EPIC-EVERY PERSON INFLUENCES CHILDREN INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
EPIC-EVERY PERSON INFLUENCES CHILDREN INC (EIN 16-1160182)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-20
IRS object ID
202601409349301220
Schema version
2025v4.0
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)
Return2026-05-20T14:23:28-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472554597PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SBFR PARTNERS CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12425 SWEET HOME ROADAddressLine1Txt
CityAMHERSTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14228ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161160182EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EPIC - EVERY PERSON INFLUENCESBusinessNameLine1Txt
Business Name Line2CHILDREN INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlEPICBusinessNameControlTxt
Phone7163324100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11021 BROADWAY STREETAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTARA N BURGESSPersonNm
Person TitleCHIEF EX. OFFICERPersonTitleTxt
Phone7163324100PhoneNum
Signature2026-05-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER J BONGHI CPAPreparerPersonNm
PTINP01679426PTIN
Phone7163892900PhoneNum
Preparation2026-05-20PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTARA N BURGESSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11021 BROADWAY STREETAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14212ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,448,201GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EPICFORCHILDREN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionEPIC - EVERY PERSON INFLUENCES CHILDREN, INC. IS A NATIONAL NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION INVOLVES STRENGTHENING FAMILIES AND BUILDING COMMUNITY TO RAISE CHILDREN WHO MAKE A POSITIVE IMPACT IN THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee65TotalEmployeeCnt
Total Volunteers56TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,595,691PYContributionsGrantsAmt
CY Contributions Grants$1,848,056CYContributionsGrantsAmt
PY Program Service Revenue$554,885PYProgramServiceRevenueAmt
CY Program Service Revenue$581,909CYProgramServiceRevenueAmt
PY Investment Income$35,427PYInvestmentIncomeAmt
CY Investment Income$18,236CYInvestmentIncomeAmt
PY Other Revenue-$13,968PYOtherRevenueAmt
CY Other Revenue-$28,586CYOtherRevenueAmt
PY Total Revenue$2,172,035PYTotalRevenueAmt
CY Total Revenue$2,419,615CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,623,255PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,852,848CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$35,997CYTotalFundraisingExpenseAmt
PY Other Expenses$631,953PYOtherExpensesAmt
CY Other Expenses$721,692CYOtherExpensesAmt
PY Total Expenses$2,255,208PYTotalExpensesAmt
CY Total Expenses$2,574,540CYTotalExpensesAmt
PY Revenues Less Expenses-$83,173PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$154,925CYRevenuesLessExpensesAmt
Total Assets BOY$1,646,352TotalAssetsBOYAmt
Total Assets EOY$1,533,235TotalAssetsEOYAmt
Total Liabilities BOY$396,108TotalLiabilitiesBOYAmt
Total Liabilities EOY$326,668TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,250,244NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,206,567NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEPIC - EVERY PERSON INFLUENCES CHILDREN, INC. IS A NATIONAL NOT-FOR- PROFIT ORGANIZATION WHOSE MISSION INVOLVES STRENGTHENING FAMILIES AND BUILDING COMMUNITY TO RAISE CHILDREN WHO MAKE A POSITIVE IMPACT IN THE WORLD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$573,689ExpenseAmt
Revenue$201,371RevenueAmt
DescPARENTING - PARENTING WORKSHOPS FOR PARENTS OF YOUNG CHILDREN AND YOUNG ADOLESCENTS INCLUDING SUPPORTING FAMILIES IN DEVELOPING THEIR CHILDREN'S LITERACY, SOCIAL AND EMOTIONAL CAPABILITIES AND SELECT PHYSICAL NEEDS. IMPLEMENTED IN A GROUP SETTING AND UTILIZING EXPERIENTIAL LEARNING, WE HELP FAMILIES OVERCOME OBSTACLES, DEVELOP SKILLS AND STRENGTHS AND BRING STABILITY TO THEIR HOME. ADDRESSES CHALLENGES SUCH AS SUBSTANCE ABUSE, MENTAL HEALTH CONCERNS, DOMESTIC VIOLENCE, AND CUSTODY ISSUES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$827,036ExpenseAmt
DescFAMILY OPPORTUNITY CENTERS - FAMILY CENTERS THAT AIM TO STRENGTHEN CAREGIVER/CHILD BONDS AND IMPROVE EARLY CHILDHOOD DEVELOPMENT THROUGH PLAY, FAMILY ENGAGEMENT AND EARLY LITERACY SKILLS. VARIOUS PROGRAMMING IS PROVIDED TO GIVE FAMILIES TOOLS AND STRATEGIES TO ADDRESS A VARIETY OF PARENTING CHALLENGES, REDUCE STRESS, AND INCREASE COMMUNICATION SKILLS. LIMITED FINANCIAL ASSISTANCE IS PROVIDED TO ENSURE FAMILIES ARE ABLE TO MEET BASIC NEEDS. FAMILY PARTNERS SUPPORT FAMILIES BY LINKING THEM TO ANY ADDITIONAL SERVICES THAT BENEFIT CHILDREN AND FAMILY HEALTH AND WELL-BEING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$274,009ExpenseAmt
Revenue$375,936RevenueAmt
