CHRISTMAS BOX INTERNATIONAL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTMAS BOX INTERNATIONAL (EIN 31-1617816)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-13
- IRS object ID
- 201212579349300921
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-13T15:07:24-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAW MUMFORD & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1564 SOUTH 500 WEST SUITE 201 | AddressLine1 |
| City | BOUNTIFUL | City |
| State | UT | State |
| ZIP Code | 840107400 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311617816 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHRISTMAS BOX INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 8017472201 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3660 S WEST TEMPLE | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 841154441 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA MCDONALD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8017472201 | Phone |
| Date Signed | 2012-08-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUSTIN R SHAW CPA CFE | Name |
| Phone | 8012943155 | Phone |
| Date Prepared | 2012-09-13 | DatePrepared |
| 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 | LISA MCDONALD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3660 S WEST TEMPLE | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 841154441 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 999341 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THECHRISTMASBOXHOUSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | UT | StateLegalDomicile |
| Activity Or Mission Description | THE CHRISTMAS BOX INTERNATIONAL PARTNERS WITH LOCAL AND INTERNATIONAL COMMUNITIES AND GROUPS TO PREVENT CHILD ABUSE AND TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 1659 | TotalNbrVolunteers |
| Total Gross UBI | 148 | TotalGrossUBI |
| Contributions Grants Prior Year | 1013470 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 921664 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 48 | InvestmentIncomePriorYear |
| Investment Income Current Year | -16094 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 63710 | OtherRevenuePriorYear |
| Other Revenue Current Year | 59204 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1077228 | TotalRevenuePriorYear |
| Total Revenue Current Year | 964774 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 37881 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 547859 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 231522 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 224051 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 36281 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1016051 | OtherExpensePriorYear |
| Other Expenses Current Year | 334365 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1285454 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1106275 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -208226 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -141501 | RevenuesLessExpensesCY |
| Total Assets BOY | 2266291 | TotalAssetsBOY |
| Total Assets EOY | 2133910 | TotalAssetsEOY |
| Total Liabilities BOY | 2650528 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2659647 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -384237 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -525737 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CHRISTMAS BOX INTERNATIONAL PARTNERS WITH LOCAL AND INTERNATIONAL COMMUNITIES AND GROUPS TO PREVENT CHILD ABUSE AND TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1000082 | Expense |
| Grants | 547859 | Grants |
