SUNFLOWER HOUSE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SUNFLOWER HOUSE (EIN 48-0918698)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-11
- IRS object ID
- 202621319349305112
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-11T14:30:31-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 REGENCY PARK SUITE 175 | AddressLine1Txt |
| City | OFALLON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62269 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480918698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNFLOWER HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUNF | BusinessNameControlTxt |
| Phone | 9136315800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15440 W 65TH STREET | AddressLine1Txt |
| City | SHAWNEE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDI RODMAN | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 9136315800 | PhoneNum |
| Signature | 2026-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIKA MARTINEZ | PreparerPersonNm |
| PTIN | P02297196 | PTIN |
| Phone | 6182331200 | PhoneNum |
| Preparation | 2026-04-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUDI RODMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15440 W 65TH STREET | AddressLine1Txt |
| City | SHAWNEE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,687,361 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUNFLOWERHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | SUNFLOWER HOUSE IS A CHILD ADVOCACY CENTER THAT PROVIDES CHILD ABUSE PREVENTION AND INTERVENTION SERVICES. OUR MISSION IS TO PROTECT CHILDREN IN OUR COMMUNITY FROM PHYSICAL AND SEXUAL ABUSE THROUGH EDUCATION, ADVOCACY, FORENSIC, AND MENTAL HEALTH SERVICES. SUNFLOWER HOUSE IS A NON-RESIDENTIAL ADVOCACY AND CHILD ABUSE PREVENTION CENTER THAT SERVES JOHNSON AND WYANDOTTE COUNTIES IN KANSAS. OUR AGENCY ADDRESSES CHILD ABUSE (PHYSICAL AND SEXUAL); NEGLECT; CHILD WITNESSES TO VIOLENT CRIMES, BOTH DOMESTIC AND COMMUNITY; AND HUMAN TRAFFICKING. WE DO SO THROUGH A COMPREHENSIVE APPROACH BY ENGAGING CHILDREN, PARENTS, CAREGIVERS, CHILD-SERVING PARTNERS AND THE COMMUNITY. SUNFLOWER HOUSE IS ACCREDITED THROUGH THE NATIONAL CHILDREN'S ALLIANCE. ACCREDITATION THROUGH THROUGH THIS NATIONAL AFFILIATE ASSURES ADHERENCE TO BEST PRACTICE STANDARDS OF ITS FEDERALLY RECOGNIZED MULTIDISCIPLINARY APPROACH CHILD ABUSE INVESTIGATIONS. SUNFLOWER HOUSE APPROACHES THE NEEDS OF CHILD VICTIMS THROUGH A CIRC | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 135 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,432,352 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,555,327 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,816 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,651 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,966 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,820 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,494 | PYOtherRevenueAmt |
| CY Other Revenue | -$9,945 | CYOtherRevenueAmt |
| PY Total Revenue | $1,484,628 | PYTotalRevenueAmt |
| CY Total Revenue | $1,571,853 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,162,979 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,130,484 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $241,444 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $689,948 | PYOtherExpensesAmt |
| CY Other Expenses | $710,530 | CYOtherExpensesAmt |
| PY Total Expenses | $1,852,927 | PYTotalExpensesAmt |
| CY Total Expenses | $1,841,014 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$368,299 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$269,161 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,570,381 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,420,995 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $132,784 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $124,672 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,437,597 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,296,323 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROTECT CHILDREN IN OUR COMMUNITY FROM PHYSICAL AND SEXUAL ABUSE THROUGH EDUCATION, ADVOCACY, FORENSIC , MEDICAL AND MENTAL HEALTH SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,052,136 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $11,611 | RevenueAmt |
