. | Desc |
| Total Program Service Expenses | $804,921 | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Sage | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7134637200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9426 Old Katy Road BLDG 7 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77055 | 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 |
|---|---|---|---|---|---|---|
| SALEM ABRAHAM | ||||||
| Advisory Board | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WADE UPTON | ||||||
| Advisory Board | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP BURGUIERES | ||||||
| Advisory Board | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN HALBERT | ||||||
| Advisory Board | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW LINBECK | ||||||
| Advisory Board | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MADELINE ORTIZ | ||||||
| Advisory Board | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE CABANISS | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD DAVIS JR | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ERSHEL REDD JR | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD SELTZER | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE STRAKE III | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DON HALEY | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| GAY VAN OSDALL | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SAGE | ||||||
| Executive Director | 50.00 | Yes (X) | $172,000 | $0 | $0 | Yes (X) |
| KIRK BLACKARD | ||||||
| Board Chairman | 6 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $172,000 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $45,374 | FundraisingAmt |
| All Other Contributions | $1,127,752 | AllOtherContributionsAmt |
| Total Contributions | $1,173,126 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,515 | TotalRevenueColumnAmt |
| Exclusion | $7,515 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,375 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $45,374 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,416 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,041 | TotalRevenueColumnAmt |
| Exclusion | -$1,041 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,317 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,317 | TotalRevenueColumnAmt |
| Exclusion | $2,317 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,181,917 | TotalRevenueColumnAmt |
| Exclusion | $8,791 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550 | TotalAmt |
| Program Services | $550 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,000 | TotalAmt |
| Program Services | $111,800 | ProgramServicesAmt |
| Management And General | $17,200 | ManagementAndGeneralAmt |
| Fundraising | $43,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,373 | TotalAmt |
| Program Services | $489,075 | ProgramServicesAmt |
| Management And General | $22,061 | ManagementAndGeneralAmt |
| Fundraising | $46,237 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,117 | TotalAmt |
| Program Services | $43,254 | ProgramServicesAmt |
| Management And General | $2,707 | ManagementAndGeneralAmt |
| Fundraising | $6,156 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,575 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,575 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,831 | TotalAmt |
| Program Services | $15,317 | ProgramServicesAmt |
| Management And General | $542 | ManagementAndGeneralAmt |
| Fundraising | $1,972 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,722 | TotalAmt |
| Program Services | $5,427 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,295 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,219 | TotalAmt |
| Program Services | $630 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $589 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,190 | TotalAmt |
| Program Services | $3,591 | ProgramServicesAmt |
| Management And General | $194 | ManagementAndGeneralAmt |
| Fundraising | $405 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Auto | $73,393 | $72,658 | $124 | $611 |
| Books & Study Guides | $10,472 | $10,472 | $0 | $0 |
| Contract Services | $2,700 | $1,450 | $0 | $1,250 |
| Telephone | $22,299 | $21,645 | $363 | $291 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,048 | TotalAmt |
| Program Services | $29,052 | ProgramServicesAmt |
| Management And General | $505 | ManagementAndGeneralAmt |
| Fundraising | $4,491 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,489 | TotalAmt |
| Program Services | $804,921 | ProgramServicesAmt |
| Management And General | $49,271 | ManagementAndGeneralAmt |
| Fundraising | $106,297 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,638 | BOYAmt |
| EOY | $246,309 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,138 | BOYAmt |
| EOY | $1,007,677 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,829 | BOYAmt |
| EOY | $15,047 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,605 | BOYAmt |
| EOY | $1,269,033 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,605 | BOYAmt |
| EOY | $1,269,033 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,605 | BOYAmt |
| EOY | $1,269,033 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,605 | BOYAmt |
| EOY | $1,269,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $221,428 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $1,388,415 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$1,388,415 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | false | 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 | $616,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $792,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $750,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,021,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,173,126 | CurrentTaxYearAmt |
| Total | $4,354,300 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $616,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $792,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $750,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,021,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,173,126 | CurrentTaxYearAmt |
| Total | $4,354,300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $558,152 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,796,148 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,515 | CurrentTaxYearAmt |
| Total | $19,871 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,317 | CurrentTaxYearAmt |
| Total | $25,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,399,238 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,136 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87240 | 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 |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Miscellaneous 2011: 237. 2012: 490. 2013: 0. 2014: 0. 2015: 0. Description: Sale of Books 2011: 2337. 2012: 4502. 2013: 10510. 2014: 4674. 2015: 2317. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $2,567,748 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,388,415 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,388,415 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,179,333 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,584 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,584 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,181,917 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,371,320 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,388,415 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $22,416 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,410,831 | ExpensesNotReportedAmt |
| Expenses Subtotal | $960,489 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $960,489 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 4b | Conversion of Accrual Basis Audit to Cash Basis |
| Pt XI, Line 4b | Form 990 + $25,000 |
| Pt XI, Line 4b | Expenses-Fundraising Events - $22,416 |
| Pt XII, Line 2d | Expenses-Fundraising Events - $22,416 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AMARILLO | Event1Nm |
| Gross Receipts Event1 | $16,800 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14,850 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,950 | GrossRevenueEvent1Amt |
| Event2 | DALLAS | Event2Nm |
| Gross Receipts Event2 | $12,250 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,575 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,675 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,800 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $31,500 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $15,750 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $15,750 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,995 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $60,550 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $39,175 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,375 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,795 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,795 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $580 | NetIncomeSummaryAmt |
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 | 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 | JOHN SAGE | PersonNm |
| Base Compensation Filing Org | $147,000 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $25,000 | BonusFilingOrganizationAmount |
| Total Compensation Filing Org | $172,000 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | A thorough review is conducted by the Board members who |
| Pt VI, Line 11b | have responsibility for the financial compliance |
| Pt VI, Line 11b | responsibilities of the Organization. |
| Pt VI, Line 12c | Questionnaires are required to be completed by all |
| Pt VI, Line 12c | Board members annually. Should there be reasons for |
| Pt VI, Line 12c | concern, there is a detailed review of all |
| Pt VI, Line 12c | transactions that appear to be a cause for concern. |
| Pt VI, Line 15a | A committee reviews all compensation annually and |
| Pt VI, Line 15a | makes certain that salary increases are based on objective |
| Pt VI, Line 15a | evaluation of all employees. |
| Pt VI, Line 15b | A committee reviews all compensation annually and |
| Pt VI, Line 15b | makes certain that salary increases are based on objective |
| Pt VI, Line 15b | evaluation of all employees. |
| Pt VI, Line 19 | If requested, documents are available for inspection. |
| Pt VI, Line 19 | The request must be in writing. |
| Form 990, Part IX, Line 24f | POSTAGE 3903. 3083. 0. 820. GRADUATION 3730. 3730. 0. 0. PARKING 590. 590. 0. 0. PRINTING 4898. 4551. 0. 347. VIDEO REPRODUCTIONS 466. 466. 0. 0. VOLUNTEER PROGRAM EXPENSES 15607. 15607. 0. 0. BANK/CREDIT CARD FEES 3706. 34. 395. 3277. DUES & SUBSCRIPTIONS 549. 460. 89. 0. MISCELLANEOUS 63. 63. 0. 0. PAYROLL PROCESSING FEES 536. 468. 21. 47. |
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