SAVE THE STORKS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SAVE THE STORKS (EIN 46-1031815)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-30
- IRS object ID
- 202442129349301474
- Schema version
- 2023v5.1
- 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 | 2024-07-30T12:20:32+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | 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 Suite 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 | 2023-01-01 | 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 | Dianne Ferraro | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8666390479 | PhoneNum |
| Signature | 2024-07-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ashley Peabody | PreparerPersonNm |
| PTIN | P01385870 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2024-07-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dianne Ferraro | BusinessNameLine1Txt |
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 | $9,096,081 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 870 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,488,004 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,624,045 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,822 | PYInvestmentIncomeAmt |
| CY Investment Income | -$66,032 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$158,224 | PYOtherRevenueAmt |
| CY Other Revenue | -$188,783 | CYOtherRevenueAmt |
| PY Total Revenue | $8,355,602 | PYTotalRevenueAmt |
| CY Total Revenue | $8,369,230 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,500,427 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,566,267 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,034,431 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,194,200 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $931,750 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,821,842 | PYOtherExpensesAmt |
| CY Other Expenses | $3,836,624 | CYOtherExpensesAmt |
| PY Total Expenses | $8,356,700 | PYTotalExpensesAmt |
| CY Total Expenses | $8,597,091 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,098 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$227,861 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,530,658 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,649,667 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,014,129 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $337,618 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,516,529 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,312,049 | NetAssetsOrFundBalancesEOYAmt |
| Mission | We elevate the standards of care that make motherhood accessible by: 1) providing state of the art Mobile Medical Clinics, 2) supporting high-caliber women's health clinics, 3) empowering local organizations and churches to deliver a robust network of resources, and 4) offering a digital platform with 24-hour resources for women. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,306,715 | ExpenseAmt |
| Grant | $1,548,872 | GrantAmt |
| Desc | Serving and partnering with pregnancy health clinics, churches, and other life affirming organizations to create a story of hope and empowerment for all women facing an unplanned pregnancy. Our National Partner Program exists to ensure that pregnancy centers have the stability, support, and strategy they need to expand their services to empower women to choose life. Save the Storks' Church Programs equip the church to reach women in an unplanned pregnancy and empower them to choose life without judgement. Finally, our state-of-the-art mobile medical clinics continue to provide women with excellent care, comprehensive and compassionate support, and real options. By offering pregnancy tests, ultrasounds, and STD/STI testing, all at no cost, mobile medical clinics bridge the gap between pregnancy health clinics and women so they can access quality healthcare no matter where they are. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,105,901 | ExpenseAmt |
| Grant | $1,540 | GrantAmt |
| Revenue | $2,813 | RevenueAmt |
| Desc | Awareness and Marketing Impact: When we tell true stories of women who choose an empowered life for themselves and their children, we help create a more compassionate pro-life culture. That's why raising awareness is an important part of what we do. Through videos, documentaries, blogs, and social media, we work to showcase the importance of life affirming views and voices. With over 1.5 billion impressions in 2023 and hundreds of curriculum downloads Save The Storks is constantly working to change the way people engage with a life-affirming world view. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,334,146 | ExpenseAmt |
| Grant | $15,855 | GrantAmt |
| Desc | Community Engagement and Events: Save the Storks utilizes community engagement and events to educate, empower, and equip communities in their commitment to celebrate and support every life. Our Community Engagement program aims to connect like-minded organizations, ensuring equal access to motherhood through robust support, care, and essential resources for women facing unplanned pregnancies. One of our flagship initiatives is the annual Innovator's Summit conference, where innovative life-affirming ideas are brought to life. Additionally, our online platform "For Every Woman" offers a user-friendly database packed with relevant resources tailored for women navigating unintended pregnancies. This comprehensive directory guides women before, during, and after pregnancy, ensuring they receive the necessary support. Through partnerships with various organizations, For Every Woman provides on-the-ground support and physical points of contact, ensuring women in need have direct assistance when it matters most. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,746,762 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | 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 | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | WV | 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 (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Gary Kehr | |||||||
| Board Treasurer | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Herb McCarthy | |||||||
