SUNCOAST VOICES FOR CHILDREN FOUNDATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SUNCOAST VOICES FOR CHILDREN FOUNDATION INC (EIN 20-1133518)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-23
IRS object ID
201522669349300102
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)
Return2015-09-23T07:07:35-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560574444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11111 METROPOLITAN AVE STE 1000AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201133518EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUNCOAST VOICES FOR CHILDREN FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUNCBusinessNameControlTxt
Phone7275823609PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18550 ULMERTON ROAD NO 255AddressLine1Txt
CityLARGOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33771ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROL CONAWAYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7275823609PhoneNum
Signature2015-09-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANICE A RATICAPreparerPersonNm
PTINP00358837PTIN
Phone7043771678PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROL CONAWAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18550 ULMERTON ROAD NO 255AddressLine1Txt
CityLARGOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33771ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$207,390GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SUNCOASTCHILDREN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSUNCOAST VOICES FOR CHILDREN FOUNDATION, INC. PROVIDES FINANCIAL ASSISTANCE AND COMMUNITY RESOURCES TO SERVE THE NEEDS OF ABUSED AND NEGLECTED CHILDREN IN PINELLAS AND PASCO COUNTIES, FLORIDA.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$155,047PYContributionsGrantsAmt
CY Contributions Grants$203,294CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$3,614PYOtherRevenueAmt
CY Other Revenue$3,508CYOtherRevenueAmt
PY Total Revenue$158,661PYTotalRevenueAmt
CY Total Revenue$206,802CYTotalRevenueAmt
PY Grants And Similar Paid$72,362PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$125,684CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$20,959PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$23,460CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,835CYTotalFundraisingExpenseAmt
PY Other Expenses$15,370PYOtherExpensesAmt
CY Other Expenses$16,926CYOtherExpensesAmt
PY Total Expenses$108,691PYTotalExpensesAmt
CY Total Expenses$166,070CYTotalExpensesAmt
PY Revenues Less Expenses$49,970PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$40,732CYRevenuesLessExpensesAmt
Total Assets BOY$96,454TotalAssetsBOYAmt
Total Assets EOY$137,404TotalAssetsEOYAmt
Total Liabilities BOY$2,002TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,220TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$94,452NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$135,184NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO PROVIDE FOR THE UNMET PHYSICAL, PSYCHOLOGICAL, EDUCATIONAL AND SOCIAL NEEDS OF ABUSED, ABANDONED AND NEGLECTED CHILDREN IN PINELLAS AND PASCO COUNTIES, FLORIDA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$146,003ExpenseAmt
Grant$125,684GrantAmt
DescCHILDREN WHO ARE REMOVED FROM THEIR PARENTS ARE AT RISK FOR LOSS OF EDUCATION; MAY DEVELOP REACTIVE ATTACHMENT DISORDER CAUSED BY LACK OF BONDING AND EXPERIENCING NORMALCY; ARE OFTEN SEPARATED FROM THEIR SIBLINGS; AND EXPERIENCE THE STIGMA OF NOT BEING "NORMAL". SUNCOAST VOICES FOR CHILDREN MEETS THE NEEDS OF THESE CHILDREN IN THE FOLLOWING WAYS:1. PREVENT CHILDREN FROM BEING REMOVED BY WORKING WITH THE CHILD PROTECTIVE INVESTIGATORS TO PROVIDE NEEDED BEDS AND BEDDING AND OTHER NECESSITIES, SUCH AS DOOR ALARMS, LOCK BOXES, CLEANING SUPPLIES, ETC. IN 2014, THE FOUNDATION PROVIDED MORE THAN $40,000 IN BEDS AND BEDDING TO STABILIZE CHILDREN'S HOME LIFE.2. PROTECT INFANTS FROM SUFFOCATION CAUSED BY COSLEEPING WITH ADULTS IN THE FAMILY BY PROVIDING PORTABLE CRIBS WHENEVER COSLEEPING IS IDENTIFIED BY CHILD PROTECTIVE INVESTIGATORS OR STATE CONTRACTED CASEWORKERS.3. PREVENT FAILURE IN SCHOOL BY PROVIDING ONE ON ONE TUTORING FOR CHILDREN IDENTIFIED BY TEACHERS AND CASEWORKERS AS NEEDING ASSISTANCE TO AVOID FAILING A GRADE.4. PROVIDE OPPORTUNITIES FOR NORMALCY NEEDED TO SHORE UP CHILDREN'S PSYCHOLOGICAL AND EMOTIONAL NEEDS, BY PROVIDING FUNDING FOR CAMPS, DANCE LESSONS, BIRTHDAY CAKES, SCHOOL TRIPS, SPORTS CLOTHES, AND SCHOOL UNIFORMS.Desc
Total Program Service Expenses$146,003TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROL CONAWAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7275823609PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18550 ULMERTON ROAD SUITE 255AddressLine1Txt
CityLARGOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33771ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RITA BECCHETTI
BOARD MEMBER6.00Yes (X)$0$0$0
PATSY BUKER
BOARD MEMBER1.00Yes (X)$0$0$0
MARY DIEZ
BOARD MEMBER1.00Yes (X)$0$0$0
CAROL DINSDALE
BOARD MEMBER1.00Yes (X)$0$0$0
CYNTHIA FAULHABER
BOARD MEMBER6.00Yes (X)$0$0$0
MONA LISA JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
DIANE LUTTMANN
BOARD MEMBER1.00Yes (X)$0$0$0
THE HONORABLE FRANK QUESADA
BOARD MEMBER1.00Yes (X)$0$0$0
FAYE RASANEN
BOARD MEMBER1.00Yes (X)$0$0$0
CELESTE VALENTY
BOARD MEMBER9.00Yes (X)$0$0$0
CAROL CONAWAY
PRESIDENT20.00Yes (X)$0$0$0Yes (X)
DONNA GAFFNEY
VICE-PRESIDENT6.00Yes (X)$0$0$0Yes (X)
SHIRLEY MORRISON
SECRETARY6.00Yes (X)$0$0$0Yes (X)
KARI MAINELLI
TREASURER4.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$203,294AllOtherContributionsAmt
Noncash Contributions$15,369NoncashContributionsAmt
Total Contributions$203,294TotalContributionsAmt
Fundraising Gross Income$4,096FundraisingGrossIncomeAmt
Fundraising Direct Expenses$588FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,508TotalRevenueColumnAmt
