ALLIANCE FOR CHILDREN INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR CHILDREN INC (EIN 75-2363035)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-02-16
- IRS object ID
- 201540479349301919
- Schema version
- 2013v4.0
- 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 | 2015-02-16T14:30:26-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6050 Southwest Blvd Suite 300 | AddressLine1 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752363035 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alliance For Children Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JULIE EVANS | InCareOfNm |
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 8173357172 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 908 Southland Ave | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76104 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE EVANS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8173357172 | PhoneNum |
| Signature | 2015-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tate Hughston | PreparerPersonNm |
| PTIN | P01354507 | PTIN |
| Phone | 8173357172 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE EVANS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 908 SOUTHLAND AVE | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,593,082 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.allianceforchildren.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF ALLIANCE FOR CHILDREN IS TO PROTECT TARRANT COUNTY CHILDREN FROM CHILD ABUSE THROUGH TEAM INVESTIGATIONS, HEALING SERVICES AND COMMUNITY EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 95 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,830,644 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,416,230 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,659 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,396 | CYInvestmentIncomeAmt |
| PY Other Revenue | $210,005 | PYOtherRevenueAmt |
| CY Other Revenue | $3,099 | CYOtherRevenueAmt |
| PY Total Revenue | $2,044,308 | PYTotalRevenueAmt |
| CY Total Revenue | $2,429,725 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,280,827 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,314,714 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $201,737 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $745,211 | PYOtherExpensesAmt |
| CY Other Expenses | $662,814 | CYOtherExpensesAmt |
| PY Total Expenses | $2,026,038 | PYTotalExpensesAmt |
| CY Total Expenses | $1,977,528 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,270 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $452,197 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,721,756 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,107,312 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $285,979 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $205,918 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,435,777 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,901,394 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF ALLIANCE FOR CHILDREN IS TO PROTECT TARRANT COUNTY CHILDREN FROM CHILD ABUSE THROUGH TEAM INVESTIGATIONS, HEALING SERVICES AND COMMUNITY EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $312,155 | ExpenseAmt |
| Desc | MANAGE A FAMILY ADVOCATE PROGRAM WHICH SERVES CHILDREN AND FAMILIES THROUGH SUPPORT SERVICES AND RESOURCE REFERRALS. THE FAMILY ADVOCATE PROGRAM SERVED 980 CHILDREN AND FAMILIES AS OF SEPTEMBER 30, 2014. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $265,868 | ExpenseAmt |
| Desc | MANAGE A FORENSIC INTERVIEWER PROGRAM THROUGH WHICH THREE FULL TIME FORENSIC INTERVIEWERS CONDUCT FORENSIC INTERVIEWS WITH THE VICTIMS OF CHILD ABUSE AND THOSE WHO HAVE WITNESSED VIOLENT CRIMES. FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2014, THE INTERVIEWERS CONDUCTED APPROXIMATELY 1,290 CHILD FORENSIC INTERVIEWS UPON REFERRAL FROM DETECTIVES AND CHILD PROTECTIVE SERVICES EMPLOYEES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $710,760 | ExpenseAmt |
| Desc | MANAGES A CENTER PROGRAM THROUGH WITH THREE FULL TIME CENTER COORDINATORS EDUCATE THE COMMUNITY ABOUT CHILD ABUSE. THERE IS A CUMMUNITY EDUCATION SPECIALIST WHO DELIVERS TRAINING. ADDITIONALLY, THREE FULL TIME COMMUNITY LIAISONS RECRUIT, TRAIN AND SUPERVISE COMMUNITY VOLUNTEERS AND MAINTAIN THE PHYSICAL APPEARANCE OF THE FACILITY. FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2014, THE CENTER COORDINATORS MADE 887 PRESENTATIONS ABOUT CHILD ABUSE TO APPROXIMATELY 30,338 PEOPLE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $157,050 | ExpenseAmt |
| Desc | COUNSELING | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $157,050 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,445,833 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 32 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE EVANS | PersonNm |
| Phone | 8173357172 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 908 SOUTHLAND AVE | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DAVID WHEELWRIGHT | ||||||
| President | 3.0 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE GOODMAN | ||||||
| Secretary | 3.0 | Yes (X) | $0 | $0 | $0 | |
| Jim Jewell | ||||||
| Board Member | 3.0 | Yes (X) | $0 | $0 | $0 | |
| Spring Johnson | ||||||
