CENTER AGAINST RAPE AND DOMESTIC VIOLENCE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CENTER AGAINST RAPE AND DOMESTIC VIOLENCE (EIN 93-0792125)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-12-09
IRS object ID
201513439349300546
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-12-09T18:54:27-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931233035PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERSON GROUP CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12165 NW PROFESSIONAL DR SUITE 101AddressLine1Txt
CityCORVALLISCityNm
State AbbreviationORStateAbbreviationCd
ZIP97330ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930792125EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER AGAINST RAPE AND DOMESTIC VIOLENCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone5417580219PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 914AddressLine1Txt
CityCORVALLISCityNm
State AbbreviationORStateAbbreviationCd
ZIP97339ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLETETIA WILSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5417580219PhoneNum
Signature2015-12-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN GOSE CPAPreparerPersonNm
PTINP00037098PTIN
Phone5417572070PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLETETIA WILSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 914AddressLine1Txt
CityCORVALLISCityNm
State AbbreviationORStateAbbreviationCd
ZIP97339ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$952,431GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CARDVSERVICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionASSISTANCE TO VICTIMS OF RAPE AND DOMESTIC VIOLENCEActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers1299TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$790,544PYContributionsGrantsAmt
CY Contributions Grants$930,283CYContributionsGrantsAmt
PY Program Service Revenue$1,714PYProgramServiceRevenueAmt
CY Program Service Revenue$480CYProgramServiceRevenueAmt
PY Investment Income$588PYInvestmentIncomeAmt
CY Investment Income$854CYInvestmentIncomeAmt
PY Other Revenue$14,555PYOtherRevenueAmt
CY Other Revenue$5,129CYOtherRevenueAmt
PY Total Revenue$807,401PYTotalRevenueAmt
CY Total Revenue$936,746CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$639,402PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$743,123CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$83,631CYTotalFundraisingExpenseAmt
PY Other Expenses$216,095PYOtherExpensesAmt
CY Other Expenses$225,169CYOtherExpensesAmt
PY Total Expenses$855,497PYTotalExpensesAmt
CY Total Expenses$968,292CYTotalExpensesAmt
PY Revenues Less Expenses-$48,096PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$31,546CYRevenuesLessExpensesAmt
Total Assets BOY$1,683,091TotalAssetsBOYAmt
Total Assets EOY$1,650,456TotalAssetsEOYAmt
Total Liabilities BOY$164,360TotalLiabilitiesBOYAmt
Total Liabilities EOY$163,271TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,518,731NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,487,185NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE ASSISTANCE TO VICTIMS OF RAPE AND DOMESTIC VIOLENCE IN LINN AND BENTON COUNTIES BY PROVIDING A SAFE SHELTER, COUNSELING, CRISIS LINE AND COMMUNITY EDUCATIONMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$721,269ExpenseAmt
Revenue$3,263RevenueAmt
DescMAINTAINED AND STAFFED A SAFE SHELTER FOR VICTIMS AND POTENTIAL VICTIMS OF DOMESTIC VIOLENCE. ADDITIONALLY, PROVIDED CRISIS RESPONSE SERVICES FOR VICTIMS AND POTENTIAL VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.Desc
Total Program Service Expenses$721,269TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5417580219PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14786 SW PHILOMATH BLVDAddressLine1Txt
CityCORVALLISCityNm
State AbbreviationORStateAbbreviationCd
ZIP97333ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSEPH ELWOOD
CHAIR4.00Yes (X)Yes (X)$0$0$0
KARA MCDONALD
CHAIR ELECT4.00Yes (X)Yes (X)$0$0$0
JOHN MARCHEL
TREASURER4.00Yes (X)Yes (X)$0$0$0
MARY BENTLEY
MEMBER OF THE BOARD4.00Yes (X)$0$0$0
CYNTHIA NOBLE
SECRETARY4.00Yes (X)Yes (X)$0$0$0
JIM LUEBKE
MEMBER OF THE BOARD4.00Yes (X)$0$0$0
AISHA NASSER
MEMBER OF THE BOARD4.00Yes (X)$0$0$0
MEALOHA MCFADDEN
MEMBER OF THE BOARD4.00Yes (X)$0$0$0
NANA OSEI-KOFI
MEMBER OF THE BOARD4.00Yes (X)$0$0$0
KATHLEEN PETRUCELA
MEMBER OF THE BOARD4.00Yes (X)$0$0$0
LETETIA WILSON
EXECUTIVE DIRECTOR40.00Yes (X)$68,020$0$7,766
ANDREA THORNBERRY
MEMBER OF THE BOARD4.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,020TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,766TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$79,976FundraisingAmt
