BRING CHANGE 2 MIND: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BRING CHANGE 2 MIND (EIN 01-0974537)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201413219349306536
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-17T13:31:51-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112657 ALCOSTA BOULEVARD SUITE 500AddressLine1
CitySAN RAMONCity
StateCAState
ZIP Code945834600ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010974537EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRING CHANGE 2 MINDBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBRINBusinessNameControlTxt
Phone4158148845PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11265 BATTERY STREET NO 5TH FLAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94111ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAMELA HARRINGTONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4158148845PhoneNum
Signature2014-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNN HENLEYPreparerPersonNm
PTINP00356034PTIN
Phone9257902600PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAMELA HARRINGTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11265 BATTERY STREET NO 5TH FLAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94111ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,653,572GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRINGCHANGE2MIND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO END THE STIGMA AND DISCRIMINATION SURROUNDING MENTAL ILLNESS THROUGH EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$405,473PYContributionsGrantsAmt
CY Contributions Grants$1,612,084CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$129PYInvestmentIncomeAmt
CY Investment Income$125CYInvestmentIncomeAmt
PY Other Revenue$60PYOtherRevenueAmt
CY Other Revenue-$137,019CYOtherRevenueAmt
PY Total Revenue$405,662PYTotalRevenueAmt
CY Total Revenue$1,475,190CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$225,358PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$223,818CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$37,534CYTotalFundraisingExpenseAmt
PY Other Expenses$184,055PYOtherExpensesAmt
CY Other Expenses$222,140CYOtherExpensesAmt
PY Total Expenses$409,413PYTotalExpensesAmt
CY Total Expenses$445,958CYTotalExpensesAmt
PY Revenues Less Expenses-$3,751PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,029,232CYRevenuesLessExpensesAmt
Total Assets BOY$191,275TotalAssetsBOYAmt
Total Assets EOY$1,211,312TotalAssetsEOYAmt
Total Liabilities BOY$19,844TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,675TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$171,431NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,201,637NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBC2M'S MISSION IS TO ERADICATE THE STIGMA AND DISCRIMINATION SURROUNDING MENTAL ILLNESS THROUGH WIDELY DISTRIBUTED PUBLIC EDUCATION MATERIALS BASED ON THE LATEST SCIENTIFIC INSIGHTS AND MEASURED FOR EFFECTIVENESS. BC2M ALSO ACTS AS A PORTAL TO A BROAD COALITION OF ORGANIZATIONS THAT PROVIDE SERVICE, SCREENING, INFORMATION, SUPPORT, AND TREATMENT OF MENTAL ILLNESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$40,597ExpenseAmt
Revenue$840RevenueAmt
DescIN 2013, BRING CHANGE 2 MIND (BC2M) PRODUCED "SCHIZO", ITS SECOND PUBLIC SERVICE ANNOUNCEMENT (PSA) IN PARTNERSHIP WITH THE U.K.'S PREMIERE ANTI-STIGMA ORGANIZATION, TIME TO CHANGE. AN AMERICAN RESEARCH FACILITY SURVEYED 1,700 PEOPLE WHO VIEWED THE PSA. OF THE 13 SURVEY STATEMENTS INDEXING STIGMATIZING BELIEFS, 9 STIGMATIZING BELIEFS (77%) WERE SIGNIFICANTLY LOWER AMONG PROPLE WHO VIEWED THE PSA. OVERALL, VIEWING "SCHIZO" SIGNIFICANTLY REDUCED THE ENDORSEMENT OF STIGMATIZING SENTIMENTS. THIS PSA, THROUGH PRO-BONO MEDIA PLACEMENTS, HAS ACHIEVED MORE THAN 250M MEDIA IMPRESSIONS THROUGH BROADCAST, OUTDOOR AND PRINT MESSAGING. PSA'S ARE ALSO USED WIDELY IN K-12 AND COLLEGIATE SETTINGS, COMMUNITY BEHAVIORAL HEALTH PRACTICES, MEDICAL AND NURSING SCHOOLS AND PEER TO PEER SUPPORT GROUPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,500ExpenseAmt
DescBC2M BECAME A FOUNDING MEMBER TO AN INTERNATIONAL CONSORTIUM OF ANTI-STIGMA ORGANIZATIONS, GLOBAL ALLIANCE AGAINST STIGMA. CHARITABLE PROGRAMS AND NON-GOVERNMENTAL ORGANIZATIONS FROM EUROPE, SOUTH AMERICA, CANADA, AUSTRALIA, NEW ZEALAND AND ASIA HAVE JOINED TO SHARE BEST PRACTICES IN THE REDUCTION OF STIGMA AND DISCRIMINATION AND IMPROVED INCLUSION PRACTICES. BC2M IS THE SOLE REPRESENTATIVE FROM THE UNITED STATES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$259,332ExpenseAmt
DescBC2M AMBASSADORS GLENN CLOSE, HER SISTER JESSIE CLOSE AND NEPHEW CALEN PICK TOURED THE COUNTRY SPEAKING TO LARGE GROUPS ABOUT THE IMPORTANCE OF ENDING STIGMA. SIGNIFICANT PRESS COVERAGE AT EACH EVENT LENDS TO RAISED AWARENESS AND INCREASED MENTAL HEALTH LITERACY.BC2M SUPPORTS AN ENORMOUS ONLINE COMMUNITY OF OVER 2 MILLION PEOPLE THROUGH ITS WEBSITE, FACEBOOK PAGE, YOUTUBE CHANNEL AND TWITTER HANDLE. BC2M IS A PROVEN SAFE ZONE TO SHARE ONE'S STORY, TO FIND SIMILAR STORIES, TO LEARN FACTS/MYTHS AND TO JOIN AS AN ADVOCATE FOR CHANGE. EVERY STORY SHARED CAN SAVE A LIFE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$45,000ExpenseAmt