| Chairman/Consultant | 10.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dawn Williams | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Eric Dunavant | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Stephan Tchividjian | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Kim | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Annie Humphrey Tang | |||||||
| COO | 50.0 | Yes (X) | $161,273 | $0 | $5,033 | ||
| Diane Ferraro | |||||||
| CEO | 50.0 | Yes (X) | $182,435 | $0 | $17,271 | ||
| John Gore | |||||||
| CFO | 50.0 | Yes (X) | $130,535 | $0 | $40,002 | ||
| JD Dahler | |||||||
| Director of Development | 45.0 | $132,152 | $0 | $38,209 | Yes (X) | ||
| Karysse Trandem | |||||||
| Medical Director | 10.0 | $127,696 | $0 | $2,037 | Yes (X) | ||
| Kevin Edwards | |||||||
| Director of Marketing | 45.0 | $104,244 | $0 | $30,160 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $838,335 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $132,712 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| Sukow Ventures Inc | ||||||||||
| 301-1321 Blanshard Street | Victoria | British Columbia | CA | V8W0B6 | IT Development,/Marketing | $717,917 | ||||
| Salem Media Group Inc | ||||||||||
| Radio Advertising | $215,730 | 6400 N Belt Line Rd Suite 220 | Irving | TX | 75063 | |||||
| Guardian PR LLC | ||||||||||
| Public Relations | $117,917 | 2020 Howell Mill Rd Suite D-335 | Atlanta | GA | 30318 | |||||
| Masterworks | ||||||||||
| Digital Advertising | $114,841 | 19462 Powder Hill Place NE | Poulsbo | WA | 98370 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $365,454 | FundraisingAmt |
| All Other Contributions | $8,258,591 | AllOtherContributionsAmt |
| Total Contributions | $8,624,045 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,514 | TotalRevenueColumnAmt |
| Exclusion | $101,514 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $248 | TotalRevenueColumnAmt |
| Exclusion | $248 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $302,738 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $470,284 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$167,546 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$167,546 | TotalRevenueColumnAmt |
| Exclusion | -$167,546 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,073 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $365,454 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $252,920 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$209,847 | TotalRevenueColumnAmt |
| Exclusion | -$209,847 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,460 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,647 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,813 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,003 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,003 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,003 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,369,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,813 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$257,628 | 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 | $1,566,267 | TotalAmt |
| Program Services | $1,566,267 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,549 | TotalAmt |
| Program Services | $442,447 | ProgramServicesAmt |
| Management And General | $48,327 | ManagementAndGeneralAmt |
| Fundraising | $45,775 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Management And General | $60,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,107,672 | TotalAmt |
| Program Services | $1,738,091 | ProgramServicesAmt |
| Management And General | $189,739 | ManagementAndGeneralAmt |
| Fundraising | $179,842 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,302 | TotalAmt |
| Program Services | $33,605 | ProgramServicesAmt |
| Management And General | $3,444 | ManagementAndGeneralAmt |
| Fundraising | $3,253 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,326 | TotalAmt |
| Program Services | $202,478 | ProgramServicesAmt |
| Management And General | $22,036 | ManagementAndGeneralAmt |
| Fundraising | $20,812 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,351 | TotalAmt |
| Program Services | $168,589 | ProgramServicesAmt |
| Management And General | $18,392 | ManagementAndGeneralAmt |
| Fundraising | $17,370 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,768 | TotalAmt |
| Program Services | $73,415 | ProgramServicesAmt |
| Management And General | $13,765 | ManagementAndGeneralAmt |
| Fundraising | $4,588 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,030 | TotalAmt |
| Management And General | $62,030 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,952 | TotalAmt |
| Management And General | $9,952 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,435,033 | TotalAmt |
| Program Services | $1,103,199 | ProgramServicesAmt |
| Management And General | $262,782 | ManagementAndGeneralAmt |
| Fundraising | $69,052 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,039 | TotalAmt |
| Program Services | $263,429 | ProgramServicesAmt |
| Fundraising | $388,610 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,067 | TotalAmt |
| Program Services | $213,537 | ProgramServicesAmt |
| Management And General | $95,907 | ManagementAndGeneralAmt |
| Fundraising | $151,623 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,442 | TotalAmt |
| Program Services | $73,783 | ProgramServicesAmt |
| Management And General | $7,607 | ManagementAndGeneralAmt |
| Fundraising | $14,052 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,999 | TotalAmt |
| Program Services | $122,789 | ProgramServicesAmt |
| Management And General | $13,440 | ManagementAndGeneralAmt |
| Fundraising | $13,770 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,583 | TotalAmt |
| Program Services | $315,548 | ProgramServicesAmt |
| Management And General | $53,561 | ManagementAndGeneralAmt |
| Fundraising | $11,474 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,344 | TotalAmt |
| Program Services | $219,344 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,901 | TotalAmt |
| Program Services | $3,901 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,609 | TotalAmt |
