CRADLES TO CRAYONS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: CRADLES TO CRAYONS INC (EIN 04-3584367)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-12
IRS object ID: 201443169349301149
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-12T10:30:29-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043027605	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SAMET & COMPANY PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1330 BOYLSTON STREET	AddressLine1
City	CHESTNUT HILL	City
State	MA	State
ZIP Code	024672111	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	043584367	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CRADLES TO CRAYONS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	CRAD	BusinessNameControlTxt
Phone	6177794700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	155 NORTH BEACON STREET	AddressLine1
City	BRIGHTON	City
State	MA	State
ZIP Code	02135	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LYNN MARGHERIO	PersonNm
Person Title	PRESIDENT / CEO	PersonTitleTxt
Phone	6177794700	PhoneNum
Signature	2014-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAUL FORD CPA	PreparerPersonNm
PTIN	P01332603	PTIN
Phone	6177311222	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	LYNN MARGHERIO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	155 NORTH BEACON STREET	AddressLine1
City	BRIGHTON	City
State	MA	State
ZIP Code	02135	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$10,601,535	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CRADLESTOCRAYONS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE, FREE OF CHARGE, CHILDREN LIVING IN LOW INCOME SITUATIONS WITH THE EVERYDAY ESSENTIALS THEY NEED.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	67	TotalEmployeeCnt
Total Volunteers	48461	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,520,203	PYContributionsGrantsAmt
CY Contributions Grants	$9,572,379	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$52,194	PYInvestmentIncomeAmt
CY Investment Income	$69,676	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$8,572,397	PYTotalRevenueAmt
CY Total Revenue	$9,642,055	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	$2,086,376	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,193,343	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$592,055	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,825,547	PYOtherExpensesAmt
CY Other Expenses	$6,693,141	CYOtherExpensesAmt
PY Total Expenses	$7,911,923	PYTotalExpensesAmt
CY Total Expenses	$8,886,484	CYTotalExpensesAmt
PY Revenues Less Expenses	$660,474	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$755,571	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,792,855	TotalAssetsBOYAmt
Total Assets EOY	$6,682,625	TotalAssetsEOYAmt
Total Liabilities BOY	$284,371	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$264,804	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,508,484	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,417,821	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE, FREE OF CHARGE, LOW-INCOME AND HOMELESS CHILDREN FROM BIRTH TO PRE-TEEN WITH THE BASIC ESSENTIALS THEY NEED TO FEEL SAFE, WARM, READY TO LEARN AND VALUED. WE ALSO LAY A FOUNDATION FOR LASTING CHANGE THROUGH MEANINGFUL, TANGIBLE VOLUNTEER OPPORTUNITIES THAT WE PROVIDE TO THOUSANDS OF YOUTH AND ADULTS EACH YEAR.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,950,072	ExpenseAmt
Desc	IN 2013 CRADLES TO CRAYONS PROVIDED APPROXIMATELY 108,000 PACKAGES OF HIGH QUALITY EVERYDAY ESSENTIAL ITEMS TO CHILDREN LIVING IN LOW-INCOME OR HOMELESS SITUATIONS IN MASSACHUSETTS AND PENNSYLVANIA. THIS INCLUDES MORE THAN 52,000 BACKPACKS FILLED WITH BRAND-NEW INDISPENSABLE SCHOOL SUPPLIES AND MORE THAN 52,000 CUSTOMIZED "C2C KIDPACKS" WHICH ARE FILLED WITH CLOTHING, SHOES, BOOKS, TOYS, AND MORE. IN ORDER TO COLLECT THESE ITEMS, C2C ENGAGED COMMUNITIES IN BOTH MASSACHUSETTS AND PENNSYLVANIA TO HOST CHILDREN'S PRODUCT DRIVES ON C2C'S BEHALF. DONATED ITEMS WERE SORTED, INSPECTED AND PACKAGED BY MORE THAN 50,700 VOLUNTEERS OF ALL AGES AND WALKS OF LIFE. PACKAGES WERE THEN PICKED UP AND DELIVERED, AT NO COST, TO THE FAMILIES C2C SERVES THROUGH COLLABORATING WITH A NETWORK OF SOCIAL SERVICE PARTNERS.	Desc
Total Program Service Expenses	$7,950,072	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	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	67	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
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	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CRADLES TO CRAYONS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	6177794720	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	155 NORTH BEACON STREET	AddressLine1
City	BRIGHTON	City
State	MA	State
ZIP Code	02135	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
STUART DAVIES
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MICHAEL BROWN
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
JORDAN HITCH
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
BILL MATSON
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
PHYLLIS YALE
CHAIRMAN OF BOARD	0.00	Yes (X)	$0	$0	$0	Yes (X)
NEWCOMB STILLWELL
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
BARBARA GOOSE
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MICHAEL MORRIS
