UNBOUND NOW: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNBOUND NOW (EIN 84-4960264)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-17
- IRS object ID
- 202442919349301629
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-17T15:18:04-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752593210 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sutton Frost Cary LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E Front St Suite 200 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | 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 | 844960264 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNBOUND NOW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNBO | BusinessNameControlTxt |
| Phone | 8554502344 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4300 W WACO DR STE 2 BLDG B 244 | AddressLine1Txt |
| City | WACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76710 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN ANDERSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2024-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carroll Elizabeth Arnott | PreparerPersonNm |
| PTIN | P01965628 | PTIN |
| Phone | 8176498083 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN ANDERSON | PrincipalOfficerNm |
| Gross Receipts | $8,979,435 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNBOUNDNOW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | UNBOUND NOW SUPPORTS SURVIVORS AND RESOURCES COMMUNITIES TO FIGHT HUMAN TRAFFICKING.UNBOUND NOW ACHIEVES ITS MISSION THROUGH THREE LINES OF EFFORT: SURVIVOR SERVICES, YOUTH PREVENTION, AND OUTREACH & TRAINING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 139 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,120,372 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,566,940 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $35,563 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$125,588 | PYOtherRevenueAmt |
| CY Other Revenue | -$68,212 | CYOtherRevenueAmt |
| PY Total Revenue | $2,994,784 | PYTotalRevenueAmt |
| CY Total Revenue | $8,534,291 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $86,003 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $204,367 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,833,300 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,898,162 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $597,532 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $780,455 | PYOtherExpensesAmt |
| CY Other Expenses | $1,855,187 | CYOtherExpensesAmt |
| PY Total Expenses | $2,699,758 | PYTotalExpensesAmt |
| CY Total Expenses | $7,957,716 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $295,026 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $576,575 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,491,533 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,352,841 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $260,416 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $545,085 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,231,117 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,807,756 | NetAssetsOrFundBalancesEOYAmt |
| Mission | UNBOUND NOW SUPPORTS SURVIVORS AND RESOURCES COMMUNITIES TO FIGHT HUMAN TRAFFICKING.UNBOUND NOW ACHIEVES ITS MISSION THROUGH THREE LINES OF EFFORT: SURVIVOR SERVICES, YOUTH PREVENTION, AND OUTREACH & TRAINING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,132,824 | ExpenseAmt |
| Grant | $171,647 | GrantAmt |
| Revenue | $3,774 | RevenueAmt |
| Desc | SURVIVOR SERVICES-UNBOUND NOW PROVIDES 24/7 CRISIS RESPONSE AND ONGOING CASE MANAGEMENT AND SUPPORT FOR SURVIVORS OF HUMAN TRAFFICKING. WE WORK WITH LAWENFORCEMENT, CHILD PROTECTIVE SERVICES,, SHELTERS, HOSPITALS, PREGNANCY CENTERS, REHAB FACILITIES, AND OTHER COMMUNITY SERVICE PROVIDERS TO ENSURETRAUMA-RESPONSIVE, VICTIM-CENTERED, TRUST-BASED ADVOCACY FOR SURVIVORS OF ALL AGES AND GENDERS.UNBOUND NOW IS ENDORSED BY THE COMMUNITIES WE SERVE AS AN ADVOCATE AGENCY FOR COMMERCIALLY SEXUALLY EXPLOITED YOUTH. WE SERVE AS A MEMBER OF THE CARE COORDINATION TEAM IN CHILD SEX TRAFFICKING CASES. IN 2023, OUR ADVOCATES SERVED 833 SURVIVORS OF SEX AND LABOR TRAFFICKING. (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $557,071 | ExpenseAmt |
| Grant | $28,024 | GrantAmt |
| Desc | OUTREACH AND PROFESSIONAL TRAINING-UNBOUND NOW PROVIDES LEADERSHIP AND COORDINATION FOR THREE REGIONAL MULTIDISCIPLINARY HUMAN TRAFFICKING TASK FORCES IN TEXAS. IN 2023, WE FACILITATED QUARTERLY MEETINGS OF MEMBERS, INCLUDING LAW ENFORCEMENT, SERVICE PROVIDERS, ELECTED OFFICIALS, AND OTHER COMMUNITY AGENCIES. WE ALSOORGANIZE AND LEAD FOUR SUBCOMMITTEES TO MEET COALITION GOALS AND PROVIDE REGULAR TRAINING ON TRAUMA-INFORMED CARE AND TYPES OF TRAFFICKING SO ALL MEMBERS CAN BETTER RESPOND TO HUMAN TRAFFICKING IN THEIR UNIQUE ROLES. UNBOUND NOW PROVIDES TRAINING TO EQUIP ALL PROFESSIONALS TO USE THEIR SKILLS TO IDENTIFY AND SERVE VICTIMS OF HUMAN TRAFFICKING. (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $504,232 | ExpenseAmt |
| Grant | $4,696 | GrantAmt |
| Desc | YOUTH PREVENTION-UNBOUND NOW WORKS TO EDUCATE AND EMPOWER YOUTH, SPREAD AWARENESS THROUGH CITY-WIDE OUTREACHES AND PROVIDE HUMAN TRAFFICKING PRESENTATIONS TO GROUPS AND ORGANIZATIONS. WE PARTNER WITH SCHOOLS AND OTHER YOUTH ORGANIZATIONS TO EMPOWER STUDENTS TO STAY SAFE FROM TRAFFICKING AND EXPLOITATION THROUGH ASSEMBLY AND CLASSROOM PRESENTATIONS. OUR KEEPING STUDENTS SAFE CURRICULUM SATISFIES THE HOUSE BILL 111 MANDATE FOR PUBLIC AND CHARTER SCHOOLS. MULTI-WEEK PREVENTION GROUPS ALSO PROVIDE OUR TRAINED FACILITATORS THE OPPORTUNITY TO GO DEEPER WITH VULNERABLE YOUTH THROUGH PRACTICAL EXERCISES AND RELATIONAL INVESTMENT. IN 2023, 15,916 YOUTH RECEIVED THE CRITICAL INFORMATION NEEDED TO KEEP THEMSELVES AND PEERS SAFE FROM TRAFFICKERS BY OUR PREVENTION STAFF. WE ALSO PROVIDED INDIVIDUALIZED EARLY INTERVENTION SERVICES FOR YOUTH AT RISK OF EXPLOITATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,194,127 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 139 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FORVIS LLP | PersonNm |
