SAVE THE STORKS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SAVE THE STORKS (EIN 46-1031815)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-12
- IRS object ID
- 202202559349301215
- Schema version
- 2021v4.2
- 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 | 2022-09-12T11:08:43-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 Research Parkway STE 200 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461031815 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Save the Storks | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAVE | BusinessNameControlTxt |
| Phone | 8666390479 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4050 Lee Vance View Drive 300 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80918 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Gore | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 8666390479 | PhoneNum |
| Signature | 2022-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | John | PersonFirstNm |
| Person Last | Gore | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ashley Peabody | PreparerPersonNm |
| PTIN | P01385870 | PTIN |
| Phone | 5055022746 | PhoneNum |
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 | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dianne Ferraro | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4050 Lee Vance View Drive 300 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80918 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,402,337 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.savethestorks.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | To create a story of hope and empowerment for every woman facing an unplanned pregnancy. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 241 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,994,271 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,280,100 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,329 | PYInvestmentIncomeAmt |
| CY Investment Income | -$153,562 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,276,473 | PYOtherRevenueAmt |
| CY Other Revenue | $77,125 | CYOtherRevenueAmt |
| PY Total Revenue | $7,725,127 | PYTotalRevenueAmt |
| CY Total Revenue | $8,203,663 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,455,869 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,505,763 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,563,682 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,360,881 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $743,907 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,947,644 | PYOtherExpensesAmt |
| CY Other Expenses | $3,363,739 | CYOtherExpensesAmt |
| PY Total Expenses | $7,967,195 | PYTotalExpensesAmt |
| CY Total Expenses | $7,230,383 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$242,068 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $973,280 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,867,665 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,327,538 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,307,410 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $794,003 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,560,255 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,533,535 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Empower women all over America to choose life. We are accomplishing this by partnering with local pregnancy centers, cultural influencers, and a grassroots movement of followers. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,066,008 | ExpenseAmt |
| Grant | $1,421,780 | GrantAmt |
| Revenue | $66,474 | RevenueAmt |
| Desc | Partnering with Pregnancy Resource Centers, Churches, and other Pro-life Organizations to Implement the Stork Bus Mobile Medical Progam:A woman facing an unplanned pregnancy is not always presented with the full range of options available to her. That's why mobile medical units - Stork Buses - are so important. A Stork Bus helps pregnancy resource centers (PRCs), churches and other life affirming organizations take services into their communities to reach more abortion-vulnerable women who desperately need hope and help in their unexpected pregnancy. When a woman boards a Stork Bus she will get the support she needs. These mobile medical units are equipped with ultrasound machines and licensed technicians, as well as trained advocates to talk through her options. Save the Storks works closely with the Pregnancy Resource Centers, Churches, and other organizaitons to customize the Stork Buses to best serve their communities. The National Partner Program team from Save the Storks works with these partners to ensure they have the best strategies for a successful Stork Bus launch. Our team facilitates a comprehensive training to equip our partners with the know how to optimize their impact with their new mobile ministry. Thanks to the generosity of our donors, and in parntership with our affiliate pregnancy resource centers, churches, and other Pro-life organizations, we have delivered over 65 Stork Buses that reach women near abortion clinics, on college campuses, in rural areas and inner cities. Save the Storks has developed a unique way to reach abortion-vulnerable mothers with the Stork Bus. We've seen Stork Buses profoundly expand the reach and increase the impact of pregnancy resource centers all over the nation. These mobile medical units minimize the distance between the PRC and the women most in need of the services.80% of women who boarded a Stork Bus, and had a positive pregnancy test, chose life. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,697,229 | ExpenseAmt |
| Desc | Awareness and Marketing Impact 2021:-As a pro-family, pro-woman, Pro-life organization, we need to expand our presence so the truth about the programs and services we provide and partnerships with other organizations continues to reach a broader audience. Abortion groups have dominated the digital and social media space due to their unparalleled budges and support from major tech platforms, companies, and media organizations. We invested in campaigns that help to educate an audience that wants the facts and to inspire people to support the life-affirming work we do. -In 2021, radio spend increased to bring awareness in mission critical markets like California, Florida, and Texas. -The importance of social media cannot be ignored. We hired a contractor and later a full-time social media coordinator to grow our reach and impressions. The growth has been significant.-Storytelling continues to be a significant part of our ministry. In 2021, our video, Shelter of Love, had over one million views with inspiring stories told by brave moms. The children of these women were featured in the video, joyfully singing the lyrics to "Shelter of Love".-A new video about Ashley Bratcher (actress from "Unplanned") and her mother was produced with plans to launch in 2022. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $547,494 | ExpenseAmt |
| Grant | $68,983 | GrantAmt |
| Desc | Events:In 2021, as Covid related restrictions started to lift, Save the Storks planned and executed several impact driven events across the country to bring awareness and equip the audiences to be the catalysts that serves and celebrate every life. Our 2021 events included:-AACC International Event in Orlando, FL, over six thousand church members, counselors, and mental health care professionals, attended this event. Many learned about Save the Storks and gain understanding regarding the truth about abortion, how to care for women facing unplanned pregnancies, and how to embrace adoption as a great option for moms who are not ready to parent.-E-Women Confernece in Lynchburg, TN touched the hearts of over over 3,500 women as they learned about Save the Storks and the redemptive post-abortive story of our COO. One of the post abortive women in the audience was so inspired that she went on to open her own pregnancy resource center. Multiple worship nights with Save the Storks were hosted in various markets to connect churches, pregnancy resource centers, and other Pro-life organizations with their local communities. -Pro-Life Innovator Summit 2021 was a huge success as the two winners from this conference went on to make significant impact in the Pro-life Movement. The Matter of Life documentary and Verity's Village were the two winners of this conference. The Pro-life Innovators Summit is a 3-day interactive conference equippping and empowering participants to turn their pro-life ministry plan into a reality. The weekend ends with a Shark Tank-like pitch session where each attendee presents their pro-life non-profit to a Review Board. -Flyway 2021 hosted over 40 Exexcutive Directors from pregnancy resource centers across the country for three days. Trainers and guests speakers invested their time to train and inspire these EDs to grow their organizaton and maximize their reach. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $164,248 | ExpenseAmt |
| Grant | $15,000 | GrantAmt |
| Desc | Pro-Life Training Center:Students participated in the following activities:-LOVE Approach training-Student group devotions, Bible studies, prayer, and church attendance-Wrote blogs about their experiences-Sidewalk advocacy outside Planned Parenthood faciliities-Volunteered at pregnancy resource centers and on mobile medical units-Conducted baby showers for moms in need-Open air pro-life witnessing on the streets in various locations in and out of NY-Delivered material items to familes in need of items including diapers, wipes, car seats, clothes, strollers, beds, furniture, shoes, food, Bibles-Conducted Bible studies and shared the Gospel-Referred and arranged for transportation for clients to have ultrasounds at PRCs-Served as mentors to moms | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $164,248 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $15,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,474,979 | 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 | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | 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 | John Gore | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8666390479 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4050 Lee Vance View Drive 300 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80918 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Herb McCarthy | ||||||