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
SHARON SCOTT-CHANDLER ESQ
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
DEAN ATHANASIA
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
FREDI SHONKOFF
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
BOB AGLIRA
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
LINDA ZECHER
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
DEB DEVAUX
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
LYNN MARGHERIO
PRESIDENT/CEO/TREASURER	40.00		$142,751	$0	$8,584	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$142,751	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,584	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$9,572,379	AllOtherContributionsAmt
Noncash Contributions	$4,765,814	NoncashContributionsAmt
Total Contributions	$9,572,379	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$84,711	TotalRevenueColumnAmt
Exclusion	$84,711	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$944,445	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$959,480	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$15,035	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$15,035	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$15,035	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,642,055	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$15,035	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$84,711	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$142,751	TotalAmt
Program Services	$108,006	ProgramServicesAmt
Management And General	$7,180	ManagementAndGeneralAmt
Fundraising	$27,565	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,692,582	TotalAmt
Program Services	$1,208,960	ProgramServicesAmt
Management And General	$87,747	ManagementAndGeneralAmt
Fundraising	$395,875	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$35,621	TotalAmt
Program Services	$27,631	ProgramServicesAmt
Management And General	$2,971	ManagementAndGeneralAmt
Fundraising	$5,019	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$159,807	TotalAmt
Program Services	$110,604	ProgramServicesAmt
Management And General	$12,288	ManagementAndGeneralAmt
Fundraising	$36,915	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$162,582	TotalAmt
Program Services	$117,201	ProgramServicesAmt
Management And General	$8,389	ManagementAndGeneralAmt
Fundraising	$36,992	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,112	TotalAmt
Management And General	$1,112	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,950	TotalAmt
Management And General	$25,950	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$20,853	TotalAmt
Management And General	$20,853	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$147,378	TotalAmt
Program Services	$98,671	ProgramServicesAmt
Management And General	$44,907	ManagementAndGeneralAmt
Fundraising	$3,800	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$72,104	TotalAmt
Program Services	$72,104	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$377,204	TotalAmt
Program Services	$337,846	ProgramServicesAmt
Management And General	$39,358	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$33,857	TotalAmt
Program Services	$33,857	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$190,381	TotalAmt
Program Services	$157,826	ProgramServicesAmt
Management And General	$23,125	ManagementAndGeneralAmt
Fundraising	$9,430	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$40,490	TotalAmt
Program Services	$32,997	ProgramServicesAmt
Management And General	$3,783	ManagementAndGeneralAmt
Fundraising	$3,710	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DONATED GOODS	$4,765,814	$4,765,814
CHILDREN'S PRODUCTS	$619,520	$619,520
SUPPLIES PRINTING AND R	$97,706	$80,625	$17,081
EVENT SUPPLIES AND EXPE	$71,818	$26,851		$44,967

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$228,954	TotalAmt
Program Services	$151,559	ProgramServicesAmt
Management And General	$49,613	ManagementAndGeneralAmt
Fundraising	$27,782	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,886,484	TotalAmt
Program Services	$7,950,072	ProgramServicesAmt
Management And General	$344,357	ManagementAndGeneralAmt
Fundraising	$592,055	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,401,295	BOYAmt
EOY	$1,604,488	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$251,075	BOYAmt
EOY	$251,326	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$916,123	BOYAmt
EOY	$870,239	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$486	BOYAmt
EOY	$144,497	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$141,738	BOYAmt
EOY	$69,223	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,327,181	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$627,652	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$824,953	BOYAmt
EOY	$699,529	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,240,354	BOYAmt
EOY	$3,029,677	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,831	BOYAmt
EOY	$13,646	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,792,855	BOYAmt
EOY	$6,682,625	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$220,090	BOYAmt
EOY	$182,157	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$64,281	BOYAmt
EOY	$82,647	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$284,371	BOYAmt
EOY	$264,804	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,965,401	BOYAmt
