A WIDER CIRCLE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- A WIDER CIRCLE INC (EIN 52-2345144)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-07
- IRS object ID
- 201441889349300454
- 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 | 2014-07-07T08:13:18-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050519103 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Farmer and First PC CPA's | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Six State Street | AddressLine1 |
| City | Warren | City |
| State | RI | State |
| ZIP Code | 02885 | 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 | 522345144 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A Wider Circle Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AWID | BusinessNameControlTxt |
| Phone | 3016083504 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4808 Moorland Lane No 802 | AddressLine1 |
| City | Bethesda | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Bergel | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3016083504 | PhoneNum |
| Signature | 2014-07-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert M First CPA | PreparerPersonNm |
| PTIN | P01233202 | PTIN |
| Phone | 8772669942 | PhoneNum |
| Preparation | 2014-07-02 | PreparationDt |
| 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 | Mark Bergel PHD | PrincipalOfficerNm |
| Gross Receipts | $8,688,265 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.awidercircle.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | To help children and adults to lift themselves out of poverty, through the provision of basic need items to families transitioning out of shelters or simply living without life's necessities. Also lead educational workshops on topics ranging from healthy self-esteem and stress management to resume writing and financial planning. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 10000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,043,771 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,610,229 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $788 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,174 | CYInvestmentIncomeAmt |
| PY Other Revenue | $192,019 | PYOtherRevenueAmt |
| CY Other Revenue | -$64,217 | CYOtherRevenueAmt |
| PY Total Revenue | $6,236,578 | PYTotalRevenueAmt |
| CY Total Revenue | $8,547,186 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $746,985 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,014,214 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $91,313 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,356,800 | PYOtherExpensesAmt |
| CY Other Expenses | $7,092,726 | CYOtherExpensesAmt |
| PY Total Expenses | $6,103,785 | PYTotalExpensesAmt |
| CY Total Expenses | $8,106,940 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $132,793 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $440,246 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,150,023 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,516,247 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $91,133 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,105 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,058,890 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,499,142 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To help children and adults to lift themselves out of poverty, through the provision of basic need items to families transitioning out of shelters or simply living without life's necessities. Also lead educational workshops on topics ranging from healthy self-esteem and stress management to resume writing and financial planning. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,591,935 | ExpenseAmt |
| Desc | Specific assistance to needy individuals in the form of furniture, clothing and other household items. (Cost and donated value of items received are estimated) Approximately 15,000 people benefited. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $965,236 | ExpenseAmt |
| Desc | Community outreach: Holistic approach to breaking the cycle of poverty through wellness programming and delivery of basic needs, to include volunteer opportunities provided. Approximately 25,000 persons benefited. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $406,752 | ExpenseAmt |
| Desc | Educational programs: To promote job readiness, financial planning, stress management, and general wellness. Approximately 5,250 persons benefited. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,963,923 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 65 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mark Bergel | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3016083504 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4808 Moorland Lane 802 | AddressLine1 |
| City | Bethesda | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| Pam Feinstein | |||||||
| Past Chair | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Trevor Garner | |||||||
| Past Chair | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Pam Holland | |||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Steve Staton | |||||||
| Treasurer | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mark Bergel | |||||||
| Founder | 100.00 | Yes (X) | $48,000 | $0 | $0 | Yes (X) | |
| Sean Fromm | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Matt Hodgson | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jason Dahl | |||||||
| Vice Chair | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Marty Durbin | |||||||
| Chair | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Ola Sage | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Alex Tanouye | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kate B McGloon | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $48,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $104,055 | FederatedCampaignsAmt |
| Fundraising | $249,165 | FundraisingAmt |
| Government Grants | $192,828 | GovernmentGrantsAmt |
| All Other Contributions | $8,064,181 | AllOtherContributionsAmt |
| Noncash Contributions | $6,711,725 | NoncashContributionsAmt |
| Total Contributions | $8,610,229 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,174 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,174 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $62,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $249,165 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $129,079 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$66,579 | TotalRevenueColumnAmt |
| Exclusion | -$66,579 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Total Revenue Column | $2,362 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,362 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,362 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,547,186 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,536 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$66,579 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Program Services | $43,200 | ProgramServicesAmt |
| Management And General | $2,400 | ManagementAndGeneralAmt |
| Fundraising | $2,400 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,399 | TotalAmt |
| Program Services | $815,748 | ProgramServicesAmt |
