UNLEASHING POTENTIAL: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNLEASHING POTENTIAL (EIN 43-0654857)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-14
- IRS object ID
- 201422269349301032
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-14T09:21:20-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH BRENTWOOD | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63105 | 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 | 430654857 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BOARD FOR INNER CITY MISSIONS OF THE | BusinessNameLine1 |
| Business Name Line2 | UNITED CHURCH OF CHRIST METRO ST LOUIS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOAR | BusinessNameControlTxt |
| Phone | 3143831733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5621 DELMAR BLVD NO 104 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63112 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARLENE SOWELL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3143831733 | PhoneNum |
| Signature | 2014-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENT W STEVENS | PreparerPersonNm |
| PTIN | P01291820 | PTIN |
| Phone | 3142903300 | 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 | DARLENE SOWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5621 DELMAR BLVD NO 104 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,070,247 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NEIGHBORHOODHOUSES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1913 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | STRENGTHEN CHILDREN, FAMILIES AND COMMUNITIES THROUGH NEIGHBORHOOD CENTERED, FAITH-BASED, LIFE-CHANGING PROGRAMS THAT HELP CREATE HOPE, HEALTH AND INDEPENDENCE | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 153 | TotalEmployeeCnt |
| Total Volunteers | 335 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,807,466 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,768,686 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $107,159 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $97,164 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$57,722 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,003 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,081 | PYOtherRevenueAmt |
| CY Other Revenue | -$45,518 | CYOtherRevenueAmt |
| PY Total Revenue | $1,879,984 | PYTotalRevenueAmt |
| CY Total Revenue | $2,854,335 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $36,425 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,167 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,361,915 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,045,313 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $24,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $56,216 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $171,327 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $546,350 | PYOtherExpensesAmt |
| CY Other Expenses | $540,617 | CYOtherExpensesAmt |
| PY Total Expenses | $1,968,690 | PYTotalExpensesAmt |
| CY Total Expenses | $2,659,313 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$88,706 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $195,022 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,746,521 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,029,293 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $328,354 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $405,465 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,418,167 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,623,828 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NEIGHBORHOOD HOUSES STRENGTHENS CHILDREN, FAMILIES AND COMMUNITIES THROUGH NEIGHBORHOOD-CENTERED, FAITH-BASED, LIFE-CHANGING PROGRAMS THAT HELP CREATE HOPE, HEALTH AND INDEPENDENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $908,246 | ExpenseAmt |
| Grant | $4,282 | GrantAmt |
| Revenue | $97,164 | RevenueAmt |
| Desc | EARLY CHILDHOOD EDUCATION: THE EARLY CHILDHOOD EDUCATION PROGRAMPROVIDES CHILDREN AGES SIX WEEKS TO FIVE YEARS FROM LOW-INCOMEFAMILIES WITH HIGH QUALITY EARLY CHILDHOOD CARE AND EDUCATIONFOCUSED ON IDENTIFYING EACH CHILD'S POTENTIAL FOR DEVELOPMENTALDELAYS, ESTABLISHING WHERE THEY ARE ON THE DEVELOPMENTALCONTINUUM, AND EMPLOYING EFFECTIVE STRATEGIES TO PROGRESS THEMFORWARD TO IMPROVING THEIR DEVELOPMENTAL STATUS. ULTIMATELY, THEGOAL OF THIS PROGRAM IS TO PREPARE CHILDREN FOR SUCCESS INKINDERGARTEN AND BEYOND. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $74,959 | ExpenseAmt |
| Grant | $9,266 | GrantAmt |
| Desc | TEEN MOTHERS' PROGRAM: THE TEEN MOTHERS' PROGRAM IS DESIGNED TO PROVIDE PARENT EDUCATION AND SUPPORT FOR YOUNG MOTHERS. THE PROGRAM TARGETS ADOLESCENT MOTHERS, AGES 13 TO 22 YEARS, WHO HAVE EXPERIENCED MULTIPLE RISK FACTORS THAT CONTRIBUTED TO THEIR EARLY PREGNANCIES SUCH AS LIVING IN POVERTY AND EXPERIENCING TRAUMA EARLY IN THEIR LIVES. THE GOAL OF THE PROGRAM IS TO ASSIST IN HEALTHY ADOLESCENT DEVELOPMENT AND ADDRESS MENTAL HEALTH ISSUES PREVALENT WITH THESE YOUNG MOTHERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,181,284 | ExpenseAmt |
| Grant | $3,619 | GrantAmt |