| Board Member | 3.0 | Yes (X) | $0 | $0 | ||
| CHEIF MICHAEL HOLDER | ||||||
| Member at large | 3.0 | Yes (X) | $0 | $0 | ||
| DALE WATSON | ||||||
| VP of Facilities | 3.0 | Yes (X) | $0 | $0 | ||
| William Jones | ||||||
| Board Member | 3.0 | Yes (X) | $0 | $0 | ||
| Letty Martinez | ||||||
| Parnter Agency Member | 3.0 | Yes (X) | $0 | |||
| Lori McCarty | ||||||
| Board Member | 3.0 | Yes (X) | $0 | |||
| WALT HATTER | ||||||
| BOARD MEMBER | 3.0 | Yes (X) | $0 | |||
| JANET CAPPUCCIO | ||||||
| VP of Development | 3.0 | Yes (X) | $0 | |||
| Michael Perkins | ||||||
| Board Member | 3.0 | Yes (X) | $0 | |||
| Brook Whitworth | ||||||
| Board Member | 3.0 | Yes (X) | $0 | |||
| LEIGH ANN LEVY | ||||||
| BOARD MEMBER | 3.0 | Yes (X) | $0 | |||
| DR DAVID LOPEZ | ||||||
| BOARD MEMBER | 3.0 | Yes (X) | $0 | |||
| MARTHA GRANGER | ||||||
| member at Large | 3.0 | Yes (X) | $0 | |||
| SHARON MULLARKEY | ||||||
| BOARD MEMBER | 3.0 | Yes (X) | $0 | |||
| MARK MULLER | ||||||
| BOARD MEMBER | 3.0 | Yes (X) | $0 | |||
| CAPT RICK SCOTT | ||||||
| PARTNER AGENCY MEMBER | 3.0 | Yes (X) | $0 | |||
| Joe JACKSON | ||||||
| BOARD MEMBER | 3.0 | Yes (X) | $0 | |||
| DONNA RUTTER | ||||||
| BOARD MEMBER | 3.0 | Yes (X) | $0 | |||
| CATHERINE SEVERIN | ||||||
| BOARD MEMBER | 3.0 | Yes (X) | $0 | |||
| CAPT LINDA STUART | ||||||
| BOARD MEMBER | 3.0 | Yes (X) | $0 | |||
| JULIE TEBBETS | ||||||
| BOARD MEMBER | 3.0 | Yes (X) | $0 | |||
| TOM STALLINGS | ||||||
| VP of Government Affairs | 3.0 | Yes (X) | $0 | |||
| Capt Steve Carpenter | ||||||
| Partner Agency Member | 3.0 | Yes (X) | ||||
| Lt Kyle Dishko | ||||||
| Board Member | 3.0 | Yes (X) | ||||
| Denise Doherty | ||||||
| Board memeber | 3.0 | Yes (X) | ||||
| Konrad Halbert | ||||||
| Treasurer | 3.0 | Yes (X) | ||||
| Julie Evans | ||||||
| Executive Director | 55.0 | $101,500 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $430,758 | FundraisingAmt |
| Government Grants | $1,041,635 | GovernmentGrantsAmt |
| All Other Contributions | $943,837 | AllOtherContributionsAmt |
| Total Contributions | $2,416,230 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,396 | TotalRevenueColumnAmt |
| Exclusion | $10,396 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $76,631 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $76,631 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,631 | TotalRevenueColumnAmt |
| Exclusion | $76,631 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,461 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $430,758 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $85,529 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$72,068 | TotalRevenueColumnAmt |
| Exclusion | -$72,068 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $37,539 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $77,828 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$40,289 | TotalRevenueColumnAmt |
| Exclusion | -$40,289 | ExclusionAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $38,825 | TotalRevenueColumnAmt |
| Exclusion | $38,825 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,825 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,429,725 | TotalRevenueColumnAmt |
| Exclusion | $13,495 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,500 | TotalAmt |
| Program Services | $71,050 | ProgramServicesAmt |
| Management And General | $20,300 | ManagementAndGeneralAmt |
| Fundraising | $10,150 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978,118 | TotalAmt |
| Program Services | $684,682 | ProgramServicesAmt |
| Management And General | $195,624 | ManagementAndGeneralAmt |
| Fundraising | $97,812 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,239 | TotalAmt |
| Program Services | $107,267 | ProgramServicesAmt |
| Management And General | $30,648 | ManagementAndGeneralAmt |
| Fundraising | $15,324 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,857 | TotalAmt |
| Program Services | $57,300 | ProgramServicesAmt |
| Management And General | $16,371 | ManagementAndGeneralAmt |
| Fundraising | $8,186 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,329 | TotalAmt |
| Program Services | $17,318 | ProgramServicesAmt |
| Management And General | $18,011 | ManagementAndGeneralAmt |
| Fundraising | $49,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,558 | TotalAmt |
| Program Services | $21,088 | ProgramServicesAmt |
| Management And General | $9,853 | ManagementAndGeneralAmt |
| Fundraising | $5,617 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,806 | TotalAmt |
| Program Services | $158,548 | ProgramServicesAmt |
| Management And General | $8,441 | ManagementAndGeneralAmt |
| Fundraising | $1,817 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,471 | TotalAmt |
| Program Services | $10,830 | ProgramServicesAmt |
| Management And General | $3,094 | ManagementAndGeneralAmt |
| Fundraising | $1,547 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,538 | TotalAmt |
| Program Services | $121,161 | ProgramServicesAmt |
| Management And General | $6,377 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,931 | TotalAmt |
| Program Services | $25,584 | ProgramServicesAmt |
| Management And General | $1,347 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT CONTRACT SERVICES | $71,633 | $71,633 | ||