EOY	$5,903,507	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$543,083	BOYAmt
EOY	$514,314	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,508,484	BOYAmt
EOY	$6,417,821	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,792,855	BOYAmt
EOY	$6,682,625	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$755,571	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$153,766	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,057,357	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,772,284	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,569,566	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,520,203	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,572,379	CurrentTaxYearAmt
Total	$39,491,789	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,057,357	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,772,284	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,569,566	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,520,203	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,572,379	CurrentTaxYearAmt
Total	$39,491,789	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$39,491,789	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,627	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,061	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,884	CurrentTaxYearMinus1YearAmt
Current Tax Year	$84,711	CurrentTaxYearAmt
Total	$149,383	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,627	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,061	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,884	CurrentTaxYearMinus1YearAmt
Current Tax Year	$84,711	CurrentTaxYearAmt
Total	$149,383	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,059,984	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,775,345	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,580,666	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,568,087	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,657,090	CurrentTaxYearAmt
Total	$39,641,172	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99620	PublicSupportCY509Pct
Public Support PY509	0.99800	PublicSupportPY509Pct
Investment Income CY	0.00380	InvestmentIncomeCYPct
Investment Income PY	0.00200	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$501,799	OtherCostOrOtherBasisAmt
Depreciation	$184,040	DepreciationAmt
Book Value	$317,759	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$139,963	OtherCostOrOtherBasisAmt
Depreciation	$78,773	DepreciationAmt
Book Value	$61,190	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$685,419	OtherCostOrOtherBasisAmt
Depreciation	$364,839	DepreciationAmt
Book Value	$320,580	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$699,529	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$82,647	Amt

Field	Value	IRS element (for citing)
Total Liability	$82,647	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,795,821	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$153,766	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$153,766	RevenueNotReportedAmt
Revenue Subtotal	$9,642,055	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,642,055	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,886,484	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$8,886,484	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,886,484	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ISSUED A STANDARD THAT CLARIFIES THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. IF THE ORGANIZATION INCURS INTEREST OR PENALTIES AS A RESULT OF UNRECOGNIZED TAX BENEFITS THE POLICY IS TO CLASSIFY INTEREST ACCRUED WITH INTEREST EXPENSE AND PENALTIES THEREON WITH OPERATING EXPENSES. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THE PAST THREE YEARS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	LYNN MARGHERIO	PersonNm
Title	PRESIDENT/CEO/TREASURER	TitleTxt
Base Compensation Filing Org	$142,751	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,282	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$4,302	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$151,335	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$4,765,814	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION'S PRESIDENT AND DIRECTOR OF OPERATIONS REVIEW ALL THE LINE ITEMS ON THE FORM 990. ONCE THEY FEEL THE FORM 990 IS COMPLETE AND ACCURATE AN ELECTRONIC VERSION OF THE FORM 990 IS MAILED TO EACH BOARD MEMBER FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS, KEY EMPLOYEES, OFFICERS AND ALL OTHERS INVOLVED WITHIN THE ORGANIZATION ARE AWARE OF THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION, WHICH IS REVIEWED BY THE GOVERNANCE COMMITTEE. ANY EMPLOYEE, BOARD MEMBER OR OTHERS WITHIN THE ORGANIZATION THAT BELIEVES A CONFLICT OF INTEREST EXISTS IS REQUIRED TO DISCUSS IT WITH THE CEO, WHO IN TURN WILL DISCUSS WITH THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF OFFICERS IS DETERMINED BY THE INDEPENDENT BOARD ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 18	UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS AND ITS CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FORM 990 IS LOCATED ON GUIDESTAR AND CHARITY NAVIGATOR. UPON REQUEST, THE ORGANIZATION WILL SEND ELECTRONICALLY OR MAIL A COPY OF THE FORM 1023 OR 990 TO THE REQUESTEE.
FORM 990 PART XII LINE 2C:	NO CHANGES FROM PRIOR YEAR