| Description | THE CHRISTMAS BOX INTERNATIONAL 2011 LIST OF ACCOMPLISHMENTS CHILDREN AND YOUTH PROGRAMS: PROVIDED SERVICES TO OVER 5,500 CHILDREN AND YOUTH WHO HAVE BEEN ABUSED, NEGLECTED OR ABANDONED IN UTAH, REGIONALLY AND IN SEVERAL COUNTRIES "1,500 CHILDREN ASSISTED THROUGH THE CHRISTMAS BOX HOUSES "1,500 ASSISTED THROUGH OTHER CBI PROGRAMS "2,500 CHILDREN SERVED THROUGH THE GIVING TREE PROJECT, STATEWIDE AND INTERNATIONALLY 2011 MOAB CHRISTMAS BOX HOUSE/FAMILY SUPPORT CENTER STATISTICS: 362 TOTAL CHILDREN SERVED 46 TOTAL DAYS OF CARE 7 AVERAGE OF DAYS CHILDREN IN PLACEMENT 534 VOLUNTEER HOURS BY 6 VOLUNTEERS 2011 SALT LAKE CHRISTMAS BOX HOUSE STATISTICS: 150 TOTAL CHILDREN SERVED 3,277 TOTAL DAYS OF CARE 22.82 AVERAGE OF DAYS CHILDREN IN PLACEMENT 4,763 VOLUNTEER HOURS DONATED BY 1347 VOLUNTEERS 2011 OGDEN CHRISTMAS BOX HOUSE STATISTICS: 190 CHILDREN SERVED 5,926 TOTAL DAYS OF CARE 17 AVERAGE OF DAYS CHILDREN IN PLACEMENT 3,403VOLUNTEER HOURS DONATED BY 306 VOLUNTEERS IN-KIND DONATIONS TOTALING 589,845 FOR CHILDREN AND YOUTH AND ASSISTED 29 OTHER CHARITIES AND COMMUNITY PARTNERS VOLUNTEERS AND CHRISTMAS BOX CLUBS: CHRISTMAS BOX CLUBS OGDEN: 203 MEMBERS VOLUNTEERED 5,339 HOURS SALT LAKE VALLEY: 40 MEMBERS VOLUNTEERED 406 HOURS UTAH VALLEY: 15 MEMBERS VOLUNTEERED 3,150 HOURS SLCBH VOLUNTEERS: 1347 VOLUNTEERED 4,763 HOURS OCBH VOLUNTEERS: 306 VOLUNTEERED 3,403 HOURS MOAB CBH VOLUNTEERS: 6 VOLUNTEERED 534 HOURS OF HOURS GIVEN IN 2011: 17,732 HOURS OF ASSISTANCE TO CHILDREN AND CBI PROJECTS CHRISTMAS BOX ROOMS: (VOLUNTEER COMMUNITY AND PARTNER ASSISTANCE) UTAH VALLEY CBR: 80,102 IN-KIND 1,106 CHILDREN SERVED SALT LAKE VALLEY CBR: 317,842 IN-KIND OGDEN CBR: 144,129 IN-KIND LIFESTART INITIATIVE SERVING YOUTH TRANSITIONING TO ADULT LIVING FROM FOSTER CARE CBI SUPPORTED A UTAH YOUTH MENTOR PROJECT MENTOR GROUP IN SALT LAKE CITY, THEIR MILESTONE HOUSES AND CHRISTMAS HOLIDAY RETREAT. WE ALSO PARTICIPATED IN TWO YOUTH SUMMITS. ONE IN NORTHERN REGION IN OGDEN IN JUNE ATTENDED BY 80 YOUTH, AND THE STATEWIDE YOUTH LEADERSHIP SUMMIT IN SLC IN AUGUST ATTENDED BY 120 YOUTH. "TRANSITIONING TO ADULT LIVING YOUTH SERVED: YOUTH SUMMITS 200 YOUTH MENTOR PROJECT 60 GIVING TREE PROJECT HOLIDAY GIVING TO PROVIDE GIFTS FOR AT-RISK CHILDREN "SERVED OVER 2,500 CHILDREN: O 95 CHILDREN IN THE OGDEN AREA O 379 CHILDREN IN THE SALT LAKE AREA O 66 CHILDREN IN THE UTAH COUNTY AREA O 24 CHILDREN IN THE MOAB AREA O 24 CHILDREN IN THE ST. GEORGE AREA O OVER 1500 CHILDREN THROUGH PARTNERING ORGANIZATIONS BOTH LOCALLY AND INTERNATIONALLY O SEVERAL HUNDRED CHILDREN THROUGH THE COMING YEAR IN UTAH COMMUNITIES "VALUE OF IN-KIND & FINANCIAL DONATIONS TOTALED 181,614.51 O 10,820 FOR OGDEN AREA O 119,056.79 FOR SALT VALLEY AREA O 51,737.72 FOR UTAH COUNTY AREA "DONATIONS HELP FILL CHRISTMAS BOX ROOMS IN SALT LAKE, OGDEN & UTAH COUNTY AREAS "HUNDREDS OF VOLUNTEERS ASSISTED, SHARED REMAINING DONATIONS WITH OTHER AGENCIES/ORGANIZATIONS FACILITIES: COMPLETED WORK ON THE NEW RBC ACTIVITY ATRIUM AT THE SALT LAKE CHRISTMAS BOX HOUSE. HELD RIBBON CUTTING IN CONJUNCTION WITH THE SALT LAKE CBI 15TH BIRTHDAY CELEBRATION OPEN HOUSE. FUNDRAISING EVENTS: "PARTNERED WITH SALT LAKE BOARD OF REALTOR'S 2011 KIDS FEST, BROUGHT IN OVER 15,000. "SCHOOLS FUNDRAISING CAMPAIGN BROUGHT IN OVER 94,500. "HELD THE ANNUAL CHRISTMAS BOX HOUSE OPEN HOUSES AT SALT LAKE AND OGDEN IN SEPTEMBER AND FOR THE FIRST TIME IN MOAB IN OCTOBER. THIS YEAR THEY WERE PART OF THE CBI 15TH BIRTHDAY CELEBRATION WHICH BROUGHT IN 19,581. "THE LET'S DO HOLIDAY LUNCH FUNDRAISER RAISED OVER 19,700. REGIONAL EFFORTS: RESOURCES HAVE BEEN UTILIZED IN: "UTAH "IDAHO "NEVADA "CALIFORNIA "WYOMING "ARIZONA "COLORADO "NORTH DAKOTA INTERNATIONAL EFFORTS: RESOURCES HAVE BEEN SHARED WITH CHILDREN IN: "HAITI "TAIWAN "INDIA "PHILIPPINES PARTNERED WITH INTERNATIONAL CHARITIES: "FOR EVERY CHILD260 CHILDREN SERVED "YOUTH MAKING A DIFFERENCE1000 CHILDREN SERVED AGENCIES AND ORGANIZATIONS ASSISTED DURING 2011: SALT LAKE VALLEY AREA: O SL COUNTY DIVISION OF YOUTH SERVICES O SL CHRISTMAS BOX HOUSE O TEEN GROUP HOMES O TEEN MOM PROGRAM O IN-HOME SERVICES O YES PROGRAM O AFTER SCHOOL PROGRAM O DCFS O IN-HOME SERVICES , CHILD PROTECTIVE SERVICES, FOSTER CARE O TRANSITIONS TO ADULT LIVING O YOUTH SUMMIT O TAL RESOURCE ROOM O BIG BROTHERS, BIG SISTERS O CATHOLIC COMMUNITY SERVICES O CHILDREN'S SERVICE SOCIETY - GRANDFAMILIES O DESERET INDUSTRIES O HEADSTART OF SOUTH SALT LAKE O PALMER COURT O THE ROAD HOME O UTAH FOSTER CARE FOUNDATION O VOLUNTEERS OF AMERICA HOMELESS YOUTH RESOURCE CENTER O YWCA O YOUTH MENTOR PROJECT OGDEN AREA: O DCFS O OGDEN CHRISTMAS BOX HOUSE O IN-HOME SERVICES, CHILD PROTECTIVE SERVICES, FOSTER CARE O TRANSITIONS TO ADULT LIVING O YOUTH SUMMIT O TAL RESOURCE ROOM O THE CHRISTMAS BOX ROOM O BIG BROTHERS, BIG SISTERS O CATHOLIC COMMUNITY SERVICES O DESERET INDUSTRIES O LETTERS TO SOLDIERS O OGDEN/WEBER COMMUNITY ACTION PARTNERSHIP/HEADSTART O SANTA'S LITTLE HELPER O ST. ANNE'S CENTER O YOUR COMMUNITY CONNECTION UTAH VALLEY AREA: O DCFS O THE CHRISTMAS BOX ROOM O IN-HOME SERVICES, CHILD PROTECTIVE SERVICES, FOSTER CARE O TRANSITIONS TO ADULT LIVING RESOURCE ROOM O CHILD SERVICE SOCIETY - GRANDFAMILIES O FAMILY TREATMENT CENTER O GUARDIAN O HOUSE OF HOPE O MOUNTAIN VIEW PEDIATRICS O TABITHA'S WAY O THE PROMISE O UTAH FOSTER CARE FOUNDATION O UTAH VALLEY FOOD COALITION MOAB AREA: O MOAB CHRISTMAS BOX HOUSE O GRAND COUNTY FAMILY SUPPORT CENTER O DCFS IN-HOME SERVICES AND OUT-OF-HOME SERVICES ST. GEORGE AREA: O DCFS IN-HOME SERVICES REGIONAL: O CHEYENNE RIVER INDIAN RESERVATION INTERNATIONAL: O FOR EVERY CHILD O YOUTH MAKING A DIFFERENCE | Description |
| Total Program Service Expense | 1000082 | 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 | true | 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 | false | 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 | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | 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 | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | 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 | false | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | true | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DOUG SMITH | NamePerson |
| Telephone Number | 8017472201 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3660 S WEST TEMPLE | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 841154441 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RICHARD PAUL EVANS | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| PATRICE ARCHIBALD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAT BERKMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANN FOXLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN BALOGH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEN DEYHLE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RANDI ESCOBAR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEE FARMER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LES MOORE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEAN NIELSEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE OLSEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDY SCHIFFMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STERLING TANNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHELLY TRIPP | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LISA MCDONALD | ||||||
| EX. DIRECTOR | 40.00 | 59670 | 0 | 6411 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 59670 | TotalReportableCompFromOrg |
| Total Other Compensation | 6411 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 53060 | FundraisingEvents |
| Government Grants | 51374 | GovernmentGrants |
| All Other Contributions | 817230 | AllOtherContributions |
| Noncash Contributions | 542073 | NoncashContributions |
| Total Contributions | 921664 | TotalContributions |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 58883 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6621 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 52262 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52262 | TotalRevenueColumn |
| Exclusion | $52,262 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 475 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15601 | Securities |
| Other | 968 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -15126 | Securities |
