NEVADA PUBLIC HEALTH FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEVADA PUBLIC HEALTH FOUNDATION INC (EIN 88-0359697)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202443199349307494
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T13:38:46-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 753179488 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGLETONAUMAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1740 MAIN ST STE A | AddressLine1Txt |
| City | SUSANVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 961304578 | 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 | 880359697 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEVADA PUBLIC HEALTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEVA | BusinessNameControlTxt |
| Phone | 7758840392 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3476 EXECUTIVE POINTE WAY SUITE 10 | AddressLine1Txt |
| City | CARSON CITY | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89706 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATALIE GAUTEREAUX | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7758840392 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CLAY E SINGLETON | PreparerPersonNm |
| PTIN | P00368576 | PTIN |
| Phone | 5302571040 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| 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 | NATALIE GAUTEREAUX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3476 EXECUTIVE POINTE WAY 10 | AddressLine1Txt |
| City | CARSON CITY | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,450,561 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEVADAPUBLICHEALTHFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | SERVE AS AN ESSENTIAL PUBLIC HEALTH PARTNER IN IDENTIFYING OPPORTUNITIES, MOBILIZING RESOURCES, AND DELIVERING PROGRAMS TO BUILD A HEALTH FUTURE FOR NEVADA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $905,520 | PYContributionsGrantsAmt |
| CY Contributions Grants | $827,370 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $68,828 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $573,020 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$75,914 | PYOtherRevenueAmt |
| CY Other Revenue | $50,171 | CYOtherRevenueAmt |
| PY Total Revenue | $898,434 | PYTotalRevenueAmt |
| CY Total Revenue | $1,450,561 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $511,883 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $567,179 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $301,333 | PYOtherExpensesAmt |
| CY Other Expenses | $762,027 | CYOtherExpensesAmt |
| PY Total Expenses | $813,216 | PYTotalExpensesAmt |
| CY Total Expenses | $1,329,206 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $85,218 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $121,355 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,765,987 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,900,758 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,611 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,027 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,750,376 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,871,731 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SERVE AS AN ESSENTIAL PUBLIC HEALTH PARTNER IN IDENTIFYING OPPORTUNITIES, MOBILIZING RESOURCES, AND DELIVERING PROGRAMS TO BUILD A HEALTH FUTURE FOR NEVADA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $274,967 | ExpenseAmt |
| Desc | WORK WITH STATE OF NEVADA HEALTH DIVISION PROGRAMS TO CONDUCT CONFERENCES, EVENTS, AND OTHER ACTIVITIES ON A VARIETY OF TOPICS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $496,341 | ExpenseAmt |
| Desc | ARRANGE AND LEAD COLLABORATIVE MEETINGS THAT BRING TOGETHER AGENCIES AND COALITIONS THAT HAVE COMMON GOALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $80,940 | ExpenseAmt |
| Desc | PROVIDE SUPPORT FOR OTHER GENERAL STATE HEALTH AND WELLNESS PROGRAMS THROUGH PLANNING AND EXECUTING CONFERENCES, SUMMITS, OR HOLDING TRAININGS FOR A VARIETY OF INDIVIDUALS INVOLVED IN THOSE AREAS. PROVIDE STATUTORY RAPE AWARENESS CLASSES TO INCREASE ARRESTS & PROSECUTIONS, INCREASE REPORTING & PUBLIC AWARENESS, PROVIDE TEEN EDUCATION CLASSES, & ANNUAL CONFERENCE. PROVIDE STARS (SUPPORTING TEENS ACHIEVING REAL-LIFE SUCCESS) CLASSES FOR PREGNANT AND/OR PARENTING TEENS. CONDUCT CONFERENCES/SUMMITS/WORKSHOPS WITH TOPICS RANGING FROM LEADERSHIP, HOMELESSNESS, CULTURAL & LINGUISTIC COMPETENCE, TO INFECTIOUS DISEASES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $80,940 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $852,248 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 7 | 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 |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATALIE GAUTEREAUX | PersonNm |
| Phone | 7758840392 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3476 EXECUTIVE POINTE WAY 10 | AddressLine1Txt |
| City | CARSON CITY | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| NICOLA AAKER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KEVIN DICK | |||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHAWN GERSTENBERGER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOAN HALL | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL JOHNSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CATHY MCADOO | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KELLY MCINTOSH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| NICOLA NEILON | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DENA SCHMIDT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $813,561 | GovernmentGrantsAmt |
| All Other Contributions | $13,809 | AllOtherContributionsAmt |
| Total Contributions | $827,370 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE REVENUE | Desc |
| Total Revenue Column | $573,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $573,020 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $573,020 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN (LOSS) ON INVESTMENT | Desc |
| Total Revenue Column | $50,171 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,171 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $50,171 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,450,561 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $623,191 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,179 | TotalAmt |
