EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE OF OKLAH: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE OF OKLAH (EIN 73-1284538)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-22
- IRS object ID
- 202543569349300024
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-22T08:41:43-08:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205861398 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HSPG & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 N GRAND BLVD STE 330 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731284538 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE OF OKLAHOMA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EXCH | BusinessNameControlTxt |
| Phone | 4052322500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 42286 | AddressLine1Txt |
| City | Oklahoma City | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73123 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA SIEMENS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4052322500 | PhoneNum |
| Signature | 2025-12-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW L COLE | PreparerPersonNm |
| PTIN | P02039803 | PTIN |
| Phone | 4058449995 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENT PROMISE | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINA SIEMENS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 42286 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,738,255 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PARENTPROMISE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO PREVENT CHILD NEGLECT AND ABUSE BY PROVIDING EVIDENCE-BASED PARENT EDUCATION AND SUPPORT. PARENT PROMISE PRIMARILY SERVES AT-RISK, LOW-INCOME FAMILIES IN OKLAHOMA COUNTY AND THE SURROUNDING METROPOLITAN AREA AS WELL AS PROMOTING THE IMPORTANCE OF HEALTHY FAMILIES ACROSS THE STATE OF OKLAHOMA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,972,677 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,672,458 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,540 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,011 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,493 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,259 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$18,716 | PYOtherRevenueAmt |
| CY Other Revenue | -$35,974 | CYOtherRevenueAmt |
| PY Total Revenue | $1,987,994 | PYTotalRevenueAmt |
| CY Total Revenue | $1,670,754 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,554,932 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,370,062 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $98,105 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $387,737 | PYOtherExpensesAmt |
| CY Other Expenses | $355,484 | CYOtherExpensesAmt |
| PY Total Expenses | $1,942,669 | PYTotalExpensesAmt |
| CY Total Expenses | $1,725,546 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $45,325 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$54,792 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,399,786 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,240,530 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $636,546 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $524,552 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $763,240 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $715,978 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO PREVENT CHILD NEGLECT AND ABUSE BY PROVIDING EVIDENCE-BASED PARENT EDUCATION AND SUPPORT. PARENT PROMISE PRIMARILY SERVES AT-RISK, LOW-INCOME FAMILIES IN OKLAHOMA COUNTY AND THE SURROUNDING METROPOLITAN AREA AS WELL AS PROMOTING THE IMPORTANCE OF HEALTHY FAMILIES ACROSS THE STATE OF OKLAHOMA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,090,359 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HOME-BASED PARENT EDUCATION AND NURSE-FAMILY SUPPORT: THESE VOLUNTARY EVIDENCE-BASED PROGRAMS ARE OFFERED TO PARENTS AT NO COST AND ARE TAILORED FOR FAMILIES IN HIGH-RISK ENVIRONMENTS. MANY OF THE PARENTS HAVE EXPERIENCED ADVERSE CHILDHOOD EXPERIENCES (ACES) OR RESIDE IN ENVIRONMENTS WHERE ACES EXIST. PARENT EDUCATORS EITHER HAVE DEGREES IN A SOCIAL SERVICE FIELD OR AT LEAST EIGHT YEARS OF EXPERIENCE IN THIS FIELD. NURSE HOME VISITORS ARE REQUIRED TO HAVE A BACHELORS IN NURSING. AT THE CONVENIENCE OF THE FAMILY, PARENT PROMISES HOME VISITORS ARE INVITED INTO THE HOME AND WORK WITH THE FAMILY IN PROVIDING A SAFE, LOVING AND NURTURING HOME ENVIRONMENT FOR THEIR CHILD(REN). AT EACH VISIT THE PARENT EDUCATOR PROVIDES PARENTING INFORMATION ON THE CHILDS DEVELOPMENTAL STAGES, DEVELOPMENTAL SCREENINGS, DEPRESSION SCREENINGS AND DEVELOPMENTAL/EDUCATIONAL ACTIVITIES, WHAT TO EXPECT DURING PREGNANCY AND BIRTH, AND MORE. TWO PROGRAM MODELS SERVE FAMILIES WITH CHILDREN 0-5 AND A THIRD PROGRAM MODEL SERVES FAMILIES WITH CHILDREN 0-12, WHILE THE NURSE HOME VISITOR SUPPORTS FIRST TIME MOMS WHO ENROLL PRIOR TO 29 WEEKS GESTATION. FAMILIES ARE REFERRED TO PARENT PROMISE BY A VAST CONGLOMERATE OF COMMUNITY PARTNERS, SELF-REFERRAL, OR FROM OUR PARENT EDUCATOR WHO WORKS DIRECTLY AT A LOCAL HOSPITAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $381,622 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FAMILY