| COMMUNITY EDUCATION | $44,337 | $31,036 | $13,301 | |
| TRAINING | $23,573 | $18,858 | $4,715 | |
| OTHER | $24,029 | $10,813 | $1,201 | $12,015 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,609 | TotalAmt |
| Program Services | $38,665 | ProgramServicesAmt |
| Management And General | $675 | ManagementAndGeneralAmt |
| Fundraising | $269 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,977,528 | TotalAmt |
| Program Services | $1,445,833 | ProgramServicesAmt |
| Management And General | $329,958 | ManagementAndGeneralAmt |
| Fundraising | $201,737 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416 | BOYAmt |
| EOY | $500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,157 | BOYAmt |
| EOY | $608,098 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,224 | BOYAmt |
| EOY | $332,044 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,128 | BOYAmt |
| EOY | $23,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,174,991 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $884,526 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,330,981 | BOYAmt |
| EOY | $3,290,465 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,575 | BOYAmt |
| EOY | $821,569 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,275 | BOYAmt |
| EOY | $30,775 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,721,756 | BOYAmt |
| EOY | $5,107,312 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,408 | BOYAmt |
| EOY | $54,698 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,571 | BOYAmt |
| EOY | $151,220 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,979 | BOYAmt |
| EOY | $205,918 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,693,084 | BOYAmt |
| EOY | $4,001,378 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,028 | BOYAmt |
| EOY | $454,898 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,665 | BOYAmt |
| EOY | $445,118 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,435,777 | BOYAmt |
| EOY | $4,901,394 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,721,756 | BOYAmt |
| EOY | $5,107,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $452,197 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,420 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $1,795,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,627,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,716,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,888,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,416,230 | CurrentTaxYearAmt |
| Total | $9,443,711 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,795,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,627,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,716,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,888,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,416,230 | CurrentTaxYearAmt |
| Total | $9,443,711 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $343,051 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,100,660 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,396 | CurrentTaxYearAmt |
| Total | $31,341 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,825 | CurrentTaxYearAmt |
| Total | $124,115 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,599,167 | TotalSupportAmt |
| Public Support CY170 | 0.94807 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97916 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $602,648 | BeginningYearBalanceAmt |
| Contributions | $203,674 | ContributionsAmt |
| Investment Earnings Or Losses | $23,816 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $830,138 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $576,930 | BeginningYearBalanceAmt |
| Contributions | $17,614 | ContributionsAmt |
| Investment Earnings Or Losses | $8,104 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $602,648 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $531,923 | BeginningYearBalanceAmt |
| Contributions | $41,583 | ContributionsAmt |
| Investment Earnings Or Losses | $3,424 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $576,930 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $251,366 | BeginningYearBalanceAmt |
| Contributions | $277,600 | ContributionsAmt |
| Investment Earnings Or Losses | $2,957 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $531,923 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $148,171 | BeginningYearBalanceAmt |
| Contributions | $101,084 | ContributionsAmt |
| Investment Earnings Or Losses | $2,111 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $251,366 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.41953 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.53620 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04427 | TermEndowmentBalanceEOYPct |
| 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 | $442,057 | OtherCostOrOtherBasisAmt |
| Book Value | $442,057 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,177,669 | OtherCostOrOtherBasisAmt |
| Depreciation | $603,008 | DepreciationAmt |
| Book Value | $2,574,661 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,881 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,804 | DepreciationAmt |