| Other | -968 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16094 | TotalRevenueColumn |
| Related Or Exempt Function Income | -16094 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16721 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 53060 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 11377 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5344 | TotalRevenueColumn |
| Exclusion | $3,509 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1598 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1598 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1450 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 148 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 964774 | TotalRevenueColumn |
| Related Or Exempt Function Income | -14644 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 148 | UnrelatedBusinessRevenue |
| Exclusion | $55,771 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 547859 | Total |
| Program Services | 547859 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66081 | Total |
| Program Services | 53439 | ProgramServices |
| Management And General | 8406 | ManagementAndGeneral |
| Fundraising | 4236 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126492 | Total |
| Program Services | 102294 | ProgramServices |
| Management And General | 16090 | ManagementAndGeneral |
| Fundraising | 8108 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17375 | Total |
| Program Services | 14051 | ProgramServices |
| Management And General | 2210 | ManagementAndGeneral |
| Fundraising | 1114 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14103 | Total |
| Program Services | 11405 | ProgramServices |
| Management And General | 1794 | ManagementAndGeneral |
| Fundraising | 904 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1257 | Total |
| Program Services | 1016 | ProgramServices |
| Management And General | 160 | ManagementAndGeneral |
| Fundraising | 81 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8318 | Total |
| Program Services | 6727 | ProgramServices |
| Management And General | 1058 | ManagementAndGeneral |
| Fundraising | 533 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5987 | Total |
| Program Services | 4841 | ProgramServices |
| Management And General | 762 | ManagementAndGeneral |
| Fundraising | 384 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11737 | Total |
| Program Services | 9492 | ProgramServices |
| Management And General | 1493 | ManagementAndGeneral |
| Fundraising | 752 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45084 | Total |
| Program Services | 36459 | ProgramServices |
| Management And General | 5735 | ManagementAndGeneral |
| Fundraising | 2890 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1758 | Total |
| Program Services | 1421 | ProgramServices |
| Management And General | 224 | ManagementAndGeneral |
| Fundraising | 113 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 817 | Total |
| Program Services | 661 | ProgramServices |
| Management And General | 104 | ManagementAndGeneral |
| Fundraising | 52 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128625 | Total |
| Program Services | 104018 | ProgramServices |
| Management And General | 16362 | ManagementAndGeneral |
| Fundraising | 8245 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68514 | Total |
| Program Services | 55407 | ProgramServices |
| Management And General | 8715 | ManagementAndGeneral |
| Fundraising | 4392 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9020 | Total |
| Program Services | 7295 | ProgramServices |
| Management And General | 1147 | ManagementAndGeneral |
| Fundraising | 578 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 42309 | 34216 | 5381 | 2712 |
| HOST CHILDREN EXPENSES | 5485 | 5485 | ||
| PROGRAM DONATIONS | 2283 | 2283 | ||
| CB LIFESTART INITIATIVE | 1050 | 1050 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2121 | Total |
| Program Services | 1713 | ProgramServices |
| Management And General | 271 | ManagementAndGeneral |
