ZACHARIAS SEXUAL ABUSE CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ZACHARIAS SEXUAL ABUSE CENTER (EIN 36-3314976)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-21
- IRS object ID
- 202500529349300745
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-21T19:38:46-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362769783 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVOY KAMSCHULTE JACOBS & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2122 YEOMAN STREET | AddressLine1Txt |
| City | Waukegan | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363314976 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZACHARIAS SEXUAL ABUSE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ZACH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4275 OLD GRAND AVENUE | AddressLine1Txt |
| City | GURNEE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60031 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL FARRELL | PersonNm |
| Person Title | BOARD PRESIDENT | PersonTitleTxt |
| Phone | 8472441187 | PhoneNum |
| Signature | 2025-02-21 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James Henry CPA | PreparerPersonNm |
| PTIN | P00156617 | PTIN |
| Phone | 8476628300 | PhoneNum |
| Preparation | 2025-02-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL FARRELL | PrincipalOfficerNm |
| Gross Receipts | $2,212,965 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ZCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE ORGANIZATION IS TO PROVIDE A PLACE WHERE SURVIVORS OF SEXUAL ASSAULT AND ABUSE CAN HEAL, AND TO MOBILIZE THE COMMUNITY TOWARD ACTION TO END SEXUAL VIOLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,605,312 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,951,982 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $125,136 | PYInvestmentIncomeAmt |
| CY Investment Income | $98,388 | CYInvestmentIncomeAmt |
| PY Other Revenue | $129,674 | PYOtherRevenueAmt |
| CY Other Revenue | $76,924 | CYOtherRevenueAmt |
| PY Total Revenue | $1,860,122 | PYTotalRevenueAmt |
| CY Total Revenue | $2,127,294 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,438,490 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,573,452 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $182,773 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $418,106 | PYOtherExpensesAmt |
| CY Other Expenses | $491,935 | CYOtherExpensesAmt |
| PY Total Expenses | $1,856,596 | PYTotalExpensesAmt |
| CY Total Expenses | $2,065,387 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,526 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $61,907 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,926,607 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,168,455 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $128,282 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $99,110 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,798,325 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,069,345 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ORGANIZATION IS TO PROVIDE A PLACE WHERE SURVIVORS OF SEXUAL ASSAULT AND ABUSE CAN HEAL, AND TO MOBILIZE THE COMMUNITY TOWARD ACTION TO END SEXUAL VIOLENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $698,250 | ExpenseAmt |
| Desc | SEXUAL ASSAULT COUNSELING PROGRAM - PLEASE SEE SCHEDULE O FOR DESCRIPTION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $563,114 | ExpenseAmt |
| Desc | SEXUAL ASSAULT ADVOCACY PROGRAM - PLEASE SEE SCHEDULE O FOR DESCRIPTION | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $295,491 | ExpenseAmt |
| Desc | SEXUAL ABUSE PREVENTION AND PROFESSIONAL TRAINING PROGRAM - PLEASE SEE SCHEDULE O FOR DESCRIPTION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,556,855 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 26 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT CATLETT | PersonNm |
| Phone | 8472441187 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4275 OLD GRAND AVENUE | AddressLine1Txt |
| City | GURNEE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|---|
| SANDY T WILLIAMS | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $161,529 | $0 | $0 | |||
| WENDY IVY | |||||||||
| ASSOC EXECUTIVE DIRECTOR | 40.00 | 0.00 | $100,813 | $0 | $0 | Yes (X) | |||
| BENN GREEENSPAN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN CHRISTOPHER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ZRINKA ALLEN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| EDWARD ROLES | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JIM SCHLESINGER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| AMY BARTUSCH | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SOFIA ABREU READ | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LINSEY COHEN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ERIKA PALMER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| STACEY AITKEN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JONATHAN LAVEN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| TINA ERICKSON | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ELIZABETH LANE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CONNIE LAVIN | |||||||||
| BOARD VICE PRESIDENT | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MICHAEL FARRELL | |||||||||
| BOARD PRESIDENT | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MARGARET CLAUSON | |||||||||
| BOARD SECRETARY | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| SCOTT CATLETT | |||||||||