| Program Services | $217,557 | ProgramServicesAmt |
| Management And General | $349,622 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,213 | TotalAmt |
| Program Services | $87,500 | ProgramServicesAmt |
| Management And General | $49,713 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,361 | TotalAmt |
| Program Services | $23,265 | ProgramServicesAmt |
| Management And General | $96 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,222 | TotalAmt |
| Program Services | $75,817 | ProgramServicesAmt |
| Management And General | $41,405 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,258 | TotalAmt |
| Program Services | $256,925 | ProgramServicesAmt |
| Management And General | $1,333 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,544 | TotalAmt |
| Program Services | $170,544 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,640 | TotalAmt |
| Program Services | $3,640 | ProgramServicesAmt |
| Management And General | $4,000 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,374 | TotalAmt |
| Management And General | $8,374 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCHOLARSHIPS | Desc |
| Total | $39,415 | TotalAmt |
| Program Services | $17,000 | ProgramServicesAmt |
| Management And General | $22,415 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,329,206 | TotalAmt |
| Program Services | $852,248 | ProgramServicesAmt |
| Management And General | $476,958 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,156 | BOYAmt |
| EOY | $1,150,326 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,106 | BOYAmt |
| EOY | $467,803 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,172 | BOYAmt |
| EOY | $245,005 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,535 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $64,977 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,353 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,018 | BOYAmt |
| EOY | $37,624 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,765,987 | BOYAmt |
| EOY | $1,900,758 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,004 | BOYAmt |
| EOY | $16,038 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,112 | BOYAmt |
| EOY | $12,989 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,611 | BOYAmt |
| EOY | $29,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750,376 | BOYAmt |
| EOY | $1,871,731 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750,376 | BOYAmt |
| EOY | $1,871,731 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,765,987 | BOYAmt |
| EOY | $1,900,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $121,355 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $759,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $849,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $755,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $905,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $827,370 | CurrentTaxYearAmt |
| Total | $4,097,419 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$7,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $623,191 | CurrentTaxYearAmt |
| Total | $1,135,352 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,001,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,022,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $859,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $898,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,450,561 | CurrentTaxYearAmt |
| Total | $5,232,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,232,771 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,001,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,022,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $859,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $898,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,450,561 | CurrentTaxYearAmt |
| Total | $5,232,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,353 | DepreciationAmt |
| Book Value | $37,624 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,624 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| COMPENSATED ABSENCES | $12,927 |
| ACCRUED PAYROLL LIABILITES | $62 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,989 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,450,561 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,450,561 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,450,561 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,329,206 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,329,206 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,329,206 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDE SUPPORT FOR OTHER GENERAL STATE HEALTH AND WELLNESS PROGRAMS THROUGH PLANNING AND EXECUTING CONFERENCES, SUMMITS, OR HOLDING TRAININGS FOR A VARIETY OF INDIVIDUALS INVOLVED IN THOSE AREAS. PROVIDE STATUTORY RAPE AWARENESS CLASSES TO INCREASE ARRESTS & PROSECUTIONS, INCREASE REPORTING & PUBLIC AWARENESS, PROVIDE TEEN EDUCATION CLASSES, & ANNUAL CONFERENCE. PROVIDE STARS (SUPPORTING TEENS ACHIEVING REAL-LIFE SUCCESS) CLASSES FOR PREGNANT AND/OR PARENTING TEENS. CONDUCT CONFERENCES/SUMMITS/WORKSHOPS WITH TOPICS RANGING FROM LEADERSHIP, HOMELESSNESS, CULTURAL & LINGUISTIC COMPETENCE, TO INFECTIOUS DISEASES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A PDF COPY OF THE RETURN 990 IS E-MAILED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EVERY BOARD MEMBER IS REQUIRED TO ANNUALLY SIGN A CONFLICT-OF-INTEREST DECLARATION FORM. BOARD MEMBERS AGREE TO DISCLOSE ANY ADDITIONAL INTEREST THAT ARISE DURING THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY A SUBCOMMITTEE OF THE BOARD, CONSIDERING ALL RELEVANT FACTORS, INCLUDING AVAILABLE RESOURCES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT IN THE OFFICE. ANYONE WISHING TO SEE THESE DOCUMENTS CAN EITHER VISIT THE OFFICE OR MAKE A REQUEST BY PHONE OR MAIL, AND THE REQUEST DOCUMENTS WILL BE PROVIDED TO THEM. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES 87,500 25,738 0 MISC 0 8,129 0 OUTSIDE SERVICES 0 15,846 0 TOTAL 87,500 49,713 0 |