NURSES FOR NEWBORNS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NURSES FOR NEWBORNS (EIN 43-1601329)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-13
- IRS object ID
- 201203189349303045
- Schema version
- 2011v1.3
- 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 | 2012-11-13T13:34:55-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH BRENTWOOD | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431601329 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NURSES FOR NEWBORNS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MARY LOU MARCH | InCareOfName |
| Name Control | NURS | NameControl |
| Phone | 3145443433 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7259 LANSDOWNE SUITE 100 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63119 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARYLOU MARCH | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Date Signed | 2012-10-19 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3142903300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MELINDA OHLEMILLER CEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7259 LANSDOWNE SUITE 100 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4440961 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nfnf.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A SAFETY NET FOR FAMILIES MOST AT-RISK TO PREVENT INFANT MORTALITY, CHILD ABUSE AND NEGLECT BY PROVIDING IN-HOME VISITS TO PROMOTE HEALTHCARE, EDUCATION AND POSITIVE PARENTING SKILLS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 96 | TotalNbrEmployees |
| Total Nbr Volunteers | 1863 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3793647 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4246410 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 90796 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 89601 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2358 | InvestmentIncomePriorYear |
| Investment Income Current Year | 997 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -34896 | OtherRevenuePriorYear |
| Other Revenue Current Year | -18642 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3851905 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4318366 | 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 | 3244334 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3218582 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 16120 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 302335 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 952765 | OtherExpensePriorYear |
| Other Expenses Current Year | 973957 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4197099 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4208659 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -345194 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 109707 | RevenuesLessExpensesCY |
| Total Assets BOY | 1023126 | TotalAssetsBOY |
| Total Assets EOY | 1124329 | TotalAssetsEOY |
| Total Liabilities BOY | 371794 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 363290 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 651332 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 761039 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NURSES FOR NEWBORNS EXISTS TO PROVIDE A SAFETY NET FOR FAMILIES MOST AT-RISK IN ORDER TO PREVENT INFANT MORTALITY, CHILD ABUSE AND NEGLECT BY PROVIDING IN-HOME VISITS WHICH PROMOTE HEALTHCARE, EDUCATION AND POSITIVE PARENTING SKILLS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 889329 | Expense |
| Revenue | 14480 | Revenue |
| Description | Safe Beginnings: This program serves families headed by a parent or caregiver with intellectual or physical disabilities, or with a diagnosed mental illness. Some caregivers may be referred to this program by the nurse home visitor if she observes that the mother or primary caregiver has difficulty completing routine tasks including formula preparation and feeding, administration of medications or managing appointment schedules. Nurse home visitors will see clients in this program more frequently to allow additional time for teaching and observation of parenting skills program. There were 4,591 home visits made in the program this year. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1071606 | Expense |
| Revenue | 23587 | Revenue |
| Description | Bridge to the Future: The Bridge program serves at-risk families who have "medically fragile" babies. Medically fragile can include babies born prematurely, at low birth weight, diagnosed with Down Syndrome or other genetic disorders, or who have been exposed to drugs and/or alcohol prior to birth. The majority of these families are referred by hospital NICU and nursery staff. There were 5,539 visits made in this program this year. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1060842 | Expense |
| Revenue | 36568 | Revenue |
| Description | Bright Futures: The Bright Futures program serves families for whom poverty is the primary risk factor. In addition to assessment of the mother and baby, the nurse home visitor assesses for maternal depression, risk for domestic violence and risk for child abuse and neglect. Additionally, the nurse identifies resources for the family to contact to assist with meeting social-emotional and child care needs. There were 5,483 home visits made in this program this year. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 272687 | 9601 | TEEN PARENT |
| 326903 | 5365 | HEALTHY START |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 599590 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 14966 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3621367 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 96 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY LOU MARCH | NamePerson |
