MBOLDEN CHANGE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MBOLDEN CHANGE (EIN 20-4683289)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-04-03
- IRS object ID
- 201340939349300209
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-04-03T10:16:04-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941341042 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK RIMERMAN & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 PAGE MILL ROAD | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204683289 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MY NEW RED SHOES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MYNE | NameControl |
| Phone | 6502413911 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SOBRATO NONPROF330 TWIN DOLPHIN DR | AddressLine1 |
| Address Line2 | NO 135 | AddressLine2 |
| City | REDWOOD CITY | City |
| State | CA | State |
| ZIP Code | 94065 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER YEAGLEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6503752650 | Phone |
| Date Signed | 2013-04-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J YATES | Name |
| PTIN | P00701936 | PTIN |
| Phone | 6508458100 | Phone |
| Date Prepared | 2013-04-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JENNIFER YEAGLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 TWIN DOLPHIN DRIVE STE 135 | AddressLine1 |
| City | REDWOOD CITY | City |
| State | CA | State |
| ZIP Code | 94065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 744018 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | MYNEWREDSHOES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE NEW SCHOOL CLOTHING AND SHOES TO UNDERPRIVILEGED CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 1897 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 632083 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 693930 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6457 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 429 | InvestmentIncomePriorYear |
| Investment Income Current Year | 545 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -6830 | OtherRevenuePriorYear |
| Other Revenue Current Year | 30122 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 632139 | TotalRevenuePriorYear |
| Total Revenue Current Year | 724597 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 230291 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 270258 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 94837 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 359459 | OtherExpensePriorYear |
| Other Expenses Current Year | 457301 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 589750 | TotalExpensesPriorYear |
| Total Expenses Current Year | 727559 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 42389 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2962 | RevenuesLessExpensesCY |
| Total Assets BOY | 355345 | TotalAssetsBOY |
| Total Assets EOY | 339843 | TotalAssetsEOY |
| Total Liabilities BOY | 66755 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 54215 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 288590 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 285628 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF MY NEW RED SHOES IS TO HELP HOMELESS AND LOW-INCOME CHILDREN LOOK AND FEEL CONFIDENT AS THEY START THE SCHOOL YEAR BY PROVIDING THEM WITH NEW CLOTHING AND SHOES AND BY RALLYING YOUTH AND ADULTS AROUND THIS EFFORT THROUGH VOLUNTEER AND EDUCATIONAL OPPORTUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 469641 | Expense |
| Description | CLOTHING FOR CONFIDENCE: THROUGH THIS PROGRAM, MY NEW RED SHOES WORKSWITH PARTNER ORGANIZATIONS, INCLUDING HOMELESS SHELTERS, DOMESTICVIOLENCE SHELTERS AND CASE MANAGEMENT AGENCIES, TO PROVIDE HOMELESS ANDEXTREMELY LOW-INCOME CHILDREN WITH:- A BRAND NEW PAIR OF SHOES,- A $50 GIFT CARD TO A CLOTHING RETAILER, AND- AN AGE-APPROPRIATE SCHOOL SUPPLY OR ACCESSORY DURING THE BACK-TO-SCHOOL SEASON. 4,253 CHILDEN WERE SERVED DURING THIS FY. WE PACKAGE THESE ITEMS IN A GIFT BAG HAND-SEWN BY A VOLUNTEER AND ALSO INCLUDE A HANDWRITTEN NOTE FROM A VOLUNTEER, WISHING THE RECIPIENT WELL ON HIS OR HER FIRST DAY OF SCHOOL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 115112 | Expense |
| Description | COMMUNITY OUTREACH & EDUCATION: THE COE PROGRAM ENGAGED 1,897 VOLUNTEERS OF ALL AGES IN SERVICE IN SUPPORT OF THE HOMELESS CHILDREN MY NEW RED SHOES SERVED IN 2012. THE COE PROGRAM OFFERS AGE-APPROPRIATE AWARENESS EDUCATION TO PROVIDE A CONTEXT FOR MY NEW RED SHOES' VOLUNTEER OPPORTUNITIES, WHICH CAN BE TAILORED TO CHILDREN AS YOUNG AS FOUR YEARS-OLD. VOLUNTEER OPPORTUNITIES ARE AVAILABLE FOR INDIVIDUALS, FAMILIES, YOUTH AND ADULT SERVICE GROUPS, SCHOOL GROUPS AND CORPORATE TEAMS AND INCLUDE SEWING GIFT BAGS, CREATING "FIRST DAY CARDS" AND SORTING AND PACKING SHOES TO BE DISTRIBUTED TO LOCAL HOMELESS CHILDREN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 584753 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MY NEW RED SHOES (THE ORGANIZATION) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6502413911 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SOBRATO CENTER FOR NONPROFITS 330 | AddressLine1 |
| City | REDWOOD CITY | City |
| State | CA | State |
| ZIP Code | 94065 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HEATHER HOPKINS | ||||||
| CO-CHAIR | 18.00 | X | X | 0 | 0 | 0 |
| TIMI MOST | ||||||
| CO-CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| ANDY PAGE | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| JOHN BROWN | ||||||
| SECRETARY | 0.80 | X | X | 0 | 0 | 0 |
| ALISON WAGONFELD | ||||||
| VICE CHAIR | 0.80 | X | X | 0 | 0 | 0 |
