YAMPA VALLEY AUTISM PROGRAM: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- YAMPA VALLEY AUTISM PROGRAM (EIN 20-8317094)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-07
- IRS object ID
- 202342509349301264
- Schema version
- 2022v5.0
- 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 | 2023-09-07T14:27:23-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840884124 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BiggsKofford PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 Southpointe Court Suite 200 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208317094 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Yampa Valley Autism Program | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YAMP | BusinessNameControlTxt |
| Phone | 9708704263 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 771824 | AddressLine1Txt |
| City | Steamboat Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80477 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Heidi Mendisco | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 9708704263 | PhoneNum |
| Signature | 2023-09-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Heidi | PersonFirstNm |
| Person Last | Mendisco | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tyler Atkins | PreparerPersonNm |
| PTIN | P01818337 | PTIN |
| Phone | 7195799090 | PhoneNum |
| Preparation | 2023-09-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Heidi Mendisco | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 771824 | AddressLine1Txt |
| City | Steamboat Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80477 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $470,060 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | yampavalleyautism.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | Yampa Valley Autism Program provides resources and direct services to individuals and families living with autism or other disorders to cultivate their abilities and maximize quality of life. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $596,417 | PYContributionsGrantsAmt |
| CY Contributions Grants | $189,292 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $167,641 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $152,790 | CYProgramServiceRevenueAmt |
| PY Investment Income | $567 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,481 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,822 | PYOtherRevenueAmt |
| CY Other Revenue | $62,245 | CYOtherRevenueAmt |
| PY Total Revenue | $781,447 | PYTotalRevenueAmt |
| CY Total Revenue | $405,808 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,484 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,292 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $348,666 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $361,015 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,717 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $111,766 | PYOtherExpensesAmt |
| CY Other Expenses | $108,141 | CYOtherExpensesAmt |
| PY Total Expenses | $463,916 | PYTotalExpensesAmt |
| CY Total Expenses | $472,448 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $317,531 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$66,640 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $732,295 | TotalAssetsBOYAmt |
| Total Assets EOY | $659,090 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,424 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,540 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $712,871 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $636,550 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Yampa Valley Autism Program provides resources and direct services to individuals and families living with autism or other disorders to cultivate their abilities and maximize quality of life. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $103,865 | ExpenseAmt |
| Revenue | $57,798 | RevenueAmt |
| Desc | Transition / Education: The Organization works with the local school districts to be the provider of transition education for 18 to 21-year-old qualifying students. The federally required public education includes vocational development and work insertion, health management, adult life skills, social needs, transportation skills, and community connections to prepare for adult life. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $70,053 | ExpenseAmt |
| Grant | $3,292 | GrantAmt |
| Revenue | $39,434 | RevenueAmt |
| Desc | ABA Therapy: Applied Behavior Analysis ("ABA") is the Gold Standard of intensive life-changing behavioral therapy. The Organization has a Board-Certified Behavior Analyst on staff to provide ABA therapy and may be able to provide support funds and services to assist with the costs not covered by insurance companies based on need. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $66,936 | ExpenseAmt |
| Revenue | $49,988 | RevenueAmt |
| Desc | Community Cultivation: Work-ready, educational program using a platform of gardening, craft making, and marketing as the teaching tool to give students and young adults a skill set to be successful employees. Community Cultivation collaborates with Northwest Colorado BOCES and the local schools to provide Extended School Year programming for middle school, high school, and transition-aged students who qualify. Collaborations with the Division of Vocational Rehabilitation include job shadowing, job coaching, and internships. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $54,906 | $5,570 | Social Cognition: Individual and small group therapy to help children with ASD and related disabilities who struggle with social understanding to learn and retain life-long skills. This allows them to gain the ability to identify their own behavior deficits, address confusion in social situations, and helps them successfully function with family members at school and in the community; and participate with friends. |
| $25,411 | Special Activity Support: One-on-one support to provide the opportunity for our kids to participate in outside-of-school activities with their peers. These include After-School programs, School Days Off, Winter Sports clubs, Tennis, 4-H, summer camps, and more. | |
| $13,451 | Respite Care: Respite care at the Yampa Valley Autism Center, or reimbursement to allow parents of intensive needs children a few important hours away from home for things as simple as grocery shopping and doctor's appointments. | |
| $9,614 | Family Support: The financial strain on families with an intensive need child can be overwhelming, and the Organization can provide emergency assistance based on need. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $103,382 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $5,570 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $344,236 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9708704263 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 771824 | AddressLine1Txt |
| City | Steamboat Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80477 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Dr Rosanne Iversen | ||||||
| Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tom Gangel | ||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Geneveive Kalmes | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kris DeVogelaere | ||||||
| Treasurer (term ended 12/15/22) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sunny Owens | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Scott Lee | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ginger Johnston | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Beth Davison | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jack L Dysart | ||||||
| Member (term ended 8/15/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Marovich | ||||||
| Member (term ended 8/15/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Lorenz | ||||||
| Executive Director (though 1/1/23) | 30.00 | Yes (X) | $43,200 | $0 | $0 | |
| Cindy Karet | ||||||
| Finance Director | 22.00 | Yes (X) | $48,612 | $0 | $0 | |
| Heidi Mendisco | ||||||
| Director of Operations | 30.00 | Yes (X) | $55,827 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $147,639 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $40,883 | FundraisingAmt |
