STRATEGY STUDIO / PUBLIC DATA EXPLORER

KINNECT: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
KINNECT (EIN 20-2727509)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-23
IRS object ID
202402679349300865
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

FieldValueIRS element (for citing)
Return2024-09-23T09:56:23-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN340677006PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MALONEY NOVOTNY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11111 SUPERIOR AVE SUITE 700AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441142540ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202727509EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KINNECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKINNBusinessNameControlTxt
Phone2166921161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11427 E 36TH STREET 4203FAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANNON DEINHARTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2166921161PhoneNum
Signature2024-09-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER B ANDERSONPreparerPersonNm
PTINP00226559PTIN
Phone2163630100PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHANNON DEINHARTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11427 E 36TH STREET 4203FAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44114ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,980,353GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KINNECTOHIO.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionKINNECT INC. HAS ONE FUNDAMENTAL GOAL TO HELP PLACE CHILDREN IN FOSTER CARE WITH A PERMANENT FAMILY. PERMANENCY IS WHAT OUR CHILDREN DESERVE, AND IT IS WHAT THEY NEED IN ORDER TO HEAL AND GROW FROM THE TRAUMA THEY HAVE EXPERIENCED DUE TO ABUSE OR NEGLECT. KINNECT INC. IS A COLLABORATIVE ORGANIZATION. WE WORK CLOSELY WITH COUNTIES AROUND OHIO WHO HAVE CUSTODY OF CHILDREN IN FOSTER CARE. WE ALSO WORK WITH PRIVATE NONPROFIT AGENCIES, COURT SYSTEMS, MENTAL HEALTH AGENCIES, AND OUR COLLEAGUES FROM AROUND THE COUNTRY TO WORK ON BEHALF OF FAMILIES AND CHILDREN. OUR ROLE IS TO HELP AGENCIES INCREASE THEIR PERMANENCY OUTCOMES. WE HELP BUILD PROGRAMS, WE ADVOCATE FOR IMPROVEMENTS TO THE FOSTER CARE SYSTEM, WE PROVIDE TRAINING AND COACHING, AND WE ARE WORKING TO LEAD A MOVEMENT OF AGENCIES AND INDIVIDUALS WHO ARE COMMITTED TO ENSURING THAT ALL CHILDREN ACHIEVE PERMANENCY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee78TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$389,288PYContributionsGrantsAmt
CY Contributions Grants$328,778CYContributionsGrantsAmt
PY Program Service Revenue$13,511,563PYProgramServiceRevenueAmt
CY Program Service Revenue$13,611,249CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$37,463PYOtherRevenueAmt
CY Other Revenue$25,126CYOtherRevenueAmt
PY Total Revenue$13,938,314PYTotalRevenueAmt
CY Total Revenue$13,965,153CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,435,770PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,172,923CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$37,139CYTotalFundraisingExpenseAmt
PY Other Expenses$9,451,136PYOtherExpensesAmt
CY Other Expenses$8,856,857CYOtherExpensesAmt
PY Total Expenses$13,886,906PYTotalExpensesAmt
CY Total Expenses$14,029,780CYTotalExpensesAmt
PY Revenues Less Expenses$51,408PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$64,627CYRevenuesLessExpensesAmt
Total Assets BOY$2,465,653TotalAssetsBOYAmt
Total Assets EOY$2,724,181TotalAssetsEOYAmt
Total Liabilities BOY$1,470,552TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,793,707TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$995,101NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$930,474NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionKINNECT INC. HAS ONE FUNDAMENTAL GOAL TO HELP PLACE CHILDREN IN FOSTER CARE WITH A PERMANENT FAMILY. PERMANENCY IS WHAT OUR CHILDREN DESERVE, AND IT IS WHAT THEY NEED IN ORDER TO HEAL AND GROW FROM THE TRAUMA THEY HAVE EXPERIENCED DUE TO ABUSE OR NEGLECT. KINNECT INC. IS A COLLABORATIVE ORGANIZATION. WE WORK CLOSELY WITH COUNTIES AROUND OHIO WHO HAVE CUSTODY OF CHILDREN IN FOSTER CARE. WE ALSO WORK WITH PRIVATE NONPROFIT AGENCIES, COURT SYSTEMS, MENTAL HEALTH AGENCIES, AND OUR COLLEAGUES FROM AROUND THE COUNTRY TO WORK ON BEHALF OF FAMILIES AND CHILDREN. OUR ROLE IS TO HELP AGENCIES INCREASE THEIR PERMANENCY OUTCOMES. WE HELP BUILD PROGRAMS, WE ADVOCATE FOR IMPROVEMENTS TO THE FOSTER CARE SYSTEM, WE PROVIDE TRAINING AND COACHING, AND WE ARE WORKING TO LEAD A MOVEMENT OF AGENCIES AND INDIVIDUALS WHO ARE COMMITTED TO ENSURING THAT ALL CHILDREN ACHIEVE PERMANENCY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,703,716ExpenseAmt
