BIG BROTHERS BIG SISTERS OF CENTRAL CAROLINAS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BIG BROTHERS BIG SISTERS OF CENTRAL CAROLINAS (EIN 56-2264009)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-03-03
IRS object ID
202530629349300603
Schema version
2023v6.0
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)
Return2025-03-03T05:31:41-08:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561688300PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foard and Company PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11347 Harding PlaceAddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562264009EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Big Brothers Big Sisters of CentralBusinessNameLine1Txt
Business Name Line2CarolinasBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBIGBBusinessNameControlTxt
Phone7049101301PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18514 McAlpine Park Drive 130AddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28211ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDonna DunlapPersonNm
Person TitleCEOPersonTitleTxt
Signature2025-03-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGarrett SummersPreparerPersonNm
PTINP02001620PTIN
Phone7043721515PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDonna DunlapPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18514 McAlpine Park Drive 130AddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28211ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,766,600GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.bbbscharlotte.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTo create and support one to one mentoring relationships that ignite the power and promise of youth.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers1168TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,151,120PYContributionsGrantsAmt
CY Contributions Grants$1,216,117CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$13,048PYInvestmentIncomeAmt
CY Investment Income$29,881CYInvestmentIncomeAmt
PY Other Revenue$445,500PYOtherRevenueAmt
CY Other Revenue$397,160CYOtherRevenueAmt
PY Total Revenue$1,609,668PYTotalRevenueAmt
CY Total Revenue$1,643,158CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,565,364PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,948,895CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$594,675CYTotalFundraisingExpenseAmt
PY Other Expenses$679,419PYOtherExpensesAmt
CY Other Expenses$745,766CYOtherExpensesAmt
PY Total Expenses$2,244,783PYTotalExpensesAmt
CY Total Expenses$2,694,661CYTotalExpensesAmt
PY Revenues Less Expenses-$635,115PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,051,503CYRevenuesLessExpensesAmt
Total Assets BOY$4,091,074TotalAssetsBOYAmt
Total Assets EOY$3,126,216TotalAssetsEOYAmt
Total Liabilities BOY$812,893TotalLiabilitiesBOYAmt
Total Liabilities EOY$752,957TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,278,181NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,373,259NetAssetsOrFundBalancesEOYAmt
MissionTo create and support one to one mentoring relationships that ignite the power and promise of youth.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,766,778ExpenseAmt
DescBig Brothers Big Sisters serves more than 1,000 youth in Mecklenburg, Cabarrus and York counties. For more than 50 years we have made meaningful, monitored matches between adult volunteers ("Bigs") and children ("Littles"), ages 5 through 21 with far-reaching impact on children's social, emotional and educational capabilities.Desc
Total Program Service Expenses$1,766,778TotalProgramServiceExpensesAmt
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 FootnotefalseIncludeFIN48FootnoteInd
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 RequiredYes (true)ScheduleJRequiredInd
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 EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee38EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
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 Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
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 ChaptersfalseLocalChaptersInd
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDorothy CatheyPersonNm
Phone7049101301PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18514 McAlpine Park Drive 130AddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28211ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Donna Dunlap
CEO40.000.00Yes (X)$160,491$0$9,760
Jennifer Flynn
Chair3.000.00Yes (X)$0$0$0Yes (X)
Katherine Ring
Co-Chair2.500.00Yes (X)$0$0$0Yes (X)
Liz Jordan
Co-Chair2.500.00Yes (X)$0$0$0Yes (X)
Aaron D Smith
Treasurer2.500.00Yes (X)$0$0$0Yes (X)
Nathalie Hofman
Secretary2.500.00Yes (X)$0$0$0Yes (X)
Kelly Adkisson
Director2.000.00$0$0$0Yes (X)
Howard Bush
Director2.000.00$0$0$0Yes (X)
Yolanda Johnson
Director2.000.00$0$0$0Yes (X)
Michelle Fullerton
Director2.000.00$0$0$0Yes (X)
Rodney Gaddy
Director2.000.00$0$0$0Yes (X)
Haley Lahmeyer
Director2.000.00$0$0$0Yes (X)
Gene Parker
Director2.000.00$0$0$0Yes (X)
Daniel Gandarilla
Director2.000.00$0$0$0Yes (X)
Kyle Luebke
Director2.000.00$0$0$0Yes (X)