RESOURCE CENTER: PARENT PROMISE PROVIDES AN EXTENSIVE LIBRARY ON PARENTING AND CHILD DEVELOPMENT OF LITERATURE, DVDS AND A REFERRAL SERVICE TO COMMUNITY RESOURCES FOR ALL PARENTS. THIS LIBRARY IS OPEN TO THE PUBLIC. FOR FAMILIES THAT PARTICIPATE IN OUR HOME-BASED PARENT EDUCATION AND SUPPORT PROGRAMS, WE OFFER ASSISTANCE WITH EXPENSES SUCH AS UTILITY AND RENT ON AN AS NEEDED BASIS. OTHER ITEMS PROVIDED TO FAMILIES ARE (BUT ARE NOT LIMITED TO): DIAPERS, WIPES, BABY/TODDLER SAFETY ITEMS AND EDUCATIONAL TOYS. PRIVATE FUNDING ALLOWS FOR PARENT PROMISE TO FURTHER AID PARENTS IN PURCHASING SCHOOL UNIFORMS, PAYING FOR GED TESTS AND PASSES TO ENRICHMENT ACTIVITIES SUCH AS TRIPS TO THE ZOO OR SCIENCE MUSEUM. THE FAMILY RESOURCE CENTER ALSO STOCKS BOOKS SO PARENT EDUCATORS MAY TAKE AN AGE-APPROPRIATE BOOK TO EACH HOME VISIT. THIS ENCOURAGES A LOVE OF READING IN YOUNG CHILDREN AND HELPS LOWER INCOME FAMILIES BUILD A HOME LIBRARY. THE FAMILY RESOURCE CENTER HELPS INCENTIVIZE PARENTS TO STAY IN THE PROGRAM, ATTEND GROUP PARENTING ACTIVITIES AND MEET THEIR PERSONAL GOALS. ALL EFFORTS TO HELP THEM IMPROVE PARENTING SKILLS, REDUCE HOUSEHOLD STRESS AND BECOME MORE SELF-SUFFICIENT SO THEY MAY PROVIDE A SAFE AND LOVING HOME ENVIRONMENT WHERE THEIR CHILDREN CAN GROW INTO HEALTHY AND PRODUCTIVE ADULTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,931 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,011 | RevenueAmt |
| Desc | FAMILY COMPASS CO-PARENTING CLASSES: PARENT PROMISE OFFERS CO-PARENTING CLASSES FOR PARENTS FACING DIVORCE WHO HAVE CHILDREN UNDER THE AGE OF 18 IN THE HOME. THE CLASSES COVER THE EFFECTS OF DIVORCE ON CHILDREN; KEEPING THE CHILD OUT OF THE MIDDLE; ALLOWING THE CHILD TO LOVE BOTH PARENTS; DEVELOPING NEW COMMUNICATION SKILLS; CREATING A NEW CO-PARENTING RELATIONSHIP, AND COMMUNITY RESOURCES TO HELP THE FAMILY. THE CLASS MEETS THE REQUIREMENTS OF OKLAHOMA STATE LAW 43 O.S. 107.2, REQUIRED PARENTING CLASSES, FOR FAMILIES GOING THROUGH DIVORCE. HOWEVER, ANY PARENT RAISING CHILDREN IN SEPARATE HOUSEHOLDS ARE WELCOME. CLASSES ARE OFFERED IN ENGLISH AND SPANISH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,475,912 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4052322500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4323 NW 63rd St Suite 200 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| CHRISTINA SIEMENS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $102,023 | $0 | $9,825 | |
| MICHELLE EDSTROM | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIMMIE KAY WETMORE RN | ||||||
| PRESIDENT ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MELANIE WILSON RUGHANI | ||||||
| IMM. PAST PRESIDENT / TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE COMMONS | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VERONICA REGAN | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN ABEL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RYAN MCDONALD | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT W MORRIS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ADRIENNE NOBLES | ||||||
| BOARD MEMBER (thru 10-24) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS HARLAN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PHILLIP SMITH | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREA TETER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREA WALLACE | ||||||
| BOARD MEMBER (THRU 3-25) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAWN WATSON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRITTNEY WYCOFF | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LEE M HOLMES | ||||||
| BOARD MEMBER EMERITUS | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JANET E BROWN | ||||||
| BOARD MEMBER EMERITUS | 1.00 | $0 | $0 | $0 | Yes (X) | |
| THE HONORABLE LISA K HAMMOND | ||||||
| BOARD MEMBER EMERITUS | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLIE SWINTON | ||||||
| BOARD MEMBER EMERITUS | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $102,023 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,825 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $137,055 | FundraisingAmt |
| Government Grants | $1,365,632 | GovernmentGrantsAmt |
| All Other Contributions | $169,771 | AllOtherContributionsAmt |
| Total Contributions | $1,672,458 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CO-PARENTING CLASSES REGISTRATION FEES | Desc |
| Business | 624110 | BusinessCd |
| Total Revenue Column | $5,011 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,011 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,259 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,259 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,453 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $137,055 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $67,501 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$40,048 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$40,048 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,074 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,074 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,074 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,670,754 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,085 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$10,789 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,000 | TotalAmt |
