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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-12T10:01:37-00:00 | 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 | Albright Hill and Sumpter PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12160 N Abrams Road Suite 412 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75243 | 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 | 752828903 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ELISA PROJECT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ELIS | NameControl |
| Phone | 2143695222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3102 OAK LAWN AVE SUITE 520 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75219 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | anne besser | Name |
| Title | ed | Title |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jennifer Hill | Name |
| Phone | 9722705452 | Phone |
| Date Prepared | 2012-11-12 | 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 | ANNE K BESSER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3102 OAK LAWN AVE SUITE 520 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 145227 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.THEELISAPROJECT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | The 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 Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 175 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 268420 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 91750 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4055 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 53180 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 111 | InvestmentIncomePriorYear |
| Investment Income Current Year | 67 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 850 | OtherRevenuePriorYear |
| Other Revenue Current Year | 230 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 273436 | TotalRevenuePriorYear |
| Total Revenue Current Year | 145227 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 180125 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 186059 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 2250 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9161 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 82447 | OtherExpensePriorYear |
| Other Expenses Current Year | 97695 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 262572 | TotalExpensesPriorYear |
| Total Expenses Current Year | 286004 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10864 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -140777 | RevenuesLessExpensesCY |
| Total Assets BOY | 222554 | TotalAssetsBOY |
| Total Assets EOY | 128376 | TotalAssetsEOY |
| Total Liabilities BOY | 5333 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 51932 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 217221 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 76444 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The 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 Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 139845 | Expense |
| Description | School-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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 32862 | Expense |
| Description | Resource 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 61195 | Expense |
| Description | Professional 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5192 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 239094 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 | false | 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 | false | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | 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 | false | QuidProQuoContributions |
| 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANNE K BESSER | NamePerson |
| Telephone Number | 2143695222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3102 OAK LAWN AVE STE 520 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75219 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ALVIN WADE | ||||||||
| PRESIDENT | 005.00 | X | X | 0 | 0 | 0 | ||
| HOLLY BURLAGE | ||||||||
| IMMEDIATE PAST PRESIDENT | 002.00 | X | X | 0 | 0 | 0 | ||
| BILL CASE | ||||||||
| VP OF DEVELOPMENT | 001.00 | X | X | 0 | 0 | 0 | ||
| CRAIG JOHNSON PHD | ||||||||
| VP OF PROGRAMS | 001.00 | X | X | 0 | 0 | 0 | ||
| DOROTHY ALLYN | ||||||||
| TREASURER | 005.00 | X | X | 0 | 0 | 0 | ||
| ROBIN BAGWELL | ||||||||
| SECRETARY | 005.00 | X | X | 0 | 0 | 0 | ||
| ANNE BESSER | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| RHONDA SARGENT CHAMBERS | ||||||||
| DIRECTOR | 003.00 | X | 0 | 0 | 0 | |||
| JAMES GRESHAM | ||||||||
| DIRECTOR | 002.00 | X | 0 | 0 | 0 | |||
| BETH JONES | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| DANA LABAT PHD | ||||||||
| DIRECTOR | 003.00 | X | 0 | 0 | 0 | |||
| JAN OSBORN | ||||||||
| DIRECTOR | 005.00 | X | 0 | 0 | 0 | |||
| SHARON SEAGRAVES | ||||||||
| EXECUTIVE DIRECTOR | 040.00 | 91800 | 0 | 0 | X | X | ||
| EMILY OWENS | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| SHARON POPHAM | ||||||||
| DIRECTOR | 002.00 | X | 0 | 0 | 0 | |||
| TWYALA SMITH RD | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| TODD WHITTHORNE | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 91800 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 3196 | MembershipDues |
| All Other Contributions | 88554 | AllOtherContributions |
| Total Contributions | 91750 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE FEES | Description |
| Total Revenue Column | 53180 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53180 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 53180 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67 | TotalRevenueColumn |
| Exclusion | $67 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 230 | TotalRevenueColumn |
| Related Or Exempt Function Income | 230 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 230 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 145227 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53410 | RelatedOrExemptFunctionIncome |
| Exclusion | $67 | 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 | 91800 | Total |
| Program Services | 83637 | ProgramServices |
| Management And General | 5738 | ManagementAndGeneral |
| Fundraising | 2425 | 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 | 71975 | Total |
| Program Services | 65574 | ProgramServices |
| Management And General | 4499 | ManagementAndGeneral |
| Fundraising | 1902 | 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 | 9755 | Total |
| Management And General | 9755 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12529 | Total |
| Program Services | 11692 | ProgramServices |
| Management And General | 492 | ManagementAndGeneral |
| Fundraising | 345 | 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 | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9450 | Total |
| Management And General | 9450 | ManagementAndGeneral |