| Telephone Number | 3145443433 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7259 LANSDOWNE STE 100 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63119 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HON PATRICK DOUGHERTY | ||||||
| FORMER PRESIDENT | 4.0 | X | ||||
| NANCI A BOBROW | ||||||
| PRESIDENT | 4.0 | X | X | |||
| REP CHRIS CARTER | ||||||
| DIRECTOR | 4.0 | X | ||||
| RICHARD GALLAHER | ||||||
| TREASURER | 4.0 | X | X | |||
| DAN GREEN | ||||||
| DIRECTOR | 4.0 | X | ||||
| AARON HAMVAS | ||||||
| DIRECTOR | 4.0 | X | ||||
| LANCE GREUNKE | ||||||
| DIRECTOR | 4.0 | X | ||||
| TERI MURRAY | ||||||
| DIRECTOR | 4.0 | X | ||||
| WILLIAM KUZMA | ||||||
| DIRECTOR | 4.0 | X | ||||
| EILEEN HAMBURG | ||||||
| VICE PRESIDENT | 4.0 | X | X | |||
| SANDHYA VOLLALA | ||||||
| DIRECTOR | 4.0 | X | ||||
| GREGG LEMLEY | ||||||
| DIRECTOR | 4.0 | X | ||||
| MICKEY LUNA | ||||||
| DIRECTOR | 4.0 | X | ||||
| DENISE KAYIRA | ||||||
| SECRETARY | 4.0 | X | X | |||
| SEN ERIC SCHMITT | ||||||
| DIRECTOR | 4.0 | X | ||||
| GENIE MUELLER | ||||||
| DIRECTOR | 4.0 | X | ||||
| LINDA DOUGHERTY | ||||||
| DIRECTOR | 4.0 | X | ||||
| JENNIFER KOONTZ | ||||||
| DIRECTOR | 4.0 | X | ||||
| REGINA MCWILLIAMS | ||||||
| DIRECTOR | 4.0 | X | ||||
| LYNN B SCHENCK | ||||||
| DIRECTOR | 4.0 | X | ||||
| THOMAS SHANER JR | ||||||
| DIRECTOR | 4.0 | X | ||||
| CORINNE WALENTIK | ||||||
| DIRECTOR | 4.0 | X | ||||
| KYLE ATTARIAN | ||||||
| DIRECTOR | 4.0 | X | ||||
| MIECHELE CATT | ||||||
| DIRECTOR | 4.0 | X | ||||
| DONNA ERBS | ||||||
| DIRECTOR | 4.0 | X | ||||
| SUZANNE MARSHALL-CABY | ||||||
| DIRECTOR | 4.0 | X | ||||
| SHERRY MOSCHNER | ||||||
| DIRECTOR | 4.0 | X | ||||
| MELINDA OHLEMILLER MA | ||||||
| PRESIDENT/CEO | 45.0 | X | 87106 | 0 | 1793 | |
| MARY LOU MARCH | ||||||
| CHIEF FINANCIAL OFFICER | 45.0 | X | 24095 | 0 | 200 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 111201 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1993 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 266915 | FederatedCampaigns |
| Fundraising Events | 348934 | FundraisingEvents |
| Government Grants | 2546266 | GovernmentGrants |
| All Other Contributions | 1084295 | AllOtherContributions |
| Noncash Contributions | 43952 | NoncashContributions |
| Total Contributions | 4246410 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEDICAL INSURANCE COVERAGE | Description |
| Business Code | 524114 | BusinessCode |
| Total Revenue Column | 89601 | TotalRevenueColumn |
| Related Or Exempt Function Income | 89601 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 89601 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 997 | TotalRevenueColumn |
| Exclusion | $997 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 93592 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 348934 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 122595 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -29003 | TotalRevenueColumn |
| Exclusion | -$29,003 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10361 | TotalRevenueColumn |
| Exclusion | $10,361 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10361 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4318366 | TotalRevenueColumn |
| Related Or Exempt Function Income | 89601 | RelatedOrExemptFunctionIncome |
| Exclusion | -$17,645 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171137 | Total |
| Program Services | 145509 | ProgramServices |
| Management And General | 11587 | ManagementAndGeneral |
| Fundraising | 14041 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2567751 | Total |
| Program Services | 2167541 | ProgramServices |
| Management And General | 176414 | ManagementAndGeneral |
| Fundraising | 223796 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270134 | Total |
| Program Services | 243560 | ProgramServices |
| Management And General | 16024 | ManagementAndGeneral |
| Fundraising | 10550 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209560 | Total |
| Program Services | 185308 | ProgramServices |
| Management And General | 15169 | ManagementAndGeneral |
| Fundraising | 9083 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1675 | Total |
| Management And General | 1675 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39387 | Total |
| Program Services | 35378 | ProgramServices |
| Management And General | 1958 | ManagementAndGeneral |
| Fundraising | 2051 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16120 | Total |
| Fundraising | 16120 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25756 | Total |
| Program Services | 25756 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5235 | Total |
| Program Services | 698 | ProgramServices |
| Fundraising | 4537 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33129 | Total |
| Program Services | 17480 | ProgramServices |
| Management And General | 5956 | ManagementAndGeneral |
| Fundraising | 9693 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59170 | Total |
| Program Services | 54737 | ProgramServices |
| Management And General | 1198 | ManagementAndGeneral |
| Fundraising | 3235 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146504 | Total |
| Program Services | 125565 | ProgramServices |
| Management And General | 16861 | ManagementAndGeneral |
| Fundraising | 4078 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7113 | Total |
| Program Services | 5188 | ProgramServices |
| Management And General | 1679 | ManagementAndGeneral |
| Fundraising | 246 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3133 | Total |
| Program Services | 2323 | ProgramServices |
| Management And General | 280 | ManagementAndGeneral |