| Desc | CHILD ASSESSMENT PROGRAM: SUNFLOWER HOUSE'S CHILD ASSESSMENT PROGRAM IS FOCUSED ON ENSURING THAT VICTIMS OF CHILD ABUSE AND THEIR FAMILIES RECEIVE THEIR BEST CHANCE AT JUSTICE AND HEALING. THE PROGRAM WORKS TOWARD THIS GOAL BY COORDINATING A COLLABORATIVE RESPONSE TO CHILD SEXUAL OR PHYSICAL ABUSE ALLEGATIONS, INCLUDING LAW ENFORCEMENT, CHILD PROTECTION WORKERS, MEDICAL AND MENTAL HEALTH PROVIDERS, VICTIM ADVOCATES, AND PROSECUTORS. ONCE A CHILD IN JOHNSON OR WYANDOTTE COUNTIES MAKES A DISCLOSURE OF ABUSE AND IT IS REPORTED TO LOCAL CHILD PROTECTION SERVICES OR LAW ENFORCEMENT, A REFERRAL IS MADE TO SUNFLOWER HOUSE. OUR INTERVIEW SPECIALISTS CONDUCT CHILD-SENSITIVE INTERVIEWS OF ALLEGED CHILD VICTIMS USING PROVEN FORENSIC PRACTICES. SUNFLOWER HOUSE COORDINATES SPECIALIZED MEDICAL EXAMINATIONS BY FORENSIC MEDICAL PROVIDERS, AND MENTAL HEALTH THERAPY, AVAILABLE ONSITE THROUGH A CONTRACT WITH PACES, A LOCAL MENTAL HEALTH PROVIDER, OR OTHER QUALIFIED TRAUMA-FOCUSED THERAPISTS IN THE COMMUNITY. ADDITIONALLY, THE FAMILIES RECEIVE ADVOCACY AND SUPPORT SERVICES FROM SUNFLOWER HOUSE FAMILY ADVOCATES FOR AS LONG AS NEEDED. FROM JULY 1, 2024-JUNE 30, 2025, SUNFLOWER HOUSE CONDUCTED 508 FORENSIC INTERVIEWS FOR 486 CHILDREN AND 2 ADULTS WITH DEVELOPMENTAL DISABILITIES. 50 MORE CHILDREN WERE SERVED OVER THE PREVIOUS YEAR. 84% OF REFERRALS CAME FROM LAW ENFORCEMENT. 16% OF REFERRALS CAME FROM CHILD PROTECTIVE SERVICES. 3407 FAMILIES AND CAREGIVERS RECEIVED FAMILY ADVOCACY SUPPORT SERVICES. FAMILY ADVOCACY AND SUPPORT SERVICES FROM SUNFLOWER HOUSE ARE AVAILABLE AS LONG AS NEEDED BY THE NON-OFFENDING FAMILY AND/OR CAREGIVER. MENTAL HEALTH THERAPY IS AVAILABLE ON-SITE OR VIA TELEHEALTH THROUGH A PARTNERSHIP WITH PACES, THE CHILD AND FAMILY ARM OF WYANDOT BEHAVIORAL HEALTH NETWORK. THE PACES THERAPISTS ARE TRAINED IN MULTIPLE EVIDENCE BASED TRAUMA TREATMENT MODALITIES DESIGNED FOR CHILDREN AND FAMILIES. 414 INDIVIDUALS WERE REFERRED FOR THERAPY SERVICES. 268 CHILDREN ENGAGED IN THERAPY. THIS IS AN INCREASE OF 91 CHILDREN OVER THE PREVIOUS REPORTING PERIOD. 3258 THERAPY CONTACTS WERE COMPLETED. TRAUMA ASSESSMENTS AND SUICIDE SCREENS ARE BEING COMPLETED ON INDIVIDUALS RECEIVING THERAPY SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $351,038 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,040 | RevenueAmt |
| Desc | EDUCATION PROGRAM: SUNFLOWER HOUSE PARTNERS WITH MORE THAN 221 JOHNSON AND WYANDOTTE COUNTY SCHOOLS, PRESCHOOLS, AND CHILD SERVING AGENCIES TO PROVIDE PERSONAL SAFETY AND SEXUAL ABUSE PREVENTION PROGRAMS. OUR FLAGSHIP PROGRAM, THE HAPPY BEAR PLAY, TEACHES 4-7 YEAR OLDS TO RECOGNIZE, RESIST AND REPORT CHILD ABUSE TO A TRUSTED ADULT. LET'S TALK, THINK FIRST AND STAY SAFE IS DESIGNED FOR CHILDREN IN GRADES 2ND-5TH. E-SAFETY IS PRESENTED IN PARTNERSHIP WITH LAW ENFORCEMENT TO MIDDLE SCHOOL AND HIGH SCHOOL YOUTH. SUNFLOWER HOUSE TEACHES AGE-APPROPRIATE PERSONAL SAFETY AT AGES WHEN CHILDREN ARE MOST VULNERABLE TO SEXUAL ABUSE. PROFESSIONALS ARE TAUGHT THEIR LEGAL MANDATED REPORTER RESPONSIBILITIES, HOW TO RECOGNIZE THE SIGNS OF MALTREATMENT, AND REPORTING PROCESSES. OTHER PROGRAMS OFFERED TO ADULTS IN THE COMMUNITY INCLUDED KEEPING KIDS SAFE ONLINE AND STEWARDS OF CHILDREN. FROM JULY 1, 2024-JUNE 30, 2025, SUNFLOWER HOUSE PROVIDED PREVENTION AND EDUCATION PROGRAMMING TO 48,487 INDIVIDUALS: 41,405 CHILDREN AND 7082 ADULTS. 8,518 MORE PEOPLE WERE EDUCATED THAN THE PREVIOUS YEAR. SUNFLOWER HOUSE PROVIDES PREVENTION AND EDUCATION PROGRAMS ON-SITE, VIRTUAL TRAINING OR THROUGH OUR ONLINE ACADEMY. SUNFLOWER HOUSE HAS PARTNERED WITH LOCAL SCHOOL DISTRICTS IN ORDER TO INCREASE THE AWARENESS OF ABUSE AND RECOVERY. SUNFLOWER HOUSE IS ABLE TO GIVE A COMMON LANGUAGE TO ADULTS AND CHILDREN ON HOW TO RECOGNIZE ABUSE, RESPOND TO ABUSE AND MAKE REPORTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,403,174 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDI RODMAN | PersonNm |
| Phone | 9136315800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15440 W 65TH STREET | AddressLine1Txt |
| City | SHAWNEE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66217 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TINA SHIPMAN | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE HOWE | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASON ROSS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TISHIA POWELL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANTHONY ARNOLD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASA BAILEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SYLER COLACO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON CORBIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON COVINGTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK DUPREE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EVAN HOROWITZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY KATES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN PULLEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC SHEERIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL SOPTIC | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN SPEIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR ANNA STUBBLEFIELD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDI RODMAN | ||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $111,095 | $0 | $23,921 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $111,095 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,921 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $244,433 | FundraisingAmt |