DescFAMILY ENGAGEMENT IN EDUCATION - FAMILY ENGAGEMENT IN EDUCATION IS A PROGRAM TO IMPROVE STUDENT ACHIEVEMENT THROUGH THE ADVANCEMENT OF RESEARCH-BASED FAMILY ENGAGEMENT POLICIES AND PRACTICES FOR PARENTS. PHASES INCLUDE ASSESSMENT, PLANNING, AND IMPLEMENTATION OF A WIDE-RANGE OF FAMILY ENGAGEMENT STRATEGIES FOR BOTH THE DISTRICT AND SCHOOL LEVELS. IMPLEMENTATION INCLUDES PARENT TRAINING,CAPACITY BUILDING FOR PARENTS, TEACHERS AND ADMINISTRATORS AND ADDRESSES ONGOING PARENT NEEDS RELATED TO STUDENT ACADEMIC CHALLENGES, PROBLEM BEHAVIORS, AND ATTENDANCE THROUGHOUT THE SCHOOL YEAR. CONSULTATION INCLUDES FAMILY ENGAGEMENT STEERING COMMITTEES, SCHOOL IMPROVEMENT TEAMS AND SHARED DECISION MAKING GROUPS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$461,561ExpenseAmt
Revenue$4,602RevenueAmt
DescREADY SET PARENT AND OTHER LESS SIGNIFICANT PREVENTIVE PROGRAMS SUPPORTING THE ORGANIZATION'S MISSION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$461,561TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$4,602TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,136,295TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee65EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER MAJESKIPersonNm
Phone7163324122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11021 BROADWAY STREETAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14212ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TARA N BURGESS
CHIEF EX. OF40.00Yes (X)$115,423$0$5,211
BRIELYNN BELL
VICE - CHAIR1.00Yes (X)$0$0$0Yes (X)
ANNE BOTTICELLI
DIRECTOR1.00$0$0$0Yes (X)
SUSAN BUTLER
DIRECTOR1.00$0$0$0Yes (X)
SAMUEL COSTA
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
HOPE HAWKINS
DIRECTOR1.00$0$0$0Yes (X)
NINA HEARD
DIRECTOR1.00$0$0$0Yes (X)
SEAN KEENAN
SECRETARY1.00Yes (X)$0$0$0Yes (X)
MARINO MANOCCHIO
TREASURER1.00Yes (X)$0$0$0Yes (X)
ADRIANNE MORTON
DIRECTOR1.00$0$0$0Yes (X)
COLLEEN REEDY
DIRECTOR1.00$0$0$0Yes (X)
SUSANNA SCHENK
DIRECTOR1.00$0$0$0Yes (X)
CRAIG SPENCER
DIRECTOR1.00$0$0$0Yes (X)
MELISSA SPIKES-ARCHER
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,423TotalReportableCompFromOrgAmt
Total Other Compensation$5,211TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$66,900FundraisingAmt
Government Grants$1,372,036GovernmentGrantsAmt
All Other Contributions$409,120AllOtherContributionsAmt
Total Contributions$1,848,056TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARENTING, FAMILY ENG, INCR.624100$577,307$577,307
OTHER REVENUES624100$4,602$4,602
FieldValueIRS element (for citing)
Total Program Service Revenue$581,909TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,236TotalRevenueColumnAmt
Exclusion$18,236ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$66,900ContriRptFundraisingEventAmt
Fundraising Direct Expenses$28,586FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$28,586TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,419,615TotalRevenueColumnAmt
Related Or Exempt Func Income$581,909RelatedOrExemptFuncIncomeAmt
Exclusion$18,236ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$115,423TotalAmt
Program Services$92,788ProgramServicesAmt
Management And General$20,399ManagementAndGeneralAmt
Fundraising$2,236FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,500,147TotalAmt
Program Services$1,205,951ProgramServicesAmt
Management And General$265,130ManagementAndGeneralAmt
Fundraising$29,066FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$51,716TotalAmt
Program Services$39,043ProgramServicesAmt
Management And General$11,734ManagementAndGeneralAmt
Fundraising$939FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$185,562TotalAmt
Program Services$144,374ProgramServicesAmt
Management And General$37,432ManagementAndGeneralAmt
Fundraising$3,756FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,088TotalAmt
Program Services$10,552ProgramServicesAmt
Management And General$536ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40,255TotalAmt
Program Services$21,252ProgramServicesAmt
Management And General$19,003ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,110TotalAmt
Program Services$6,841ProgramServicesAmt
Management And General$9,269ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$144,374TotalAmt
Program Services$135,615ProgramServicesAmt
Management And General$8,759ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,100TotalAmt
Program Services$18,714ProgramServicesAmt
Management And General$3,386ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,560TotalAmt
Management And General$4,560ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,013TotalAmt
Program Services$7,695ProgramServicesAmt
Management And General$8,318ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$307,818$307,818
CONTRACTED SERVICES$68,617$65,749$2,868
STAFF DEVELOPMENT$50,959$50,797$162
REPAIRS AND MAINTENANCE$28,379$25,661$2,718

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,419TotalAmt
Program Services$3,445ProgramServicesAmt
Management And General$7,974ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,574,540TotalAmt
Program Services$2,136,295ProgramServicesAmt
Management And General$402,248ManagementAndGeneralAmt