| Management And General | $17,425 | ManagementAndGeneralAmt |
| Fundraising | $38,226 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,779 | TotalAmt |
| Program Services | $8,202 | ProgramServicesAmt |
| Management And General | $189 | ManagementAndGeneralAmt |
| Fundraising | $388 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,036 | TotalAmt |
| Program Services | $80,379 | ProgramServicesAmt |
| Management And General | $1,855 | ManagementAndGeneralAmt |
| Fundraising | $3,802 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,012 | TotalAmt |
| Program Services | $156,372 | ProgramServicesAmt |
| Management And General | $5,655 | ManagementAndGeneralAmt |
| Fundraising | $1,985 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193 | TotalAmt |
| Program Services | $100 | ProgramServicesAmt |
| Fundraising | $93 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,504 | TotalAmt |
| Program Services | $29,721 | ProgramServicesAmt |
| Management And General | $9,713 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,052 | TotalAmt |
| Program Services | $17,962 | ProgramServicesAmt |
| Management And General | $2,605 | ManagementAndGeneralAmt |
| Fundraising | $485 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Furniture and household | $6,634,975 | $6,634,975 | ||
| Community Outreach | $129,615 | $125,331 | $4,284 | |
| Printing and reproducti | $32,070 | $5,520 | $26,550 | |
| Postage and delivery | $21,531 | $8,656 | $761 | $12,114 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,774 | TotalAmt |
| Program Services | $37,757 | ProgramServicesAmt |
| Management And General | $6,817 | ManagementAndGeneralAmt |
| Fundraising | $5,200 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,106,940 | TotalAmt |
| Program Services | $7,963,923 | ProgramServicesAmt |
| Management And General | $51,704 | ManagementAndGeneralAmt |
| Fundraising | $91,313 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,310 | BOYAmt |
| EOY | $633,479 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,217 | BOYAmt |
| EOY | $298,877 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,473 | BOYAmt |
| EOY | $79,396 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,782 | BOYAmt |
| EOY | $87,232 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,231 | BOYAmt |
| EOY | $38,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $470,500 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $103,797 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,634 | BOYAmt |
| EOY | $366,703 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091 | BOYAmt |
| EOY | $7,182 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,258 | BOYAmt |
| EOY | $5,258 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,023 | BOYAmt |
| EOY | $1,516,247 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,133 | BOYAmt |
| EOY | $17,105 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,133 | BOYAmt |
| EOY | $17,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032,259 | BOYAmt |
| EOY | $1,481,142 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,631 | BOYAmt |
| EOY | $18,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058,890 | BOYAmt |
| EOY | $1,499,142 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,023 | BOYAmt |
| EOY | $1,516,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $440,246 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $886,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $600,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $848,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $945,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,705,676 | CurrentTaxYearAmt |
| Total | $4,986,586 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $886,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $600,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $848,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $945,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,705,676 | CurrentTaxYearAmt |
| Total | $4,986,586 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,986,586 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,174 | CurrentTaxYearAmt |
| Total | $29,160 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,362 | CurrentTaxYearAmt |
| Total | $13,779 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,029,525 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $562,791 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $470,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,797 | DepreciationAmt |
| Book Value | $366,703 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $366,703 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $8,716,728 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $157,536 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $12,000 | OtherRevenueAmt |
| Revenue Not Reported | $169,542 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,547,186 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,547,186 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,276,476 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $157,536 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $12,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $169,536 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,106,940 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,106,940 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Rental expenses included as functional expense in audit |
| Part XII, Line 2d - Other Adjustments: | Rental expenses included as functional expense in audit |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual fundraiser | NameOfEvent1Amt |
| Gross Receipts Event1 | $283,417 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $220,917 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $62,500 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $123,072 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Fun Run race | NameOfEvent2Amt |
| Gross Receipts Event2 | $19,185 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $19,185 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $6,007 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $9,063 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $9,063 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $311,665 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $249,165 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $62,500 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $129,079 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $129,079 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$66,579 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $6,681,725 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Thrift shp val | MethodOfDeterminingRevenuesTxt |
| 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | Line 11a explanation - The form 990 is reviewed by the finance committee and forwarded to the full board for vote with its recommendations. |
| Form 990, Part VI, Section B, line 12c | Board members must disclose immediately when there is a conflict of interest or an appearance of conflict of interest. |
| Form 990, Part VI, Section C, line 19 | Are available upon request. The audited financial statement are posted on the Organization's website. |
Comments