TEXAS EATING DISORDERS ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
TEXAS EATING DISORDERS ASSOCIATION (EIN 75-2828903)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-12
IRS object ID
201223179349301207
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-12T10:01:37-00:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Albright Hill and Sumpter PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line112160 N Abrams Road Suite 412AddressLine1
CityDallasCity
StateTXState
ZIP Code75243ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN752828903EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE ELISA PROJECTBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlELISNameControl
Phone2143695222Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13102 OAK LAWN AVE SUITE 520AddressLine1
CityDALLASCity
StateTXState
ZIP Code75219ZIPCode

Officer Officer

FieldValueIRS element (for citing)
Nameanne besserName
TitleedTitle
Date Signed2012-11-12DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJennifer HillName
Phone9722705452Phone
Date Prepared2012-11-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonANNE K BESSERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13102 OAK LAWN AVE SUITE 520AddressLine1
CityDALLASCity
StateTXState
ZIP Code75219ZIPCode
FieldValueIRS element (for citing)
Gross Receipts145227GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.THEELISAPROJECT.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1999YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionThe Elisa Project increases awareness about eating disorders provides school-age and community education and prevention programs offers information, resources and referrals to patients and families seeking treatment and support and delivers educational programs to health professionals.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers175TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year268420ContributionsGrantsPriorYear
Contributions Grants Current Year91750ContributionsGrantsCurrentYear
Program Service Revenue Prior Year4055ProgramServiceRevenuePriorYear
Program Service Revenue CY53180ProgramServiceRevenueCY
Investment Income Prior Year111InvestmentIncomePriorYear
Investment Income Current Year67InvestmentIncomeCurrentYear
Other Revenue Prior Year850OtherRevenuePriorYear
Other Revenue Current Year230OtherRevenueCurrentYear
Total Revenue Prior Year273436TotalRevenuePriorYear
Total Revenue Current Year145227TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year180125SalariesEtcPriorYear
Salaries Etc Current Year186059SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY2250TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year9161TotalFundrsngExpCurrentYear
Other Expense Prior Year82447OtherExpensePriorYear
Other Expenses Current Year97695OtherExpensesCurrentYear
Total Expenses Prior Year262572TotalExpensesPriorYear
Total Expenses Current Year286004TotalExpensesCurrentYear
Revenues Less Expenses Prior Year10864RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-140777RevenuesLessExpensesCY
Total Assets BOY222554TotalAssetsBOY
Total Assets EOY128376TotalAssetsEOY
Total Liabilities BOY5333TotalLiabilitiesBOY
Total Liabilities EOY51932TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY217221NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY76444NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionThe Elisa Project is dedicated to the prevention and effective treatment of eating disorders through awareness, education, support and advocacy. Our vision is the elimination of eating disorders.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense139845Expense