Deneige Broom
Director2.000.00$0$0$0Yes (X)
Ben Guffey
Director2.000.00$0$0$0Yes (X)
Brian Cesca
Director2.000.00$0$0$0Yes (X)
Kenneth Oglesby
Director2.000.00$0$0$0Yes (X)
Brent Sparks
Director2.000.00$0$0$0Yes (X)
Michelle Taylor
Director2.000.00$0$0$0Yes (X)
Donna Council
Director2.000.00$0$0$0Yes (X)
Troy Schilling
Director2.000.00$0$0$0Yes (X)
Persaler Worth
Director2.000.00$0$0$0Yes (X)
Douglas Smith
Director2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$160,491TotalReportableCompFromOrgAmt
Total Other Compensation$9,760TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$27,002FederatedCampaignsAmt
Government Grants$176,250GovernmentGrantsAmt
All Other Contributions$1,012,865AllOtherContributionsAmt
Noncash Contributions$10,122NoncashContributionsAmt
Total Contributions$1,216,117TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,881TotalRevenueColumnAmt
Exclusion$29,881ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$520,602FundraisingGrossIncomeAmt
Fundraising Direct Expenses$123,442FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$397,160TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOtherDesc
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,643,158TotalRevenueColumnAmt
Exclusion$29,881ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$160,491TotalAmt
Program Services$109,952ProgramServicesAmt
Management And General$17,815ManagementAndGeneralAmt
Fundraising$32,724FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,440,611TotalAmt
Program Services$932,919ProgramServicesAmt
Management And General$189,836ManagementAndGeneralAmt
Fundraising$317,856FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$223,650TotalAmt
Program Services$145,673ProgramServicesAmt
Management And General$29,006ManagementAndGeneralAmt
Fundraising$48,971FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$124,143TotalAmt
Program Services$81,714ProgramServicesAmt
Management And General$15,417ManagementAndGeneralAmt
Fundraising$27,012FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$213,634TotalAmt
Program Services$161,197ProgramServicesAmt
Management And General$23,249ManagementAndGeneralAmt
Fundraising$29,188FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,454TotalAmt
Program Services$1,335ProgramServicesAmt
Management And General$1,628ManagementAndGeneralAmt
Fundraising$25,491FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$86,722TotalAmt
Program Services$39,098ProgramServicesAmt
Management And General$6,204ManagementAndGeneralAmt
Fundraising$41,420FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$114,742TotalAmt
Program Services$82,554ProgramServicesAmt
Management And General$12,273ManagementAndGeneralAmt
Fundraising$19,915FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,478TotalAmt
Program Services$5,505ProgramServicesAmt
Management And General$4,932ManagementAndGeneralAmt
Fundraising$2,041FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,378TotalAmt
Program Services$18,024ProgramServicesAmt
Management And General$2,320ManagementAndGeneralAmt
Fundraising$4,034FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$851TotalAmt
Management And General$851ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,170TotalAmt
Program Services$28,901ProgramServicesAmt
Management And General$4,297ManagementAndGeneralAmt
Fundraising$6,972FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$58,019TotalAmt
Program Services$41,392ProgramServicesAmt
Management And General$6,323ManagementAndGeneralAmt
Fundraising$10,304FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Dues$47,817$31,238$9,238$7,341
Scholarships$33,000$33,000
Match activities$29,441$29,441
Telephone$25,329$19,883$1,962$3,484

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,731TotalAmt
Program Services$4,952ProgramServicesAmt
Management And General$7,857ManagementAndGeneralAmt
Fundraising$17,922FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,694,661TotalAmt
Program Services$1,766,778ProgramServicesAmt
Management And General$333,208ManagementAndGeneralAmt
Fundraising$594,675FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,596,641BOYAmt
EOY$542,335EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,900BOYAmt
EOY$124,125EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,103BOYAmt
EOY$22,584EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,644BOYAmt
EOY$24,450EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$217,442LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$94,051LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$157,133BOYAmt
EOY$123,391EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,228,653BOYAmt
EOY$2,289,331EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,091,074BOYAmt
EOY$3,126,216EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$133,179BOYAmt
EOY$153,728EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$17,000BOYAmt
EOY$18,558EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$662,714BOYAmt
EOY$580,671EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$812,893BOYAmt
EOY$752,957EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,089,187BOYAmt