| Chairman/Consultant | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gary Kehr | ||||||
| Board Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Stephan Tchividjian | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Karysse Trandem | ||||||
| Board Member/Event speaker | 2.25 | Yes (X) | $9,125 | $0 | $0 | |
| Eric Dunavant | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas Kim | ||||||
| COO (part year) / consultant | 40.00 | Yes (X) | $83,189 | $0 | $2,556 | |
| John Gore | ||||||
| CFO | 50.00 | Yes (X) | $118,256 | $0 | $35,143 | |
| Diane Ferraro | ||||||
| CEO | 50.00 | Yes (X) | $171,894 | $0 | $11,396 | |
| Annie Tang Humphrey | ||||||
| COO | 50.00 | Yes (X) | $128,053 | $0 | $2,597 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $510,517 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,692 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| Sukow Ventures | |||||||||
| 8781 Forest Park Drive | North Saanich | British Columbia | CA | IT development/Marketing | $480,000 | ||||
| Ambassadeurs | |||||||||
| Fundraising and consulting | $372,600 | 906 E Buffalo Ave | Santa Ana | CA | 92706 | ||||
| Joe Gold Entertainment Inc | |||||||||
| Marketing | $204,129 | 20 Park Plaza Suite 531 | Boston | MA | 02116 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $428,303 | GovernmentGrantsAmt |
| All Other Contributions | $7,851,797 | AllOtherContributionsAmt |
| Total Contributions | $8,280,100 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,241 | TotalRevenueColumnAmt |
| Exclusion | $7,241 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,945 | TotalRevenueColumnAmt |
| Exclusion | $1,945 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $30,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $191,303 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$160,803 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$160,803 | TotalRevenueColumnAmt |
| Exclusion | -$160,803 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $73,845 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,371 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,474 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,474 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,706 | TotalRevenueColumnAmt |
| Exclusion | $8,706 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,706 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,203,663 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,474 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$142,911 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,505,763 | TotalAmt |
| Program Services | $1,505,763 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,324 | TotalAmt |
| Program Services | $391,556 | ProgramServicesAmt |
| Management And General | $120,448 | ManagementAndGeneralAmt |
| Fundraising | $50,320 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,546 | TotalAmt |
| Program Services | $174,995 | ProgramServicesAmt |
| Management And General | $83,655 | ManagementAndGeneralAmt |
| Fundraising | $16,896 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,337,057 | TotalAmt |
| Program Services | $1,016,163 | ProgramServicesAmt |
| Management And General | $187,188 | ManagementAndGeneralAmt |
| Fundraising | $133,706 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,527 | TotalAmt |
| Program Services | $24,720 | ProgramServicesAmt |
| Management And General | $4,554 | ManagementAndGeneralAmt |
| Fundraising | $3,253 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,427 | TotalAmt |
| Program Services | $116,604 | ProgramServicesAmt |
| Management And General | $21,480 | ManagementAndGeneralAmt |
| Fundraising | $15,343 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,564 | TotalAmt |
| Program Services | $50,095 | ProgramServicesAmt |
| Management And General | $14,313 | ManagementAndGeneralAmt |
| Fundraising | $7,156 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,585 | TotalAmt |
| Management And General | $27,585 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $855,073 | TotalAmt |
| Program Services | $616,919 | ProgramServicesAmt |
| Management And General | $95,769 | ManagementAndGeneralAmt |