Revenue$2,499,317RevenueAmt
DescKINNECT TO FAMILY - THE OHIO DEPARTMENT OF JOB AND FAMILY SERVICES IS PARTNERING WITH KINNECT TO IMPLEMENT KINNECT TO FAMILY. THIS PROGRAM IS A SHORT-TERM INTENSIVE INTERVENTION TO INCREASE THE NUMBER OF CHILDREN PLACED WITH RELATIVES WHEN THEY ENTER THE FOSTER CARE SYSTEM. IT ALSO ENSURES NATURAL AND COMMUNITY SUPPORTS ARE IN PLACE TO PROMOTE STABILITY FOR THE CHILD. THE PROGRAM MODEL FEATURES TWO MAJOR ELEMENTS: FAMILY FINDING AND FAMILY SUPPORT INTERVENTIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,929,151ExpenseAmt
Revenue$10,799,931RevenueAmt
DescOHIOKAN IS A FLEXIBLE AND RESPONSIVE KINSHIP AND ADOPTION NAVIGATOR PROGRAM DESIGNED TO SUPPORT CHILDREN, YOUTH AND THEIR FAMILIES. BUILDING ON THE PREMISE THAT FAMILIES ARE INHERENTLY CAPABLE OF FINDING SOLUTIONS TO THE CIRCUMSTANCES AND CHALLENGES THEY FACE, THE OHIOKAN PROGRAM WILL TAKE AN INCLUSIVE, ENGAGING, AND GENUINE APPROACH TO STRENGTHENING FAMILIES AND THEIR NETWORKS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$208,396ExpenseAmt
Revenue$298,000RevenueAmt
DescYOUTH-CENTERED PERMANENCY ROUND TABLES (YCPRT'S) ARE AN INTENSIVE INTERVENTION TO BUILD A LIFELONG PERSONAL SUPPORT NETWORK FOR YOUTH WHO ARE ON TRACK TO "AGE-OUT" OF FOSTER CARE. KINNECT LEADS THE STANDARDIZATION AND EVALUATION OF PRACTICE ACROSS THE 11 OHIO COUNTIES CURRENTLY IMPLEMENTING, AND IS BUILDING THE FRAMEWORK TO EXPAND TO ADDITIONAL COUNTIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$18,373ExpenseAmt
Revenue$28,367RevenueAmt
DescTRAINING AND OTHER INCOMEDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$18,373TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$28,367TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$13,859,636TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee78EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHANNON DEINHARTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2166921161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11427 E 36TH STREET STE 4203FAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44114ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSAN HUGHES
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MEGAN FELLINGER
TREASURER2.00Yes (X)Yes (X)$0$0$0
KIMBERLY BELL
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JONATHON HENRY
DIRECTOR2.00Yes (X)$0$0$0
ARLENE TOWARNICKE
DIRECTOR2.00Yes (X)$0$0$0
AMY KILBANE
DIRECTOR2.00Yes (X)$0$0$0
GRANT KEATING
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DAVID BOONE JR
DIRECTOR2.00Yes (X)$0$0$0
RON POLLOCK
DIRECTOR2.00Yes (X)$0$0$0
NANCY ROLOCK
DIRECTOR2.00Yes (X)$0$0$0
DENISE COATS
DIRECTOR2.00Yes (X)$0$0$0
SHANNON DEINHART
EXECUTIVE DIRECTOR40.00Yes (X)$144,471$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$144,471TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KAYE IMPLEMENTATION & EVALUATION LLC
3623 N PROCTOR STTACOMAWA98407EVALUATION$1,125,546
JETPACK GROUP LIMITED
3615 SUPERIOR AVE STE 3103ACLEVELANDOH44114MARKETING AND COMMUNICATIONS$814,735
CHAPIN HILL
PO BOX 85290CHICAGOIL60689INDEPENDENT CONSULTANT SERVICES FOR OHIO$659,203
HUMAN SERVICES RESEARCH INSTITUTE
2336 MASSACHUSETTS AVECAMBRIDGEMA02140TECH.SYSTEMS MAINT.&DEVELOPMENT$255,200
FIT TECHNOLOGIES
1375 EUCLID AVE STE 500CLEVELANDOH44115MANAGED I.T. SERVICES$252,164
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$39,448FundraisingAmt
Government Grants$220,383GovernmentGrantsAmt
All Other Contributions$68,947AllOtherContributionsAmt
Total Contributions$328,778TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT & FEE INCOME900099$13,597,248$13,597,248
TRAINING & CONSULTING INCOME900099$14,001$14,001
FieldValueIRS element (for citing)
Total Program Service Revenue$13,611,249TotalProgramServiceRevenueAmt
Fundraising Gross Income$25,960FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$39,448ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,200FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,760TotalRevenueColumnAmt
Exclusion$10,760ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$14,366TotalRevenueColumnAmt