| Fundraising | 530 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30716 | Total |
| Program Services | 25413 | ProgramServices |
| Management And General | 5303 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80605 | Total |
| Program Services | 74372 | ProgramServices |
| Management And General | 6233 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MILEAGE | 138135 | 136919 | 849 | 367 |
| FAMILY ASSISTANCE | 245417 | 245417 | ||
| CONTRACT LABOR | 53225 | 53225 | ||
| BAD DEBT EXPENSE | 32876 | 32876 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71881 | Total |
| Program Services | 44102 | ProgramServices |
| Management And General | 23771 | ManagementAndGeneral |
| Fundraising | 4008 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4208659 | Total |
| Program Services | 3621367 | ProgramServices |
| Management And General | 284957 | ManagementAndGeneral |
| Fundraising | 302335 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438155 | BOY |
| EOY | 523440 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88254 | BOY |
| EOY | 75719 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309996 | BOY |
| EOY | 291860 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51987 | BOY |
| EOY | 56422 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 426603 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 342723 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105263 | BOY |
| EOY | 83880 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29471 | BOY |
| EOY | 93008 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1023126 | BOY |
| EOY | 1124329 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253164 | BOY |
| EOY | 259089 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86632 | BOY |
| EOY | 76763 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12084 | BOY |
| EOY | 11968 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19914 | BOY |
| EOY | 15470 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371794 | BOY |
| EOY | 363290 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479627 | BOY |
| EOY | 677320 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171705 | BOY |
| EOY | 83719 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| 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 | 651332 | BOY |
| EOY | 761039 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1023126 | BOY |
| EOY | 1124329 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 109707 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3012934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4335275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3835797 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3793647 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4257120 | CurrentTaxYear |
| Total | 19234773 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3012934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4335275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3835797 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3793647 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4257120 | CurrentTaxYear |
| Total | 19234773 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 19234773 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9066 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2358 | CurrentTaxYearMinus1Year |
| Current Tax Year | 997 | CurrentTaxYear |
| Total | 52282 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 257502 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78444 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93243 | CurrentTaxYear |
| Total | 526722 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19813777 | TotalSupport |
| Gross Receipts From Admissions Etc | 180397 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97078 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95755 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 107657 | OtherCostOrOtherBasis |
| Depreciation | 85489 | Depreciation |
| Book Value | 22168 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 271276 | OtherCostOrOtherBasis |
| Depreciation | 209564 | Depreciation |
| Book Value | 61712 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47670 | OtherCostOrOtherBasis |
| Depreciation | 47670 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 83880 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER ASSETS | 3008 |
| PROPRIETARY SOFTWARE - CLIENTS | 90000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 93008 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AGENCY FUNDS PAYABLE | Description |
| Amount | $15,470 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15470 | TotalOfAmounts |
| Total Revenue | 4318366 | TotalRevenue |
| Total Expenses | 4208659 | TotalExpenses |
| Excess Or Deficit For Year | 109707 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 109707 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4468960 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 27999 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 122595 | OtherRevenues |
| Revenue Not Rptd F990 | 150594 | RevenueNotRptdF990 |
| Revenue Subtotal | 4318366 | RevenueSubtotal |
| Total Revenue Per Form990 | 4318366 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4359253 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 27999 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 122595 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 150594 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4208659 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4208659 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE D RECONCILIATION | Identifier |
| Return Reference | FORM 990, SCHEDULE D, PART XII LINE 2D, AND PART XIII LINE 2D | ReturnReference |
