ALLIANCE FOR CHILDREN INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR CHILDREN INC (EIN 75-2363035)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-05-16
- IRS object ID
- 201401369349301215
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-05-16T16:33:59-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hartman Leito & Bolt LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752363035 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alliance For Children Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JULIE EVANS | InCareOfName |
| Name Control | ALLI | NameControl |
| Phone | 8173357172 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE EVANS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8173357172 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jamie Eversole | Name |
| Phone | 8177382400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JULIE EVANS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 2082475 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.allianceforchildren.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF ALLIANCE FOR CHILDREN IS TO PROTECT TARRANT COUNTY CHILDREN FROM CHILD ABUSE THROUGH TEAM INVESTIGATIONS, HEALING SERVICES AND COMMUNITY EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 224 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1716335 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1830644 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7059 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3659 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 147918 | OtherRevenuePriorYear |
| Other Revenue Current Year | 210005 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1871312 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2044308 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 17073 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1159757 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1280827 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 231773 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 792853 | OtherExpensePriorYear |
| Other Expenses Current Year | 745211 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1969683 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2026038 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -98371 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18270 | RevenuesLessExpensesCY |
| Total Assets BOY | 4390038 | TotalAssetsBOY |
| Total Assets EOY | 4721756 | TotalAssetsEOY |
| Total Liabilities BOY | 115120 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 285979 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4274918 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4435777 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF ALLIANCE FOR CHILDREN IS TO PROTECT TARRANT COUNTY CHILDREN FROM CHILD ABUSE THROUGH TEAM INVESTIGATIONS, HEALING SERVICES AND COMMUNITY EDUCATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 313388 | Expense |
| Description | MANAGE A FAMILY ADVOCATE PROGRAM WHICH SERVES CHILDREN AND FAMILIES THROUGH SUPPORT SERVICES AND RESOURCE REFERRALS. THE FAMILY ADVOCATE PROGRAM SERVED 916 CHILDREN AND FAMILIES AS OF SEPTEMBER 30, 2013. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 266919 | Expense |
| Description | 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, 2013, THE INTERVIEWERS CONDUCTED APPROXIMATELY 1,103 CHILD FORENSIC INTERVIEWS UPON REFERRAL FROM DETECTIVES AND CHILD PROTECTIVE SERVICES EMPLOYEES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 713569 | Expense |
| Description | 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, 2013, THE CENTER COORDINATORS MADE 887 PRESENTATIONS ABOUT CHILD ABUSE TO APPROXIMATELY 31,775 PEOPLE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 157671 | Expense |
| Description | COUNSELING | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 157671 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1451547 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 23 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JULIE EVANS | NamePerson |
| Telephone Number | 8173357172 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LAURA BIRD | ||||||
| PRESIDENT | 3.0 | X | X | |||
| DALE WESTERFIELD | ||||||
| VICE PRESIDENT | 3.0 | X | X | |||
| DAVID WHEELWRIGHT | ||||||
| TREASURER/VP OF FACILITES | 3.0 | X | X | |||
| CATHERINE GOODMAN | ||||||
| SECRETARY | 3.0 | X | X | |||
| DR GEORGE LOW | ||||||
| VP OF DEVELOPMENT | 3.0 | X | X | |||
| ALANA MINTON | ||||||
| PARTNER AGENCY REP | 3.0 | X | ||||
| RICHARD SCHIMMING | ||||||
| BOARD MEMBER | 3.0 | X | X | |||
| MARK BLAHITKA | ||||||
| BOARD MEMBER | 3.0 | X | ||||
| GEORGE CANNATA | ||||||
| PARTNER AGENCY REP | 3.0 | X | ||||
| JANET CAPPUCCIO | ||||||
| BOARD MEMBER | 3.0 | X | ||||
| GEORGIA JAMES-CLARKE | ||||||
| BOARD MEMBER | 3.0 | X | ||||
| SCOOTER COX | ||||||
| BOARD MEMBER | 3.0 | X | ||||
| MARTHA GRANGER | ||||||
| BOARD MEMBER | 3.0 | X | ||||
| WALT HATTER | ||||||
| BOARD MEMBER | 3.0 | X | ||||
| CHIEF MICHAEL HOLDER | ||||||
| PARTNER AGENCY REP | 3.0 | X | ||||
| JANET JACKSON | ||||||
| BOARD MEMBER | 3.0 | X | ||||
| LEIGH ANN LEVY | ||||||
| PARTNER AGENCY REP | 3.0 | X | ||||
| DR DAVID LOPEZ | ||||||
| BOARD MEMBER | 3.0 | X | ||||
| NORM LYONS | ||||||
| BOARD MEMBER | 3.0 | X | ||||
| SHARON MULLARKEY | ||||||
| BOARD MEMBER | 3.0 | X | ||||
| MARK MULLER | ||||||
| BOARD MEMBER | 3.0 | X | ||||
| TAMA PURSELLEY | ||||||
| BOARD MEMBER | 3.0 | X | ||||
| DONNA RUTTER | ||||||
| BOARD MEMBER | 3.0 | X | ||||
| CAPT RICK SCOTT | ||||||
| PARTNER AGENCY REP | 3.0 | X | ||||
| CATHERINE SEVERIN | ||||||
| BOARD MEMBER | 3.0 | X | ||||
| TOM STALLINGS | ||||||
| BOARD MEMBER | 3.0 | X | ||||
| NANCY STANLEY | ||||||
| PARTNER AGENCY REP | 3.0 | X | ||||
| LT MIKE HOGUIN | ||||||
| PARTNER AGENCY REP | 3.0 | X | ||||
| LINDA STUART | ||||||
| BOARD MEMBER | 3.0 | X | ||||