DescAS A RESULT OF MANY COLLEGE CAMPUS SPEECHES, BC2M BEGAN THE DESIGN OF A COLLEGE PILOT PROGRAM TO REDUCE STIGMA IN UNIVERSITY SETTINGS. THIS PROGRAM WILL LAUNCH FALL 2014 AT THE INDIANA UNIVERSITY AT BLOOMINGTON. THE PROGRAM WILL TRACK INCOMING FRESHMAN THROUGH THEIR 4 YEARS ON CAMPUS WITH STUDENT LED ACTIVITIES AND COURSE WORK GEARED TO CHANGE ATTITUDES AND BEHAVIOR AROUND MENTAL HEALTH. FOLLOWING DATA COLLECTION AND PROVEN EFFICACY, THE PROGRAM WILL BE OFFERED TO CAMPUSES AROUND THE COUNTRY FREE OF CHARGE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$45,000TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$355,429TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAMELA HARRINGTONBusinessNameLine1
FieldValueIRS element (for citing)
Phone4158148845PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11265 BATTERY STREET 5TH FLOORAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94111ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAMELA HARRINGTON
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$150,000$0$12,000
GLENN CLOSE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CRAIG WOERZ
DIRECTOR1.00Yes (X)$0$0$0
JANA RICH
DIRECTOR1.00Yes (X)$0$0$0
BERNICE PESCOSOLIDO
DIRECTOR1.00Yes (X)$0$0$0
DAVID WATSON
DIRECTOR1.00Yes (X)$0$0$0
STACEY BRIMHALL
DIRECTOR1.00Yes (X)$0$0$0
LESLEY GOLDBURG
DIRECTOR1.00Yes (X)$0$0$0
GAREN STAGLIN UNTIL 2013
DIRECTOR1.00Yes (X)$0$0$0
KENN DUDEK UNTIL 2013
DIRECTOR1.00Yes (X)$0$0$0
SUSAN MADIAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CINDA JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
EMILY WHITE
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$150,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,081,117FundraisingAmt
All Other Contributions$530,967AllOtherContributionsAmt
Noncash Contributions$92,161NoncashContributionsAmt
Total Contributions$1,612,084TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$112TotalRevenueColumnAmt
Exclusion$112ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,918SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,905SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$13SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$13TotalRevenueColumnAmt
Exclusion$13ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$27,500FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,081,117ContriRptFundraisingEventAmt
Fundraising Direct Expenses$165,617FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$138,117TotalRevenueColumnAmt
Exclusion-$138,117ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$5,700GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,860CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$840TotalRevenueColumnAmt
Related Or Exempt Func Income$840RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$258TotalRevenueColumnAmt
Exclusion$258ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$258OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,475,190TotalRevenueColumnAmt
Related Or Exempt Func Income$840RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$137,734ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$162,000TotalAmt
Program Services$145,800ProgramServicesAmt
Management And General$8,100ManagementAndGeneralAmt
Fundraising$8,100FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$48,542TotalAmt
Program Services$37,894ProgramServicesAmt
Management And General$2,427ManagementAndGeneralAmt
Fundraising$8,221FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$338TotalAmt
Management And General$17ManagementAndGeneralAmt
Fundraising$321FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,938TotalAmt
Program Services$11,256ProgramServicesAmt
Management And General$647ManagementAndGeneralAmt
Fundraising$1,035FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,584TotalAmt
Program Services$10,704ProgramServicesAmt
Management And General$9,057ManagementAndGeneralAmt
Fundraising$823FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,493TotalAmt
Program Services$18,456ProgramServicesAmt
Management And General$15,617ManagementAndGeneralAmt
Fundraising$1,420FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$53,418TotalAmt
Program Services$52,136ProgramServicesAmt
Fundraising$1,282FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,319TotalAmt
Program Services$7,243ProgramServicesAmt
Management And General$416ManagementAndGeneralAmt
Fundraising$660FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,830TotalAmt
Program Services$11,491ProgramServicesAmt
Management And General$96ManagementAndGeneralAmt
Fundraising$1,243FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Program Services$20,897ProgramServicesAmt
Management And General$1,200ManagementAndGeneralAmt
Fundraising$1,903FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,624TotalAmt
Program Services$11,812ProgramServicesAmt
Management And General$11,812ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,337TotalAmt
Program Services$16,837ProgramServicesAmt
Management And General$967ManagementAndGeneralAmt
Fundraising$1,533FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,498TotalAmt
Program Services$10,882ProgramServicesAmt
Management And General$625ManagementAndGeneralAmt
Fundraising$991FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE$10,000$10,000
BANK CHARGES$1,170$2$20$1,148
MISCELLANEOUS$867$1$866

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$445,958TotalAmt
Program Services$355,429ProgramServicesAmt
Management And General$52,995ManagementAndGeneralAmt
Fundraising$37,534FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$691,383EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$145,480BOYAmt
EOY$289,856EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$150,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,794BOYAmt