| Government Grants | $880,731 | GovernmentGrantsAmt |
| All Other Contributions | $430,163 | AllOtherContributionsAmt |
| Noncash Contributions | $31,731 | NoncashContributionsAmt |
| Total Contributions | $1,555,327 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLIENT SUPPORT | 624100 | $11,611 | $11,611 |
| EDUCATION FEES | 624110 | $1,040 | $1,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,651 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,110 | TotalRevenueColumnAmt |
| Exclusion | $3,110 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,000 | TotalRevenueColumnAmt |
| Exclusion | $14,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,290 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,710 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,710 | TotalRevenueColumnAmt |
| Exclusion | $10,710 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $244,433 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $101,218 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$51,818 | TotalRevenueColumnAmt |
| Exclusion | -$51,818 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $27,873 | TotalRevenueColumnAmt |
| Exclusion | $27,873 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,873 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,571,853 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,651 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,875 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,995 | TotalAmt |
| Program Services | $71,496 | ProgramServicesAmt |
| Management And General | $45,499 | ManagementAndGeneralAmt |
| Fundraising | $13,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $855,039 | TotalAmt |
| Program Services | $703,008 | ProgramServicesAmt |
| Management And General | $15,017 | ManagementAndGeneralAmt |
| Fundraising | $137,014 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,658 | TotalAmt |
| Program Services | $8,604 | ProgramServicesAmt |
| Fundraising | $54 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,663 | TotalAmt |
| Program Services | $54,205 | ProgramServicesAmt |
| Management And General | $886 | ManagementAndGeneralAmt |
| Fundraising | $10,572 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,129 | TotalAmt |
| Program Services | $56,222 | ProgramServicesAmt |
| Management And General | $4,007 | ManagementAndGeneralAmt |
| Fundraising | $10,900 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,980 | TotalAmt |
| Management And General | $1,980 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,031 | TotalAmt |
| Management And General | $49,031 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,707 | TotalAmt |
| Management And General | $10,707 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,464 | TotalAmt |
| Program Services | $139,685 | ProgramServicesAmt |
| Management And General | $113 | ManagementAndGeneralAmt |
| Fundraising | $666 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,035 | TotalAmt |
| Program Services | $922 | ProgramServicesAmt |
| Fundraising | $10,113 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,753 | TotalAmt |
| Program Services | $44,860 | ProgramServicesAmt |
| Management And General | $3,197 | ManagementAndGeneralAmt |
| Fundraising | $8,696 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,728 | TotalAmt |
| Program Services | $32,983 | ProgramServicesAmt |
| Management And General | $2,351 | ManagementAndGeneralAmt |
| Fundraising | $6,394 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,734 | TotalAmt |
| Program Services | $22,522 | ProgramServicesAmt |
| Management And General | $4,466 | ManagementAndGeneralAmt |
| Fundraising | $2,746 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,493 | TotalAmt |
| Program Services | $9,875 | ProgramServicesAmt |
| Management And General | $704 | ManagementAndGeneralAmt |
| Fundraising | $1,914 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,104 | TotalAmt |
| Management And General | $1,104 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,744 | TotalAmt |
| Program Services | $74,204 | ProgramServicesAmt |
| Management And General | $23,491 | ManagementAndGeneralAmt |
| Fundraising | $9,049 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,280 | TotalAmt |
| Program Services | $45,275 | ProgramServicesAmt |
| Management And General | $3,227 | ManagementAndGeneralAmt |
