SUCCESSFUL CONNECTIONS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SUCCESSFUL CONNECTIONS INC (EIN 74-2948088)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-14
IRS object ID: 201231669349300248
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-14T17:10:51-00:00	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	Reed J Smiley CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1550 NE Loop 410 Suite 207	AddressLine1
City	San Antonio	City
State	TX	State
ZIP Code	78209	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	742948088	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Dress for Success San Antonio	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DRES	NameControl
Phone	2107371515	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 91036	AddressLine1
City	San Antonio	City
State	TX	State
ZIP Code	78209	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Pamela Taylor	Name
Title	Executive Director	Title
Date Signed	2012-06-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Reed J Smiley CPA	Name
Phone	2108226900	Phone
Date Prepared	2012-06-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Pamela Taylor Executive Director	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 91036	AddressLine1
City	San Antonio	City
State	TX	State
ZIP Code	78209	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	929766	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.dressforsuccess.org/sanantonio	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	The mission of Dress for Success San Antonio is to promote the economic independence of disadvantaged women with families by providing professional attire, a network of support, and the career development tools needed to help women thrive in the work place and in life.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	18	TotalNbrEmployees
Total Nbr Volunteers	164	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	668321	ContributionsGrantsPriorYear
Contributions Grants Current Year	733040	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	95676	ProgramServiceRevenuePriorYear
Program Service Revenue CY	58204	ProgramServiceRevenueCY
Investment Income Prior Year	14	InvestmentIncomePriorYear
Investment Income Current Year	49	InvestmentIncomeCurrentYear
Other Revenue Prior Year	29778	OtherRevenuePriorYear
Other Revenue Current Year	88573	OtherRevenueCurrentYear
Total Revenue Prior Year	793789	TotalRevenuePriorYear
Total Revenue Current Year	879866	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	192700	SalariesEtcPriorYear
Salaries Etc Current Year	247452	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	28836	TotalFundrsngExpCurrentYear
Other Expense Prior Year	559513	OtherExpensePriorYear
Other Expenses Current Year	638807	OtherExpensesCurrentYear
Total Expenses Prior Year	752213	TotalExpensesPriorYear
Total Expenses Current Year	886259	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	41576	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-6393	RevenuesLessExpensesCY
Total Assets BOY	180255	TotalAssetsBOY
Total Assets EOY	151771	TotalAssetsEOY
Total Liabilities BOY	31761	TotalLiabilitiesBOY
Total Liabilities EOY	9670	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	148494	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	142101	NetAssetsOrFundBalancesEOY
Mission Description	The mission of Dress for Success San Antonio is to promote the economic independence of disadvantaged women with families by providing professional attire, a network of support, and the career development tools needed to help women thrive in the work place and in life.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	749030	Expense
Description	Dress For Success San Antonio served 986 clients during 2011. The Organization provided social, economic, and professional development for low income women. Services include providing professional attire, a network of support, and the career development tools need to help women thrive in work and in life. Through job preparation, employment retention and career development programs, DFS San Antonio addresses the needs of low-income women by promoting economic security and self-sufficiency to break the chains of generational poverty.	Description
Total Program Service Expense	749030	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	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	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	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	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	18	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	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	TX	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Pamela Taylor	NamePerson
Telephone Number	2107371515	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O Box 91036	AddressLine1
City	San Antonio	City
State	TX	State
ZIP Code	78209	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

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
Michelle R Clark
President	000.50	X	X	0	0	0
Tim D'Antonio
Vice President	000.50	X	X	0	0	0
Leticia Herrera-Price
Treasurer	000.50	X	X	0	0	0
Patricia Anne Bradley
Secretary	000.50	X	X	0	0	0
Thomas A Romanello
Parliamentarian	000.50	X	X	0	0	0
Jordana Barton
Director	000.50	X		0	0	0
Clara Ernst
Director	000.50	X		0	0	0
Judy Melincoff Geelhoed
Director	000.50	X		0	0	0
Lieschen Gray
Director	000.50	X		0	0	0
Lisa K Hodges
Director	000.50	X		0	0	0
Anita Kegley
Director	000.50	X		0	0	0
AW Tom Rohde
Director	000.50	X		0	0	0
Sarah Teel
Director	000.50	X		0	0	0
Becky Turgeon
Director	000.50	X		0	0	0
Jeannette Flores Westbrook
Director	000.50	X		0	0	0
Janice Reed
Client Representative	000.50	X		0	0	0
Pamela Taylor
CEO/Executive Director	040.00			0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	92996	GovernmentGrants
All Other Contributions	640044	AllOtherContributions
Noncash Contributions	570891	NoncashContributions
Total Contributions	733040	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Community Service	561000	32118	32118
DARS - Contract Service Fees	561300	26086	26086

Field	Value	IRS element (for citing)
Total Program Service Revenue	58204	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	49	TotalRevenueColumn
Exclusion	$49	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	137456	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	49900	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	87556	TotalRevenueColumn
Exclusion	$87,556	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Business Code	561000	BusinessCode
Total Revenue Column	1017	TotalRevenueColumn
Exclusion	$1,017	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1017	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	879866	TotalRevenueColumn
Related Or Exempt Function Income	58204	RelatedOrExemptFunctionIncome
Exclusion	$88,622	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	50000	Total
Program Services	35000	ProgramServices
Management And General	10000	ManagementAndGeneral
Fundraising	5000	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	182051	Total
Program Services	127436	ProgramServices
Management And General	36410	ManagementAndGeneral
Fundraising	18205	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	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15401	Total
Program Services	10781	ProgramServices
Management And General	3080	ManagementAndGeneral
Fundraising	1540	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	10207	Total
Management And General	10207	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	13926	Total
Program Services	8921	ProgramServices
Management And General	5005	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2149	Total
Program Services	907	ProgramServices
Management And General	227	ManagementAndGeneral
Fundraising	1015	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	24622	Total
Program Services	19658	ProgramServices
Management And General	4964	ManagementAndGeneral