| RAY BRAMSON | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| SOHI SOHN CHIEN | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| MICHELLE DEMARTINI WLAZLO | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| MEGAN IWERSEN | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| KEN PELOWSKI | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| JENNIFER YEAGLEY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 75997 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75997 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 65001 | FundraisingEvents |
| Government Grants | 2750 | GovernmentGrants |
| All Other Contributions | 626179 | AllOtherContributions |
| Noncash Contributions | 118793 | NoncashContributions |
| Total Contributions | 693930 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 591 | TotalRevenueColumn |
| Exclusion | $591 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3107 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3153 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -46 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -46 | TotalRevenueColumn |
| Exclusion | -$46 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 46390 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 65001 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 16268 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30122 | TotalRevenueColumn |
| Exclusion | $30,122 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 724597 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $30,667 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83431 | Total |
| Program Services | 55551 | ProgramServices |
| Management And General | 11750 | ManagementAndGeneral |
| Fundraising | 16130 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146666 | Total |
| Program Services | 116027 | ProgramServices |
| Management And General | 1889 | ManagementAndGeneral |
| Fundraising | 28750 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4401 | Total |
| Program Services | 3481 | ProgramServices |
| Management And General | 57 | ManagementAndGeneral |
| Fundraising | 863 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16024 | Total |
| Program Services | 10790 | ProgramServices |
| Management And General | 1158 | ManagementAndGeneral |
| Fundraising | 4076 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19736 | Total |
| Program Services | 14431 | ProgramServices |
| Management And General | 1325 | ManagementAndGeneral |
| Fundraising | 3980 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3527 | Total |
| Program Services | 1919 | ProgramServices |
| Management And General | 1485 | ManagementAndGeneral |
| Fundraising | 123 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15906 | Total |
| Management And General | 15906 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3713 | Total |
| Program Services | 3101 | ProgramServices |
| Management And General | 107 | ManagementAndGeneral |
| Fundraising | 505 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12849 | Total |
| Program Services | 9800 | ProgramServices |
| Management And General | 361 | ManagementAndGeneral |
| Fundraising | 2688 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5488 | Total |
| Program Services | 2433 | ProgramServices |
| Management And General | 410 | ManagementAndGeneral |
| Fundraising | 2645 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32004 | Total |
| Program Services | 19144 | ProgramServices |
| Management And General | 5593 | ManagementAndGeneral |
| Fundraising | 7267 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1008 | Total |
| Program Services | 563 | ProgramServices |
| Management And General | 31 | ManagementAndGeneral |
| Fundraising | 414 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4292 | Total |
| Management And General | 4292 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2692 | Total |
| Program Services | 250 | ProgramServices |
| Management And General | 2442 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| GIFT CARDS (PROGRAM EXP | 215309 | 215309 | ||
| SHOES (PROGRAM EXPENSE) | 105200 | 105200 | ||
| PRINTING | 23216 | 8307 | 475 | 14434 |
| GIFT BAGS | 7869 | 7869 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24228 | Total |
| Program Services | 10578 | ProgramServices |
| Management And General | 688 | ManagementAndGeneral |
| Fundraising | 12962 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 727559 | Total |
| Program Services | 584753 | ProgramServices |
| Management And General | 47969 | ManagementAndGeneral |
| Fundraising | 94837 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10314 | BOY |
| EOY | 16933 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217098 | BOY |
| EOY | 243768 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 10000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97795 | BOY |
| EOY | 32805 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3385 | BOY |
| EOY | 3303 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 34664 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7489 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6753 | BOY |
| EOY | 27175 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 5859 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355345 | BOY |
| EOY | 339843 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15825 | BOY |
| EOY | 12365 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50930 | BOY |
| EOY | 41850 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66755 | BOY |
| EOY | 54215 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288590 | BOY |
| EOY | 285628 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288590 | BOY |
| EOY | 285628 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355345 | BOY |
