PREVAIL INCORPORATED: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PREVAIL INCORPORATED (EIN 35-1681864)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-10-30
- IRS object ID
- 202523039349302122
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-30T13:47:11-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351356555 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONOVAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5151 E US HWY 36 | AddressLine1Txt |
| City | AVON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351681864 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREVAIL INC OF HAMILTON COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PREV | BusinessNameControlTxt |
| Phone | 3177736942 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 S 9TH ST 100 | AddressLine1Txt |
| City | NOBLESVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46060 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMI WANNINGER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3177736942 | PhoneNum |
| Signature | 2025-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ABIGAIL HEDGES CPA | PreparerPersonNm |
| PTIN | P02058156 | PTIN |
| Phone | 3177456411 | PhoneNum |
| Preparation | 2025-10-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TAMI WANNINGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 S 9TH ST 100 | AddressLine1Txt |
| City | NOBLESVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,664,147 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PREVAILINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | PREVAIL STRIVES TO EMPOWER VICTIMS OF CRIME AND ABUSE ON THEIR PATH TO HEALING, WHILE ENGAGING THE COMMUNITY TO SUPPORT SAFE, HEALTHY RELATIONSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 81 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,758,626 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,590,855 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,955 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,358 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$103,043 | PYOtherRevenueAmt |
| CY Other Revenue | -$60,641 | CYOtherRevenueAmt |
| PY Total Revenue | $1,664,538 | PYTotalRevenueAmt |
| CY Total Revenue | $1,544,572 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $36,314 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $33,750 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,224,641 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,114,226 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $141,115 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $413,789 | PYOtherExpensesAmt |
| CY Other Expenses | $394,059 | CYOtherExpensesAmt |
| PY Total Expenses | $1,674,744 | PYTotalExpensesAmt |
| CY Total Expenses | $1,542,035 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,206 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,537 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,111,750 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,197,163 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $433,986 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $510,565 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $677,764 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $686,598 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PREVAIL STRIVES TO EMPOWER VICTIMS OF CRIME AND ABUSE ON THEIR PATH TO HEALING, WHILE ENGAGING THE COMMUNITY TO SUPPORT SAFE, HEALTHY RELATIONSHIPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,232,404 | ExpenseAmt |
| Grant | $33,750 | GrantAmt |
| Desc | PREVAIL, INC. IS AN INDEPENDENT 501(C)(3) NONPROFIT ORGANIZATION, FOUNDED IN 1986, DEDICATED TO PROVIDING CRITICAL, LIFESAVING SUPPORT TO SURVIVORS OF CRIME AND ABUSE IN HAMILTON COUNTY, INDIANA, AND NEIGHBORING COMMUNITIES. AS HAMILTON COUNTY'S DESIGNATED RAPE CRISIS CENTER AND DOMESTIC VIOLENCE SERVICE PROVIDER, WE SERVE INDIVIDUALS AGES 6 AND UP WHO HAVE BEEN DIRECTLY OR INDIRECTLY AFFECTED BY CRIME AND ABUSE. OUR MISSION IS TO EMPOWER SURVIVORS ON THEIR PATH TO HEALING WHILE ENGAGING THE BROADER COMMUNITY TO PROMOTE SAFE, HEALTHY RELATIONSHIPS AND PREVENT VIOLENCE.PREVAIL OPERATES WITH A COMMITTED 16-MEMBER BOARD OF DIRECTORS, 18 STAFF MEMBERS, AND 81 VOLUNTEERS. WE WORK IN COLLABORATION WITH OVER 100 LOCAL GOVERNMENT AGENCIES, NONPROFITS, HEALTHCARE PROVIDERS, AND SCHOOLS TO PROVIDE COMPREHENSIVE SERVICES. OUR KEY PROGRAMS INCLUDE:- 24/7 CRISIS LINE OFFERING IMMEDIATE SUPPORT TO INDIVIDUALS IN CRISIS- EMOTIONAL SUPPORT AND PERSONAL ADVOCACY ENSURING SURVIVORS HAVE THE RESOURCES, TOOLS, AND ASSISTANCE TO NAVIGATE THE AFTERMATH OF CRIME AND ABUSE- PEER SUPPORT GROUPS FOR SURVIVORS TO CONNECT WITH OTHERS WHO SHARE SIMILAR EXPERIENCES- LEGAL ADVOCACY AND ACCOMPANIMENT SUPPORTING SURVIVORS IN COURT AND DURING LEGAL PROCESSES- SELF-SUFFICIENCY SERVICES TO HELP SURVIVORS GAIN INDEPENDENCE, INCLUDING FINANCIAL LITERACY AND EMPLOYMENT READINESS- HOUSING SUPPORT