| Fundraising | 137 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1106275 | Total |
| Program Services | 1000082 | ProgramServices |
| Management And General | 69912 | ManagementAndGeneral |
| Fundraising | 36281 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238767 | BOY |
| EOY | 192986 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2087 | BOY |
| EOY | 568 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1906612 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 622804 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1353289 | BOY |
| EOY | 1283808 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 672148 | BOY |
| EOY | 656548 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2266291 | BOY |
| EOY | 2133910 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59612 | BOY |
| EOY | 21699 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28521 | BOY |
| EOY | 29946 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1707891 | BOY |
| EOY | 1771805 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 854504 | BOY |
| EOY | 836197 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2650528 | BOY |
| EOY | 2659647 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -468996 | BOY |
| EOY | -606572 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84759 | BOY |
| EOY | 80835 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -384237 | BOY |
| EOY | -525737 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2266291 | BOY |
| EOY | 2133910 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -141501 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 1132291 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1248004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1337977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1009020 | CurrentTaxYearMinus1Year |
| Current Tax Year | 921664 | CurrentTaxYear |
| Total | 5648956 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1132291 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1248004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1337977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1009020 | CurrentTaxYearMinus1Year |
| Current Tax Year | 921664 | CurrentTaxYear |
| Total | 5648956 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 89039 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5559917 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65982 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75769 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58883 | CurrentTaxYear |
| Total | 319291 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131225 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17728 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19182 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15574 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5492 | CurrentTaxYear |
| Total | 189201 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6157448 | TotalSupport |
| Gross Receipts From Admissions Etc | 1450 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88830 | 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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 614575 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 155000 | OtherCostOrOtherBasis |
| Book Value | 155000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1636429 | OtherCostOrOtherBasis |
| Depreciation | 504090 | Depreciation |
| Book Value | 1132339 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 115183 | OtherCostOrOtherBasis |
| Depreciation | 118714 | Depreciation |
| Book Value | -3531 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1283808 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| COLLECTIBLES | 614575 |
| TIMESHARES | 41973 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 656548 | TotalBookValueOtherAssets |
| Total Revenue | 964774 | TotalRevenue |
| Total Expenses | 1106275 | TotalExpenses |