| EOY | 339843 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2962 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 205707 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 486099 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 471381 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 638540 | CurrentTaxYearMinus1Year |
| Current Tax Year | 693884 | CurrentTaxYear |
| Total | 2495611 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46390 | CurrentTaxYear |
| Total | 57900 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 205707 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 487899 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 477381 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 642250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 740274 | CurrentTaxYear |
| Total | 2553511 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 154552 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 234967 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 282351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 205181 | CurrentTaxYear |
| Total | 944751 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 154552 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 234967 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 282351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 205181 | CurrentTaxYear |
| Total | 944751 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1608760 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 429 | CurrentTaxYearMinus1Year |
| Current Tax Year | 591 | CurrentTaxYear |
| Total | 5298 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 429 | CurrentTaxYearMinus1Year |
| Current Tax Year | 591 | CurrentTaxYear |
| Total | 5298 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208363 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 488663 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 478239 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 642679 | CurrentTaxYearMinus1Year |
| Current Tax Year | 740865 | CurrentTaxYear |
| Total | 2558809 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.62870 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.60750 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00210 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00250 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, LINE 16: THE PUBLIC SUPPORT PERCENTAGE FOR THE YEAR ENDED AUGUST 31, 2011 WAS REVISED (FROM 99.75% TO 60.75%) TO PROPERLY REFLECT AMOUNTS INADVERTANTLY OMITTED ON SCHEDULE A, LINE 7A. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9664 | OtherCostOrOtherBasis |
| Depreciation | 789 | Depreciation |
| Book Value | 8875 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25000 | OtherCostOrOtherBasis |
| Depreciation | 6700 | Depreciation |
| Book Value | 18300 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27175 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FASHION SHOW | NameOfEvent1 |
| Gross Receipts Event1 | 104060 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 61660 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 42400 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 9813 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 6455 | OtherDirectExpensesEvent1 |
| Name Of Event2 | STILETTO STRUT | NameOfEvent2 |
| Gross Receipts Event2 | 7331 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3341 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 3990 | GrossRevenueEvent2 |
| Gross Receipts Total | 111391 | GrossReceiptsTotal |
| Charitable Contributions Total | 65001 | CharitableContributionsTotal |
| Gross Revenue Total Events | 46390 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 9813 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 6455 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16268 | DirectExpenseSummaryEvents |
| Net Income Summary | 30122 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PAIRS OF SHOES | 1533 | 37788 | LOW RETAIL VALUE |
| X | GIFT CARDS | 4250 | 51901 | DISCOUNT RECEIVED |
| X | FABRIC GIFT BAGS | 5400 | 8931 | COST OF MATERIALS |
| X | EQUIPMENT | 7 | 13050 | FMV |
| X | ACCESSORIES | 4040 | 4800 | FMV |
| X | EVENT FOOD AND BEVERAGES | 1 | 2323 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | UPON COMPLETION OF FORM 990 AND SCHEDULES, THE EXECUTIVE DIRECTOR PROVIDES THE FORM TO THE BOARD CHAIR AND BOARD TREASURER WHO REVIEW IT FOR COMPLETION AND ACCURACY. FOLLOWING REVIEW, THE BOARD TREASURER MAKES A RECOMMENDATION FOR BOARD APPROVAL OF THE FORM AND ALL SCHEDULES PRIOR TO SUBMISSION. ALL BOARD MEMBERS ARE PROVIDED COPIES OF FORM 990 AND ALL SCHEDULES. |
| FORM 990, PART VI, SECTION B, LINE 12C | MY NEW RED SHOES HAS A WRITTEN CONFLICT OF INTEREST POLICY IN WHICH ALL BOARD MEMBERS ARE ASKED TO DISCLOSE POTENTIAL CONFLICTS. THE POLICY IS REVIEWED AND THE AGREEMENT FORM IS COMPLETED AND SIGNED BY ALL BOARD MEMBERS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | FOR THE CURRENT EXECUTIVE DIRECTOR'S COMPENSATION, THE BOARD ENGAGED A LEADERSHIP AND TRANSITION CONSULTANT WHO PROVIDED EXECUTIVE DIRECTOR COMPENSATION DATA FOR ORGANIZATIONS OF SIMILAR SIZE AND SCOPE IN THE BAY AREA. THE BOARD AS A WHOLE DETERMINED APPROPRIATE COMPENSATION BASED ON THIS RECOMMENDATION, THE OVERALL BUDGET, AND THE SKILLS AND EXPERIENCE OF THE EXECUTIVE DIRECTOR. THE PROCESS WAS LAST UNDERTAKEN IN FY 2012. |
| FORM 990, PART VI, SECTION C, LINE 18 | MY NEW RED SHOES MAKES ITS ANNUAL FORM 990 AVAILABLE FOR PUBLIC INSPECTION ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | MY NEW RED SHOES POSTS THE ANNUAL FINANCIAL STATEMENTS AS A PART OF ITS ANNUAL REPORT ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS ALSO AVAILABLE ON THE ORGANIZATION'S WEB-SITE, AND ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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