Government Grants$598,860GovernmentGrantsAmt
All Other Contributions$251,447AllOtherContributionsAmt
Noncash Contributions$24,338NoncashContributionsAmt
Total Contributions$930,283TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSPEAKER FEES AND INSTRDesc
Business624100BusinessCd
Total Revenue Column$480TotalRevenueColumnAmt
Related Or Exempt Func Income$480RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$480TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$854TotalRevenueColumnAmt
Exclusion$854ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$18,031FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$79,976ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,685FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,346TotalRevenueColumnAmt
Exclusion$2,346ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$2,783TotalRevenueColumnAmt
Related Or Exempt Func Income$2,783RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,783OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$936,746TotalRevenueColumnAmt
Related Or Exempt Func Income$3,263RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,200ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,476TotalAmt
Program Services$38,738ProgramServicesAmt
Management And General$30,990ManagementAndGeneralAmt
Fundraising$7,748FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$532,840TotalAmt
Program Services$405,078ProgramServicesAmt
Management And General$80,507ManagementAndGeneralAmt
Fundraising$47,255FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,248TotalAmt
Program Services$7,965ProgramServicesAmt
Management And General$1,382ManagementAndGeneralAmt
Fundraising$901FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$62,068TotalAmt
Program Services$46,540ProgramServicesAmt
Management And General$9,996ManagementAndGeneralAmt
Fundraising$5,532FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$60,491TotalAmt
Program Services$44,159ProgramServicesAmt
Management And General$10,888ManagementAndGeneralAmt
Fundraising$5,444FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,495TotalAmt
Program Services$6,201ProgramServicesAmt
Management And General$1,529ManagementAndGeneralAmt
Fundraising$765FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,483TotalAmt
Program Services$1,813ProgramServicesAmt
Management And General$447ManagementAndGeneralAmt
Fundraising$223FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,729TotalAmt
Program Services$1,992ProgramServicesAmt
Management And General$491ManagementAndGeneralAmt
Fundraising$246FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,539TotalAmt
Program Services$23,828ProgramServicesAmt
Management And General$5,807ManagementAndGeneralAmt
Fundraising$2,904FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,129TotalAmt
Program Services$4,474ProgramServicesAmt
Management And General$1,103ManagementAndGeneralAmt
Fundraising$552FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,214TotalAmt
Program Services$4,536ProgramServicesAmt
Management And General$1,119ManagementAndGeneralAmt
Fundraising$559FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52,058TotalAmt
Program Services$38,002ProgramServicesAmt
Management And General$9,371ManagementAndGeneralAmt
Fundraising$4,685FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,285TotalAmt
Program Services$7,508ProgramServicesAmt
Management And General$1,851ManagementAndGeneralAmt
Fundraising$926FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT ASSISTANCE$58,353$58,353
TELEPHONE$17,725$12,939$3,191$1,595
SUPPLIES$8,724$6,369$1,570$785
PRINTING AND PUBLICATIO$6,818$4,977$1,227$614

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,617TotalAmt
Program Services$7,797ProgramServicesAmt
Management And General$1,923ManagementAndGeneralAmt
Fundraising$2,897FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$968,292TotalAmt
Program Services$721,269ProgramServicesAmt
Management And General$163,392ManagementAndGeneralAmt
Fundraising$83,631FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$29,965BOYAmt
EOY$33,553EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$430,424BOYAmt
EOY$434,394EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$96,390BOYAmt
EOY$108,519EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,704BOYAmt
EOY$7,440EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,565,459LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$498,909LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,118,608BOYAmt
EOY$1,066,550EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,683,091BOYAmt
EOY$1,650,456EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$42,736BOYAmt