FOR SURVIVORS NEEDING SAFE, STABLE HOUSING THROUGH EMERGENCY SHELTER, RENTAL ASSISTANCE, AND PERMANENT HOUSING SOLUTIONSWE ARE ALSO DEEPLY COMMITTED TO PREVENTION EFFORTS. THROUGH EDUCATIONAL PROGRAMS, WE ADDRESS THE ROOT CAUSES OF VIOLENCE BY PROMOTING HEALTHY RELATIONSHIP DYNAMICS AND WORKING TO PREVENT FIRST-TIME INCIDENTS OF VIOLENCE.IMPACT AND REACHIN THE PAST YEAR, PREVAIL SERVED 3,228 SURVIVORS OF CRIME AND ABUSE. OUR EDUCATIONAL INITIATIVES REACHED AN ADDITIONAL 8,000 STUDENTS IN HAMILTON COUNTY (GRADES 7-12) THROUGH HEALTHY RELATIONSHIP EDUCATION PROGRAMS, AND WE EXTENDED OUR OUTREACH TO MORE THAN 88 COMMUNITY EVENTS AND SPEAKING ENGAGEMENTS. OUR ORGANIZATION ACTIVELY PARTICIPATES IN 23 STATE AND LOCAL COLLABORATIVES AIMED AT INCREASING SURVIVOR SAFETY AND REDUCING VIOLENCE ACROSS OUR SERVICE AREA.PREVAIL'S SERVICES CONSISTENTLY DEMONSTRATE POSITIVE OUTCOMES FOR SURVIVORS:- 100% OF SURVIVORS REPORTED GAINING NEW WAYS TO PLAN FOR THEIR SAFETY- 100% FELT BETTER EQUIPPED TO HANDLE OVERWHELMING EMOTIONS AFTER WORKING WITH AN ADVOCATE- 97% LEARNED ABOUT COMMUNITY RESOURCES THEY WERE PREVIOUSLY UNAWARE OF- 93% GAINED KNOWLEDGE ABOUT THEIR ROLE IN THE COURT PROCESS- 96% LEARNED STEPS TO ACHIEVE EMPLOYMENT GOALS- 96% OF STUDENTS EDUCATED ON HEALTHY RELATIONSHIPS REPORTED UNDERSTANDING THEIR ROLE IN VIOLENCE PREVENTIONPREVAIL REMAINS COMMITTED TO ENHANCING OUR CAPACITY TO SERVE SURVIVORS, INCREASE COMMUNITY AWARENESS, AND ENGAGE IN PREVENTION EFFORTS THAT BUILD SAFER, HEALTHIER COMMUNITIES. | Desc |
| Total Program Service Expenses | $1,232,404 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE MOEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3177736942 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 S 9TH ST 100 | AddressLine1Txt |
| City | NOBLESVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46060 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| TAMI WANNINGER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $96,165 | $0 | $5,274 | ||
| DEBBIE JOHNSON | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID WILLIAMSON | |||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRENDA ERICKSON | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JUDY TIDWELL | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BETTY CROSSLAND | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTI CROSSER | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BOB DUNLAP | |||||||
| FOUNDATION PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | 1.00 | |
| STEVE GREGORY | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HEATHER HALLIBURTON | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER KILIAN | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ESTHER LAKES | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS OWENS | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| EILEEN POTENZA | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANGELA ROBINSON | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MATT SNIVELY | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NIKKI SWINEY | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $96,165 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,274 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $294,448 | FundraisingAmt |
| Related Organizations | $174,694 | RelatedOrganizationsAmt |
| Government Grants | $768,821 | GovernmentGrantsAmt |
| All Other Contributions | $352,892 | AllOtherContributionsAmt |
| Noncash Contributions | $90,948 | NoncashContributionsAmt |
| Total Contributions | $1,590,855 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,609 | TotalRevenueColumnAmt |
| Exclusion | $8,609 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,749 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,749 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,749 | TotalRevenueColumnAmt |
| Exclusion | $5,749 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $58,934 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $294,448 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $119,575 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$60,641 | TotalRevenueColumnAmt |
| Exclusion | -$60,641 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,544,572 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$46,283 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,750 | TotalAmt |
| Program Services | $33,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,440 | TotalAmt |
| Program Services | $81,008 | ProgramServicesAmt |
| Management And General | $12,255 | ManagementAndGeneralAmt |
| Fundraising | $9,177 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,103 | TotalAmt |
| Program Services | $650,466 | ProgramServicesAmt |
| Management And General | $98,078 | ManagementAndGeneralAmt |
| Fundraising | $73,559 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,082 | TotalAmt |
| Program Services | $90,944 | ProgramServicesAmt |