| BOARD TREASURER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $262,342 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $735,324 | GovernmentGrantsAmt |
| All Other Contributions | $1,216,658 | AllOtherContributionsAmt |
| Total Contributions | $1,951,982 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,388 | TotalRevenueColumnAmt |
| Exclusion | $98,388 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $162,595 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $85,671 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,924 | TotalRevenueColumnAmt |
| Exclusion | $76,924 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,127,294 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $175,312 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,342 | TotalAmt |
| Program Services | $202,843 | ProgramServicesAmt |
| Management And General | $35,442 | ManagementAndGeneralAmt |
| Fundraising | $24,057 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,020,608 | TotalAmt |
| Program Services | $789,133 | ProgramServicesAmt |
| Management And General | $137,885 | ManagementAndGeneralAmt |
| Fundraising | $93,590 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,559 | TotalAmt |
| Program Services | $39,092 | ProgramServicesAmt |
| Management And General | $6,831 | ManagementAndGeneralAmt |
| Fundraising | $4,636 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,785 | TotalAmt |
| Program Services | $111,239 | ProgramServicesAmt |
| Management And General | $18,679 | ManagementAndGeneralAmt |
| Fundraising | $12,867 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,158 | TotalAmt |
| Program Services | $75,123 | ProgramServicesAmt |
| Management And General | $13,126 | ManagementAndGeneralAmt |
| Fundraising | $8,909 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,900 | TotalAmt |
| Management And General | $33,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,606 | TotalAmt |
| Program Services | $43,748 | ProgramServicesAmt |
| Management And General | $38,172 | ManagementAndGeneralAmt |
| Fundraising | $1,686 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,191 | TotalAmt |
| Program Services | $16,360 | ProgramServicesAmt |
| Management And General | $496 | ManagementAndGeneralAmt |
| Fundraising | $1,335 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,596 | TotalAmt |
| Program Services | $18,056 | ProgramServicesAmt |
| Management And General | $1,444 | ManagementAndGeneralAmt |
| Fundraising | $1,096 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,415 | TotalAmt |
| Program Services | $23,369 | ProgramServicesAmt |
| Management And General | $3,975 | ManagementAndGeneralAmt |
| Fundraising | $3,071 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,048 | TotalAmt |
| Program Services | $97,511 | ProgramServicesAmt |
| Management And General | $7,088 | ManagementAndGeneralAmt |
| Fundraising | $4,449 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,160 | TotalAmt |
| Program Services | $13,962 | ProgramServicesAmt |
| Management And General | $695 | ManagementAndGeneralAmt |
| Fundraising | $1,503 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,153 | TotalAmt |
| Program Services | $102,475 | ProgramServicesAmt |
| Management And General | $15,754 | ManagementAndGeneralAmt |
| Fundraising | $12,924 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,787 | TotalAmt |
| Program Services | $15,751 | ProgramServicesAmt |
| Management And General | $6,268 | ManagementAndGeneralAmt |
| Fundraising | $4,768 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| POSTAGE & SHIPPING | $2,468 | $1,452 | $576 | $440 |
| MEALS & ACKNOWLEDGEMENTS | $2,991 | $1,759 | $700 | $532 |
| DUES & SUBSCRIPTIONS | $9,940 | $3,877 | $1,550 | $4,513 |
| PRINTING | $2,675 | $409 | $80 | $2,186 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,005 | TotalAmt |
| Program Services | $696 | ProgramServicesAmt |
| Management And General | $3,098 | ManagementAndGeneralAmt |
| Fundraising | $211 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,065,387 | TotalAmt |
| Program Services | $1,556,855 | ProgramServicesAmt |
| Management And General | $325,759 | ManagementAndGeneralAmt |
| Fundraising | $182,773 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,745 | BOYAmt |
| EOY | $640,329 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,694 | BOYAmt |
| EOY | $214,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,443,588 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,210,404 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,354,608 | BOYAmt |
| EOY | $2,233,184 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,842,460 | BOYAmt |
| EOY | $4,079,911 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,926,607 | BOYAmt |
| EOY | $7,168,455 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,282 | BOYAmt |
| EOY | $99,110 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,282 | BOYAmt |
| EOY | $99,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,528,424 | BOYAmt |
| EOY | $6,709,508 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,901 | BOYAmt |
| EOY | $359,837 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,798,325 | BOYAmt |
| EOY | $7,069,345 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,926,607 | BOYAmt |
| EOY | $7,168,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $61,907 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $209,113 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,441,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,912,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,929,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,605,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,951,982 | CurrentTaxYearAmt |