| Fundraising | $142,385 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,679 | TotalAmt |
| Program Services | $259,887 | ProgramServicesAmt |
| Management And General | $43,627 | ManagementAndGeneralAmt |
| Fundraising | $132,165 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,959 | TotalAmt |
| Program Services | $209,556 | ProgramServicesAmt |
| Management And General | $271,678 | ManagementAndGeneralAmt |
| Fundraising | $74,725 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,855 | TotalAmt |
| Program Services | $73,676 | ProgramServicesAmt |
| Management And General | $15,248 | ManagementAndGeneralAmt |
| Fundraising | $10,931 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,764 | TotalAmt |
| Program Services | $171,783 | ProgramServicesAmt |
| Management And General | $30,556 | ManagementAndGeneralAmt |
| Fundraising | $17,425 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,023 | TotalAmt |
| Program Services | $121,022 | ProgramServicesAmt |
| Management And General | $32,187 | ManagementAndGeneralAmt |
| Fundraising | $41,814 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,471 | TotalAmt |
| Program Services | $228,549 | ProgramServicesAmt |
| Management And General | $2,003 | ManagementAndGeneralAmt |
| Fundraising | $61,919 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,617 | TotalAmt |
| Program Services | $205,710 | ProgramServicesAmt |
| Management And General | $29,037 | ManagementAndGeneralAmt |
| Fundraising | $18,870 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,294 | TotalAmt |
| Program Services | $138,236 | ProgramServicesAmt |
| Management And General | $26,059 | ManagementAndGeneralAmt |
| Fundraising | $16,999 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Mobile unit repairs | $140,186 | $140,186 | |
| Vehicle expenese | $35,669 | $29,559 | $6,110 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,230,383 | TotalAmt |
| Program Services | $5,474,979 | ProgramServicesAmt |
| Management And General | $1,011,497 | ManagementAndGeneralAmt |
| Fundraising | $743,907 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,037 | TotalAmt |
| Program Services | $150,430 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $37,607 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $857,094 | BOYAmt |
| EOY | $815,388 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,146,562 | BOYAmt |
| EOY | $2,117,561 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,321 | BOYAmt |
| EOY | $207,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,710,421 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $544,276 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,581,751 | BOYAmt |
| EOY | $1,166,145 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,625 | BOYAmt |
| EOY | $1,625 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,312 | BOYAmt |
| EOY | $19,312 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,867,665 | BOYAmt |
| EOY | $4,327,538 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,698 | BOYAmt |
| EOY | $202,596 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,000 | BOYAmt |
| EOY | $160,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,774 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,907 | BOYAmt |
| EOY | $262,118 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,805 | BOYAmt |
| EOY | $158,515 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,307,410 | BOYAmt |
| EOY | $794,003 | 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 | $1,897,195 | BOYAmt |
| EOY | $3,441,815 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,060 | BOYAmt |
| EOY | $91,720 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,560,255 | BOYAmt |
| EOY | $3,533,535 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,867,665 | BOYAmt |
| EOY | $4,327,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $973,280 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $3,628,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,529,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,650,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,994,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,280,100 | CurrentTaxYearAmt |
| Total | $36,082,536 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,628,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,529,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,650,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,994,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,280,100 | CurrentTaxYearAmt |
| Total | $36,082,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $36,082,536 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,186 | CurrentTaxYearAmt |
| Total | $33,498 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $53,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,706 | CurrentTaxYearAmt |