| Management And General | $18,812 | ManagementAndGeneralAmt |
| Fundraising | $12,326 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,601 | TotalAmt |
| Program Services | $52,553 | ProgramServicesAmt |
| Management And General | $8,599 | ManagementAndGeneralAmt |
| Fundraising | $6,449 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,093 | TotalAmt |
| Program Services | $23,775 | ProgramServicesAmt |
| Management And General | $3,620 | ManagementAndGeneralAmt |
| Fundraising | $2,698 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,575 | TotalAmt |
| Management And General | $1,575 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,095 | TotalAmt |
| Program Services | $55,267 | ProgramServicesAmt |
| Management And General | $2,848 | ManagementAndGeneralAmt |
| Fundraising | $1,980 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,984 | TotalAmt |
| Program Services | $225 | ProgramServicesAmt |
| Fundraising | $17,759 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,414 | TotalAmt |
| Program Services | $27,852 | ProgramServicesAmt |
| Management And General | $3,032 | ManagementAndGeneralAmt |
| Fundraising | $2,530 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,729 | TotalAmt |
| Program Services | $25,216 | ProgramServicesAmt |
| Management And General | $1,466 | ManagementAndGeneralAmt |
| Fundraising | $1,047 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,141 | TotalAmt |
| Program Services | $84,247 | ProgramServicesAmt |
| Management And General | $12,152 | ManagementAndGeneralAmt |
| Fundraising | $8,742 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,644 | TotalAmt |
| Program Services | $1,181 | ProgramServicesAmt |
| Management And General | $47 | ManagementAndGeneralAmt |
| Fundraising | $416 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600 | TotalAmt |
| Program Services | $1,483 | ProgramServicesAmt |
| Management And General | $39 | ManagementAndGeneralAmt |
| Fundraising | $78 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,890 | TotalAmt |
| Program Services | $22,890 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,427 | TotalAmt |
| Program Services | $16,138 | ProgramServicesAmt |
| Management And General | $2,451 | ManagementAndGeneralAmt |
| Fundraising | $1,838 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SERVICES | $68,684 | $63,208 | $3,195 | $2,281 |
| MEMBERSHIP AND DUES | $2,783 | $2,201 | $347 | $235 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,542,035 | TotalAmt |
| Program Services | $1,232,404 | ProgramServicesAmt |
| Management And General | $168,516 | ManagementAndGeneralAmt |
| Fundraising | $141,115 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,128 | BOYAmt |
| EOY | $171,692 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,712 | BOYAmt |
| EOY | $329,926 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,568 | BOYAmt |
| EOY | $229,803 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,910 | BOYAmt |
| EOY | $29,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $179,776 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $157,740 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,925 | BOYAmt |
| EOY | $22,036 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,507 | BOYAmt |
| EOY | $414,421 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,750 | BOYAmt |
| EOY | $1,197,163 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,576 | BOYAmt |
| EOY | $62,804 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,077 | BOYAmt |
| EOY | $197,358 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,333 | BOYAmt |
| EOY | $250,403 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,986 | BOYAmt |
| EOY | $510,565 | 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 | $370,010 | BOYAmt |
| EOY | $408,241 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,754 | BOYAmt |
| EOY | $278,357 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,764 | BOYAmt |
| EOY | $686,598 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,750 | BOYAmt |
| EOY | $1,197,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,537 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,297 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,861,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,059,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,655,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,739,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,590,855 | CurrentTaxYearAmt |
| Total | $8,906,572 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,861,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,059,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,655,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,739,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,590,855 | CurrentTaxYearAmt |
| Total | $8,906,572 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,906,572 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,609 | CurrentTaxYearAmt |