DescriptionSchool-Age and Community Education Programs The Elisa Project offers free educational programs to schools and community groups throughout North Texas. Programs are conducted by the staff of The Elisa Project and by professional members of our volunteer speakers bureau. Presentations normally cover topics such as healthy lifestyles, sound nutrition, fitness, positive body image and self-esteem, the harmful effects of the media and weight-related bullying and teasing, and where to go for help. Programs are highly interactive and can be adapted easily to meet the needs of specific groups. Parenting programs are offered to PTAs and other community groups. Topics for these workshops include raising healthy and resilient children, instilling positive body image, and family relationships. In 2011, The Elisa Project reached 9,831 children and adults though these programs.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense32862Expense
DescriptionResource Referral Helpline and Website The Elisa Projects Resource Referral Helpline and website are free, nationwide resources that connect patients and their loved ones to vital information and support, as well as a referral database of eating disorder treatment facilities, health professionals psychiatrists, psychologists, social workers, dietitians, etc., support groups, clinical trials, and financial assistance resources. Services are available online and via phone, email, and in-person visits. Staff and trained volunteers work with each client to identify options that best meet his or her unique needs. In 2011, The Elisa Project received and handled 419 resource and referral requests. A new website was launched in January 2010 that dramatically increased our ability to offer information and resources. A total of 23,096 individuals accessed information through our new website in 2011.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense61195Expense
DescriptionProfessional Education Professionals from many disciplines play vital roles in the prevention, recognition, diagnosis and treatment of eating disorders. Partnering with UT Southwestern Medical Center, The Elisa Project co-sponsored the 11th Annual Symposium for the Prevention and Treatment of Eating Disorders for health professionals new to the eating disorder specialty as well as those already treating disorders. Community members are also enouraged to attend. Through its extensive network of contacts, noted experts such as Walter Kaye, MD, Director, University of California, San Diego Medical Center Ovidio Bermudez, MD, FAED, Medical Director, Eating Recovery Center, Denver, CO Stephanie Setliff, MD, Medical Director, Childrens Medical Center, Dallas, TX among others lead professional workshops that reached 402 people in 2011.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp5192TotalOfOtherProgramServiceExp
Total Program Service Expense239094TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees5NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonANNE K BESSERNamePerson
Telephone Number2143695222TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13102 OAK LAWN AVE STE 520AddressLine1
CityDALLASCity
StateTXState
ZIP Code75219ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
ALVIN WADE
PRESIDENT005.00XX000
HOLLY BURLAGE
IMMEDIATE PAST PRESIDENT002.00XX000
BILL CASE
VP OF DEVELOPMENT001.00XX000
CRAIG JOHNSON PHD
VP OF PROGRAMS001.00XX000
DOROTHY ALLYN
TREASURER005.00XX000
ROBIN BAGWELL
SECRETARY005.00XX000
ANNE BESSER
DIRECTOR001.00X000
RHONDA SARGENT CHAMBERS
DIRECTOR003.00X000
JAMES GRESHAM
DIRECTOR002.00X000
BETH JONES
DIRECTOR001.00X000
DANA LABAT PHD
DIRECTOR003.00X000
JAN OSBORN
DIRECTOR005.00X000
SHARON SEAGRAVES
EXECUTIVE DIRECTOR040.009180000XX
EMILY OWENS
DIRECTOR001.00X000
SHARON POPHAM
DIRECTOR002.00X000
TWYALA SMITH RD
DIRECTOR001.00X000
TODD WHITTHORNE
DIRECTOR001.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org91800TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues3196MembershipDues
All Other Contributions88554AllOtherContributions
Total Contributions91750TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionSERVICE FEESDescription
Total Revenue Column53180TotalRevenueColumn
Related Or Exempt Function Income53180RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue53180TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column67TotalRevenueColumn
Exclusion$67ExclusionAmount