| Phone | 9727028262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14241 DALLAS PKWY 400 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75254 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| TAMMY BOYLE | |||||||
| CDO | 50.00 | 0.00 | Yes (X) | $80,504 | $0 | $6,401 | |
| SUSAN PETERS | |||||||
| CEO/DIRECTOR | 50.00 | 0.00 | Yes (X) | $69,837 | $0 | $15,839 | Yes (X) |
| STEPHANIE BYRD | |||||||
| COO | 50.00 | 0.00 | Yes (X) | $61,529 | $0 | $0 | |
| BRIAN ANDERSON-FROM 1123 | |||||||
| CEO | 50.00 | 0.00 | Yes (X) | $35,000 | $0 | $0 | |
| KRISHNA DURAIRAJ | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DREW STEADMAN | |||||||
| President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RACHEL HOBBS | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DILLON MEEK | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SHARI ANZ | |||||||
| CFO | 50.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $246,870 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $22,240 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS MAZARS LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14221 DALLAS PKWY 400 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING | ServicesDesc |
| Compensation | $234,851 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $403,291 | FundraisingAmt |
| Government Grants | $4,437,578 | GovernmentGrantsAmt |
| All Other Contributions | $3,726,071 | AllOtherContributionsAmt |
| Noncash Contributions | $79,931 | NoncashContributionsAmt |
| Total Contributions | $8,566,940 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,883 | TotalRevenueColumnAmt |
| Exclusion | $1,883 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $253,224 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $219,544 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,680 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,680 | TotalRevenueColumnAmt |
| Exclusion | $33,680 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $139,676 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $403,291 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $225,600 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$85,924 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,774 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,774 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,774 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,938 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,938 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,938 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,534,291 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,712 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $35,563 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,886 | TotalAmt |
| Program Services | $122,886 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,481 | TotalAmt |
| Program Services | $81,481 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,109 | TotalAmt |
| Program Services | $185,685 | ProgramServicesAmt |
| Management And General | $59,204 | ManagementAndGeneralAmt |
| Fundraising | $24,220 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,505,013 | TotalAmt |
| Program Services | $3,823,517 | ProgramServicesAmt |
| Management And General | $339,158 | ManagementAndGeneralAmt |
| Fundraising | $342,338 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,344 | TotalAmt |
| Program Services | $25,732 | ProgramServicesAmt |
| Management And General | $2,304 | ManagementAndGeneralAmt |
| Fundraising | $2,308 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,775 | TotalAmt |
| Program Services | $617,319 | ProgramServicesAmt |
| Management And General | $57,668 | ManagementAndGeneralAmt |
| Fundraising | $55,788 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,921 | TotalAmt |
| Program Services | $305,027 | ProgramServicesAmt |
| Management And General | $30,051 | ManagementAndGeneralAmt |
| Fundraising | $27,843 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,680 | TotalAmt |
| Management And General | $3,680 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,154 | TotalAmt |
| Management And General | $302,154 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,662 | TotalAmt |
| Management And General | $1,662 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,969 | TotalAmt |
| Program Services | $179,645 | ProgramServicesAmt |
| Management And General | $99,926 | ManagementAndGeneralAmt |
| Fundraising | $19,398 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,151 | TotalAmt |
| Management And General | $2,816 | ManagementAndGeneralAmt |
| Fundraising | $3,335 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,553 | TotalAmt |
| Program Services | $26,665 | ProgramServicesAmt |
| Management And General | $8,487 | ManagementAndGeneralAmt |
| Fundraising | $401 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,109 | TotalAmt |
| Program Services | $51,369 | ProgramServicesAmt |
| Management And General | $23,100 | ManagementAndGeneralAmt |
| Fundraising | $2,640 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,660 | TotalAmt |
| Program Services | $239,443 | ProgramServicesAmt |
| Management And General | $53,998 | ManagementAndGeneralAmt |
| Fundraising | $13,219 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,855 | TotalAmt |
| Program Services | $39,605 | ProgramServicesAmt |
| Management And General | $6,250 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,894 | TotalAmt |