| CAPT BRYAN SUDAN | ||||||
| PARTNER AGENCY REP | 3.0 | X | ||||
| JULIE TEBBETS | ||||||
| BOARD MEMBER | 3.0 | X | ||||
| SARAH RILEY | ||||||
| PARTNER AGENCY REP | 3.0 | X | ||||
| DALE WATSON | ||||||
| BOARD MEMBER | 3.0 | X | ||||
| NANCY HAGAN | ||||||
| FORMER EXECUTIVE DIRECTOR | 55.0 | X | 105000 | 0 | 0 | |
| JULIE EVANS | ||||||
| ASSOCIATE DIRECTOR | 55.0 | X | 71665 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 176665 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 977183 | GovernmentGrants |
| All Other Contributions | 853461 | AllOtherContributions |
| Total Contributions | 1830644 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3659 | TotalRevenueColumn |
| Exclusion | $3,659 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 76631 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 76631 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76631 | TotalRevenueColumn |
| Exclusion | $76,631 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 51256 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 6384 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 17171 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34085 | TotalRevenueColumn |
| Exclusion | $34,085 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 89181 | GrossIncomeGaming |
| Gaming Direct Expenses | 20996 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68185 | TotalRevenueColumn |
| Exclusion | $68,185 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 31104 | TotalRevenueColumn |
| Exclusion | $31,104 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 31104 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2044308 | TotalRevenueColumn |
| Exclusion | $213,664 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176665 | Total |
| Program Services | 123665 | ProgramServices |
| Management And General | 35333 | ManagementAndGeneral |
| Fundraising | 17667 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 852706 | Total |
| Program Services | 596894 | ProgramServices |
| Management And General | 170541 | ManagementAndGeneral |
| Fundraising | 85271 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166216 | Total |
| Program Services | 116351 | ProgramServices |
| Management And General | 33243 | ManagementAndGeneral |
| Fundraising | 16622 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85240 | Total |
| Program Services | 59668 | ProgramServices |
| Management And General | 17048 | ManagementAndGeneral |
| Fundraising | 8524 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133857 | Total |
| Program Services | 37400 | ProgramServices |
| Management And General | 23176 | ManagementAndGeneral |
| Fundraising | 73281 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57501 | Total |
| Program Services | 33220 | ProgramServices |
| Management And General | 15343 | ManagementAndGeneral |
| Fundraising | 8938 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173703 | Total |
| Program Services | 162979 | ProgramServices |
| Management And General | 8685 | ManagementAndGeneral |
| Fundraising | 2039 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13491 | Total |
| Program Services | 9444 | ProgramServices |
| Management And General | 2698 | ManagementAndGeneral |
| Fundraising | 1349 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100146 | Total |
| Program Services | 95139 | ProgramServices |
| Management And General | 5007 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27034 | Total |
| Program Services | 25682 | ProgramServices |
| Management And General | 1352 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT CONTRACT SERVICES | 79893 | 79893 | ||
| COMMUNITY EDUCATION | 81124 | 56787 | 24337 | |
| TRAINING | 17651 | 14121 | 3530 | |
| OTHER | 35649 | 16042 | 1782 | 17825 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25162 | Total |
| Program Services | 24262 | ProgramServices |
| Management And General | 643 | ManagementAndGeneral |
| Fundraising | 257 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2026038 | Total |
| Program Services | 1451547 | ProgramServices |
| Management And General | 342718 | ManagementAndGeneral |
| Fundraising | 231773 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 416 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293208 | BOY |
| EOY | 353157 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199215 | BOY |
| EOY | 426224 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22024 | BOY |
| EOY | 43128 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4095469 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 764488 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3326971 | BOY |
| EOY | 3330981 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 499995 | BOY |
| EOY | 529575 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48125 | BOY |
| EOY | 38275 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4390038 | BOY |
| EOY | 4721756 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54736 | BOY |
| EOY | 44408 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60384 | BOY |
| EOY | 241571 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115120 | BOY |
| EOY | 285979 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3694329 | BOY |
| EOY | 3693084 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186406 | BOY |
| EOY | 331028 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394183 | BOY |
| EOY | 411665 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4274918 | BOY |
| EOY | 4435777 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4390038 | BOY |
| EOY | 4721756 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 18270 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 4444 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 138145 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1384594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1795030 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1627472 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1716335 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1888644 | CurrentTaxYear |