EOY$6,422EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$15,007EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,170LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,805LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,418BOYAmt
EOY$1,365EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$42,029EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$32,083BOYAmt
EOY$13,750EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$1,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$191,275BOYAmt
EOY$1,211,312EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,844BOYAmt
EOY$9,675EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,844BOYAmt
EOY$9,675EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$171,431BOYAmt
EOY$781,637EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$420,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$171,431BOYAmt
EOY$1,201,637EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$191,275BOYAmt
EOY$1,211,312EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,029,232ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$974NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$88,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$341,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$405,473CurrentTaxYearMinus1YearAmt
Current Tax Year$1,612,084CurrentTaxYearAmt
Total$2,447,751TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$88,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$341,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$405,473CurrentTaxYearMinus1YearAmt
Current Tax Year$1,612,084CurrentTaxYearAmt
Total$2,447,751TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$660,578SubstantialContributorsTotAmt
Public Support Total170$1,787,173PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129CurrentTaxYearMinus1YearAmt
Current Tax Year$112CurrentTaxYearAmt
Total$487TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$10,320CurrentTaxYearMinus1YearAmt
Current Tax Year$33,200CurrentTaxYearAmt
Total$43,520TotalAmt
FieldValueIRS element (for citing)
Total Support$2,491,758TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,170OtherCostOrOtherBasisAmt
Depreciation$1,805DepreciationAmt
Book Value$1,365BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,365TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,026,335TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$975NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,545,310DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,546,285RevenueNotReportedAmt
Revenue Subtotal$1,480,050RevenueSubtotalAmt
Other Revenues Not Included-$4,860OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$4,860RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,475,190TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,996,128TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,545,310DonatedServicesUseFcltsAmt
Other Expenses Included$4,860OtherExpensesIncludedAmt
Expenses Not Reported$2,550,170ExpensesNotReportedAmt
Expenses Subtotal$445,958ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$445,958TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD -4,860.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 4,860.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$1,108,617GrossReceiptsEvent1Amt
Charitable Contri Event1$1,081,117CharitableContriEvent1Amt
Gross Revenue Event1$27,500GrossRevenueEvent1Amt
Rent Facility Costs Event1$36,980RentFacilityCostsEvent1Amt
Food And Beverage Event1$40,442FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$88,195OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,108,617GrossReceiptsTotalAmt
Charitable Contributions Tot$1,081,117CharitableContributionsTotAmt
Gross Revenue Total Events$27,500GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$36,980RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$40,442FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$88,195OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$165,617DirectExpenseSummaryEventsAmt
Net Income Summary-$138,117NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPAMELA HARRINGTONPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$150,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$12,000NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$162,000TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$30,432NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescITEMS FROM "DDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$55,045NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE RETURN PREPARER SENDS A COPY OF FORM 990 TO THE EXECUTIVE DIRECTOR OF BC2M. BOTH THE EXECUTIVE DIRECTOR AND THE CONTROLLER REVIEW FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, BOARD MEMBERS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY. THE POLICY IS REVIEWED AS A GROUP, AND EACH MEMBER THEN SIGNS THEIR COPY OF THE DOCUMENT FOR THE RECORDS.
FORM 990, PART VI, SECTION B, LINE 15AAN EXECUTIVE SEARCH AND RECRUITING FIRM ASSISTED IN THE SELECTION OF THE EXECUTIVE DIRECTOR AND IN ESTABLISHING A SALARY THAT WAS CONSISTENT AND COMPARABLE TO THE INDUSTRY. COMPARABILITY DATA, EXPERT ADVICE AND BOARD APPROVAL WERE USED IN ESTABLISHING AN APPROPRIATE SALARY. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR KEY EMPLOYEES AT THIS TIME.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XIIAN AUDIT COMMITTEE WAS FORMED IN 2013 TO PROVIDE OVERSIGHT OF THE AUDIT PROCESS.

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