| Program Services | $186,658 | ProgramServicesAmt |
| Management And General | $55,450 | ManagementAndGeneralAmt |
| Fundraising | $9,501 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,857 | TotalAmt |
| Program Services | $19,682 | ProgramServicesAmt |
| Management And General | $2,147 | ManagementAndGeneralAmt |
| Fundraising | $2,028 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,597,091 | TotalAmt |
| Program Services | $6,746,762 | ProgramServicesAmt |
| Management And General | $918,579 | ManagementAndGeneralAmt |
| Fundraising | $931,750 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,840 | TotalAmt |
| Program Services | $57,420 | ProgramServicesAmt |
| Fundraising | $57,420 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,903 | BOYAmt |
| EOY | $776,840 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,763 | BOYAmt |
| EOY | $285,697 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,020 | BOYAmt |
| EOY | $34,510 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,772 | BOYAmt |
| EOY | $77,631 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,114,441 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $551,756 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,041,996 | BOYAmt |
| EOY | $562,685 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,856 | BOYAmt |
| EOY | $871,936 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,156 | BOYAmt |
| EOY | $959,659 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
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 | $223,567 | BOYAmt |
| EOY | $79,084 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,530,658 | BOYAmt |
| EOY | $3,649,667 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,690 | BOYAmt |
| EOY | $252,553 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,000 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,875 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,564 | BOYAmt |
| EOY | $85,065 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,129 | BOYAmt |
| EOY | $337,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,389,706 | BOYAmt |
| EOY | $3,285,536 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,823 | BOYAmt |
| EOY | $26,513 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,516,529 | BOYAmt |
| EOY | $3,312,049 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,530,658 | BOYAmt |
| EOY | $3,649,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$227,861 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $23,381 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $9,650,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,994,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,280,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,488,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,624,045 | CurrentTaxYearAmt |
| Total | $44,036,710 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,650,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,994,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,280,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,488,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,624,045 | CurrentTaxYearAmt |
| Total | $44,036,710 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $44,036,710 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,762 | CurrentTaxYearAmt |
| Total | $157,634 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,003 | CurrentTaxYearAmt |
| Total | $110,338 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,304,682 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,301,304 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9963 | 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 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - 5468.0, COLUMN B - 10607.0, COLUMN C - 8706.0, COLUMN D - 67554.0, COLUMN E - 18003.0, COLUMN F - 110338.0; | 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 |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $365,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $297,305 | DepreciationAmt |
| Book Value | $67,801 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,785 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $669,250 | OtherCostOrOtherBasisAmt |
| Depreciation | $205,666 | DepreciationAmt |
| Book Value | $463,584 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $562,685 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Treasury bills and bonds | $297,565 | C |
| Municipal bonds | $393,182 | C |
| Corporate bonds | $268,912 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $959,659 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating lease obligation | Desc |
| Amt | $85,065 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $85,065 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,639,226 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $23,381 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $256,567 | OtherRevenueAmt |
| Revenue Not Reported | $279,948 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,359,278 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,952 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $9,952 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,369,230 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,843,706 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $256,567 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $256,567 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,587,139 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,952 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $9,952 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,597,091 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Event expenses - 252920 Cost of goods sold - 3647 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Event expenses - 252920 Cost of goods sold - 3647 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Inspired for Life | Event1Nm |
| Gross Receipts Event1 | $325,482 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $298,969 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,513 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $52,003 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $46,674 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $36,572 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $95,997 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf for Life | Event2Nm |