| Fundraising | $8,778 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE | $93,720 | $70,986 | $14,077 | $8,657 |
| STAFF DEVELOPMENT | $41,821 | $37,150 | $1,834 | $2,837 |
| DUES AND SUBSCIPTIONS | $26,276 | $20,769 | $1,480 | $4,027 |
| OTHER EXPENSES | $24,748 | $6,620 | $12,821 | $5,307 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,912 | TotalAmt |
| Program Services | $3,788 | ProgramServicesAmt |
| Management And General | $404 | ManagementAndGeneralAmt |
| Fundraising | $720 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,841,014 | TotalAmt |
| Program Services | $1,403,174 | ProgramServicesAmt |
| Management And General | $196,396 | ManagementAndGeneralAmt |
| Fundraising | $241,444 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,652 | BOYAmt |
| EOY | $229,391 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,443 | BOYAmt |
| EOY | $157,280 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,750 | BOYAmt |
| EOY | $3,099 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,551,506 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,827,003 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,796,702 | BOYAmt |
| EOY | $1,724,503 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,172 | BOYAmt |
| EOY | $1,214,092 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,662 | BOYAmt |
| EOY | $92,630 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,570,381 | BOYAmt |
| EOY | $3,420,995 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,389 | BOYAmt |
| EOY | $87,370 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,100 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,395 | BOYAmt |
| EOY | $35,202 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,784 | BOYAmt |
| EOY | $124,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,266,915 | BOYAmt |
| EOY | $3,178,980 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,682 | BOYAmt |
| EOY | $117,343 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,437,597 | BOYAmt |
| EOY | $3,296,323 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,570,381 | BOYAmt |
| EOY | $3,420,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$269,161 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $127,887 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,801,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,997,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,796,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,432,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,555,327 | CurrentTaxYearAmt |
| Total | $8,583,529 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,801,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,997,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,796,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,432,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,555,327 | CurrentTaxYearAmt |
| Total | $8,583,529 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,583,529 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,110 | CurrentTaxYearAmt |
| Total | $86,042 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,873 | CurrentTaxYearAmt |
| Total | $275,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,945,121 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $58,492 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FEE AND OTHER INCOME - 2020 AMOUNT: $ 222,206. 2021 AMOUNT: $ 2,760. 2022 AMOUNT: $ 13. 2023 AMOUNT: $ 22,698. 2024 AMOUNT: $ 27,873. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $345,520 | OtherCostOrOtherBasisAmt |
| Book Value | $345,520 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,720,020 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,387,623 | DepreciationAmt |
| Book Value | $1,332,397 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $439,891 | OtherCostOrOtherBasisAmt |
| Depreciation | $427,679 | DepreciationAmt |
| Book Value | $12,212 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,075 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,701 | DepreciationAmt |
| Book Value | $34,374 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,724,503 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COPIER LEASE LIABILITY | Desc |