Exclusion$3,508ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$206,802TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,508ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$125,684TotalAmt
Program Services$125,684ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$21,830TotalAmt
Program Services$14,190ProgramServicesAmt
Management And General$4,366ManagementAndGeneralAmt
Fundraising$3,274FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,630TotalAmt
Program Services$1,059ProgramServicesAmt
Management And General$326ManagementAndGeneralAmt
Fundraising$245FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,626TotalAmt
Program Services$1,388ProgramServicesAmt
Management And General$3,711ManagementAndGeneralAmt
Fundraising$527FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,073TotalAmt
Program Services$1,076ProgramServicesAmt
Management And General$1,997ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,236TotalAmt
Program Services$1,152ProgramServicesAmt
Management And General$1,601ManagementAndGeneralAmt
Fundraising$1,483FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,048TotalAmt
Program Services$1,024ProgramServicesAmt
Management And General$512ManagementAndGeneralAmt
Fundraising$512FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS EXPENSE$1,843$430$719$694
FUNDRAISING EXPENSES$100$100

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$166,070TotalAmt
Program Services$146,003ProgramServicesAmt
Management And General$13,232ManagementAndGeneralAmt
Fundraising$6,835FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$92,474BOYAmt
EOY$134,122EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,980BOYAmt
EOY$3,282EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,161LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,161LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$96,454BOYAmt
EOY$137,404EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,002BOYAmt
EOY$2,220EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,002BOYAmt
EOY$2,220EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,452BOYAmt
EOY$120,184EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$15,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$94,452BOYAmt
EOY$135,184EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$96,454BOYAmt
EOY$137,404EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$40,732ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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$81,355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,047CurrentTaxYearMinus1YearAmt
Current Tax Year$203,294CurrentTaxYearAmt
Total$616,481TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,992CurrentTaxYearMinus1YearAmt
Current Tax Year$7,992CurrentTaxYearAmt
Total$46,369TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,039CurrentTaxYearMinus1YearAmt
Current Tax Year$211,286CurrentTaxYearAmt
Total$662,850TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$82,486SubstantialContributorsTotAmt
Public Support Total170$580,364PublicSupportTotal170Amt
Total Support$662,850TotalSupportAmt
Gross Receipts Rltd Activities$27,545GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87560PublicSupportCY170Pct
Public Support PY1700.92680PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,161OtherCostOrOtherBasisAmt
Depreciation$3,161DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$216,630TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$9,240DonatedServicesAndUseFcltsAmt
Revenue Not Reported$9,240RevenueNotReportedAmt
Revenue Subtotal$207,390RevenueSubtotalAmt
Other Revenues Not Included-$588OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$588RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$206,802TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$175,898TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$9,240DonatedServicesUseFcltsAmt
Other Expenses Included$588OtherExpensesIncludedAmt
Expenses Not Reported$9,828ExpensesNotReportedAmt
Expenses Subtotal$166,070ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$166,070TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT DECEMBER 31, 2014. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND HAVE DETERMINED THAT THE ORGANIZATION HAD NO SIGNIFICANT UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2014.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES REPORTED NET OF FUNDRAISING REVENUES -588.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES REPORTED NET OF FUNDRAISING REVENUES 588.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL ASSISTANCEGrantTypeTxt
Recipient1226RecipientCnt
Cash Grant$125,684CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFUNDS ARE REQUESTED THROUGH A FUNDS REQUEST FORM BY QUALIFIED INDIVIDUALS WHO WORK/VOLUNTEER IN THE DEPENDENCY SYSTEM. THE FORM GOES TO A REVIEW COMMITTEE MADE UP OF BOARD MEMBERS FOR APPROVAL. THE REQUEST MUST ALIGN WITH THE ORGANIZATION'S MISSION AND THE FUNDS REQUEST MUST BE REASONABLE. IF THE FUNDING IS APPROVED, THE FUNDS ARE DISBURSED WITH A FOLLOWUP FORM DIRECTLY TO THE PROVIDER OF THE SERVICE/PRODUCT. THE FOLLOWUP FORM MUST BE RETURNED TO THE ORGANIZATION WITH RECEIPTS DOCUMENTING ALL EXPENDITURES MADE WITH THE FUNDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BAS THERE ARE NO COMMITTEES OF THE GOVERNING BODY, FORM 990, PART VI, QUESTION 8B IS NOT APPLICABLE.
FORM 990, PART VI, SECTION B, LINE 11A FULL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD BEFORE IT IS FILED. THE FINANCE COMMITTEE OF THE BOARD HANDLES THE DETAILED REVIEW OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER IS REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT INDICATING THEY WILL COMPLY WITH THE POLICY. IN THE EVENT THAT A BOARD MEMBER IS AWARE OF A CONFLICT, THEY WILL RECUSE THEMSELVES FROM VOTING ON THE MATTER.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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