| Total | $42,437 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$2,282 | CurrentTaxYearMinus4YearsAmt |
| Total | -$2,282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,946,727 | TotalSupportAmt |
| Public Support CY170 | 0.99550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99330 | 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 | $98,725 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,663 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,551 | OtherExpendituresAmt |
| Administrative Expenses | $1,066 | AdministrativeExpensesAmt |
| End Year Balance | $101,771 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,307 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,325 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $907 | AdministrativeExpensesAmt |
| End Year Balance | $98,725 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,986 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,638 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,343 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $698 | AdministrativeExpensesAmt |
| End Year Balance | $87,307 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $94,989 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,187 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $190 | AdministrativeExpensesAmt |
| End Year Balance | $96,986 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,906 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $27,008 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,246 | OtherExpendituresAmt |
| Administrative Expenses | $679 | AdministrativeExpensesAmt |
| End Year Balance | $94,989 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,015 | DepreciationAmt |
| Book Value | $620 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,188 | DepreciationAmt |
| Book Value | $12,263 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,690 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,537 | DepreciationAmt |
| Book Value | $9,153 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,036 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST IN ASSETS HELD BY CICF | $101,771 |
| INVESTMENTS IN RESERVE FUND | $66,218 |
| OPERATING LEASE RIGHT-OF-USE ASSETS | $246,432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $414,421 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATIONS | Desc |
| Amt | $250,403 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $250,403 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,561,949 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,297 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $12,655 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $18,952 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,542,997 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,575 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,575 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,544,572 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,553,115 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,655 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $12,655 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,540,460 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,575 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,575 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,542,035 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INCOME FROM BOTH THE PERMANENTLY RESTRICTED AND UNRESTRICTED ENDOWMENTS IS AVAILABLE TO SUPPORT THE ORGANIZATION'S OPERATING BUDGET. |
| PART X, LINE 2: | PREVAIL, INC. OF HAMILTON COUNTY AND PREVAIL FOUNDATION, INC. RECEIVED DETERMINATIONS FROM THE U.S. TREASURY DEPARTMENT STATING THEY QUALIFY UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS TAX-EXEMPT ORGANIZATIONS; HOWEVER, THESE ORGANIZATIONS WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO THEIR TAX-EXEMPT PURPOSES. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, NO ACCOUNTING FOR FEDERAL AND STATE INCOME TAXES IS REQUIRED TO BE INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. PROFESSIONAL ACCOUNTING STANDARDS REQUIRE PREVAIL TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD NOT BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. PREVAIL EXAMINED THIS ISSUE AND DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. TAX YEARS ENDED AFTER JUNE 30, 2021 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $173,979 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $149,660 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,319 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $24,041 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $1,300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $26,708 | OtherDirectExpensesEvent1Amt |
| Event2 | SPOTLIGHT ON ART | Event2Nm |