| Total | $383,104 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,499,138 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,413,225 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98740 | 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 | Other Income - 2018 Amount: $ 1,925. 2019 Amount: $ 5,468. 2020 Amount: $ 10,607. 2021 Amount: $ 8,706. Gross Fundraising event fees - 2018 Amount: $ 52,000. 2019 Amount: $ 266,102. 2020 Amount: $ 38,296. | 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 | $31,300 | OtherCostOrOtherBasisAmt |
| Book Value | $31,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $365,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,641 | DepreciationAmt |
| Book Value | $341,621 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $944,907 | OtherCostOrOtherBasisAmt |
| Depreciation | $393,711 | DepreciationAmt |
| Book Value | $551,196 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,767 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,674 | DepreciationAmt |
| Book Value | $17,093 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $236,185 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,250 | DepreciationAmt |
| Book Value | $224,935 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,166,145 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred lease incentive, net | Desc |
| Amt | $158,515 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $158,515 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,211,034 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $7,371 | OtherRevenueAmt |
| Revenue Not Reported | $7,371 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,203,663 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,203,663 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,237,754 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $7,371 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,371 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,230,383 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,230,383 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Cost of goods sold 7,371. |
| Part XII, Line 2d - Other Adjustments: | Cost of goods sold 7,371. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Abba's Arms | ||||||||
| 12002 Arnold Road | Orrville | OH | 44667 | 341644409 | 501(c)(3) | $6,000 | $0 | General Support |
| Albemarle Pregnancy Resource Center | ||||||||
| PO Box 2188 | Elizabeth City | NC | 27906 | 561621555 | 501(c)(3) | $49,200 | $0 | Mobile Medical Unit |
| Alpha Pregnancy Help Center | ||||||||
| 700 Loughborough Blvd | Merced | CA | 95348 | 770079754 | 501(c)(3) | $6,000 | $0 | Story Grants |
| Bridge Women's Center | ||||||||
| 127 White Oak Lane | Old Bridge | NJ | 08857 | 222603508 | 501(c)(3) | $32,400 | $0 | Mobile Medical Unit & Story Grants |
| Carenet Pregnancy Center of Canandaigua | ||||||||
| 120 N Main Street 28 | Canandaigua | NY | 14424 | 208275816 | 501(c)(3) | $10,000 | $0 | Center Makeover Grant |
| Carolina Pregnancy Center | ||||||||
| 103 Metro Drive | Spartanburg | SC | 29303 | 570791115 | 501(c)(3) | $38,761 | $0 | Mobile Medical Unit |
| Choices ChattanoogaAAA Womens Services Inc | ||||||||
| 951 Eastgate Loop Suite 1000 | Chattanooga | TN | 37411 | 581713618 | 501(c)(3) | $10,000 | $0 | Center Makeover Grant |
| Community Pregnancy Center of Lake Norman | ||||||||
| 212 Caldwell Avenue | Mooreville | NC | 28115 | 561782296 | 501(c)(3) | $203,010 | $0 | Mobile Medical Unit |
| Compassion Care Center | ||||||||
| PO Box 1552 | Yadkinville | NC | 27055 | 562146413 | 501(c)(3) | $6,000 | $0 | Story Grants |
| Community Pregnancy Center of Pasadena | ||||||||
| 4230 Vista Road | Pasadena | TX | 77504 | 760120799 | 501(c)(3) | $47,427 | $0 | Mobile Medical Unit |
| Every Mother's Advocate | ||||||||
| 1101 NW 33rd St | Pompano Beach | FL | 33064 | 463401334 | 501(c)(3) | $165,000 | $0 | Pilot Program Grant |
| First Choice Pregnancy Center | ||||||||
| 602 Main Street | Texarkana | TX | 75501 | 710494180 | 501(c)(3) | $5,600 | $0 | Ultrasound and Story Grants |
| First Choice Pregnancy Medical Center | ||||||||
| 4622 Grand Ave | Fort Smith | AR | 72904 | 581899081 | 501(c)(3) | $6,000 | $0 | Center Makeover Grant |
| Friends of the Great Commission | ||||||||
| PO Box 6305 | Colorado Springs | CO | 80934 | 465506318 | 501(c)(3) | $15,000 | $0 | Life Matters Training Center Support |
| Foundations of Life Pregnancy Center | ||||||||
| 6845 N Dale Mabry Hwy | Tampa | FL | 33614 | 590875805 | 501(c)(3) | $28,200 | $0 | Mobile Medical Unit |
| HeartReach Center | ||||||||
| 865 S Seward Meridian Parkway | Wasilla | AK | 99654 | 920115423 | 501(c)(3) | $79,500 | $0 | Mobile Medical Unit |
| Hope Women's Resource Clinic | ||||||||
| 3740 Laurel Ave | Beaumont | TX | 77726 | 760548301 | 501(c)(3) | $116,597 | $0 | Mobile Medical Unit |
| Horizon Pregnancy Center | ||||||||