| Excess Or Deficit For Year | -141501 | ExcessOrDeficitForYear |
| Other | $1 | OtherAmount |
| Total Adjustments | 1 | TotalAdjustments |
| Excess Or Deficit Per FS | -141500 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1030535 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 47763 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 17998 | OtherRevenues |
| Revenue Not Rptd F990 | 65761 | RevenueNotRptdF990 |
| Revenue Subtotal | 964774 | RevenueSubtotal |
| Total Revenue Per Form990 | 964774 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1172035 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 47763 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 17997 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 65760 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1106275 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1106275 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | SPECIAL EVENTS EXPENSE 11,376 RENTAL EXPENSES 6,622 SPECIAL EVENTS EXPENSE -11,376 RENTAL EXPENSES -6,622 ROUNDING 1 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS EXPENSE 11,376 RENTAL EXPENSES 6,622 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | SPECIAL EVENTS EXPENSE 11,376 RENTAL EXPENSES 6,622 ROUNDING -1 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 33033 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 22549 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10484 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 6975 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 5K | NameOfEvent2 |
| Gross Receipts Event2 | 17260 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 11023 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6237 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2150 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 15034 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 15034 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 1655 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 65327 | GrossReceiptsTotal |
| Charitable Contributions Total | 48606 | CharitableContributionsTotal |
| Gross Revenue Total Events | 16721 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 10780 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10780 | DirectExpenseSummaryEvents |
| Net Income Summary | 5941 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | CLOTHING, TOYS, SUPPLIES | TypeOfGrant |
| Number Of Recipients | 5500 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 547859 | AmountOfNonCashAssistance |
| Method Of Valuation | DONOR DESI | MethodOfValuation |
| Description Of Non Cash Assistance | CLOTHING, TOYS | DescriptionOfNonCashAssistance |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD PAUL EVANS | NamePerson |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $1,409,355 | OriginalPrincipalAmount |
| Balance Due | 1771805 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 1771805 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD PAUL EVANS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 63914 | AmountOfTransaction |
| Description Of Transaction | INTEREST ON NOTE | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 542073 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR DESIGNATED VALUES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | 2011 MOAB CHRISTMAS BOX HOUSE/FAMILY SUPPORT CENTER STATISTICS: 362 TOTAL CHILDREN SERVED 46 TOTAL DAYS OF CARE 7 AVERAGE OF DAYS CHILDREN IN PLACEMENT 534 VOLUNTEER HOURS BY 6 VOLUNTEERS 2011 SALT LAKE CHRISTMAS BOX HOUSE STATISTICS: 150 TOTAL CHILDREN SERVED 3,277 TOTAL DAYS OF CARE 22.82 AVERAGE OF DAYS CHILDREN IN PLACEMENT 4,763 VOLUNTEER HOURS DONATED BY 1347 VOLUNTEERS 2011 OGDEN CHRISTMAS BOX HOUSE STATISTICS: 190 CHILDREN SERVED 5,926 TOTAL DAYS OF CARE 17 AVERAGE OF DAYS CHILDREN IN PLACEMENT 3,403VOLUNTEER HOURS DONATED BY 306 VOLUNTEERS IN-KIND DONATIONS TOTALING 589,845 FOR CHILDREN AND YOUTH AND ASSISTED 29 OTHER CHARITIES AND COMMUNITY PARTNERS VOLUNTEERS AND CHRISTMAS BOX CLUBS: