INSURANCE INDUSTRY CHARITABLE FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- INSURANCE INDUSTRY CHARITABLE FOUNDATION INC (EIN 20-1240972)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-12
- IRS object ID
- 201412249349302326
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-12T14:37:13-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT BENNETT ASSOCIATES | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 EXPOSITION BLVD STE 230 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 958155115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201240972 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Insurance Industry Charitable Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INSU | BusinessNameControlTxt |
| Phone | 9252808009 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 N California Blvd Suite 555 | AddressLine1 |
| City | Walnut Creek | City |
| State | CA | State |
| ZIP Code | 94596 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William Ross | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2014-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID C WILSON | PreparerPersonNm |
| PTIN | P00125006 | PTIN |
| Phone | 9169225109 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | William Ross | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 N California Blvd 555 | AddressLine1 |
| City | Walnut Creek | City |
| State | CA | State |
| ZIP Code | 94596 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,964,529 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | iicf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The Insurance Industry Charitable Foundation seeks to help communities and enrich lives by combining the collective strengths of the industry to provide grants, volunteer service and leadership. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,449,269 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,898,113 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,833 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,363 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$290,908 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,189,194 | PYTotalRevenueAmt |
| CY Total Revenue | $3,924,476 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,459,745 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,024,520 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $870,126 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,029,936 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $309,349 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $619,126 | PYOtherExpensesAmt |
| CY Other Expenses | $598,218 | CYOtherExpensesAmt |
| PY Total Expenses | $2,948,997 | PYTotalExpensesAmt |
| CY Total Expenses | $3,652,674 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $240,197 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $271,802 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,594,657 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,035,223 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $303,846 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $382,515 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,290,811 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,652,708 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Insurance Industry Charitable Foundation seeks to help communities and enrich lives by combining the collective strengths of the industry to provide grants, volunteer service and leadership. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,164,228 | ExpenseAmt |
| Grant | $2,024,520 | GrantAmt |
| Desc | Provide and generate support for designated charitable organizations that help to meet critical community needs in the focus areas of: child abuse prevention, education & awareness; disaster preparedness & response; education & literacy programs; and health, safety & human services. | Desc |
| Total Program Service Expenses | $3,164,228 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary Reynolds | PersonNm |
| Phone | 9252808009 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 N California Blvd Suite 555 | AddressLine1 |
| City | Walnut Creek | City |
| State | CA | State |
| ZIP Code | 94596 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Jim Hackbarth | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Neal Aton | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David Brinkman | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Lee | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gary Petrosino | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ken Crerar | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Henry | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Russell Johnston | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Martin P Hughes | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Pritula | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kathleen Savio | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Marlene Ibsen | |||||||
| Chairman | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jamie Miller | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kevin Smith | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Tepper | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Vasturia | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Frank Robitaille | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Woods | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| William Ross | |||||||