| Explanation | 122,595 SPECIAL EVENT EXPENSES INCLUDED IN EXPENSES ON THE FINANCIAL STATEMENTS BUT RECORDED NET OF REVENUES ON THE 990 | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | WD INCORPORATED | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 CHESTERTON LANE | AddressLine1 |
| City | CHESTERFIELD | City |
| State | MO | State |
| ZIP Code | 63017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING TRAINING | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 16120 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 16120 | TotalRetainedByContractors |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 255559 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 184667 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 70892 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 43952 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 24034 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 150 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 23367 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 28250 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 17540 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 10710 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 11531 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 158717 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 146727 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 11990 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 9075 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 7486 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 3000 | EntertainmentOtherEvents |
| Gross Receipts Total | 442526 | GrossReceiptsTotal |
| Charitable Contributions Total | 348934 | CharitableContributionsTotal |
| Gross Revenue Total Events | 93592 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 43952 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 9075 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 43051 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3150 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 23367 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 122595 | DirectExpenseSummaryEvents |
| Net Income Summary | -29003 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 26 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9635 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | EXPERT OPINION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 15125 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 200 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | EXPERT OPINION | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 779 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AUCTION: EVENT TICKETS | 12 | 2795 | COST/SELLING PRICE |
| X | AUCTION: JEWELRY | 14 | 5431 | COST/SELLING PRICE |
| X | AUCTION: TOYS, KIDS ITEMS | 61 | 3091 | COST/SELLING PRICE |
| X | AUCTION: OTHER ITEMS | 159 | 6896 | COST/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVIEW OF TAX RETURN | FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE CFO AND THE CEO. IT IS THEN SUBMITTED TO THE EXECUTIVE COMMITTEE FOR DETAILED REVIEW AND APPROVAL. AFTER REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE, THE FORM IS PROVIDED ELECTRONICALLY BY MANAGEMENT TO THE ENTIRE BOARD OF DIRECTORS AND THEN FILED WITH THE IRS BY MANAGEMENT. |
| CONFLICT OF INTEREST | FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES EACH BOARD MEMBER TO COMPLETE CONFLICT OF INTEREST STATEMENTS AND DISCLOSURE FORMS AT A BOARD MEETING ON AN ANNUAL BASIS. CONFLICT OF INTEREST STATEMENTS ARE SUMMARIZED BY MANAGEMENT, AND IF A CONFLICT OF INTEREST IS PRESENT, THE APPLICABLE BOARD MEMBER(S) ARE NOT INCLUDED ON ANY BUSINESS DECISIONS RELATED TO THE CONFLICT. |
| OFFICER COMPENSATION DETERMINATION POLICY | FORM 990, PART VI, SECTION B, LINES 15A AND 15B | THE BOARD OF DIRECTORS APPROVED THE CURRENT SALARY FOR THE CEO, BASED UPON THE RECOMMENDATION OF THE EXECUTIVE SEARCH COMMITTEE IN A PRIOR YEAR. THE EXECUTIVE SEARCH COMMITTEE COMPLETED A THOROUGH ANALYSIS OF COMPENSATION FOR THE CEO, BASED ON COMPARISONS FOR SIMILAR POSITIONS IN THE NOT FOR PROFIT INDUSTRY. ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE CEO AND WILL DETERMINE WHETHER OR NOT A CHANGE IN COMPENSATION FOR THE CEO IS WARRANTED. THE CEO REVIEWS THE PERFORMANCE OF THE CHIEF NURSING OFFICER (CNO) AND THE CHIEF FINANCIAL OFFICER (CFO) ON AN ANNUAL BASIS, AND DETERMINES WHETHER OR NOT AN INCREASE IN COMPENSATION IS WARRANTED. THE CNO'S AND CFO'S SALARIES WERE SET WHEN THEIR RESPECTIVE POSITIONS WERE HIRED IN PRIOR YEARS BASED ON A STUDY FOR SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES OR HIGHLY COMPENSATED EMPLOYEES OTHER THAN THE CEO,CNO AND CFO. |
| PUBLIC INSPECTION | FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND THE FORM 990 AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST FOR SUCH INFORMATION. |
| OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D | Teen Parent: This program serves teen mothers, 19 or younger at the time of delivery. In addition to assessment and screening offered to clients in other programs, the nurse home visitor works with the teen mother on school, job, peer relationships and pregnancy planning. There were 1,384 home visits made in this program this year. Expenses for the Year Ended June 30, 2012: $272,687. Healthy Start: The Organization serves as the local provider for this national program which began in 2005. The program serves low-income, pregnant and parenting mothers in specified zip codes in the areas in which the Organization currently provides services. The ultimate goal of this program is to reduce infant mortality. There were 764 home visits made in this program this year. Expenses for the Year Ended June 30, 2012: $326,903. |
Comments