Related Or Exempt Func Income$14,366RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,366OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,965,153TotalRevenueColumnAmt
Related Or Exempt Func Income$13,625,615RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,760ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$144,471TotalAmt
Program Services$142,707ProgramServicesAmt
Management And General$1,764ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,997,580TotalAmt
Program Services$3,948,763ProgramServicesAmt
Management And General$48,817ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$708,489TotalAmt
Program Services$704,649ProgramServicesAmt
Management And General$3,840ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$322,383TotalAmt
Program Services$321,279ProgramServicesAmt
Management And General$1,104ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$74,120TotalAmt
Program Services$74,099ProgramServicesAmt
Management And General$21ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,048,459TotalAmt
Program Services$5,047,031ProgramServicesAmt
Management And General$1,428ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$963,833TotalAmt
Program Services$937,627ProgramServicesAmt
Management And General$27ManagementAndGeneralAmt
Fundraising$26,179FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,095TotalAmt
Program Services$32,131ProgramServicesAmt
Management And General$7,225ManagementAndGeneralAmt
Fundraising$739FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$727,793TotalAmt
Program Services$715,208ProgramServicesAmt
Management And General$12,555ManagementAndGeneralAmt
Fundraising$30FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$65,359TotalAmt
Program Services$59,804ProgramServicesAmt
Management And General$5,555ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$210,404TotalAmt
Program Services$203,213ProgramServicesAmt
Management And General$7,191ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$42,945TotalAmt
Program Services$41,058ProgramServicesAmt
Management And General$42ManagementAndGeneralAmt
Fundraising$1,845FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,511TotalAmt
Management And General$15,511ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,896TotalAmt
Program Services$24,174ProgramServicesAmt
Management And General$1,361ManagementAndGeneralAmt
Fundraising$361FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
KINSHIP PAYMENTS AND ST$880,340$880,340
PROFESSIONAL DEVELOPMEN$478,739$473,392$5,347
DUES & SUBSCRIPTIONS$134,634$124,546$7,145$2,943
TELEPHONE$64,879$61,716$3,133$30

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$83,850TotalAmt
Program Services$67,899ProgramServicesAmt
Management And General$10,939ManagementAndGeneralAmt
Fundraising$5,012FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,029,780TotalAmt
Program Services$13,859,636ProgramServicesAmt
Management And General$133,005ManagementAndGeneralAmt
Fundraising$37,139FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$805,264BOYAmt
EOY$593,395EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,571,398BOYAmt
EOY$2,086,034EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$306,903LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$269,575LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$52,839BOYAmt
EOY$37,328EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$36,152BOYAmt
EOY$7,424EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,465,653BOYAmt
EOY$2,724,181EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,434,400BOYAmt
EOY$1,786,283EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,152BOYAmt
EOY$7,424EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,470,552BOYAmt
EOY$1,793,707EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$772,741BOYAmt
EOY$882,362EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$222,360BOYAmt
EOY$48,112EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$995,101BOYAmt
EOY$930,474EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,465,653BOYAmt
EOY$2,724,181EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$64,627ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,123,569CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$424,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$675,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$389,288CurrentTaxYearMinus1YearAmt
Current Tax Year$328,778CurrentTaxYearAmt