| Desc | SCHOOL AGE SERVICES: THE ORGANIZATION OPERATES AFTER SCHOOLPROGRAMS THAT PROVIDE YOUTH WITH HOMEWORK ASSISTANCE, CHARACTERDEVELOPMENT, CULTURAL AWARENESS, AND SUPERVISED STRUCTUREDRECREATION ACTIVITIES. PRACTICAL LIFE SKILLS CLASSES SUCH ASCOOKING, BULLYING EDUCATION, HEALTH AND FITNESS AND FINANCIALLITERACY COMPETENCY DEVELOPMENT OFFER OPPORTUNITIES FOR GROWTH ANDDEVELOPMENT. DURING THE AFTER SCHOOL PROGRAM, CULTURAL FIELDTRIPS, ARTISTS IN RESIDENCE, AND VISUAL & PERFORMING ARTS CLASSESARE ALSO PROVIDED TO INCREASE AWARENESS AND APPRECIATION OF THEMETROPOLITAN AREA AND OTHER CULTURES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,164,489 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 153 | 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 |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (1) | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN KILLORAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3143831733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5621 DELMAR BLVD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63112 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JERRY PAUL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON JACKSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD SUTTON JR | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTINE SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK LEADLOVE | ||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID B STONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS GOBLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE WESTBROOK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN BENTLAGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLOTTE NENNINGER | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REV CINDY BUMB | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RONKE FALETI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV DONNA KENDRICK-PHILLIPS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAPRICE MOORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY MOSQUEDA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEON SHARPE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE WEAVER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID LEE WALKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARLENE SOWELL | ||||||
| PRESIDENT AND CEO | 40.00 | $115,850 | $0 | $3,496 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $115,850 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,496 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Federated Campaigns | $719,063 | FederatedCampaignsAmt |
| Fundraising | $201,311 | FundraisingAmt |
| Government Grants | $1,279,812 | GovernmentGrantsAmt |
| All Other Contributions | $568,500 | AllOtherContributionsAmt |
| Noncash Contributions | $30,140 | NoncashContributionsAmt |
| Total Contributions | $2,768,686 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $97,164 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,164 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $97,164 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,940 | TotalRevenueColumnAmt |
| Exclusion | $5,940 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,952 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,952 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,952 | TotalRevenueColumnAmt |
| Exclusion | $14,952 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,615 | SecuritiesAmt |
| Other | $139,996 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,615 | SecuritiesAmt |
| Other | $111,933 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $28,063 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,063 | TotalRevenueColumnAmt |
| Exclusion | $28,063 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,325 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $201,311 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $94,364 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$65,039 | TotalRevenueColumnAmt |
| Exclusion | -$65,039 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,569 | TotalRevenueColumnAmt |
| Exclusion | $4,569 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,569 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,854,335 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,164 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$11,515 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,167 | TotalAmt |
| Program Services | $17,167 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,347 | TotalAmt |
| Program Services | $36,812 | ProgramServicesAmt |
| Management And General | $52,681 | ManagementAndGeneralAmt |
| Fundraising | $29,854 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,639,080 | TotalAmt |
| Program Services | $1,410,862 | ProgramServicesAmt |
| Management And General | $181,077 | ManagementAndGeneralAmt |
| Fundraising | $47,141 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,499 | TotalAmt |
| Program Services | $121,224 | ProgramServicesAmt |
| Management And General | $9,275 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,387 | TotalAmt |
| Program Services | $143,745 | ProgramServicesAmt |
| Management And General | $6,397 | ManagementAndGeneralAmt |
| Fundraising | $6,245 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,472 | TotalAmt |
| Program Services | $12,360 | ProgramServicesAmt |
| Management And General | $10,112 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,216 | TotalAmt |
| Fundraising | $56,216 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,264 | TotalAmt |
| Management And General | $1,264 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,688 | TotalAmt |
| Program Services | $42,226 | ProgramServicesAmt |
| Management And General | $2,462 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,262 | TotalAmt |
| Program Services | $2,392 | ProgramServicesAmt |
| Management And General | $650 | ManagementAndGeneralAmt |
| Fundraising | $2,220 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,279 | TotalAmt |