| CEO | 40.00 | 0.00 | $276,675 | $0 | $51,587 | Yes (X) | |
| Elizabeth Myatt | |||||||
| Executive Direc | 40.00 | 0.00 | $217,635 | $0 | $26,512 | Yes (X) | |
| Kimberly Saccaro | |||||||
| Executive Direc | 40.00 | 0.00 | $110,362 | $0 | $15,011 | Yes (X) | |
| Melissa Duncan | |||||||
| Executive Dir. | 40.00 | 0.00 | $82,000 | $0 | $10,417 | Yes (X) | |
| Carol Mason | |||||||
| Executive Dir. | 40.00 | 0.00 | $103,806 | $0 | $3,902 | Yes (X) | |
| Mary Reynolds | |||||||
| Vice President | 40.00 | 0.00 | $79,182 | $0 | $2,926 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $869,660 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $110,355 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $652,909 | FundraisingAmt |
| All Other Contributions | $3,245,204 | AllOtherContributionsAmt |
| Total Contributions | $3,898,113 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,363 | TotalRevenueColumnAmt |
| Exclusion | $26,363 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,040,053 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $652,909 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,040,053 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,924,476 | TotalRevenueColumnAmt |
| Exclusion | $26,363 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,024,520 | TotalAmt |
| Program Services | $2,024,520 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978,101 | TotalAmt |
| Program Services | $684,670 | ProgramServicesAmt |
| Management And General | $107,591 | ManagementAndGeneralAmt |
| Fundraising | $185,840 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,835 | TotalAmt |
| Program Services | $36,285 | ProgramServicesAmt |
| Management And General | $5,702 | ManagementAndGeneralAmt |
| Fundraising | $9,848 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,512 | TotalAmt |
| Program Services | $11,558 | ProgramServicesAmt |
| Management And General | $1,816 | ManagementAndGeneralAmt |
| Fundraising | $3,138 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,820 | TotalAmt |
| Program Services | $9,674 | ProgramServicesAmt |
| Management And General | $1,520 | ManagementAndGeneralAmt |
| Fundraising | $2,626 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,381 | TotalAmt |
| Program Services | $199,067 | ProgramServicesAmt |
| Management And General | $31,282 | ManagementAndGeneralAmt |
| Fundraising | $54,032 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,195 | TotalAmt |
| Program Services | $66,637 | ProgramServicesAmt |
| Management And General | $10,471 | ManagementAndGeneralAmt |
| Fundraising | $18,087 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,167 | TotalAmt |
| Program Services | $13,417 | ProgramServicesAmt |
| Management And General | $2,108 | ManagementAndGeneralAmt |
| Fundraising | $3,642 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,061 | TotalAmt |
| Program Services | $56,043 | ProgramServicesAmt |
| Management And General | $8,807 | ManagementAndGeneralAmt |
| Fundraising | $15,211 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,649 | TotalAmt |
| Program Services | $8,854 | ProgramServicesAmt |
| Management And General | $1,392 | ManagementAndGeneralAmt |
| Fundraising | $2,403 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,069 | TotalAmt |
| Program Services | $6,348 | ProgramServicesAmt |
| Management And General | $998 | ManagementAndGeneralAmt |
| Fundraising | $1,723 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bad Debt | $40,000 | $28,000 | $4,400 | $7,600 |
| Other expenses-Mngmnt-990 | $27,363 | $19,154 | $3,010 | $5,199 |
| Rounding | $1 | $1 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,652,674 | TotalAmt |
| Program Services | $3,164,228 | ProgramServicesAmt |
| Management And General | $179,097 | ManagementAndGeneralAmt |
| Fundraising | $309,349 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,224 | BOYAmt |
| EOY | $330,702 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,079,911 | BOYAmt |
| EOY | $2,316,219 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,000 | BOYAmt |
| EOY | $176,850 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $113,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $860 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $860 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,522 | BOYAmt |
| EOY | $1,097,624 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,594,657 | BOYAmt |
| EOY | $4,035,223 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,846 | BOYAmt |
| EOY | $198,015 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,000 | BOYAmt |
| EOY | $184,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,846 | BOYAmt |
| EOY | $382,515 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,773 | BOYAmt |
| EOY | $1,349,096 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,184,038 | BOYAmt |
| EOY | $2,303,612 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,290,811 | BOYAmt |
| EOY | $3,652,708 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,594,657 | BOYAmt |