EOY$2,109,121EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$188,994BOYAmt
EOY$264,138EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,278,181BOYAmt
EOY$2,373,259EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,091,074BOYAmt
EOY$3,126,216EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,051,503ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$146,581NetUnrlzdGainsLossesInvstAmt
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$1,949,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,151,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,581,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,151,120CurrentTaxYearMinus1YearAmt
Current Tax Year$1,216,117CurrentTaxYearAmt
Total$11,050,658TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,949,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,151,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,581,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,151,120CurrentTaxYearMinus1YearAmt
Current Tax Year$1,216,117CurrentTaxYearAmt
Total$11,050,658TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$11,050,658PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,048CurrentTaxYearMinus1YearAmt
Current Tax Year$29,881CurrentTaxYearAmt
Total$45,285TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$11,095,943TotalSupportAmt
Public Support CY1700.99590PublicSupportCY170Pct
Public Support PY1700.99870PublicSupportPY170Pct
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$1,587,873BeginningYearBalanceAmt
Investment Earnings Or Losses$158,308InvestmentEarningsOrLossesAmt
Administrative Expenses$11,727AdministrativeExpensesAmt
End Year Balance$1,734,454EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$1,500,000ContributionsAmt
Investment Earnings Or Losses$87,873InvestmentEarningsOrLossesAmt
End Year Balance$1,587,873EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$17,437InvestmentCostOrOtherBasisAmt
Depreciation$3,857DepreciationAmt
Book Value$13,580BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$200,005InvestmentCostOrOtherBasisAmt
Depreciation$90,194DepreciationAmt
Book Value$109,811BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$123,391TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Beneficial Interest$1,734,454
Right -of-use operating lease$546,481
Security Deposit$8,396
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,289,331TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRight-of-use operating leaseDesc
Amt$580,671Amt
FieldValueIRS element (for citing)
Total Liability$580,671TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,789,739TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$146,581NetUnrealizedGainsInvstAmt
Revenue Not Reported$146,581RevenueNotReportedAmt
Revenue Subtotal$1,643,158RevenueSubtotalAmt
Total Revenue Per Form990$1,643,158TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,694,661TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,694,661ExpensesSubtotalAmt
Total Expenses Per Form990$2,694,661TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Big Day of GolfEvent1Nm
Gross Receipts Event1$193,789GrossReceiptsEvent1Amt
Gross Revenue Event1$193,789GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,568OtherDirectExpensesEvent1Amt
Event2Big ToastEvent2Nm
Gross Receipts Event2$111,143GrossReceiptsEvent2Amt
Gross Revenue Event2$111,143GrossRevenueEvent2Amt
Non Cash Prizes Event2$4,445NonCashPrizesEvent2Amt
Rent Facility Costs Event2$6,408RentFacilityCostsEvent2Amt
Food And Beverage Event2$29,630FoodAndBeverageEvent2Amt
Entertainment Event2$500EntertainmentEvent2Amt
Other Direct Expenses Event2$37,994OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$215,670GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$215,670GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$1,064NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$4,754RentFcltyCostsOtherEventsAmt
Entertainment Other Events$350EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$32,729OthDirectExpnssOtherEventsAmt
Gross Receipts Total$520,602GrossReceiptsTotalAmt
Gross Revenue Total Events$520,602GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$5,509NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$11,162RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$29,630FoodAndBeverageTotalEventsAmt
Entertainment Total Events$850EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$76,291OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$123,442DirectExpenseSummaryEventsAmt
Net Income Summary$397,160NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDonna DunlapPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$160,491BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$9,760NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$170,251TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe organization provides an electronic copy of the return for the Board's review prior to filing.
Form 990, Part VI, Section B, Line 12cMonitored by the Board of Directors.
Form 990, Part VI, Section B, Line 15aSurvey completed by third party.
Form 990, Part VI, Section C, Line 19Available upon request

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