| Program Services | $152 | ProgramServicesAmt |
| Management And General | $752 | ManagementAndGeneralAmt |
| Fundraising | $3,375 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,881 | TotalAmt |
| Program Services | $19,558 | ProgramServicesAmt |
| Management And General | $8,241 | ManagementAndGeneralAmt |
| Fundraising | $4,082 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,271 | TotalAmt |
| Program Services | $32,534 | ProgramServicesAmt |
| Management And General | $15,689 | ManagementAndGeneralAmt |
| Fundraising | $48 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,413 | TotalAmt |
| Program Services | $15,788 | ProgramServicesAmt |
| Management And General | $1,101 | ManagementAndGeneralAmt |
| Fundraising | $524 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,570 | TotalAmt |
| Program Services | $8,674 | ProgramServicesAmt |
| Management And General | $1,524 | ManagementAndGeneralAmt |
| Fundraising | $10,372 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,503 | TotalAmt |
| Program Services | $11,060 | ProgramServicesAmt |
| Management And General | $2,136 | ManagementAndGeneralAmt |
| Fundraising | $1,307 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,559 | TotalAmt |
| Program Services | $62,599 | ProgramServicesAmt |
| Management And General | $2,457 | ManagementAndGeneralAmt |
| Fundraising | $1,503 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,668 | TotalAmt |
| Program Services | $24,150 | ProgramServicesAmt |
| Management And General | $4,665 | ManagementAndGeneralAmt |
| Fundraising | $2,853 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND MEDICAL SUPPLI | $62,443 | $55,957 | $5,641 | $845 |
| REPAIRS AND MAINTENANCE | $43,396 | $42,108 | $546 | $742 |
| SUPPLIES | $42,825 | $37,220 | $4,841 | $764 |
| UTILITIES | $34,598 | $32,139 | $1,526 | $933 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,525 | TotalAmt |
| Program Services | $35,762 | ProgramServicesAmt |
| Management And General | $10,460 | ManagementAndGeneralAmt |
| Fundraising | $2,303 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,659,313 | TotalAmt |
| Program Services | $2,164,489 | ProgramServicesAmt |
| Management And General | $323,497 | ManagementAndGeneralAmt |
| Fundraising | $171,327 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,125 | BOYAmt |
| EOY | $269,022 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,624 | BOYAmt |
| EOY | $662,617 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,290 | BOYAmt |
| EOY | $308,653 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,986 | BOYAmt |
| EOY | $30,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,027,677 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,545,141 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,190 | BOYAmt |
| EOY | $482,536 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,306 | BOYAmt |
| EOY | $95,581 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $180,791 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,746,521 | BOYAmt |
| EOY | $2,029,293 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,264 | BOYAmt |
| EOY | $276,382 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,090 | BOYAmt |
| EOY | $129,083 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,354 | BOYAmt |
| EOY | $405,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,369 | BOYAmt |
| EOY | $735,760 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716,798 | BOYAmt |
| EOY | $803,330 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $84,738 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,418,167 | BOYAmt |
| EOY | $1,623,828 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,746,521 | BOYAmt |
| EOY | $2,029,293 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $195,022 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,639 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $1,901,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,677,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,639,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,754,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,567,375 | CurrentTaxYearAmt |
| Total | $9,540,888 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,901,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,677,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,639,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,754,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,567,375 | CurrentTaxYearAmt |
| Total | $9,540,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $279,812 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,261,076 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,892 | CurrentTaxYearAmt |
| Total | $123,228 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,569 | CurrentTaxYearAmt |
| Total | $46,359 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,710,475 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $548,440 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87630 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,472,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,035,042 | DepreciationAmt |
| Book Value | $437,823 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $554,812 | OtherCostOrOtherBasisAmt |
| Depreciation | $510,099 | DepreciationAmt |
| Book Value | $44,713 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $482,536 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN TRUST | $84,738 |
| DUE FROM THIRD PARTY | $96,053 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $180,791 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| NOTES PAYABLE | $120,793 |