| Program Services | $31,900 | ProgramServicesAmt |
| Management And General | $67,100 | ManagementAndGeneralAmt |
| Fundraising | $11,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,170,831 | TotalAmt |
| Program Services | $1,051,683 | ProgramServicesAmt |
| Management And General | $52,017 | ManagementAndGeneralAmt |
| Fundraising | $67,131 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,231 | TotalAmt |
| Program Services | $75,489 | ProgramServicesAmt |
| Management And General | $8,299 | ManagementAndGeneralAmt |
| Fundraising | $5,443 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,549 | TotalAmt |
| Program Services | $22,682 | ProgramServicesAmt |
| Management And General | $1,638 | ManagementAndGeneralAmt |
| Fundraising | $1,229 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,013 | TotalAmt |
| Program Services | $161,592 | ProgramServicesAmt |
| Management And General | $11,666 | ManagementAndGeneralAmt |
| Fundraising | $8,755 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,447 | TotalAmt |
| Program Services | $35,908 | ProgramServicesAmt |
| Management And General | $2,593 | ManagementAndGeneralAmt |
| Fundraising | $1,946 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,748 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,748 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,153 | TotalAmt |
| Program Services | $4,575 | ProgramServicesAmt |
| Management And General | $330 | ManagementAndGeneralAmt |
| Fundraising | $248 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,818 | TotalAmt |
| Program Services | $17,595 | ProgramServicesAmt |
| Management And General | $1,270 | ManagementAndGeneralAmt |
| Fundraising | $953 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRAINING | $7,488 | $6,648 | $480 | $360 |
| FAMILY AID | $48,643 | $48,643 | $0 | $0 |
| DUES AND SUBSCRIPTIONS | $21,625 | $19,197 | $1,388 | $1,040 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,725,546 | TotalAmt |
| Program Services | $1,475,912 | ProgramServicesAmt |
| Management And General | $151,529 | ManagementAndGeneralAmt |
| Fundraising | $98,105 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,073 | BOYAmt |
| EOY | $20,291 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,181 | BOYAmt |
| EOY | $664,978 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,548 | BOYAmt |
| EOY | $161,450 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,639 | BOYAmt |
| EOY | $28,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,451 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,278 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,581 | BOYAmt |
| EOY | $16,173 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,189 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,575 | BOYAmt |
| EOY | $348,684 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,399,786 | BOYAmt |
| EOY | $1,240,530 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,268 | BOYAmt |
| EOY | $88,284 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,750 | BOYAmt |
| EOY | $7,630 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,662 | BOYAmt |
| EOY | $143,261 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,866 | BOYAmt |
| EOY | $285,377 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,546 | BOYAmt |
| EOY | $524,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,078 | BOYAmt |
| EOY | $617,620 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,162 | BOYAmt |
| EOY | $98,358 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763,240 | BOYAmt |
| EOY | $715,978 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,399,786 | BOYAmt |
| EOY | $1,240,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$54,792 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,530 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,247,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,676,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,686,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,972,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,672,459 | CurrentTaxYearAmt |
| Total | $8,255,915 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,247,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,676,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,686,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,972,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,672,459 | CurrentTaxYearAmt |
| Total | $8,255,915 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $27,802 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,228,113 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,259 | CurrentTaxYearAmt |
| Total | $80,853 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,074 | CurrentTaxYearAmt |
| Total | $23,117 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,359,885 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,616 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: MISCELLANEOUS 2020: 1766. 2021: 3818. 2022: 2165. 2023: 11294. 2024: 4074. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,990 | BeginningYearBalanceAmt |