Other Revenue Misc OtherRevenueMisc

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DescriptionMISCELLANEOUS INCOMEDescription
Total Revenue Column230TotalRevenueColumn
Related Or Exempt Function Income230RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue230TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column145227TotalRevenueColumn
Related Or Exempt Function Income53410RelatedOrExemptFunctionIncome
Exclusion$67ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

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Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

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Total0Total

Foreign Grants ForeignGrants

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Total0Total

Benefits To Members BenefitsToMembers

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Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

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Total91800Total
Program Services83637ProgramServices
Management And General5738ManagementAndGeneral
Fundraising2425Fundraising

Comp Disqual Persons CompDisqualPersons

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Total0Total

Other Salaries And Wages OtherSalariesAndWages

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Total71975Total
Program Services65574ProgramServices
Management And General4499ManagementAndGeneral
Fundraising1902Fundraising

Pension Plan Contributions PensionPlanContributions

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Total0Total

Other Employee Benefits OtherEmployeeBenefits

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Total9755Total
Management And General9755ManagementAndGeneral

Payroll Taxes PayrollTaxes

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Total12529Total
Program Services11692ProgramServices
Management And General492ManagementAndGeneral
Fundraising345Fundraising

Fees For Services Management FeesForServicesManagement

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Fees For Services Legal FeesForServicesLegal

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Fees For Services Accounting FeesForServicesAccounting

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Total9450Total
Management And General9450ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

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Fees For Services Prof Fundraising FeesForServicesProfFundraising

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Total2250Total
Fundraising2250Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total750Total
Management And General750ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6209Total
Program Services4605ProgramServices
Management And General874ManagementAndGeneral
Fundraising730Fundraising

Information Technology InformationTechnology

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Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total68Total
Management And General68ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total2568Total
Program Services2546ProgramServices
Management And General5ManagementAndGeneral
Fundraising17Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

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Total0Total

Conferences Meetings ConferencesMeetings

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Total0Total

Interest Interest

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Total0Total

Payments To Affiliates PaymentsToAffiliates

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Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total17952Total
Program Services16156ProgramServices
Management And General898ManagementAndGeneral
Fundraising898Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total800Total
Program Services132ProgramServices
Management And General647ManagementAndGeneral
Fundraising21Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
AWARENESS, PROGRAMS AND EDUCATION47854465061348
DUES AND SUBSCRIPTIONS1315106224211
FUNDRAISING26212250371
MAINTENANCE56064752684170