| Program Services | $3,135 | ProgramServicesAmt |
| Management And General | $37,759 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SOFTWARE SUBSCRIPTIONS | $366,269 | $224,723 | $99,878 | $41,668 |
| PROGRAM EXPENSES | $137,832 | $137,832 | ||
| MISCELLANEOUS | $78,193 | $56,744 | $12,451 | $8,998 |
| Postage and Shipping | $49,320 | $22,058 | $2,822 | $24,440 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,886 | TotalAmt |
| Program Services | $51,261 | ProgramServicesAmt |
| Management And General | $22,689 | ManagementAndGeneralAmt |
| Fundraising | $30,936 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,957,716 | TotalAmt |
| Program Services | $6,194,127 | ProgramServicesAmt |
| Management And General | $1,166,057 | ManagementAndGeneralAmt |
| Fundraising | $597,532 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059,559 | BOYAmt |
| EOY | $1,028,950 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,259 | BOYAmt |
| EOY | $1,465,430 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,136 | BOYAmt |
| EOY | $218,222 | 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 |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,668 | BOYAmt |
| EOY | $2,954 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,365 | BOYAmt |
| EOY | $39,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $667,063 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $83,113 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,805 | BOYAmt |
| EOY | $583,950 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,741 | BOYAmt |
| EOY | $13,660 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,491,533 | BOYAmt |
| EOY | $3,352,841 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,045 | BOYAmt |
| EOY | $368,132 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $24,172 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,371 | BOYAmt |
| EOY | $152,781 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,416 | BOYAmt |
| EOY | $545,085 | 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 | $2,020,444 | BOYAmt |
| EOY | $2,285,547 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,673 | BOYAmt |
| EOY | $522,209 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,231,117 | BOYAmt |
| EOY | $2,807,756 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,491,533 | BOYAmt |
| EOY | $3,352,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $576,575 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $64 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $835,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,249,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,120,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,566,940 | CurrentTaxYearAmt |
| Total | $13,771,889 | 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 Minus3 Years | $835,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,249,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,120,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,566,940 | CurrentTaxYearAmt |
| Total | $13,771,889 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,771,889 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $92 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $1,883 | CurrentTaxYearAmt |
| Total | $1,975 | 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 | $13,938 | CurrentTaxYearAmt |
| Total | $13,938 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,787,802 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $499 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
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 | $25,540 | OtherCostOrOtherBasisAmt |
| Book Value | $25,540 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $507,758 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,963 | DepreciationAmt |
| Book Value | $478,795 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,205 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,726 | DepreciationAmt |
| Book Value | $26,479 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,424 | DepreciationAmt |
| Book Value | $53,136 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $583,950 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCE | $139,231 |
| RIGHT OF USE LIABILITY CURRENT | $13,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $152,781 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,795,646 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $64 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $262,953 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $263,017 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,532,629 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,662 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,662 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,534,291 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,219,007 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $262,953 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $262,953 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,956,054 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,662 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,662 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,957,716 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Organization is recognized by the IRS as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended December 31, 2023. Accordingly, no provision or liability has been reported.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax position taken by the Organization and has concluded that as of December 31, 2023, there are no uncertain tax position taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 1 | 0 | PROGRAM SERVICES | combat human trafficking | $44,800 |