| Gross Receipts Event2 | $83,045 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $66,485 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,560 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $14,790 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,769 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,115 | OtherDirectExpensesEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $408,527 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $365,454 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $43,073 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $66,793 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $48,443 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $36,572 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $101,112 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $252,920 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$209,847 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Adria Women's Health | |||||||
| PO Box 164 | Texas City | TX | 77592 | 760386986 | 501(c)(3) | $15,000 | Center Makeover Grant |
| Alternatives Medical Clinic | |||||||
| 257 E 2nd Avenue | Escondido | CA | 92025 | 330665548 | 501(c)(3) | $12,000 | Center Makeover Grant |
| Any Woman Can | |||||||
| 14855 Blanco Rd | San Antonio | TX | 78216 | 462500282 | 501(c)(3) | $61,000 | Mobile Medical Clinic |
| Aspire Together | |||||||
| 030297936 | 501(c)(3) | $7,000 | Center Makeover Grant | ||||
| Bridge Women's Center | |||||||
| 222603508 | 501(c)(3) | $7,701 | Client Support and Stats and Story Grants | ||||
| Bright Hope Pregnancy Support Center | |||||||
| 232185001 | 501(c)(3) | $10,750 | Stats and Story Grants and Marketing Support | ||||
| CareNet of Puget Sound | |||||||
| 911226978 | 501(c)(3) | $30,000 | Mobile Medical Clinic | ||||
| Catholic Charities Diocese of Palm Beach | |||||||
| 592470479 | 501(c)(3) | $6,000 | Stats and Story Grants | ||||
| Foothills Pregnancy Resource Center | |||||||
| 912148733 | 501(c)(3) | $18,000 | Center Makeover Grant | ||||
| Friends of the Great Commission | |||||||
| 465506318 | 501(c)(3) | $20,000 | Training Center Grant | ||||
| Gate PRC | |||||||
| 270870114 | 501(c)(3) | $30,000 | Mobile Medical Clinic | ||||
| Jewel Women's Center | |||||||
| 233011973 | 501(c)(3) | $5,250 | Stats and Story Grants | ||||
| LaVie Pregnancy Care Center | |||||||
| 384081036 | 501(c)(3) | $20,000 | Center Makeover Grant | ||||
| Leap Personal Finance | |||||||
| 923980910 | 501(c)(3) | $10,000 | Innovator Grant | ||||
| Life Advancement Group | |||||||
| 823381780 | 501(c)(3) | $110,000 | Ad Grant and General Support | ||||
| New Hope Family Services | |||||||
| 237103133 | 501(c)(3) | $5,400 | Stats and Story Grants | ||||
| Next Step Resource Center | |||||||
| 811510377 | 501(c)(3) | $66,000 | Mobile Medical Clinic and Stats and Story Grants | ||||
| Options for Her | |||||||
| 222624026 | 501(c)(3) | $60,000 | Mobile Medical Clinic | ||||
| Orange County Rescue Mission | |||||||
| 952479552 | 501(c)(3) | $189,500 | Mobile Medical Clinic | ||||
| Pregnancy Resource Center | |||||||
| 581704864 | 501(c)(3) | $35,250 | Mobile Medical Clinic and Stats and Story Grants | ||||
| Pregnancy Resources at Cornerstone | |||||||
| 232558434 | 501(c)(3) | $48,000 | Mobile Medical Clinic and Stats and Story Grants | ||||
| Restore Reproductive Health | |||||||
| 473177780 | 501(c)(3) | $40,000 | Mobile Medical Clinic and Center Makeover Grant | ||||
| The Signatry | |||||||
| 431890105 | 501(c)(3) | $617,000 | Donor Advised Fund | ||||
| Triad Coalition For Life | |||||||
| 844958568 | 501(c)(3) | $8,260 | Mobile Medical Clinic and Stats and Story Grants | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | 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. Stats and 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) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 | $182,435 | $0 | $0 | $0 | $0 | $0 | $5,529 | $0 | $11,742 | $0 | $199,706 | $0 | $0 | $0 |
| John Gore | ||||||||||||||
| CFO | $130,535 | $0 | $0 | $0 | $0 | $0 | $4,402 | $0 | $35,600 | $0 | $170,537 | $0 | $0 | $0 |
| Annie Humphrey Tang | ||||||||||||||
| COO | $161,273 | $0 | $0 | $0 | $0 | $0 | $4,726 | $0 | $307 | $0 | $166,306 | $0 | $0 | $0 |
| JD Dahler | ||||||||||||||
| Director of Development | $132,152 | $0 | $0 | $0 | $0 | $0 | $4,260 | $0 | $33,949 | $0 | $170,361 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | 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, Line 12c Conflict of interest policy | 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, Line 15a Process to establish compensation of top management official | The independent members of the Board approves compensation for the CEO, using comparability data, including compensation reports from GuideStar/Candid Compensation study which are utilized as the main reference point for comparability. The approval process is documented in the minutes. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | The independent members of the board reviewed comparative compensation/salary ranges for other officers. Comparability data was compiled from sources such as the Candid (Guidestar) non-profit compensation survey, as well as public resources such as Glassdoor and Indeed. After reviewing the data, compensation was approved by the board. |
| Form 990, Part VI, Line 19 Required documents available to the public | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Misc - Total Revenue: 18003, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 18003; |
| Form 990, Part IX, Line 11g Other Fees | Contract labor - Total Expense: 1015192, Program Service Expense: 710634, Management and General Expenses: 253798, Fundraising Expenses: 50760; Video production - Total Expense: 166537, Program Service Expense: 153214, Management and General Expenses: , Fundraising Expenses: 13323; Other Fees - Total Expense: 253304, Program Service Expense: 239351, Management and General Expenses: 8984, Fundraising Expenses: 4969; |