| Book Value | $27,077 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,778 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,319 | DepreciationAmt |
| Book Value | $37,459 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $309,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,395 | DepreciationAmt |
| Book Value | $209,211 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,290,465 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,613,502 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,420 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $58,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $112,357 | OtherRevenueAmt |
| Revenue Not Reported | $183,777 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,429,725 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,429,725 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,147,885 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $58,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $112,357 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $170,357 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,977,528 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,977,528 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS | THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT THE FORT WORTH FACILITY, THE ARLINGTON FACILITY, AND THE NORTH EAST TARRANT COUNTY FACILITY. |
| PART XI, LINE 2D | SPECIAL EVENT EXPENSE - $112,357 |
| PART XII, LINE 4D | SPECIAL EVENT EXPENSE - $112,357 |
| FIN 48 DISCLOSURE | THE ORGANIZATION IS EXEMPT FOR FEDERAL INCOME TAX PURPOSES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED. FOR THE YEARS ENDED SEPTEMBER 30, 2014 AND 2013, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENTS OF ACTIVITIES RELATED TO TAXES. THE ORGANIZATION IS NOT UNDER EXAMINATION FOR TAX PURPOSES BY ANY JURISDICTION. YEARS 2009 THROUGH PRESENT ARE SUBJECT TO EXAMINATION. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Picnic | NameOfEvent1Amt |
| Gross Receipts Event1 | $444,219 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $430,758 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,461 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $75,600 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $9,929 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $444,219 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $430,758 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,461 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $75,600 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,929 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $85,529 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$72,068 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $37,539 | GrossRevenueBingoAmt |
| Rent Facility Costs Bingo | $53,550 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $24,278 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | Yes (true) | VolunteerLaborBingoInd |
| Gross Revenue Total Gaming | $37,539 | GrossRevenueTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $53,550 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $24,278 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $77,828 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | -$40,289 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | JULIE EVANS | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 908 SOUTHLAND AVE | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 | THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE FINANCE COMMITTEE, FOR THEIR REVIEW, AT THE APPROPRIATE MONTHLY MEETING. ADDITIONALLY, A COPY OF THE FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY BY EMAIL FOR THEIR REVIEW. |
| PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY | EACH YEAR, UPON ROTATION OF THE ORGANIZATION'S BOARD MEMBERS, THE MEMBERS ARE ASKED TO REVIEW AND UPDATE THE CONFLICT OF INTEREST POLICY. |
| PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL | THE EXECUTIVE COMMITTEE USES SEVERAL RESOURCES, INCLUDING BUT NOT LIMITED TO, THE OFFICER AND/OR KEY EMPLOYEES' PERFORMANCE AS WELL AS INDUSTRY GUIDELINES IN THE NON-PROFIT SECTOR, IN ORDER TO DETERMINE THE APPROPRIATE COMPENSATION AMOUNTS FOR ALL OFFICERS AND/OR KEY EMPLOYEES. |
| PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS | THE EXECUTIVE COMMITTEE USES SEVERAL RESOURCES, INCLUDING BUT NOT LIMITED TO, THE OFFICER AND/OR KEY EMPLOYEES' PERFORMANCE AS WELL AS INDUSTRY GUIDELINES IN THE NON-PROFIT SECTOR, |
| PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | THE ORGANIZATION MAKES SOME OF ITS DOCUMENTS AVAILABLE ON ITS OWN WEBSITE. THE DOCUMENTS THAT ARE NOT AVAILABLE ON THE ORGANIZATION'S WEBSITE ARE AVAILABLE UPON REQUEST. |
| PART III, LINE 4D | COUNSELING - ALLIANCE FOR CHILDREN'S INDIVIDUAL COUNSELING PROGRAM STARTED IN MAY OF 2012. ALLIANCE FOR CHILDREN NOW HAS TWO FULL-TIME THERAPISTS WHO DIVIDE THEIR TIME AMONG OUR THREE CENTERS. AS OF SEPTEMBER 30, 2014 ALLIANCE HAS SERVED 90 GIRLS AND 23 BOYS THROUGH THE INDIVIDUAL COUNSELING PROGRAM. ALLIANCE FOR CHILDREN'S GROUP THERAPY PROGRAM UTILIZES A 16-WEEK TRAUMA-FOCUSED COGNITIVE BEHAVIOR THERAPY (TFCBT) MODEL, AND AS OF SEPTEMBER 30, 2014, 357 CAREGIVERS PROVIDED THERAPY TO 285 GIRLS AND 45 BOYS. |
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