Fundraising$35,997FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$435,716BOYAmt
EOY$28,729EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$43,282BOYAmt
EOY$240,908EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$307,922BOYAmt
EOY$451,877EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,748BOYAmt
EOY$7,808EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,656BOYAmt
EOY$18,467EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$47,104LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$41,424LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,240BOYAmt
EOY$5,680EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$600,000BOYAmt
EOY$600,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$220,788BOYAmt
EOY$179,766EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,646,352BOYAmt
EOY$1,533,235EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$113,901BOYAmt
EOY$76,636EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$65,782BOYAmt
EOY$74,898EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$216,425BOYAmt
EOY$175,134EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$396,108BOYAmt
EOY$326,668EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$551,859BOYAmt
EOY$540,729EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$698,385BOYAmt
EOY$665,838EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,250,244BOYAmt
EOY$1,206,567EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,646,352BOYAmt
EOY$1,533,235EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$154,925ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$111,248NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,047,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$935,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,428,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,595,691CurrentTaxYearMinus1YearAmt
Current Tax Year$1,848,056CurrentTaxYearAmt
Total$6,854,601TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$45,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,600CurrentTaxYearMinus1YearAmt
Current Tax Year$17,010CurrentTaxYearAmt
Total$108,210TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,047,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$935,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,473,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,641,291CurrentTaxYearMinus1YearAmt
Current Tax Year$1,865,066CurrentTaxYearAmt
Total$6,962,811TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,962,811PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,427CurrentTaxYearMinus1YearAmt
Current Tax Year$18,236CurrentTaxYearAmt
Total$121,554TotalAmt
FieldValueIRS element (for citing)
Total Support$7,084,365TotalSupportAmt
Gross Receipts Rltd Activities$2,597,641GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98280PublicSupportCY170Pct
Public Support PY1700.92460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$600,000BeginningYearBalanceAmt
End Year Balance$600,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$600,000BeginningYearBalanceAmt
End Year Balance$600,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$591,760BeginningYearBalanceAmt
Investment Earnings Or Losses$8,240InvestmentEarningsOrLossesAmt
End Year Balance$600,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$733,318BeginningYearBalanceAmt
Investment Earnings Or Losses-$141,558InvestmentEarningsOrLossesAmt
End Year Balance$591,760EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$674,061BeginningYearBalanceAmt
Investment Earnings Or Losses$59,257InvestmentEarningsOrLossesAmt
End Year Balance$733,318EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$47,104InvestmentCostOrOtherBasisAmt
Depreciation$41,424DepreciationAmt
Book Value$5,680BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,680TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE RIGHT OF USE ASSETDesc
Book Value$179,766BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$179,766TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$175,134Amt
FieldValueIRS element (for citing)
Total Liability$175,134TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,541,536TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$111,248NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$17,010DonatedServicesAndUseFcltsAmt
Revenue Not Reported$128,258RevenueNotReportedAmt
Revenue Subtotal$2,413,278RevenueSubtotalAmt
Other Revenues Not Included$6,337OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$6,337RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,419,615TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,585,213TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$17,010DonatedServicesUseFcltsAmt
Expenses Not Reported$17,010ExpensesNotReportedAmt
Expenses Subtotal$2,568,203ExpensesSubtotalAmt
Other Expenses Not Included$6,337OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$6,337ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,574,540TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS.