| All Other Contributions | $148,409 | AllOtherContributionsAmt |
| Total Contributions | $189,292 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Transition program | 611710 | $57,798 | $57,798 |
| Other program services | 624100 | $55,558 | $55,558 |
| ABA Therapy program | 624100 | $39,434 | $39,434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $152,790 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,481 | TotalRevenueColumnAmt |
| Exclusion | $1,481 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $126,497 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $40,883 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $64,252 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,245 | TotalRevenueColumnAmt |
| Exclusion | $62,245 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $405,808 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $152,790 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $63,726 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,292 | TotalAmt |
| Program Services | $3,292 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,639 | TotalAmt |
| Program Services | $111,882 | ProgramServicesAmt |
| Management And General | $17,879 | ManagementAndGeneralAmt |
| Fundraising | $17,878 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,569 | TotalAmt |
| Program Services | $137,052 | ProgramServicesAmt |
| Management And General | $19,678 | ManagementAndGeneralAmt |
| Fundraising | $25,839 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,807 | TotalAmt |
| Program Services | $24,646 | ProgramServicesAmt |
| Management And General | $6,161 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,750 | TotalAmt |
| Management And General | $11,750 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $967 | TotalAmt |
| Management And General | $967 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,072 | TotalAmt |
| Program Services | $33,659 | ProgramServicesAmt |
| Management And General | $7,413 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,236 | TotalAmt |
| Management And General | $3,236 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,403 | TotalAmt |
| Program Services | $32,689 | ProgramServicesAmt |
| Management And General | $11,714 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361 | TotalAmt |
| Management And General | $361 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,708 | TotalAmt |
| Program Services | $1,016 | ProgramServicesAmt |
| Management And General | $1,692 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,541 | TotalAmt |
| Management And General | $2,541 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Board and staff | Desc |
| Total | $1,103 | TotalAmt |
| Management And General | $1,103 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,448 | TotalAmt |
| Program Services | $344,236 | ProgramServicesAmt |
| Management And General | $84,495 | ManagementAndGeneralAmt |
| Fundraising | $43,717 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,893 | BOYAmt |
| EOY | $500,832 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,243 | BOYAmt |
| EOY | $32,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,403 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,180 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,931 | BOYAmt |
| EOY | $16,223 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,228 | BOYAmt |
| EOY | $9,116 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,295 | BOYAmt |
| EOY | $659,090 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,424 | BOYAmt |
| EOY | $22,540 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,424 | BOYAmt |
| EOY | $22,540 | 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 | $512,871 | BOYAmt |
| EOY | $534,906 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $101,644 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,871 | BOYAmt |
| EOY | $636,550 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,295 | BOYAmt |
| EOY | $659,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$66,640 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$9,681 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | 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 | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $343,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $317,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $342,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $525,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,292 | CurrentTaxYearAmt |
| Total | $1,717,476 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $343,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $317,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $342,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $525,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,292 | CurrentTaxYearAmt |
| Total | $1,717,476 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $862,263 | SubstantialContributorsTotAmt |
| Public Support Total170 | $855,213 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,481 | CurrentTaxYearAmt |
| Total | $4,213 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,721,689 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,119,756 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.49670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $25,551 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $12,484 | DepreciationAmt |
| Book Value | $13,067 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $8,852 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $5,696 | DepreciationAmt |
| Book Value | $3,156 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,223 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization is exempt from income taxes under Internal Revenue Code ("Code") Section 501(c)(3) and is not a private foundation under Section 509(a)(2) of the Code. The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Masquerade Ball | Event1Nm |
| Gross Receipts Event1 | $156,045 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $40,883 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $115,162 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $22,055 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,332 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $22,334 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,988 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,449 | OtherDirectExpensesEvent1Amt |
| Event2 | Peaches | Event2Nm |
| Gross Receipts Event2 | $11,335 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,335 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,094 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $167,380 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $40,883 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $126,497 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $22,055 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,332 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $22,334 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,988 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,543 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,252 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $62,245 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed by the Finance Director to ensure the information on the return is accurate. |
| Form 990, Part VI, Section B, line 12c | The policy established in Corporate Bylaws: Board members are required to disclose any potential conflict of interest. Board members may elect to disqualify themselves from discussing and voting on an issue where there may be a perceived conflict of interest. If that member declines to disqualify themselves then the remaining board members may elect to disqualify that member from discussing and voting on the issue. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors reviews the salary of officers and key employees and compares it to amounts paid by comparable organizations. |
| Form 990, Part VI, Section C, line 19 | Copies of documents are provided to the requesting party upon request. |
| Form 990, Part XI, line 9: | Bad debt recognized for financial statement purposes -9,681. |