| EOY | $4,035,223 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $271,802 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $90,095 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,234,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,205,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,324,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,449,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,898,113 | CurrentTaxYearAmt |
| Total | $14,111,847 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,234,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,205,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,324,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,449,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,898,113 | CurrentTaxYearAmt |
| Total | $14,111,847 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $543,266 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,568,581 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,363 | CurrentTaxYearAmt |
| Total | $133,682 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,245,529 | TotalSupportAmt |
| Public Support CY170 | 0.95250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96290 | 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 | $1,100,522 | BeginningYearBalanceAmt |
| Contributions | $20,828 | ContributionsAmt |
| Investment Earnings Or Losses | $90,094 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $100,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $13,820 | AdministrativeExpensesAmt |
| End Year Balance | $1,097,624 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,042,464 | BeginningYearBalanceAmt |
| Contributions | $26,244 | ContributionsAmt |
| Investment Earnings Or Losses | $92,809 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $50,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $10,995 | AdministrativeExpensesAmt |
| End Year Balance | $1,100,522 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,035,309 | BeginningYearBalanceAmt |
| Contributions | $23,325 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,820 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,350 | AdministrativeExpensesAmt |
| End Year Balance | $1,042,464 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $894,350 | BeginningYearBalanceAmt |
| Contributions | $66,000 | ContributionsAmt |
| Investment Earnings Or Losses | $81,949 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,990 | AdministrativeExpensesAmt |
| End Year Balance | $1,035,309 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,000 | BeginningYearBalanceAmt |
| Contributions | $104,739 | ContributionsAmt |
| Other Expenditures | $7,673 | OtherExpendituresAmt |
| End Year Balance | $894,350 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $860 | OtherCostOrOtherBasisAmt |
| Depreciation | $860 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $4,205,932 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $90,095 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $191,361 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $281,456 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,924,476 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,924,476 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,844,035 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $191,361 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $191,361 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,652,674 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,652,674 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF, LUNCHEONS, OUTREACH, ETC. | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,692,962 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $652,909 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,040,053 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $20,366 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $721,931 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $297,756 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,692,962 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $652,909 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,040,053 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,366 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $721,931 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $297,756 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,040,053 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (49 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Alzheimers Drug Discovery Fd | |||||||
| 57 West 57th St | New York | NY | 10019 | 201082179 | $50,000 | $0 | |
| American Red Cross | |||||||
| 2025 E Street NW | WASHINGTON | DC | 20006 | 530196605 | $6,860 | $0 | |
| Animal Rescue Foundation | |||||||
| 2890 Mitchell Drive | Walnut Creek | CA | 94598 | $15,000 | $0 | ||
| Arts Refreshing the Soul | |||||||
| 849 W Wood Street | Palatine | IL | 60067 | $8,000 | $0 | ||
| Bernies Book Bank | |||||||
| 985 E Maplewood | Lake Forest | IL | 60045 | 270914453 | $50,000 | $0 | |
| Big Brothers Big Sisters of Oran | |||||||
| 14131 Yorba St Suite 200 | Tustin | CA | 92780 | 951992702 | $6,900 | $0 | To support innovative projects in areas including education |
| Boys Hope Girls Hope Il | |||||||
| 1100 North Laramie Avenue | Wilmette | IL | 60091 | $14,500 | $0 | ||
| BuildON Chicago | |||||||
| 345 N Canal St C001 | Chicago | IL | 60606 | $100,000 | $0 | ||
| CASA of Orange County | |||||||
| 1505 E 17th St | Santa Ana | CA | 92705 | $6,900 | $0 | ||
| Central Harlem Initiative for | |||||||