| Total | 8412075 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1384594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1795030 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1627472 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1716335 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1888644 | CurrentTaxYear |
| Total | 8412075 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 58756 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8353319 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3979 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2111 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7059 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8104 | CurrentTaxYear |
| Total | 24924 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8655 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32461 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31104 | CurrentTaxYear |
| Total | 94121 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8531120 | TotalSupport |
| Public Support Pertcentage170 | 0.97916 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90650 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Other Revenue $31,104 | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 576930 | BeginningOfYearBalance |
| Contributions | 17614 | Contributions |
| Investment Earnings Or Losses | 8104 | InvestmentEarningsOrLosses |
| End Of Year Balance | 602648 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 531923 | BeginningOfYearBalance |
| Contributions | 41583 | Contributions |
| Investment Earnings Or Losses | 3424 | InvestmentEarningsOrLosses |
| End Of Year Balance | 576930 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 251366 | BeginningOfYearBalance |
| Contributions | 277600 | Contributions |
| Investment Earnings Or Losses | 2957 | InvestmentEarningsOrLosses |
| End Of Year Balance | 531923 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 148171 | BeginningOfYearBalance |
| Contributions | 101084 | Contributions |
| Investment Earnings Or Losses | 2111 | InvestmentEarningsOrLosses |
| End Of Year Balance | 251366 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Board Designated EOY Balance | 0.28478 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.68309 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03212 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 442057 | OtherCostOrOtherBasis |
| Book Value | 442057 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3177669 | OtherCostOrOtherBasis |
| Depreciation | 523566 | Depreciation |
| Book Value | 2654103 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80881 | OtherCostOrOtherBasis |
| Depreciation | 49999 | Depreciation |
| Book Value | 30882 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 134126 | OtherCostOrOtherBasis |
| Depreciation | 124679 | Depreciation |
| Book Value | 9447 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 260736 | OtherCostOrOtherBasis |
| Depreciation | 66244 | Depreciation |
| Book Value | 194492 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3330981 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2144919 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4444 | NetUnrealizedGainsInvestments |
| Other Revenues | 96167 | OtherRevenues |
| Revenue Not Rptd F990 | 100611 | RevenueNotRptdF990 |
| Revenue Subtotal | 2044308 | RevenueSubtotal |
| Total Revenue Per Form990 | 2044308 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2122205 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 96167 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 96167 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2026038 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2026038 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 | IN-KIND RENT - $58,000 SPECIAL EVENT Expense - $38,167 |
| PART XII, LINE 4D | IN-KIND RENT - $58,000 SPECIAL EVENT EXPENSE - $38,167 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Picnic at the P | NameOfEvent1 |
| Gross Receipts Event1 | 57640 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6384 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 51256 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 13151 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 4020 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 57640 | GrossReceiptsTotal |
| Charitable Contributions Total | 6384 | CharitableContributionsTotal |
| Gross Revenue Total Events | 51256 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 13151 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 4020 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17171 | DirectExpenseSummaryEvents |
| Net Income Summary | 34085 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 89181 | GrossRevenueBingo |
| Rent Facility Costs Bingo | 20996 | RentFacilityCostsBingo |
| Volunteer Labor Bingo | true | VolunteerLaborBingo |
| Gross Revenue Total Gaming | 89181 | GrossRevenueTotalGaming |
| Rent Facility Costs Total Gaming | 20996 | RentFacilityCostsTotalGaming |
| Direct Expense Summary Gaming | 20996 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 68185 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Name Of Gaming Rec Keeper Person | JULIE EVANS | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| 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) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 9 | INCREASE OF $138,145 IN NET ASSETS is DUE TO a restatement of prior year audited financial statements. |
| 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, 2013 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, 2013, 357 CAREGIVERS HAVE PROVIDED THERAPY TO 285 GIRLS AND 45 BOYS. |
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