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 | 2250 | Total |
| Fundraising | 2250 | 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 | 750 | Total |
| Management And General | 750 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6209 | Total |
| Program Services | 4605 | ProgramServices |
| Management And General | 874 | ManagementAndGeneral |
| Fundraising | 730 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68 | Total |
| Management And General | 68 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2568 | Total |
| Program Services | 2546 | ProgramServices |
| Management And General | 5 | ManagementAndGeneral |
| Fundraising | 17 | 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 | 0 | Total |
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 | 17952 | Total |
| Program Services | 16156 | ProgramServices |
| Management And General | 898 | ManagementAndGeneral |
| Fundraising | 898 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800 | Total |
| Program Services | 132 | ProgramServices |
| Management And General | 647 | ManagementAndGeneral |
| Fundraising | 21 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AWARENESS, PROGRAMS AND EDUCATION | 47854 | 46506 | 1348 | |
| DUES AND SUBSCRIPTIONS | 1315 | 1062 | 242 | 11 |
| FUNDRAISING | 2621 | 2250 | 371 | |
| MAINTENANCE | 5606 | 4752 | 684 | 170 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2502 | Total |
| Program Services | 182 | ProgramServices |
| Management And General | 2299 | ManagementAndGeneral |
| Fundraising | 21 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286004 | Total |
| Program Services | 239094 | ProgramServices |
| Management And General | 37749 | ManagementAndGeneral |
| Fundraising | 9161 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160182 | BOY |
| EOY | 43998 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 30000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 91333 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 46955 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62372 | BOY |
| EOY | 44378 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222554 | BOY |
| EOY | 128376 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5333 | BOY |
| EOY | 4782 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 47150 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5333 | BOY |
| EOY | 51932 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200221 | BOY |
| EOY | 34977 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17000 | BOY |
| EOY | 41467 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217221 | BOY |
| EOY | 76444 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222554 | BOY |
| EOY | 128376 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -140777 | 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 | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 297162 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 268420 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91750 | CurrentTaxYear |
| Total | 882916 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 199708 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 275725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90294 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39304 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53180 | CurrentTaxYear |
| Total | 658211 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 320817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 380200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 387456 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 307724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144930 | CurrentTaxYear |
| Total | 1541127 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 10000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19195 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4000 | CurrentTaxYear |
| Total | 94660 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 10000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19195 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4000 | CurrentTaxYear |
| Total | 94660 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1446467 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 226 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67 | CurrentTaxYear |
| Total | 869 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 226 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67 | CurrentTaxYear |
| Total | 869 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 230 | CurrentTaxYear |
| Total | 1080 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 321025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 380457 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 387682 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 308685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145227 | CurrentTaxYear |
| Total | 1543076 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93740 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94420 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00060 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00050 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91333 | OtherCostOrOtherBasis |
| Depreciation | 46955 | Depreciation |
| Book Value | 44378 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 44378 | TotalOfBookValueLandBuildings |
| Total Revenue | 145227 | TotalRevenue |
| Total Expenses | 286004 | TotalExpenses |
| Excess Or Deficit For Year | -140777 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -140777 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 198294 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 53067 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 53067 | RevenueNotRptdF990 |
| Revenue Subtotal | 145227 | RevenueSubtotal |
| Total Revenue Per Form990 | 145227 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 339071 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 53067 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 53067 | ExpensesNotRptdF990 |
| Expenses Subtotal | 286004 | ExpensesSubtotal |
| Total Expenses Per Form990 | 286004 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| X | 2 | The 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. |
| X | 2 | The 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. |
| X | 2 | The 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)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 11b | The Form 990 is reviewed by the Finance Committee and provided to the board for review. |
| Form 990 Part VI | 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 | 14 | The Organization currently uses the document destruction and retention policy recommended by the Center for Nonprofit Management of Dallas. |
| Form 990 Part VI | 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 | 19 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | 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 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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