| EAST ASIA | 1 | 5 | PROGRAM SERVICES | combat human trafficking | $36,681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 5 | SubtotalEmployeesCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Subtotal Spent | $81,481 | SubtotalSpentAmt |
| Total Spent | $81,481 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| east asia | PROGRAM SERVICES | $36,681 | WIRE |
| europe | PROGRAM SERVICES | $44,800 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 2 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NOH-BCS | Event1Nm |
| Gross Receipts Event1 | $177,660 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $170,460 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,200 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,475 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,200 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,652 | OtherDirectExpensesEvent1Amt |
| Event2 | LUTD-WACO | Event2Nm |
| Gross Receipts Event2 | $109,321 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $108,171 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,150 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,540 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,150 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $43,497 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $252,992 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $124,660 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $128,332 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $62,609 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $5,284 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,784 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $47,947 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $539,973 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $403,291 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $136,682 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $71,624 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,634 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,284 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $96,096 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $184,638 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$47,956 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| PERSONAL EXPENSES OF CLIENTS | 833 | $105,942 | MATERIAL SUPPORT AND CARE | COST |
| TRANSPORTATION OF CLIENTS | 1100 | $16,944 | RIDE-SHARE COSTS | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | PROGRAM EXPENDITURES AND PERFORMANCE ARE MONITORED BY UNBOUND NOW. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $73,679 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,879 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CARDS | 2 | $500 | FMV |
| Yes (X) | TOYS | 5 | $1,125 | FMV |
| Yes (X) | TOILETRIES | 8 | $2,748 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | THE FORM 990 IS REVIEWED BY THE COO AND SHARED WITH THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| Form 990, Part VI, Section B, Line 12c | BOARD MEMBERS SIGN A STATEMENT ANNUALLY REGARDING CONFLICTS OF INTEREST. |
| Form 990, Part VI, Section B, Line 15a | Unbound Now's board reviews compensation for similarly situated nonprofit CEOs and approves compensation for the CEO. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION MAKES A COPY OF form 990 AVAILABLE TO THE PUBLIC ON THEIR WEBSITE AND ON THE ORGANIZATION'S GUIDESTAR PROFILE. |
| FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS | The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 403,291Gross income from fundraising events reported on Part VIII, line 8a 139,676Less: Direct costs of events reported on part VIII, Line 8b (225,600) Net economic benefit of fundraising events $ 317,367 |
| PART III, PROGRAM SERVICE ACCOMPLISHMENTS, 4A | UNBOUND NOW OPERATES THE UNDERGROUND DROP-IN CENTER IN FORT WORTH, WHICH IS A SAFE PLACE FOR YOUTH THROUGH AGE 22 TO REST, ENJOY A MEAL, SHOWER, PARTICIPATE IN CASE MANAGEMENT, GED AND OTHER EMPOWERMENT PROGRAMS, AND RECEIVE REFERRALS FOR ADDITIONAL SERVICES. THE UNDERGROUND IS OPEN 24/7 FOR YOUTH IN CRISIS, INCLUDING YOUTH RECOVERED FROM TRAFFICKING AND YOUTH AT HIGH RISK FOR EXPLOITATION. IN 2023, THE UNDERGROUND SERVED 396 YOUTH THROUGH 923 VISITS TO THE CENTER.UNBOUND NOW OPENED THE REAGAN HOUSE IN WACO IN 2022. THE REAGAN IS A SHORT TERM, SPECIALIZED RESIDENTIAL PLACEMENT FOR GIRLS AGES 12-17 WHO HAVE BEEN SEXUALLY EXPLOITED. THE HOME PROVIDES AN EVIDENCE-BASED, TRAUMA-INFORMED PLACE WHERE EVERY GIRL CAN EXPERIENCE SAFETY AND NURTURING CARE WHILE ACCESSING RESOURCES FOR RECOVERY. IN 2023, THE REAGAN SERVED 7 GIRLS. |
| PART III, PROGRAM SERVICE ACCOMPLISHMENTS, 4B | OUR MEDICAL TRAINING EQUIPS HEALTH CARE PROFESSIONALS TO IDENTIFY AND RESPOND TO HUMAN TRAFFICKING, SATISFYING THE HOUSE BILL 2059 MANDATE AND PROVIDING CONTINUING EDUCATION CREDITS FOR HEALTHCARE PROFESSIONALS.OUR TRAINING FOR HOSPITALITY INDUSTRY STAFF IS APPROVED BY THE TEXAS ATTORNEY GENERALS OFFICE. IN 2023, WE TRAINED A TOTAL OF 28,386 INDIVIDUALS THROUGH OUR ONLINE COURSE AND IN PERSON TRAININGS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUNDACJA UNBOUND NOW EUROPE | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WSPONLA70 222 | AddressLine1Txt |
| City | WARSAW | CityNm |
| Country | PL | CountryCd |
| Foreign Postal | 00-687 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TRAFFICKING AWARENESS | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | PL | LegalDomicileForeignCountryCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | EXEMPT | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNBOUND NOW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUNDACJA UNBOUND NOW EUROPE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionTypeTxt |
| Involved | $44,800 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |