GIRLS INCORPORATED OF CHATTANOOGA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS INCORPORATED OF CHATTANOOGA (EIN 62-0647145)
- Tax period
- 2022-08-01 to 2023-07-31
- Filed
- 2024-06-17
- IRS object ID
- 202411699349301706
- 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 | 2024-06-17T15:59:28-05:00 | ReturnTs |
| Tax Period End | 2023-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W MLK BLVD STE 1100 | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 374021239 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620647145 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS INCORPORATED OF CHATTANOOGA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 4236244757 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4505 BRAINERD ROAD SUITE 110 | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37411 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOCCORA PETERSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4236244757 | PhoneNum |
| Signature | 2024-06-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TOCCORA | PersonFirstNm |
| Person Last | PETERSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW T HISEY | PreparerPersonNm |
| PTIN | P01293572 | PTIN |
| Phone | 4237566133 | PhoneNum |
| Preparation | 2024-06-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TOCCORA PETERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4505 BRAINERD ROAD SUITE 110 | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37411 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,497,384 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIRLSINCOFCHATT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | SINCE 1961, GIRLS INC. OF CHATTANOOGA HAS SERVED MORE THAN 28,000 GIRLS FROM ACROSS CHATTANOOGA WITH PROGRAMS AVAILABLE TO ALL GIRLS IN SCHOOL, AFTER SCHOOL AND OUTSIDE OF SCHOOL IN SEASONAL CAMPS. TOGETHER WITH DONORS, THE COLLECTIVE COMMITMENT OF GIRLS INC. SUPPORTERS HAS PREPARED HUNDREDS OF CHATTANOOGA GIRLS TO GROW INTO INSPIRATIONAL LEADERS IN THEIR OWN RIGHT HERE AT HOME AND ACROSS THE COUNTRY. INSPIRE AND PREPARE GIRLS TO BE STRONG, SMART AND BOLD LEADERS WITHIN THEIR FAMILIES, THEIR COMMUNITY AND SOCIETY. GIRLS INC. OF CHATTANOOGA LEADS THE WAY IN EMPOWERING GIRLS IN AN EQUITABLE SOCIETY - HELPING GIRLS PURSUE THEIR INDIVIDUAL DREAMS AND OPPORTUNITIES TO REACH THEIR FULL POTENTIAL FOR IMPACTING THE WORLD AROUND THEM. THIS IS DONE THROUGH IN-SCHOOL, AFTER-SCHOOL AND CAMP PROGRAMS FOR ALL GIRLS AGES 5-18. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 47 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,040,127 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,163,695 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,291 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,745 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,746 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,193 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,695 | PYOtherRevenueAmt |
| CY Other Revenue | $88,403 | CYOtherRevenueAmt |
| PY Total Revenue | $1,122,859 | PYTotalRevenueAmt |
| CY Total Revenue | $1,298,036 | 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 | $753,556 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $854,663 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $138,951 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $251,161 | PYOtherExpensesAmt |
| CY Other Expenses | $303,220 | CYOtherExpensesAmt |
| PY Total Expenses | $1,004,717 | PYTotalExpensesAmt |
| CY Total Expenses | $1,157,883 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $118,142 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $140,153 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,593,263 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,817,061 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $101,471 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $106,628 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,491,792 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,710,433 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GIRLS INC. OF CHATTANOOGA INSPIRES AND EQUIPS GIRLS TO BE STRONG, SMART AND BOLD LEADERS WITHIN THEIR FAMILIES, THEIR COMMUNITY AND SOCIETY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $390,360 | ExpenseAmt |
| Desc | SCHOOL AGE PROGRAMS - AGE APPROPRIATE CURRICULA IS DESIGNED FOR GIRLS IN THE ELEMENTARY, MIDDLE SCHOOL AND HIGH SCHOOL AGE LEVELS. PROGRAMS TAKE PLACE IN-SCHOOL AND AFTER-SCHOOL IN BOTH VIRTUAL AND BRICK-AND-MORTAR SETTINGS. THIS INCLUDES MORE GENERAL CURRICULA FOCUSING ON THE WHOLE GIRL: STRONG (HEALTHY EMOTIONALLY AND PHYSICALLY); SMART (ACADEMIA); BOLD (LEADERSHIP AND LIFE SKILLS.) PROGRAMS MAY FOCUS ON ONE OR MORE OF THE AFOREMENTIONED AREAS AS A WHOLE. THE DEVELOPMENT OF THE WHOLE GIRL IS ESSENTIAL FOR LIFE SUCCESS THUS WHICH FULFILLS THE MISSION AND THE VISION OF GIRLS INC. OF CHATTANOOGA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $185,152 | ExpenseAmt |
| Revenue | $12,917 | RevenueAmt |
| Desc | STEM - LEARN AND EXPLORE STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATH) SUBJECT MATTER NOT TYPICALLY OFFERED IN CLASSROOMS AND ALSO CONSIDER AND FURTHER EXPLORE CAREER PATHS NOT OTHERWISE CONSIDERED WITHIN THE STEM SUBJECT AREAS (GENERALLY MALE-DOMINATED FIELDS), | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $213,587 | ExpenseAmt |
| Revenue | $25,688 | RevenueAmt |
| Desc | CAMPS - OTHER, NOT STEM - AGE APPROPRIATE CURRICULA IS DESIGNED FOR GIRLS IN THE ELEMENTARY, MIDDLE, AND HIGH SCHOOL AGE RANGE. CONTINUE DEVELOPING AND IMPROVING COGNITIVE AND "SOFT" SKILLS DURING SCHOOL BREAKS THAT WOULD OTHERWISE BE LOST IN TIME AWAY FROM SCHOOL. CONTINUE WORKING ON GIVING PARTICIPANTS THE FULL GIRLS INC. EXPERIENCE: STRONG (PHYSICALLY AND MENTALLY HEALTHY), SMART (ACADEMIA), AND BOLD (LIFE SKILLS). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $91,513 | ExpenseAmt |
| Revenue | $140 | RevenueAmt |
| Desc | LITERATURE PROGRAMS - ELEMENTARY-SCHOOL AGE PARTICIPANTS BUILD DEVELOPMENTALLY APPROPRIATE READING, COMPREHENSION AND COMMUNICATION SKILLS SO GIRLS ARE EQUIPPED TO SUCCEED IN SCHOOL AND IN LIFE EXPERIENCES WHILE LOVING READING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $91,513 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $140 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $880,612 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 35 | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOCCORA PETERSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4236244757 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4505 BRAINERD ROAD SUITE 110 | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37411 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| COURTNEY BREWER | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY BURNETT | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNINE CARPENTER | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SUE COLLINS | ||||||
| BOARD SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TONYA GENTRY | ||||||
| BOARD CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN GILMORE | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| HALL GREGG | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWANNA KENDRICK | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN LEFFEW | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE MAYFIELD | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA MEADOWS | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KARISTA MOSLEY-JONES | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| QUETTA PIPKIN | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JOE SHUDAN | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LATISHA SIMMONS | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA STEIN-DAVIS | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ROXY VELAZQUEZ | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| RACHAEL WELCH | ||||||
| FORMER CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| QUINTIN ALFORD | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| FLORENCE BROOMFIELD | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA CAMPBELL | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ABBEY DYER-AMONETTE | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| M SELMA KAYNE | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SHOSHANNAH R WALKER | ||||||
| CFO | 40.00 | $63,246 | $0 | $0 | Yes (X) | |
| TOCCORA JOHNSON-PETERSEN | ||||||
| CEO | 40.00 | $86,178 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $149,424 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Federated Campaigns | $322,271 | FederatedCampaignsAmt |
| Government Grants | $326,778 | GovernmentGrantsAmt |
| All Other Contributions | $514,646 | AllOtherContributionsAmt |
| Noncash Contributions | $10,150 | NoncashContributionsAmt |
| Total Contributions | $1,163,695 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAMS FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $38,745 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,745 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,745 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,578 | TotalRevenueColumnAmt |
| Exclusion | $19,578 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $147,209 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $159,594 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$12,385 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,385 | TotalRevenueColumnAmt |
| Exclusion | -$12,385 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $122,783 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $39,754 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,029 | TotalRevenueColumnAmt |
| Exclusion | $83,029 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $5,374 | TotalRevenueColumnAmt |
| Exclusion | $5,374 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,374 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,298,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,745 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $95,596 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,908 | TotalAmt |
| Program Services | $559,482 | ProgramServicesAmt |
| Management And General | $85,264 | ManagementAndGeneralAmt |
| Fundraising | $107,162 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,406 | TotalAmt |
| Program Services | $33,662 | ProgramServicesAmt |
| Management And General | $5,014 | ManagementAndGeneralAmt |
| Fundraising | $7,730 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,349 | TotalAmt |
| Program Services | $42,224 | ProgramServicesAmt |
| Management And General | $6,228 | ManagementAndGeneralAmt |
| Fundraising | $7,897 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,313 | TotalAmt |
| Program Services | $2,303 | ProgramServicesAmt |
| Management And General | $527 | ManagementAndGeneralAmt |
| Fundraising | $483 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,800 | TotalAmt |
| Program Services | $12,374 | ProgramServicesAmt |
| Management And General | $2,831 | ManagementAndGeneralAmt |
| Fundraising | $2,595 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,303 | TotalAmt |
| Management And General | $5,303 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,694 | TotalAmt |
| Program Services | $4,774 | ProgramServicesAmt |
| Management And General | $270 | ManagementAndGeneralAmt |
| Fundraising | $7,650 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,243 | TotalAmt |
| Program Services | $22,851 | ProgramServicesAmt |
| Management And General | $10,392 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,942 | TotalAmt |
| Program Services | $5,631 | ProgramServicesAmt |
| Management And General | $113 | ManagementAndGeneralAmt |
| Fundraising | $198 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,837 | TotalAmt |
| Program Services | $5,158 | ProgramServicesAmt |
| Management And General | $4,648 | ManagementAndGeneralAmt |
| Fundraising | $2,031 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,241 | TotalAmt |
| Program Services | $17,241 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,834 | TotalAmt |
| Program Services | $16,137 | ProgramServicesAmt |
| Management And General | $6,990 | ManagementAndGeneralAmt |
| Fundraising | $1,707 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND SUPPLIES | $59,428 | $54,825 | $3,341 | $1,262 |
| ACTIVITIES AND FIELD TR | $51,927 | $51,927 | ||
| SPECIAL EVENTS | $19,739 | $19,739 | ||
| CORPORATE EXPENSE | $17,298 | $13,069 | $4,229 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,621 | TotalAmt |
| Program Services | $19,215 | ProgramServicesAmt |
| Management And General | $3,170 | ManagementAndGeneralAmt |
| Fundraising | $236 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,157,883 | TotalAmt |
| Program Services | $880,612 | ProgramServicesAmt |
| Management And General | $138,320 | ManagementAndGeneralAmt |
| Fundraising | $138,951 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,943 | BOYAmt |
| EOY | $535,547 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $75,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,290 | BOYAmt |
| EOY | $131,978 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,067 | BOYAmt |
| EOY | $45,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $126,721 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $67,809 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,374 | BOYAmt |
| EOY | $58,912 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,589 | BOYAmt |
| EOY | $969,785 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,593,263 | BOYAmt |
| EOY | $1,817,061 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,471 | BOYAmt |
| EOY | $106,628 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,471 | BOYAmt |
| EOY | $106,628 | 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 | $1,446,741 | BOYAmt |
| EOY | $1,536,332 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,051 | BOYAmt |
| EOY | $174,101 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,491,792 | BOYAmt |
| EOY | $1,710,433 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,593,263 | BOYAmt |
| EOY | $1,817,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $140,153 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $78,488 | 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 | $830,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $912,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $896,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,040,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,163,695 | CurrentTaxYearAmt |
| Total | $4,844,009 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $830,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $912,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $896,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,040,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,163,695 | CurrentTaxYearAmt |
| Total | $4,844,009 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $209,802 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,634,207 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,578 | CurrentTaxYearAmt |
| Total | $71,034 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $1,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,374 | CurrentTaxYearAmt |
| Total | $8,930 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,923,973 | TotalSupportAmt |
| Public Support CY170 | 0.94120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85140 | PublicSupportPY170Pct |
| 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,530 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,530 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,191 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,279 | DepreciationAmt |
| Book Value | $58,912 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $58,912 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CORPORATE STOCKS AND BONDS | Desc |
| Book Value | $969,785 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $969,785 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,421,865 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $78,488 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,890 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $89,378 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,332,487 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,303 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$39,754 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$34,451 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,298,036 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,203,224 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,890 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $39,754 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $50,644 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,152,580 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,303 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,303 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,157,883 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE IN ASC TOPIC 740. THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S NON-TAXABLE STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES -39,754. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 39,754. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | UNBOUGHT AND UNBOSSED | Event1Nm |
| Gross Receipts Event1 | $114,212 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $114,212 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,905 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $17,039 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,804 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,709 | OtherDirectExpensesEvent1Amt |
| Event2 | PLUG | Event2Nm |
| Gross Receipts Event2 | $1,543 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $1,543 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,028 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,028 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $297 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $122,783 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $122,783 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,905 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,039 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,804 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,006 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,754 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $83,029 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RACHAEL WELCH, COURTNEY BREWER, SUE COLLINS, LESLIE MAYFIELD, AND JOE SHUDAN - BUSINESS RELATIONSHIP DAN GILMORE AND M. HALL GREGG - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE FINANCE COMMITTEE. ALL OTHER MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS PROVIDED TO NEW BOARD MEMBERS AND IS UPDATED ANNUALLY BY ALL MEMBERS. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES. AS CONFLICTS OF INTEREST ARISE, THEY ARE EXPLORED AND ADDRESSED ACCORDINGLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARY OF THE PRESIDENT/CEO IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AS FOLLOWS: THE SALARY RECOMMENDATION IS SUBMITTED TO THE FINANCE COMMITTEE, IT IS FORWARDED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND FINAL APPROVAL. A MEMBER OF THE EXECUTIVE COMMITTEE REVIEWS COMPARITAVE DATA FROM OTHER NON-PROFITS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED. |