| 15061 Springdale St Suite 109 | Huntington Beach | CA | 92649 | 753132920 | 501(c)(3) | $115,000 | $0 | Mobile Medical Unit |
| Life Network | ||||||||
| 3700 Galley Road | Colorado Springs | CO | 80909 | 840970592 | 501(c)(3) | $17,000 | $0 | General Support & Center Renovation |
| Lighthouse Pregnancy and Health Services | ||||||||
| 1703 W Fletcher | Vandalia | IL | 62471 | 030442552 | 501(c)(3) | $30,427 | $0 | Mobile Medical Unit |
| Mosaic Pregnancy and Health Centers | ||||||||
| 2019 Johnson Road | Granite City | IL | 62040 | 371218460 | 501(c)(3) | $31,000 | $0 | Mobile Medical Unit |
| Open Arms Pregnancy Center | ||||||||
| 141 S 11th Street | Cambridge | OH | 43725 | 272028979 | 501(c)(3) | $35,550 | $0 | Mobile Medical Unit |
| Options - A Women's Care Center | ||||||||
| 1840 N Hacienda Blvd 13 | La Puente | CA | 91744 | 850484800 | 501(c)(3) | $61,000 | $0 | Mobile Medical Unit |
| Options for Women | ||||||||
| 1500 Kings Hwy N110 | Cherry Hill | NJ | 08034 | 222624026 | 501(c)(3) | $10,000 | $0 | Center Makeover Grant |
| Pregnancy and Fatherhood Solutions | ||||||||
| 3565 N Lee Trevino | El Paso | TX | 79936 | 742247355 | 501(c)(3) | $13,000 | $0 | Story Grants and General Support for Mobile Unit |
| Pregnancy Resource Center of Southwest Florida | ||||||||
| 991 Corkscrew Road Suite 201 | Estero | FL | 33928 | 593427729 | 501(c)(3) | $7,140 | $0 | General Support |
| Reliance Center | ||||||||
| 102 New 6th Street | Lewiston | ID | 83535 | 811593805 | 501(c)(3) | $75,000 | $0 | Mobile Medical Unit |
| The Matter of Life | ||||||||
| 3384 29th St | San Diego | CA | 92104 | 850581014 | 501(c)(3) | $25,000 | $0 | Documentary Grant Support |
| Triad Coalition for Life | ||||||||
| 1852 Banking Street 9202 | Greensboro | NC | 27408 | 844958568 | 501(c)(3) | $110,716 | $0 | Mobile Medical Unit |
| TruChoice | ||||||||
| 115 Warden Lane | San Marcos | TX | 78666 | 742347237 | 501(c)(3) | $16,000 | $0 | Mobile Medical Unit |
| Verity's Village | ||||||||
| 18240 Archers Drive | Monument | CO | 80132 | 863373662 | 501(c)(3) | $9,175 | $0 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization tracks grant expenditures in accordance with the accrual basis of accounting, using expense reports, grant feedback, and other appropriate documentation. The condition placed upon the grants given for Mobile Medical Units was proof that the MMU was fully funded. Funds were not restricted but were contingent on completion of a Mobile Medical Unit. Training grants are given after completing a training and are not restricted. Story grants are given for regular reporting of stories directly related to the program impact that affiliate pregnancy centers experienced as a result of our Mobile Medical Units. Makeover grants have been awarded to help centers either rebuild in the event of disaster or to update their centers with needed cosmetic and/or structural change/improvements. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Diane Ferraro | ||||||||||||||
| CEO | $171,894 | $0 | $0 | $0 | $0 | $0 | $3,407 | $0 | $8,031 | $0 | $183,332 | $0 | $0 | $0 |
| John Gore | ||||||||||||||
| CFO | $118,106 | $0 | $0 | $0 | $150 | $0 | $4,062 | $0 | $31,123 | $0 | $153,441 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The 990 was prepared by an independent CPA firm and reviewed in detail by the organization's Chief Financial Officer for accuracy. It was then provided to all members of the board for review prior to being filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board Chairman reviews the signed statements and ensures that interested persons are in compliance with the conflict of interest policy. The board Chairman's statement is reviewed by the remaining board members. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Section B, line 15 | Form 990, Part VI, Section B, Line 15a: The independent members of the Board approves compensation for the CEO, using comparability data. The approval process is documented in the minutes. Form 990, Part VI, Section B, Line 15b: The CEO provided board Chairman and board Treasurer with comparative compensation/salary ranges for other officers. Comparability data was compiled in the first quarter of 2021 and consisted of salary ranges for comparable executive officer level positions primarily in Colorado and California, and focused on roles at non-profits when available. Salary ranges also gathered from websites such as Glassdoor.com and Indeed.com. After reviewing the data, compensation was approved by the board Chairman and board Treasurer. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon reguest. |
| Form 990, Part IX, line 11g | Graphic Artists: Program service expenses 37,418. Management and general expenses 10,691. Fundraising expenses 5,345. Total expenses 53,454. Other fees: Program service expenses 579,501. Management and general expenses 85,078. Fundraising expenses 137,040. Total expenses 801,619. |