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2502Total
Program Services182ProgramServices
Management And General2299ManagementAndGeneral
Fundraising21Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total286004Total
Program Services239094ProgramServices
Management And General37749ManagementAndGeneral
Fundraising9161Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY160182BOY
EOY43998EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY30000EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY10000EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis91333LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec46955LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY62372BOY
EOY44378EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY222554BOY
EOY128376EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY5333BOY
EOY4782EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY47150EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5333BOY
EOY51932EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY200221BOY
EOY34977EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY17000BOY
EOY41467EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY217221BOY
EOY76444EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY222554BOY
EOY128376EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-140777ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170
Public Support Pertcentage1700.00000PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years121109CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years104475CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years297162CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year268420CurrentTaxYearMinus1Year
Current Tax Year91750CurrentTaxYear
Total882916Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years199708CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years275725CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years90294CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year39304CurrentTaxYearMinus1Year
Current Tax Year53180CurrentTaxYear
Total658211Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years320817CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years380200CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years387456CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year307724CurrentTaxYearMinus1Year
Current Tax Year144930CurrentTaxYear
Total1541127Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years10000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years61465CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19195CurrentTaxYearMinus1Year
Current Tax Year4000CurrentTaxYear
Total94660Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years10000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years61465CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19195CurrentTaxYearMinus1Year
Current Tax Year4000CurrentTaxYear
Total94660Total
FieldValueIRS element (for citing)
Public Support Total5091446467PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years208CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years257CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years226CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year111CurrentTaxYearMinus1Year
Current Tax Year67CurrentTaxYear
Total869Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years208CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years257CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years226CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year111CurrentTaxYearMinus1Year
Current Tax Year67CurrentTaxYear
Total869Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year850CurrentTaxYearMinus1Year
Current Tax Year230CurrentTaxYear
Total1080Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years321025CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years380457CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years387682CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year308685CurrentTaxYearMinus1Year
Current Tax Year145227CurrentTaxYear
Total1543076Total
FieldValueIRS element (for citing)
Public Support Percentage5090.93740PublicSupportPercentage509
Prior Year Support Percentage0.94420PriorYearSupportPercentage
Investment Income Percentage0.00060InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00050PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis91333OtherCostOrOtherBasis
Depreciation46955Depreciation
Book Value44378BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings44378TotalOfBookValueLandBuildings
Total Revenue145227TotalRevenue
Total Expenses286004TotalExpenses
Excess Or Deficit For Year-140777ExcessOrDeficitForYear
Excess Or Deficit Per FS-140777ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt198294TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities53067DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99053067RevenueNotRptdF990
Revenue Subtotal145227RevenueSubtotal
Total Revenue Per Form990145227TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt339071TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities53067DonatedServicesUseOfFacilities
Expenses Not Rptd F99053067ExpensesNotRptdF990
Expenses Subtotal286004ExpensesSubtotal
Total Expenses Per Form990286004TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
X2The Organization files an annual information return. With few exceptions, the Organization is no longer subject to U.S. federal income tax examinations by tax authorities for years before 2008.
X2The Organization has adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. As of December 31, 2011 and 2010, there were no unrecognized tax benefits.
X2The Organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. There were no such interest and penalties for 2011 and 2010.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part VI11bThe Form 990 is reviewed by the Finance Committee and provided to the board for review.
Form 990 Part VI12cThe Organization has a written conflict of interest policy that requires board and staff members to disclose annually any interests that could give rise to conflicts. The Organization requires board and staff members to sign an annual conflict of interest statement disclosing any potential conflicts, and to immediately bring to the attention of the Board President or Executive Director any potential new conflicts.
Form 990 Part VI14The Organization currently uses the document destruction and retention policy recommended by the Center for Nonprofit Management of Dallas.
Form 990 Part VI15bCompensation of the Executive Director is determined by the Executive Committee of the Board, based upon a review of what comparably-sized organizations in this geographic area pay for similar positions and taking into account the background, experience, responsibilities, and job performance of the individual.
Form 990 Part VI19The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990 Part III Program Service AccomplishmentsLine 4d Other ActivitiesProgram Service Expenses 5,192, Grants and allocations 0, Revenue 0 Other Activities Other activities of The Elisa Project include raising awareness about the growing problem of eating disorders, what we as a community can do to help in the fight to eliminate eating disorders, and the programs and resources that are available for prevention, diagnosis, treatment, and recovery support. ESTEEM A Fashion Show, an awareness event, brought together local celebrities and community models of all ages, shapes, and sizes to showcase the importance of healthy, balance lifestyles and celebrate positive body image and self-esteem. More than 200 people attended in 2011. We also participate with other organizations and groups to support Fat Talk Free Walk and National Eating Disorders Awareness Week. In addition, we also support efforts to improve access to care, mental health parity, and increased funding for eating disorder research, surveillance prevention
Form 990, Part III, Line 4d Program Service Expenses 5,192, Grants and allocations 0, Revenue 0 Other Activities Other activities of The Elisa Project include raising awareness about the growing problem of eating disorders, what we as a community can do to help in the fight to eliminate eating disorders, and the programs and resources that are available for prevention, diagnosis, treatment, and recovery support. ESTEEM A Fashion Show, an awareness event, brought together local celebrities and community models of all ages, shapes, and sizes to showcase the importance of healthy, balance lifestyles and celebrate positive body image and self-esteem. More than 200 people attended in 2011. We also participate with other organizations and groups to support Fat Talk Free Walk and National Eating Disorders Awareness Week. In addition, we also support efforts to improve access to care, mental health parity, and increased funding for eating disorder research, surveillance prevention Form 990 Part VI Section B Line 11b The Form 990 is reviewed by the Finance Committee and provided to the board for review. Form 990 Part VI Section B Line 12c The Organization has a written conflict of interest policy that requires board and staff members to disclose annually any interests that could give rise to conflicts. The Organization requires board and staff members to sign an annual conflict of interest statement disclosing any potential conflicts, and to immediately bring to the attention of the Board President or Executive Director any potential new conflicts. Form 990 Part VI Section B Line 14 The Organization currently uses the document destruction and retention policy recommended by the Center for Nonprofit Management of Dallas. Form 990 Part VI Section B Line 15b Compensation of the Executive Director is determined by the Executive Committee of the Board, based upon a review of what comparably-sized organizations in this geographic area pay for similar positions and taking into account the background, experience, responsibilities, and job performance of the individual. Form 990 Part VI Section C Line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

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