SCHEDULE D, PAGE 4, PART XI, LINE 4BINVESTMENT EXPENSES 6,337
SCHEDULE D, PAGE 4, PART XII, LINE 4BINVESTMENT EXPENSES 6,337

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ST. PATRICKS EVEvent1Nm
Gross Receipts Event1$33,857GrossReceiptsEvent1Amt
Charitable Contri Event1$33,857CharitableContriEvent1Amt
Other Direct Expenses Event1$9,336OtherDirectExpensesEvent1Amt
Event245TH ANNIVERSAREvent2Nm
Gross Receipts Event2$21,775GrossReceiptsEvent2Amt
Charitable Contri Event2$21,775CharitableContriEvent2Amt
Other Direct Expenses Event2$17,387OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$11,268GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$11,268CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$1,863OthDirectExpnssOtherEventsAmt
Gross Receipts Total$66,900GrossReceiptsTotalAmt
Charitable Contributions Tot$66,900CharitableContributionsTotAmt
Oth Direct Expnss Total Events$28,586OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,586DirectExpenseSummaryEventsAmt
Net Income Summary-$28,586NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONEPIC - EVERY PERSON INFLUENCES CHILDREN, INC. IS A NATIONAL NOT-FOR- PROFIT ORGANIZATION WHOSE MISSION INVOLVES STRENGTHENING FAMILIES AND BUILDING COMMUNITY TO RAISE CHILDREN WHO MAKE A POSITIVE IMPACT IN THE WORLD.
FORM 990, PAGE 2, PART III, LINE 4DREADY SET PARENT AND OTHER LESS SIGNIFICANT PREVENTIVE PROGRAMS SUPPORTING THE ORGANIZATION'S MISSION.
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION'S FINANCE COMMITTEE FOR THEIR APPROVAL. THE APPROVED FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS VIA EMAIL.
FORM 990, PAGE 6, PART VI, LINE 12CIN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, EACH OFFICER AND MEMBER OF THE BOARD OF DIRECTORS SHALL ANNUALLY COMPLETE A FORM THAT AFFIRMS THAT: A) SUCH PERSON HAS RECIEVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THAT IN ORDER TO MAINTAIN ITS FEDERAL EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS EXEMPT PURPOSE.
FORM 990, PAGE 6, PART VI, LINE 15ATHE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S OFFICERS INCLUDES REVIEWS ON A REGULAR BASIS FROM SELF AND BOARD MEMBERS AND THROUGH DISCUSSIONS ANNUALLY AT BOARD MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS INCLUDES REVIEWS ON A REGULAR BASIS FROM SELF AND BOARD MEMBERS AND THROUGH DISCUSSIONS ANNUALLY AT BOARD MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9DONATED USE OF FACILITIES REVENUE 17,010 DONATED USE OF FACILITIES EXPENSE -17,010

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CARE MANAGEMENT COALITION OF WNYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11021 BROADWAY STREETAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14212ZIPCd
FieldValueIRS element (for citing)
EIN161556067EIN
Primary ActivitiesRENTALPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status12APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CARE MANAGEMENT COALITION OF WNY
P$77,829UTILITIES/OCCUPANCY COSTS
CARE MANAGEMENT COALITION OF WNY
K$37,215RENT PAID

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