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	24000	Total
Program Services	16080	ProgramServices
Management And General	7920	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2815	Total
Management And General	2815	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	656	Total
Management And General	656	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	317	Total
Management And General	317	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1458	Total
Program Services	1254	ProgramServices
Management And General	204	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3372	Total
Program Services	2698	ProgramServices
Management And General	674	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Bank Fees, Licenses, Permits, Dues, Subscriptions	3578	327	3251
Community Outreach and Education	1010		1010
In-Kind Contributions	538608	521218	17390
Training and Education	5937	4750	1187

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6152	Total
Management And General	3076	ManagementAndGeneral
Fundraising	3076	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	886259	Total
Program Services	749030	ProgramServices
Management And General	108393	ManagementAndGeneral
Fundraising	28836	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	81401	BOY
EOY	47282	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	15129	BOY
EOY	5773	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	76983	BOY
EOY	92966	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2088	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8570	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4820	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2654	BOY
EOY	3750	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2000	BOY
EOY	2000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	180255	BOY
EOY	151771	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4751	BOY
EOY	5015	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	16895	BOY
EOY	4000	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	6861	BOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	3254	BOY
EOY	655	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	31761	BOY
EOY	9670	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	148494	BOY
EOY	142101	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	148494	BOY
EOY	142101	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	180255	BOY
EOY	151771	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-6393	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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	118092	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	344615	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	566648	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	668321	CurrentTaxYearMinus1Year
Current Tax Year	733040	CurrentTaxYear
Total	2430716	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	118092	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	344615	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	566648	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	668321	CurrentTaxYearMinus1Year
Current Tax Year	733040	CurrentTaxYear
Total	2430716	Total

Field	Value	IRS element (for citing)
Public Support Total170	2430716	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	246	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14	CurrentTaxYearMinus1Year
Current Tax Year	49	CurrentTaxYear
Total	309	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	89317	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	125454	CurrentTaxYearMinus1Year
Current Tax Year	146777	CurrentTaxYear
Total	361548	Total

Field	Value	IRS element (for citing)
Total Support	2792573	TotalSupport
Public Support Pertcentage170	0.87040	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.74550	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Facts And Circumstances Test	Part II Line 10 Income from special events 87,556, Miscellaneous Income 1,017, Community Services Fees 32,118, and DARS Contract Service Fees 26,086.	FactsAndCircumstancesTest

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)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8570	OtherCostOrOtherBasis
Depreciation	4820	Depreciation
Book Value	3750	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3750	TotalOfBookValueLandBuildings
Total Revenue	879866	TotalRevenue
Total Expenses	886259	TotalExpenses
Excess Or Deficit For Year	-6393	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-6393	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	879866	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	879866	RevenueSubtotal
Total Revenue Per Form990	879866	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	886259	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	886259	ExpensesSubtotal
Total Expenses Per Form990	886259	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DFSSA International Gala	NameOfEvent1
Gross Receipts Event1	90331	GrossReceiptsEvent1
Gross Revenue Event1	90331	GrossRevenueEvent1
Other Direct Expenses Event1	24574	OtherDirectExpensesEvent1
Name Of Event2	Ugly Pant Golf Tournament	NameOfEvent2
Gross Receipts Event2	23724	GrossReceiptsEvent2
Gross Revenue Event2	23724	GrossRevenueEvent2
Other Direct Expenses Event2	23023	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	23401	GrossReceiptsOtherEvents
Gross Revenue Other Events	23401	GrossRevenueOtherEvents
Other Direct Expenses Other Events	2303	OtherDirectExpensesOtherEvents
Gross Receipts Total	137456	GrossReceiptsTotal
Gross Revenue Total Events	137456	GrossRevenueTotalEvents
Other Direct Expenses Total Events	49900	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	49900	DirectExpenseSummaryEvents
Net Income Summary	87556	NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Pamela Tayler	NamePerson
Purpose Of Loan	Unpaid wages	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$33,954	OriginalPrincipalAmount
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	490481	NoncashContribsRptdF990
Method Of Determining Revenues	Estimated fair market value	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Services	2	15000	Estimated fair market value
X	Materials	2	1300	Estimated fair market value
X	Office Space	2	64110	Estimated fair market value

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 (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11a	The Board of Directors reviews the Form 990 before it is signed and released.
Form 990 Part VI	12c	Each Board member is required to read and sign the Organizations conflict of interest policy when they submit their Board application. Board members are required to sign the Organizations conflict of interest policy on an annual basis and disclose any conflicts of interest.
Form 990 Part VI	15a	The Board of Directors authorizes the Executive Directors salary on an annual basis.
Form 990 Part VI	19	The Organizations governing documents, conflict of interest policy, financial statements, and tax returns are available to the public upon request.
		Form 990 Part VI Section B Line 11a The Board of Directors reviews the Form 990 before it is signed and released. Form 990 Part VI Section B Line 12c Each Board member is required to read and sign the Organizations conflict of interest policy when they submit their Board application. Board members are required to sign the Organizations conflict of interest policy on an annual basis and disclose any conflicts of interest. Form 990 Part VI Section B Line 15a The Board of Directors authorizes the Executive Directors salary on an annual basis. Form 990 Part VI Section C Line 19 The Organizations governing documents, conflict of interest policy, financial statements, and tax returns are available to the public upon request.