Total$3,941,007TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,123,569CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$424,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$675,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$389,288CurrentTaxYearMinus1YearAmt
Current Tax Year$328,778CurrentTaxYearAmt
Total$3,941,007TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$226,203SubstantialContributorsTotAmt
Public Support Total170$3,714,804PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$282CurrentTaxYearMinus4YearsAmt
Total$282TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$157,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$7,768CurrentTaxYearMinus1YearAmt
Current Tax Year$10,760CurrentTaxYearAmt
Total$185,513TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,695CurrentTaxYearMinus1YearAmt
Current Tax Year$14,366CurrentTaxYearAmt
Total$54,513TotalAmt
FieldValueIRS element (for citing)
Total Support$4,181,315TotalSupportAmt
Gross Receipts Rltd Activities$45,860,657GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88840PublicSupportCY170Pct
Public Support PY1700.93910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2019 AMOUNT: $ 575. 2020 AMOUNT: $ 8,281. 2021 AMOUNT: $ 1,596. 2022 AMOUNT: $ 29,695. 2023 AMOUNT: $ 14,366.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$205,181OtherCostOrOtherBasisAmt
Depreciation$205,181DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$101,722OtherCostOrOtherBasisAmt
Depreciation$64,394DepreciationAmt
Book Value$37,328BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$37,328TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$7,424Amt
FieldValueIRS element (for citing)
Total Liability$7,424TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$13,980,353TotalRevEtcAuditedFinclStmtAmt
Other Revenue$15,200OtherRevenueAmt
Revenue Not Reported$15,200RevenueNotReportedAmt
Revenue Subtotal$13,965,153RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,965,153TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,044,980TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$15,200OtherExpensesIncludedAmt
Expenses Not Reported$15,200ExpensesNotReportedAmt
Expenses Subtotal$14,029,780ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,029,780TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES INCLUDED WITH EXPENSES ON FINANCIAL STATEMENTS BUT INCLUDED WITH REVENUE ON FORM 990 15,200.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES INCLUDED WITH EXPENSES ON FINANCIAL STATEMENTS BUT INCLUDED WITH REVENUE ON FORM 990 15,200.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$52,215GrossReceiptsEvent1Amt
Charitable Contri Event1$28,985CharitableContriEvent1Amt
Gross Revenue Event1$23,230GrossRevenueEvent1Amt
Rent Facility Costs Event1$6,284RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,001FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,553OtherDirectExpensesEvent1Amt
Event2SCRABBLEEvent2Nm
Gross Receipts Event2$13,193GrossReceiptsEvent2Amt
Charitable Contri Event2$10,463CharitableContriEvent2Amt
Gross Revenue Event2$2,730GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,076RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$286OtherDirectExpensesEvent2Amt
Gross Receipts Total$65,408GrossReceiptsTotalAmt
Charitable Contributions Tot$39,448CharitableContributionsTotAmt
Gross Revenue Total Events$25,960GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$7,360RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,001FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,839OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,200DirectExpenseSummaryEventsAmt
Net Income Summary$10,760NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BREVIEW OF FORM 990 - THE MEMBERS OF THE BOARD OF DIRECTORS REVIEW A COPY OF THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING AND ENFORCEMENT OF CONFLICT POLICY - CONFLICTS OF INTEREST OF ANY BOARD MEMBERS OR KEY EMPLOYEES ARE DISCLOSED ANNUALLY AND HANDLED IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION REVIEW AND APPROVAL - THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND COMPARES IT WITH SIMILAR NOT-FOR-PROFIT ORGANIZATIONS USING GUIDESTAR RESEARCH.
FORM 990, PART VI, SECTION C, LINE 19AVAILABILITY OF DOCUMENTS - THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GCONSULTING AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 5,047,031. MANAGEMENT AND GENERAL EXPENSES 1,428. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,048,459.