OHIO SUICIDE PREVENTION FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- OHIO SUICIDE PREVENTION FOUNDATION (EIN 20-3476310)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-06
- IRS object ID
- 202410669349301451
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-06T13:22:51-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 834683090 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABSOLUTE BUSINESS SERVICES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 KENSINGTON DRIVE | AddressLine1Txt |
| City | Morristown | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203476310 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO SUICIDE PREVENTION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OHIO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 SOUTH THIRD STREET STE 700 | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tony E Coder | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 8337736446 | PhoneNum |
| Signature | 2024-03-06 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Tony | PersonFirstNm |
| Person Last | Coder | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD HOLLETT | PreparerPersonNm |
| PTIN | P02311867 | PTIN |
| Phone | 6145812800 | PhoneNum |
| Preparation | 2024-03-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSPF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,006,018 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ohiospf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE SUICIDE PREVENTION FOUNDATION IS A NON-PROFIT ORGANIZATION THAT EDUCATES, PROMUTES COMMUNITY ENGAGEMENT, AND SUPPORTS FOR INDIVIDUALS, FAMILIES AND COMMUNITIES TO PREVENT SUICIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,755,001 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,759,794 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $253,986 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $321,331 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $924,893 | CYOtherRevenueAmt |
| PY Total Revenue | $5,008,987 | PYTotalRevenueAmt |
| CY Total Revenue | $8,006,018 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $102,633 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $988,300 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,644,552 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,396,127 | PYOtherExpensesAmt |
| CY Other Expenses | $6,277,167 | CYOtherExpensesAmt |
| PY Total Expenses | $4,487,060 | PYTotalExpensesAmt |
| CY Total Expenses | $7,921,719 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $521,927 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $84,299 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,444,707 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,314,083 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $892,584 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $677,661 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $552,123 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $636,422 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SUICIDE PREVENTION FOUNDATION IS A NON-PROFIT ORGANIZATION THAT EDUCATES, PROMUTES COMMUNITY ENGAGEMENT, AND SUPPORTS FOR INDIVIDUALS, FAMILIES AND COMMUNITIES TO PREVENT SUICIDE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,824,960 | ExpenseAmt |
| Revenue | $321,331 | RevenueAmt |
| Desc | THE OHIO SUICIDE PREVENTION FOUNDATION PROVIDED COORDINATION, DEVELOPMENT, OUTREACH, AND THIRD PARTY EXPERTISE TO THE CITIZENS AND ORGNIZATIONS IN THE PREVENTION OF SUICIDE. THESE PROGRAMS INCLUDED TRAININGS, LOCAL COALITION DEVELOPMENT, OUTREACH AND ADVOCACY FOR PUBLIC POLICY. | Desc |
| Total Program Service Expenses | $6,824,960 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | true | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD HOLLETT | PersonNm |
| Phone | 6145812800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 SOUTH THIRD STREET SUITE 700 | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| TONY E CODER | ||||||||
| EXECUTIVE DIRECTOR | 50.00 | 0.00 | Yes (X) | $107,182 | $0 | $3,215 | ||
| JOYCE CAMPBELL | ||||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LOVELL CUSTARD | ||||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| NORA ODONNELL | ||||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JESSICA SCHMITT | ||||||||
| SECRETARY | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN COLER | ||||||||
| PRESIDENT | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID RIFE | ||||||||
| VICE PRESIDENT | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JEFFERY HECK | ||||||||
| TREASURER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $107,182 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,215 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GLOBAL INSIGHTS LLC | |||||
| 8690 TAYLOR WOODS DRIVE | REYNOLDSBURG | OH | 43068 | MEDIA PRODUCTION | $292,476 |
| JUNCTION PSYCHOLOGICAL SERVICES COR | |||||
| 2995 EAST OVERBROOK ROAD | Cleveland | OH | 44118 | PROGRAM EVLAUATION | $206,500 |
| PREVENTION FIRST | |||||
| 2100 SHERMAN AVENUE SUITE 102 | Cincinnati | OH | 45212 | NON PROFIT | $123,712 |
| SOURCES OF STRENGTH | |||||
| PO BOX 27032 | Denver | CO | 80227 | EDUCATION | $850,000 |
| YOU THRIVE TRAINING CONSULTING LLC | |||||
| 1232 BROOKLANDS ROAD | Dayton | OH | 45409 | ADMINISTRATION | $389,988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $15,120 | MembershipDuesAmt |
| Government Grants | $6,522,332 | GovernmentGrantsAmt |
| All Other Contributions | $222,342 | AllOtherContributionsAmt |
| Total Contributions | $6,759,794 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CONFERENCETRAININGS | 611710 | $268,331 | $268,331 |
| EDUCATIONAL ADVOCACY | 611710 | $53,000 | $53,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $321,331 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSEMENTS | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $924,893 | TotalRevenueColumnAmt |
| Exclusion | $924,893 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $924,893 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,006,018 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,246,224 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,357 | TotalAmt |
| Management And General | $99,357 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,095,567 | TotalAmt |