| Gross Receipts Event2 | $79,728 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $60,691 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $19,037 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $42,060 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $99,675 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $84,097 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $15,578 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $1,750 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $1,015 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $17,430 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,271 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $353,382 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $294,448 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $58,934 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,750 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,015 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $41,471 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $1,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $74,039 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $119,575 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$60,641 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EMERGENCY RELIEF | GrantTypeTxt |
| Recipient | 178 | RecipientCnt |
| Cash Grant | $33,750 | CashGrantAmt |
| Non Cash Assistance | GAS, FOOD, HOUSEHOLD GOODS, CAR PAYMENTS, MORTGAGES, UTILITIES, CAR REPAIRS, RENT, GIFTS (KID/FAMILIES), ETC. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | USE OF CLIENT ASSISTANCE FUNDS SHALL BE DETERMINED ON A CASE BY CASE BASIS BY THE CLINICAL DIRECTOR OR DESIGNEE, INCLUDING USE FOR THE FOLLOWING PURPOSES: 1. EMERGENCY MEDICAL (PRESCRIPTIONS), COMMUNITY HEALTH/HYGIENE SUPPLIES 2. EMERGENCY TRANSPORTATION ASSISTANCE ONCE THE DETERMINATION HAS BEEN MADE WITH THE SUPERVISOR, FUNDS WILL BE ACCESSED BY: 1. ADVOCATE WILL COMPLETE BARRIER BUSTER REQUEST FORM IN ITS ENTIRETY, INCLUDING SUPERVISOR APPROVAL. 2. ADMINISTRATIVE ASSISTANT, DIRECTOR OF OPERATIONS, EXECUTIVE DIRECTOR WILL PROVIDE ASSISTANCE WITH ACCESS TO THE FUNDS/CARDS ACCORDING TO THE BARRIER BUSTER REQUEST FORM. 3. ADMINISTRATIVE ASSISTANT WILL MAKE COPIES OF ALL DOCUMENTATION. 4. ADVOCATE WILL COMPLETE THE DATA ENTRY AND RETURN THE DOCUMENTATION TO ADMINISTRATIVE ASSISTANT. 5. DOCUMENTATION WILL STAY WITH ADMINISTRATIVE ASSISTANT/DATABASE AND REPORTING COORDINATOR. STAFF ACCESSING THESE FUNDS WILL ENTER A CONTACT SHEET IN THE CLIENT RECORD, IN ADDITION TO COMPLETING THE FINANCIAL ASSIST TAB. |
| PART IV - ADDITIONAL INFORMATION | PART I, LINE 1 - ORGANIZATION'S RECORDS TO SUBSTANTIATE AID AMOUNT, ELIGIBILITY, AND SELECTION CRITERIA: A RECIPIENT'S INFORMATION IS RECORDED FOR EACH TYPE OF ASSISTANCE AND THE AMOUNT OF AID REQUESTED. THE DIRECT SERVICES SUPERVISOR AND EMPLOYMENT COORDINATOR DETERMINE THE RECIPIENT'S ELIGIBILITY BASED ON NEED AND FINANCIAL DOCUMENTATION. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FUNDRAISING SUPPLIES | 137 | $54,663 | FMV |
| Yes (X) | PROGRAM SUPPLIES | 93 | $36,285 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE COMMITTEE AND FULL BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT-OF-INTEREST DISCLOSURE AND TO PROMPTLY DISCLOSE ANY NEW CONFLICTS AS THEY ARISE, WITH A $25 GIFT LIMIT AND PROHIBITIONS ON SELF-DEALING, MISUSE OF CONFIDENTIAL INFORMATION, AND OTHER LISTED IMPROPER PRACTICES. POTENTIAL CONFLICTS MUST BE REPORTED TO THE DIRECTOR OF OPERATIONS, WHO PROVIDES GUIDANCE, DETERMINES WHETHER A CONFLICT EXISTS, AND DOCUMENTS AND MONITORS COMPLIANCE. WHEN A CONFLICT IS PRESENT, THE AFFECTED BOARD MEMBER OR EMPLOYEE MUST REFRAIN FROM INFLUENCING OR PARTICIPATING IN RELATED PURCHASING, CONTRACTING, LEASING, OR OTHER AGENCY DECISIONS, AND ANY SUCH MATTER IS REVIEWED BY THE DIRECTOR OF OPERATIONS FOR APPROPRIATE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIAL: THE EXECUTIVE DIRECTOR IS SUBJECT TO ANNUAL REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. BASED ON THIS REVIEW, COMPENSATION IS DETERMINED BY THE CONSIDERING COMPENSATION OF LIKE INDIVIDUALS WITH SIMILAR ORGANIZATIONS. COMPENSATION PROCESS FOR OFFICERS AND KEY EMPLOYEES: ALL PERSONNEL ARE SUBJECT TO ANNUAL REVIEW AND COMPENSATION ADJUSTMENT. THIS REVIEW IS PERFORMED BY THE EMPLOYEE'S SUPERVISOR. COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR IN REFERENCE TO LIKE POSITIONS WITH OTHER ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THESE DOCUMENTS ARE AVAILABLE BY REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE BY REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREVAIL FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 SOUTH 9TH STREET SUITE 100 | AddressLine1Txt |
| City | NOBLESVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271540332 | EIN |
| Primary Activities | FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREVAIL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $174,694 | InvolvedAmt |
| Method Of Amount Determination | CASH VALUE | MethodOfAmountDeterminationTxt |
Comments