| CAPITAL LEASE OBLIGATION | $8,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $129,083 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,959,338 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,639 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $94,364 | OtherRevenueAmt |
| Revenue Not Reported | $105,003 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,854,335 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,854,335 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,753,677 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $94,364 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $94,364 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,659,313 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,659,313 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES ON 990 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES ON THE 990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RESOURCE DEVELOPMENT ALTERNATIVES LLC | ||||||||
| 5909 CLEMENS AVE | ST LOUIS | MO | 63112 | CONSULTING | 0 | $0 | $26,000 | -$26,000 |
| BALDWIN MEDIA | ||||||||
| 3955 RALEIGH ROAD | ELDORADO | IL | 62930 | CONSULTING | 0 | $0 | $12,200 | -$12,200 |
| ANN FOSTER | ||||||||
| 2141 TIMBER LANE | BARNHART | MO | 63012 | CONSULTING | 0 | $0 | $6,320 | -$6,320 |
| SARA THOMPSON | ||||||||
| 2503 MELVIN AVENUE | ST LOUIS | MO | 63144 | CONSULTING | 0 | $0 | $5,000 | -$5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $49,520 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$49,520 | TotalNetToOrganizationAmt |
| Licensed States | MO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TRIVIA NIGHT | NameOfEvent1Amt |
| Gross Receipts Event1 | $5,486 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,486 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $1,516 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GALA | NameOfEvent2Amt |
| Gross Receipts Event2 | $225,150 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $195,825 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $29,325 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $12,325 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $31,563 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,400 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $45,560 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $230,636 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $201,311 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,325 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,325 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $31,563 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,076 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $94,364 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$65,039 | 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 | DIRECT ASSISTANCE TO THE INDIGENT | GrantTypeTxt |
| Recipient | 14 | RecipientCnt |
| Cash Grant | $17,167 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASSISTANCE THAT IS AVAILABLE IS PROVIDED AS NEEDED TO CHILDREN AND FAMILIES SERVED BY THE ORGANIZATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $375 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,640 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,201 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $545 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MISC. AUCTION | 18 | $3,230 | COST/SELLING PRICE |
| Yes (X) | GIFT CARDS | 5 | $149 | COST/SELLING PRICE |
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS OUTSOURCED THE CHIEF FINANCIAL OFFICER FUNCTION TO A PROFESSIONAL SERVICES FIRM. THE ACCOUNTING ACTIVITIES AND RESPONSIBILITIES OF THE CHIEF FINANCIAL OFFICER ARE SUPERVISED BY THE PRESIDENT AND BOARD OF DIRECTORS ON A PERIODIC BASIS. |
| FORM 990, PART VI, SECTION A, LINE 5 | DURING 2013, THE ORGANIZATION DETERMINED THAT A THIRD PARTY CONTRACTOR (THE CONTRACTOR) FAILED TO REMIT PAYROLL TAXES AND CERTAIN OTHER ITEMS TO THE APPLICABLE AUTHORITIES THAT THE CONTRACTOR HAD COLLECTED FROM OR ON BEHALF OF THE ORGANIZATION. THE TOTAL AMOUNT OF LOSSES AND COSTS INCURRED RELATED TO THIS ISSUE AMOUNTED TO $105,328 FOR THE YEAR ENDED DECEMBER 31, 2013. THE PORTION OF THESE TAXES AND OTHER ITEMS THAT WERE UNPAID AND INCLUDED IN ACCOUNTS PAYABLE AND ACCRUED EXPENSES AT DECEMBER 31, 2013 AMOUNTED TO $89,579, ALL OF WHICH WERE SUBSEQUENTLY PAID BY THE ORGANIZATION IN 2014. THE ORGANIZATION HAS COMMENCED LEGAL PROCEEDINGS AGAINST THE CONTRACTOR AND ITS PRINCIPAL TO RECOVER THE LOSSES AND COSTS THAT WERE INCURRED AS A RESULT OF CONTRACTORS ACTS OR FAILURES TO ACT. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM, IS REVIEWED BY MANAGEMENT AND PROVIDED TO THE BOARD OF DIRECTORS ELECTRONICALLY BY MANAGEMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS COMPLETE CONFLICT OF INTEREST STATEMENTS. THIS PROCESS IS MONITORED (FOR COMPLETENESS AND ACCURACY) BY THE PRESIDENT & CEO. |
| FORM 990, PART VI, SECTION B, LINE 15A | QUESTION 15A: THE COMPENSATION OF THE PRESIDENT & CEO IS BASED ON COMPARABLE RATES AT SIMILAR NOT-FOR-PROFIT AGENCIES. ON AN ANNUAL BASIS, THE PERFORMANCE AND PAY OF THE PRESIDENT & CEO IS EVALUATED FORMALLY BY THE EXECUTIVE COMMITTEE. QUESTION 15B: THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS OR HIGHLY COMPENSATED EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE AND WILL BE PROVIDED UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION CHANGED NEITHER ITS OVERSIGHT PROCESS NOR SELECTION PROCESS DURING THE TAX YEAR. |
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