| Contributions | $6,980 | ContributionsAmt |
| Investment Earnings Or Losses | $7,530 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,015 | GrantsOrScholarshipsAmt |
| End Year Balance | $76,485 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,104 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,908 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,022 | GrantsOrScholarshipsAmt |
| End Year Balance | $64,990 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,704 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,386 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,986 | GrantsOrScholarshipsAmt |
| End Year Balance | $60,104 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,919 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$8,498 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,717 | GrantsOrScholarshipsAmt |
| End Year Balance | $57,704 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,726 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,760 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,567 | GrantsOrScholarshipsAmt |
| End Year Balance | $68,919 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,278 | DepreciationAmt |
| Book Value | $16,173 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,173 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | $76,485 |
| OTHER ASSETS | $5,977 |
| RIGHT OF USE ASSET - OPERATING LEASE | $266,222 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $348,684 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $268,379 |
| FINANCING LEASE LIABILITY | $16,998 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $285,377 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,745,785 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $7,530 | OtherRevenueAmt |
| Revenue Not Reported | $7,530 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,738,255 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$67,501 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$67,501 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,670,754 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,793,047 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $67,501 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $67,501 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,725,546 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,725,546 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS. |
| Pt XI, Line 4b | DIRECT FUNDRAISING EXPENSES. |
| Pt XII, Line 2d | DIRECT FUNDRAISING EXPENSES. |
| Pt V, Line 4 | APPROPRIATIONS FROM BOARD DESIGNATED ENDOWMENTS ARE AVAILABLE FOR CURRENT OPERATIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MELODY LANE | Event1Nm |
| Gross Receipts Event1 | $141,318 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $24,140 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $117,178 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $7,182 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $33,985 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,855 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,303 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $18,240 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,313 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,927 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $900 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $2,850 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,000 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,376 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $159,558 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $27,453 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $132,105 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $900 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $7,182 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,850 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $34,985 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,855 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,679 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $66,451 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $65,654 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI | LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS. |
| Pt VI, Line 15a | EXECUTIVE DIRECTORS SALARY IS REVIEWED BY THE BOARD OF DIRECTORS. |
| Pt VI, Line 15b | SALARIES FOR ALL EMPLOYEES ARE REVIEWED BY THE BOARD OF DIRECTORS. |
| Pt VI, Line 11b | THE ORGANIZATION EMAILS A DRAFT OF FORM 990 TO A BOARD MEMBER, WHO IS A CPA, AND REQUESTS COMMENTS, IF ANY, WITHIN FIVE DAYS. |
| Pt VI, Line 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS OFFICES DURING REGULAR BUSINESS HOURS. |
| Pt VI, Line 12c | ONCE A PROSPECTIVE BOARD MEMBERS NAME IS SUBMITTED FOR CONSIDERATION AS A BOARD MEMBER, HE OR SHE COMPLETES A BOARD MEMBER APPLICATION. INCLUDED IN THAT PACKET IS A CONFLICT OF INTEREST FORM WHERE THEY SIGN THAT NO CONFLICT EXISTS OR EXPLAINS IF THERE IS A CONFLICT. AT THE FIRST BOARD MEETING OF EACH YEAR, ALL BOARD MEMBERS RE-SUBMIT THE FORM. |
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