| Total | $8,841,105 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,441,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,912,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,929,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,605,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,951,982 | CurrentTaxYearAmt |
| Total | $8,841,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $601,029 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,240,076 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,388 | CurrentTaxYearAmt |
| Total | $560,523 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $129,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,924 | CurrentTaxYearAmt |
| Total | $296,904 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,698,532 | TotalSupportAmt |
| Public Support CY170 | 0.84960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81120 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $205,700 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,184 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,184 | OtherExpendituresAmt |
| End Year Balance | $205,700 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $205,700 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,674 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,674 | OtherExpendituresAmt |
| End Year Balance | $205,700 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $205,700 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,714 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,714 | OtherExpendituresAmt |
| End Year Balance | $205,700 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $205,700 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $48,810 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $48,810 | OtherExpendituresAmt |
| End Year Balance | $205,700 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $205,700 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,375 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,375 | OtherExpendituresAmt |
| End Year Balance | $205,700 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $393,557 | OtherCostOrOtherBasisAmt |
| Book Value | $393,557 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,315,282 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,535,635 | DepreciationAmt |
| Book Value | $1,779,647 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $734,749 | OtherCostOrOtherBasisAmt |
| Depreciation | $674,769 | DepreciationAmt |
| Book Value | $59,980 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,233,184 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,341,407 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $209,113 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $214,113 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,127,294 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,127,294 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,070,387 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,065,387 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,065,387 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING LUNCH | Event1Nm |
| Gross Receipts Event1 | $119,775 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $119,775 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $17,412 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $21,628 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $38,558 | OtherDirectExpensesEvent1Amt |
| Event2 | 5K RUNWALK | Event2Nm |
| Gross Receipts Event2 | $42,820 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $42,820 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,604 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,145 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,324 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $162,595 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $162,595 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,016 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $22,773 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,882 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $85,671 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $76,924 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | SANDY T WILLIAMS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $161,529 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $161,529 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE FORM 990 IS SENT TO ALL MEMBERS OF THE BOARD FOR REVIEW PRIOR TO BEING FILED. |
| Conflict of interest policy compliance Part VI line 12c | ALL DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTERESTS POLICY FORM ANNUALLY. |
| CEO executive director top management comp Part VI line 15a | THE DETERMINATION OF COMPENSATION FOR THE CEO IS DONE ANNUALLY BY THE BOARD PRESIDENT AND PRESENTED TO, AND APPROVED BY, THE EXECUTIVE COMMITTEE. |
| Other officer or key employee compensation Part VI line 15b | KEY EMPLOYEES SALARIES ARE DETERMINED ANNUALLY BY THE EXECUTIVE DIRECTOR AS AUTHORIZED BY THE BOARD OF DIRECTORS. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTERESTS POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Part III response or note to any other line in Part III | PLEASE SEE SCHEDULE O ATTACHMENT FOR PROGRAM SERVICE DESCRIPTIONS AND ACCOMPLISHMENTS |
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