CHRISTMAS BOX CLUBS OGDEN: 203 MEMBERS VOLUNTEERED 5,339 HOURS SALT LAKE VALLEY: 40 MEMBERS VOLUNTEERED 406 HOURS UTAH VALLEY: 15 MEMBERS VOLUNTEERED 3,150 HOURS SLCBH VOLUNTEERS: 1347 VOLUNTEERED 4,763 HOURS OCBH VOLUNTEERS: 306 VOLUNTEERED 3,403 HOURS MOAB CBH VOLUNTEERS: 6 VOLUNTEERED 534 HOURS OF HOURS GIVEN IN 2011: 17,732 HOURS OF ASSISTANCE TO CHILDREN AND CBI PROJECTS CHRISTMAS BOX ROOMS: (VOLUNTEER COMMUNITY AND PARTNER ASSISTANCE) UTAH VALLEY CBR: 80,102 IN-KIND 1,106 CHILDREN SERVED SALT LAKE VALLEY CBR: 317,842 IN-KIND OGDEN CBR: 144,129 IN-KIND LIFESTART INITIATIVE SERVING YOUTH TRANSITIONING TO ADULT LIVING FROM FOSTER CARE CBI SUPPORTED A UTAH YOUTH MENTOR PROJECT MENTOR GROUP IN SALT LAKE CITY, THEIR MILESTONE HOUSES AND CHRISTMAS HOLIDAY RETREAT. WE ALSO PARTICIPATED IN TWO YOUTH SUMMITS. ONE IN NORTHERN REGION IN OGDEN IN JUNE ATTENDED BY 80 YOUTH, AND THE STATEWIDE YOUTH LEADERSHIP SUMMIT IN SLC IN AUGUST ATTENDED BY 120 YOUTH. "TRANSITIONING TO ADULT LIVING YOUTH SERVED: YOUTH SUMMITS 200 YOUTH MENTOR PROJECT 60 GIVING TREE PROJECT HOLIDAY GIVING TO PROVIDE GIFTS FOR AT-RISK CHILDREN "SERVED OVER 2,500 CHILDREN: O 95 CHILDREN IN THE OGDEN AREA O 379 CHILDREN IN THE SALT LAKE AREA O 66 CHILDREN IN THE UTAH COUNTY AREA O 24 CHILDREN IN THE MOAB AREA O 24 CHILDREN IN THE ST. GEORGE AREA O OVER 1500 CHILDREN THROUGH PARTNERING ORGANIZATIONS BOTH LOCALLY AND INTERNATIONALLY O SEVERAL HUNDRED CHILDREN THROUGH THE COMING YEAR IN UTAH COMMUNITIES "VALUE OF IN-KIND & FINANCIAL DONATIONS TOTALED 181,614.51 O 10,820 FOR OGDEN AREA O 119,056.79 FOR SALT VALLEY AREA O 51,737.72 FOR UTAH COUNTY AREA "DONATIONS HELP FILL CHRISTMAS BOX ROOMS IN SALT LAKE, OGDEN & UTAH COUNTY AREAS "HUNDREDS OF VOLUNTEERS ASSISTED, SHARED REMAINING DONATIONS WITH OTHER AGENCIES/ORGANIZATIONS FACILITIES: COMPLETED WORK ON THE NEW RBC ACTIVITY ATRIUM AT THE SALT LAKE CHRISTMAS BOX HOUSE. HELD RIBBON CUTTING IN CONJUNCTION WITH THE SALT LAKE CBI 15TH BIRTHDAY CELEBRATION OPEN HOUSE. FUNDRAISING EVENTS: "PARTNERED WITH SALT LAKE BOARD OF REALTOR'S 2011 KIDS FEST, BROUGHT IN OVER 15,000. "SCHOOLS FUNDRAISING CAMPAIGN BROUGHT IN OVER 94,500. "HELD THE ANNUAL CHRISTMAS BOX HOUSE OPEN HOUSES AT SALT LAKE AND OGDEN IN SEPTEMBER AND FOR THE FIRST TIME IN MOAB IN OCTOBER. THIS YEAR THEY WERE PART OF THE CBI 15TH BIRTHDAY CELEBRATION WHICH BROUGHT IN 19,581. "THE LET'S DO HOLIDAY LUNCH FUNDRAISER RAISED OVER 19,700. REGIONAL EFFORTS: RESOURCES HAVE BEEN UTILIZED IN: "UTAH "IDAHO "NEVADA "CALIFORNIA "WYOMING "ARIZONA "COLORADO "NORTH DAKOTA INTERNATIONAL EFFORTS: RESOURCES HAVE BEEN SHARED WITH CHILDREN IN: "HAITI "TAIWAN "INDIA "PHILIPPINES PARTNERED WITH INTERNATIONAL CHARITIES: "FOR EVERY CHILD260 CHILDREN SERVED "YOUTH MAKING A DIFFERENCE1000 CHILDREN SERVED AGENCIES AND ORGANIZATIONS ASSISTED DURING 2011: SALT LAKE VALLEY AREA: O SL COUNTY DIVISION OF YOUTH SERVICES O SL CHRISTMAS BOX HOUSE O TEEN GROUP HOMES O TEEN MOM PROGRAM O IN-HOME SERVICES O YES PROGRAM O AFTER SCHOOL PROGRAM O DCFS O IN-HOME SERVICES , CHILD PROTECTIVE SERVICES, FOSTER CARE O TRANSITIONS TO ADULT LIVING O YOUTH SUMMIT O TAL RESOURCE ROOM O BIG BROTHERS, BIG SISTERS O CATHOLIC COMMUNITY SERVICES O CHILDREN'S SERVICE SOCIETY - GRANDFAMILIES O DESERET INDUSTRIES O HEADSTART OF SOUTH SALT LAKE O PALMER COURT O THE ROAD HOME O UTAH FOSTER CARE FOUNDATION O VOLUNTEERS OF AMERICA HOMELESS YOUTH RESOURCE CENTER O YWCA O YOUTH MENTOR PROJECT OGDEN AREA: O DCFS O OGDEN CHRISTMAS BOX HOUSE O IN-HOME SERVICES, CHILD PROTECTIVE SERVICES, FOSTER CARE O TRANSITIONS TO ADULT LIVING O YOUTH SUMMIT O TAL RESOURCE ROOM O THE CHRISTMAS BOX ROOM O BIG BROTHERS, BIG SISTERS O CATHOLIC COMMUNITY SERVICES O DESERET INDUSTRIES O LETTERS TO SOLDIERS O OGDEN/WEBER COMMUNITY ACTION PARTNERSHIP/HEADSTART O SANTA'S LITTLE HELPER O ST. ANNE'S CENTER O YOUR COMMUNITY CONNECTION UTAH VALLEY AREA: O DCFS O THE CHRISTMAS BOX ROOM O IN-HOME SERVICES, CHILD PROTECTIVE SERVICES, FOSTER CARE O TRANSITIONS TO ADULT LIVING RESOURCE ROOM O CHILD SERVICE SOCIETY - GRANDFAMILIES O FAMILY TREATMENT CENTER O GUARDIAN O HOUSE OF HOPE O MOUNTAIN VIEW PEDIATRICS O TABITHA'S WAY O THE PROMISE O UTAH FOSTER CARE FOUNDATION O UTAH VALLEY FOOD COALITION MOAB AREA: O MOAB CHRISTMAS BOX HOUSE O GRAND COUNTY FAMILY SUPPORT CENTER O DCFS IN-HOME SERVICES AND OUT-OF-HOME SERVICES ST. GEORGE AREA: O DCFS IN-HOME SERVICES REGIONAL: O CHEYENNE RIVER INDIAN RESERVATION INTERNATIONAL: O FOR EVERY CHILD O YOUTH MAKING A DIFFERENCE |
| POLICIES AND PROCEDURES GOVERNING CHAPTERS | FORM 990, PAGE 6, PART VI, LINE 10B | CHAPTER RESPONSIBILITIES I.CHAPTER RESPONSIBILITIES FOR SHELTER CLUBS - THOSE CHAPTERS ESTABLISHED WITHIN THE VICINITY OF A FUNCTIONAL CBH FACILITY. 1.TO ASSIST WITH THE FUNCTIONING OF THE SHELTER BY: (A)PROMOTING AWARENESS OF THE CBH (B)SUPPORTING CBH FACILITY PARTNERS (C)SUPPORTING CBH PROGRAMS THROUGH VOLUNTEER EFFORTS (D)SUPPORT CBH PROGRAMS THROUGH FUNDRAISING (SEE FUNDRAISING SECTION FOR LIST OF POSSIBLE FUNDRAISERS) II.NON-SHELTER MODEL - THOSE CHAPTERS NOT WITHIN THE VICINITY OF A CBH FACILITY. 1. SUPPORT LOCAL CHILD ADVOCACY THROUGH VOLUNTEERISM 2. SUPPORT LOCAL CHILD ADVOCACY THROUGH PUBLIC RELATIONS 3. SUPPORT LOCAL CHILD ADVOCACY THROUGH FUNDRAISING 4. ASCERTAIN READINESS AND FEASIBILITY OF CBH FACILITY DEVELOPMENT 5. PREPARE GROUNDWORK FOR CBH FACILITY |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | MANAGEMENT AND THE BOARD ARE PROVIDED A DRAFT COPY OF THE FORM 990 PRIOR TO FILING. THEY ARE GIVEN THE OPPORTUNITY TO ASK QUESTIONS, REQUEST CHANGES OR CLARIFICATIONS, AND APPROVE THE FORM FOR FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS AND STAFF. EACH DIRECTOR AND STAFF MEMBER IS REQUIRED TO DISCLOSE ACTUAL OR APPARENT CONFLICTS OF INTEREST IN WRITING EACH YEAR. THEY ARE ALSO REQUIRED TO SIGN THE FOLLOWING STATEMENT EACH YEAR: I WILL AVOID DIRECT OR INDIRECT, ACTUAL OR APPARENT, CONFLICTS OF INTEREST AND ADVISE ALL APPROPRIATE PARTIES OF ANY POTENTIAL CONFLICT. SUCH CONFLICTS MIGHT OCCUR IF: MY PERSONAL BUSINESS OR MY FRIEND OR RELATIVE PROVIDES GOODS OR SERVICES TO THE CHRISTMAS BOX INTERNATIONAL FOR CONSIDERATION; OR A VENDOR OR BUSINESS ACQUAINTANCE WITH WHOM I HAVE AN OUTSIDE BUSINESS RELATIONSHIP PROVIDES GOODS OR SERVICES TO THE CHRISTMAS BOX INTERNATIONAL FOR CONSIDERATION. IF I AM REQUESTED BY THE CHRISTMAS BOX INTERNATIONAL TO PERFORM A SERVICE, OR PROVIDE A PRODUCT FOR THE ORGANIZATION, COMPETITIVE BIDS WILL BE SOUGHT AND/OR COMPARABLE VALUATION DETERMINED. I WILL RECUSE MYSELF FROM ANY BOARD VOTE FROM WHICH I COULD POTENTIALLY BENEFIT. IF THE CONTRACT IS AWARDED, THE BOARD MEMBER WILL BE PAID ACCORDINGLY FOR THE SERVICE OR PRODUCT. IF ACTUAL OR APPARENT CONFLICTS OF INTEREST ARE DISCLOSED OR OTHERWISE IDENTIFIED THE BOARD CHAIR IS ULTIMATELY RESPONSIBLE FOR DETERMINING WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS. THE BOARD CHAIR MAY ASK OTHER BOARD MEMBERS TO ASSIST IN THIS DETERMINATION. IF A BOARD MEMBER IS DETERMINED TO HAVE A CONFLICT OF INTEREST THE BOARD MEMBER IS EXCLUDED FROM VOTING ON RELATED MATTERS. IF NECESSARY, THE BOARD MEMBER MAY BE EXCUSED FROM THE BOARD. IF A STAFF MEMBER IS DETERMINED TO HAVE A CONFLICT OF INTEREST, THE APPROPRIATE ACTION IS DETERMINED BY BY THE BOARD CHAIR ON A CASE BY CASE BASIS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED THROUGH THE FOLLOWING PROCESS. 1. COMPARISONS ARE MADE TO INFORMATION AVAILABLE THROUGH ONLINE RESOURCES SUCH AS THE UTAH NONPROFITS ASSOCIATION TO DETERMINE A REASONABLE COMPENSATION LEVEL BASED ON SIMILAR TYPES OR ORGANIZATIONS, DUTIES, AND GEOGRAPHIC REGION. 2. THE COMPENSATION IS DISCUSSED FIRST WITH THE BOARD CHAIR AND THEN WITH THE ENTIRE BOARD. 3. DELIBERATION AND DECISION RELATED TO PAY CHANGES IS RECORDED IN THE BOARD MINUTES. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THERE ARE NO OTHER OFFICERS OR EMPLOYEES CLASSIFIED AS "KEY." |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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