| 223 W 132nd Street | New York | NY | 10027 | 133772753 | $66,000 | $0 | |
| Chicago Run | |||||||
| 3611 N Kenzie Avenue | Chicago | IL | 60618 | $11,600 | $0 | ||
| Chicago Youth Programs | |||||||
| 5350 S Prairie Ave | Chicago | IL | 60615 | 363635676 | $25,000 | $0 | |
| Childrens Bureau of OC | |||||||
| 50 S Aneheim Blvd Ste 241 | Anaheim | CA | 92805 | 951690975 | $6,900 | $0 | Child Abuse Prevention |
| Christ the King Jesuit | |||||||
| 5088 W Jackson Blvd | Chicago | IL | 60644 | $25,000 | $0 | education | |
| Communities Foundation of Tex | |||||||
| 55600 Caruth Haven Lane | Dallas | TX | 75228 | $10,000 | $0 | ||
| Community Mainstreaming Enter | |||||||
| 99 Quentin Roosevelt Blvd | Garden City | NJ | 11530 | 205282810 | $55,000 | $0 | |
| Cornerstone Schools | |||||||
| 6861 E Nevada | Detroit | MI | 48234 | $25,000 | $0 | ||
| Covenant House of New Jersey | |||||||
| 3403 Federal St | Cambden | NJ | 08105 | 133537710 | $50,000 | $0 | Health/Safety |
| Dallas After School Network | |||||||
| 2902 Swiss Avenue | Dallas | TX | 75204 | 760838983 | $50,000 | $0 | |
| Disabled Veterans Ins Carrier | |||||||
| 1275 Kasamada Drive | Fort Meyers | TX | 33919 | $25,000 | $0 | ||
| Eden Autism Services Fdn | |||||||
| 2 Merwick Road | Princeton | NJ | 08540 | 224215005 | $50,000 | $0 | |
| Family Reach Foundation | |||||||
| 2001 Route 46 Ste 310 | Parsippany | NJ | 07054 | $50,000 | $0 | Health/Safety | |
| Fred Finch Youth Center | |||||||
| 3800 Coolidge Center | Oakland | CA | 94602 | $10,000 | $0 | ||
| Friends of Karen | |||||||
| 118 Titicus Road | Purdys | NY | 10578 | 141612290 | $75,000 | $0 | |
| Frisco Family Services | |||||||
| PO Box 1387 | Frisco | TX | 75034 | $25,000 | $0 | ||
| Harlem RBI Inc | |||||||
| 333 E 100th Street | New York | NY | 10029 | 134025290 | $50,000 | $0 | |
| Hesed House | |||||||
| 659 South River Street | Aurora | IL | 60506 | 363314730 | $25,000 | $0 | |
| Horizons for Youth | |||||||
| 703 W Walton Street | Chicago | IL | 60661 | $25,000 | $0 | ||
| Hudson River Sloop Clearwater | |||||||
| 724 Wolcott Avenue | Beacon | NY | 12508 | 146049022 | $55,000 | $0 | Environment |
| Lazarus House | |||||||
| 214 Walnut Street | St Charles | IL | 60174 | 364187609 | $21,235 | $0 | |
| LYDIASafe Families For Child | |||||||
| P O Box 2722 | St Louis | MO | 63116 | 431699278 | $10,000 | $0 | |
| Mercy Ships Operations | |||||||
| PO Box 2020 | Lindale | TX | 75771 | $10,000 | $0 | ||
| Metropolitan Family Services | |||||||
| One Dearborn Suite 1000 | Chicago | IL | 60602 | $10,000 | $0 | ||
| Metropolitan Hospital Center | |||||||
| 1901 1st Avenue | New York | NY | 10029 | 131656690 | $84,000 | $0 | |
| Mt Kisco Child Care Center | |||||||
| 95 Radio Circle | Mount Kisco | NY | 10029 | 132673623 | $50,000 | $0 | |
| Olive Crest | |||||||
| 2130 E Fourth St Suite 200 | Santa Ana | CA | 92705 | 952877102 | $6,900 | $0 | Youth Educational |
| Orange Cty Child Abuse Prevention Ctr | |||||||
| 500 S Main Street 11th Floor | Orange | CA | 92868 | 330013237 | $6,900 | $0 | Child Abuse Prevention |
| Orangewood Childrens Foundation | |||||||
| 1575 E 17th Street | Santa Ana | CA | 92705 | 953616628 | $6,900 | $0 | Child Abuse Prevention |
| Peterson Garden Project | |||||||
| 4642 NFrancisco | Chicago | IL | 60625 | $10,000 | $0 | ||
| Project Healing Waters Fly Fi | |||||||
| PO Box 695 | La Plata | MD | 20646 | $25,000 | $0 | ||
| Salesmanship Club Youth & Fam | |||||||
| 106 E 10th St | Dallas | TX | 75203 | 751855620 | $75,000 | $0 | |
| Sesame Workshop | |||||||
| 1900 Broadway | New York | NY | 10023 | 132655731 | $250,000 | $0 | |
| The Doe Fund | |||||||
| 232 East 84th Street | New York | NY | 10028 | 133412540 | $75,000 | $0 | |
| United Phoenix Fire Fighter | |||||||
| 61 E Columbus Ave | Phoenix | AZ | 85012 | $10,000 | $0 | ||
| Wardrobe for Opportunity | |||||||
| 570 14th Street | Oakland | CA | 94612 | $5,850 | $0 | ||
| Weingart Center Association | |||||||
| 5660 S San Pedro Street | Los Angeles | CA | 90013 | 956054617 | $10,000 | $0 | Health/Safety |
| Women In Need Growing Stronge | |||||||
| PO Box 95615 | Palatine | IL | 60095 | $15,000 | $0 | ||
| Wounded Warrior Project | |||||||
| 7020 AC Skinner Pkwy Suite 100 | Jacksonville | FL | 32256 | 202370934 | $50,000 | $0 | Educational |
| YMCA of Orange County | |||||||
| 1633 E Fourth St Ste 184 | Santa Ana | CA | 92701 | 951644055 | $6,900 | $0 | Child abuse prevention |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 49 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION REQUESTS REPORT ON USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Elizabeth Myatt | ||||
| Executive Direc | $217,635 | $1,914 | $24,598 | $244,147 |
| William Ross | ||||
| CEO | $276,675 | $6,305 | $45,282 | $328,262 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Board of Directors review 990 in a regular meeting before mailing |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Organization monitors compliance through regular office meetings. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Organization's independent Board of Directors review and approve compensation of CEO |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation review is done by independent Board of Directors on a yearly basis. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available to the public upon request |
Comments