| Amt | $35,202 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $35,202 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,691,303 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $127,887 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,270 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $130,157 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,561,146 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,707 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $10,707 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,571,853 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,832,577 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,270 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,270 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,830,307 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,707 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $10,707 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,841,014 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE STATEMENT OF ACTIVITIES SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, ACCOUNTING FOR INCOME TAXES, WHICH PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF JUNE 30, 2025 AND 2024 FOR THE ORGANIZATION. IF APPLICABLE, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES RELATED TO THE UNDERPAYMENT OF INCOME TAXES IN THE PERIOD INCURRED. THE ORGANIZATION IS NOT AT THE PRESENT TIME UNDER EXAMINATION BY ANY TAXING AUTHORITY. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VALENTINE GALA | Event1Nm |
| Gross Receipts Event1 | $247,086 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $207,186 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,900 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $31,731 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $13,857 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $35,402 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,167 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $18,448 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,073 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,375 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,250 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $640 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6,497 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $28,299 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $25,174 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,125 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,274 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $293,833 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $244,433 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,400 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $31,731 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,107 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $36,042 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,938 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $101,218 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$51,818 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $31,731 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE CONSIST OF ALL OFFICERS OF THE BOARD AND THE PRESIDENT AND CEO. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO MAKE DECISIONS BETWEEN BOARD MEETINGS ON URGENT MATTERS THAT REQUIRE IMMEDIATE ATTENTION AND MAY ACT AS AN ADVISORY GROUP TO THE CEO. ITS ACTS SHALL NOT CONFLICT WITH ACTION TAKEN BY THE BOARD. EXCEPT AS OTHERWISE ORDERED BY THE BOARD, THE EXECUTIVE COMMITTEE MAY ADOPT SUCH RULES FOR THE CONDUCT OF BUSINESS AS ARE APPROPRIATE, PROVIDED THAT SUCH RULES ARE NOT INCONSISTENT WITH THESE BYLAWS, THE CORPORATION'S ARTICLES OF INCORPORATION, AND/OR RELEVANT FEDERAL, STATE, AND LOCAL LAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS SENT OUT ELECTRONICALLY FIRST TO THE FINANCE COMMITTEE OF THE BOD. THE FINANCE COMMITTEE MAY ASK QUESTIONS OR MAKE COMMENTS REGARDING THE 990. THE FINANCE COMMITTEE WILL VOTE ON THE APPROVAL OF THE 990. THE 990 IS SENT OUT ELECTRONICALLY TO THE FULL BOD PRIOR TO A BOARD MEETING. MEMBERS ARE ASKED TO REVIEW THE 990 PRIOR TO THE BOD MEETING. DURING THE MEETING THE 990 IS DISCUSSED, REFLECTING ON ANY QUESTIONS OR CONCERNS. THE FULL BOD WILL THEN VOTE ON APPROVAL OF THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | NEW BOARD OF DIRECTOR MEMBERS READ AND SIGN THE CONFLICT OF INTEREST POLICY PROVIDED BY THE PRESIDENT/CEO. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY EACH DIRECTOR AT THE ANNUAL BOARD MEETING. WHEN A DIRECTOR HAS OR BELIEVES TO HAVE A CONFLICT OF INTEREST IN A CONTRACT, TRANSACTION OR SITUATION, THE DIRECTOR SHOULD DISCLOSE THE CONFLICT BEFORE THE BOARD TAKES ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE SALARIES AND BENEFITS SURVEY OF GREATER KANSAS CITY, MIDWEST CENTER FOR NONPROFIT LEADERSHIP, AND THE NATIONAL CHILDREN'S ALLIANCE SALARY AND BENEFIT SURVEY IS USED TO REVIEW THE PRESIDENT AND CEO'S COMPENSATION AND BENEFITS. THE EXECUTIVE COMMITTEE REVIEWS THIS INFORMATION ANNUALLY. THE PRESIDENT AND CEO'S ANNUAL EVALUATION AND COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. THE DOCUMENTS ARE PRESENTED IN WRITING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES FROM PRIOR YEAR. |
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