| Program Services | $335,979 | ProgramServicesAmt |
| Management And General | $759,588 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,164 | TotalAmt |
| Program Services | $35,582 | ProgramServicesAmt |
| Management And General | $35,582 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,346 | TotalAmt |
| Program Services | $144,673 | ProgramServicesAmt |
| Management And General | $144,673 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,118 | TotalAmt |
| Program Services | $44,559 | ProgramServicesAmt |
| Management And General | $44,559 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,000 | TotalAmt |
| Management And General | $13,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,309 | TotalAmt |
| Program Services | $781,309 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,747 | TotalAmt |
| Program Services | $357,747 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,283 | TotalAmt |
| Program Services | $56,283 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,781 | TotalAmt |
| Program Services | $153,781 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,187 | TotalAmt |
| Program Services | $50,187 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,728 | TotalAmt |
| Program Services | $428,728 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,320 | TotalAmt |
| Program Services | $4,320 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTED SERVICES | Desc |
| Total | $4,431,812 | TotalAmt |
| Program Services | $4,431,812 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,921,719 | TotalAmt |
| Program Services | $6,824,960 | ProgramServicesAmt |
| Management And General | $1,096,759 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,341,069 | BOYAmt |
| EOY | $260,904 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,266 | BOYAmt |
| EOY | $852,994 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,400 | BOYAmt |
| EOY | $194,213 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,972 | BOYAmt |
| EOY | $5,972 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,444,707 | BOYAmt |
| EOY | $1,314,083 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,402 | BOYAmt |
| EOY | $533,460 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,182 | BOYAmt |
| EOY | $144,201 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892,584 | BOYAmt |
| EOY | $677,661 | 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 | $551,123 | BOYAmt |
| EOY | $635,422 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,123 | BOYAmt |
| EOY | $636,422 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,444,707 | BOYAmt |
| EOY | $1,314,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $84,299 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $1,162,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,575,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,467,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $500,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,006,018 | CurrentTaxYearAmt |
| Total | $15,712,172 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,162,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,575,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,467,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $500,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,006,018 | CurrentTaxYearAmt |
| Total | $15,712,172 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $560,809 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,151,363 | PublicSupportTotal170Amt |
| Total Support | $15,712,172 | TotalSupportAmt |
| Public Support CY170 | 0.96430 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OFFICE LEASE SECURITY DEPOSIT | $5,972 |
| PREPAID EXPENSES | |
| GRANTS RECEIVABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,972 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $8,006,018 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $8,006,018 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,006,018 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,921,719 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,921,719 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,921,719 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Member election for additional members Part VI line 7a | THE BOARD OF DIRECTORS SHALL ESTABLISH A NOMINATION COMMITTEE FOR INDIVIDUALS TO FILL EXPIRING BOARD POSITIONS. THE NOMINEES WILL BE VETTED AND ELECTED AT THE ANNUAL BOARD MEETING. |
| Governing body decisions Part VI line 7b | THE BOARD OF DIRECTORS OF THE ORGANIZATION WILL HAVE THE AUTHORITY IN ALL MATTERS OF GIOVERNANCE. THE BOARD OF DIRECTORS WILL APPROVE ANNUALLY AN OPERTING BUDGET, GOALS & OBJECTIVES, PUBLIC POLICY RECOMMENDATIONS AND ELECT NEW MEMBERS TO THE BOARD OF DIRECTORS AS TERMS EXPIRE. |
| Form 990 governing body review Part VI line 11 | THE IRS FORM 990 AND APPLICABLE SCHEDULES ARE PREAPRED BY AN INDEPENDENT TAX PROFESSIONAL AND REVIEWED BY THE INDEPENDENT AUDIT FIRM FOR ACCURACY AND COMPLETENESS PRIOR TO SUBMISSION. |
| Conflict of interest policy compliance Part VI line 12c | OFFICER, KEY EMPLOYEES, AND CONTRACTORS ARE REQUIRED TO SUBMIT ANNUALLY A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE DISCLOSURE STATEMENT REQUIRES THE GOVERNING BODY BE INFORMED OF ANY SUBJECT BROUGHT BEFORE THE BODY THAT MAY BE IN CONFLICT AND THAT THE INDIVUDAL WILL RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE ON THE MATTER. |
| CEO executive director top management comp Part VI line 15a | THE ORGANIZATION USES COMPARABLE DATA, LABOR REPORTS, AND PERFORMANCE EVALUATIONS WHEN DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. |
| Other officer or key employee compensation Part VI line 15b | THE ORGANIZATION HAS A VOLUNTEER BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS HIRED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS INDEPENDENTLY COLLECTS DATA OF COMPARABLE ORGANIZATIONS. THE DATA ALONG WITH PERFORMACE EVLAUATIONS ARE USED TO DETERMINE EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION COMPLIES WITH ALL FEDERAL, STATE AND LOCAL RULES AND REGULATIONS REGARDING DOCUMENT RETENTION AND OPEN RECORDS. aNY DOCUMENTS THAT ARE SUBJETC TO OPEN RECORDS ARE MADE AVAILABLE BY WRITTEN REQUEST. THE IRS FORM 990 AND APPLICABLE SCHEDULES ARE AVAIALBLE ON A THIRD PARTY WEBSITE (WWW.GUIDESTAR.COM) |