EOY$41,647EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$121,624BOYAmt
EOY$121,624EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$164,360BOYAmt
EOY$163,271EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,169,589BOYAmt
EOY$1,135,049EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$349,142BOYAmt
EOY$352,136EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,518,731BOYAmt
EOY$1,487,185EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,683,091BOYAmt
EOY$1,650,456EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$31,546ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,280,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,378,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$805,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$790,544CurrentTaxYearMinus1YearAmt
Current Tax Year$894,323CurrentTaxYearAmt
Total$5,148,891TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,280,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,378,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$805,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$790,544CurrentTaxYearMinus1YearAmt
Current Tax Year$894,323CurrentTaxYearAmt
Total$5,148,891TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,148,891PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$342CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$588CurrentTaxYearMinus1YearAmt
Current Tax Year$854CurrentTaxYearAmt
Total$2,688TotalAmt
FieldValueIRS element (for citing)
Total Support$5,151,579TotalSupportAmt
Gross Receipts Rltd Activities$6,396GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99950PublicSupportCY170Pct
Public Support PY1700.99930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$259,099OtherCostOrOtherBasisAmt
Book Value$259,099BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,105,519OtherCostOrOtherBasisAmt
Depreciation$361,905DepreciationAmt
Book Value$743,614BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,198OtherCostOrOtherBasisAmt
Depreciation$45,688DepreciationAmt
Book Value$22,510BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,140OtherCostOrOtherBasisAmt
Depreciation$31,360DepreciationAmt
Book Value$1,780BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$99,503OtherCostOrOtherBasisAmt
Depreciation$59,956DepreciationAmt
Book Value$39,547BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,066,550TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUN RUNEvent1Nm
Gross Receipts Event1$22,108GrossReceiptsEvent1Amt
Charitable Contri Event1$12,050CharitableContriEvent1Amt
Gross Revenue Event1$10,058GrossRevenueEvent1Amt
Non Cash Prizes Event1$47NonCashPrizesEvent1Amt
Rent Facility Costs Event1$330RentFacilityCostsEvent1Amt
Food And Beverage Event1$113FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$4,452OtherDirectExpensesEvent1Amt
Event2SAFE FAMILIES EVENTEvent2Nm
Gross Receipts Event2$67,024GrossReceiptsEvent2Amt
Charitable Contri Event2$67,024CharitableContriEvent2Amt
Rent Facility Costs Event2$2,435RentFacilityCostsEvent2Amt
Food And Beverage Event2$4,158FoodAndBeverageEvent2Amt
Entertainment Event2$800EntertainmentEvent2Amt
Other Direct Expenses Event2$443OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$8,875GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$902CharitableContriOtherEventsAmt
Gross Revenue Other Events$7,973GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$80RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$943FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$1,884OthDirectExpnssOtherEventsAmt
Gross Receipts Total$98,007GrossReceiptsTotalAmt
Charitable Contributions Tot$79,976CharitableContributionsTotAmt
Gross Revenue Total Events$18,031GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$47NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,845RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,214FoodAndBeverageTotalEventsAmt
Entertainment Total Events$800EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$6,779OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,685DirectExpenseSummaryEventsAmt
Net Income Summary$2,346NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE BOARD HAS A MEETING TO REVIEW THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CA YEARLY REVIEW AND EVALUATION OF THE CONFLICT OF INTEREST POLICY IS DONE WITH ALL PARTIES SUBJECT TO THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15AA PERFORMANCE EVALUATION AND COMPENSATION REVIEW IS DONE BY THE COMPENSATION COMMITTEE AND A RECOMMENDATION IS THEN FORWARDED TO THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST.

Comments

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