SAVE THE STORKS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SAVE THE STORKS (EIN 46-1031815)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-02
- IRS object ID
- 202302759349301730
- 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 | 2023-10-02T14:55:54-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 Research Parkway STE 200 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461031815 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Save the Storks | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAVE | BusinessNameControlTxt |
| Phone | 8666390479 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4050 Lee Vance View Drive 300 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80918 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Gore | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 8666390479 | PhoneNum |
| Signature | 2023-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | John | PersonFirstNm |
| Person Last | Gore | 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 | Ashley Peabody | PreparerPersonNm |
| PTIN | P01385870 | PTIN |
| Phone | 5055022746 | PhoneNum |
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 | Dianne Ferraro | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4050 Lee Vance View Drive 300 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80918 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,616,461 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.savethestorks.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | To create a story of hope and empowerment for every woman facing an unplanned pregnancy. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 684 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,280,100 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,488,004 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$153,562 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,822 | CYInvestmentIncomeAmt |
| PY Other Revenue | $77,125 | PYOtherRevenueAmt |
| CY Other Revenue | -$158,224 | CYOtherRevenueAmt |
| PY Total Revenue | $8,203,663 | PYTotalRevenueAmt |
| CY Total Revenue | $8,355,602 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,505,763 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,500,427 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,360,881 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,034,431 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,055,737 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,363,739 | PYOtherExpensesAmt |
| CY Other Expenses | $3,821,842 | CYOtherExpensesAmt |
| PY Total Expenses | $7,230,383 | PYTotalExpensesAmt |
| CY Total Expenses | $8,356,700 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $973,280 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,098 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,327,538 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,530,658 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $794,003 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,014,129 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,533,535 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,516,529 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Empower women all over America to choose life. We are accomplishing this by partnering with local pregnancy centers, cultural influencers, and a grassroots movement of followers. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,873,423 | ExpenseAmt |
| Grant | $1,483,404 | GrantAmt |
| Revenue | $2,034 | RevenueAmt |
| Desc | Serving and Partnering with Pregnancy Health Clinics, Churches, and other Pro-life Organizations create a story of hope and empowerment for all women facing an unplanned pregnancy. Pregnancy centers are a vital resource to their communities. They offer free support and medical care, including pregnancy tests, ultrasounds, STD/ STI testing, parenting and prenatal education programs, after abortion support, and material resources. Our Partner Program exists to ensure that pregnancy centers have the stability, support, and strategy they need to expand their services to empower women to choose life.Save the Storks' Church Programs & Partnerships equips the church to reach women in an unplanned pregnancy and empower them to choose life, with the love of Jesus. 4 in 10 women were regularly attending church when they had their first abortion. God is calling the Church to be the place where women and men are empowered to choose life, without judgement. Our Community Partner program exists to connect other like-minded pro-life organizations together to bring even more support, care, and resources to women facing an unplanned pregnancy.Our state-of-the-art mobile medical units provide women with excellent care, comprehensive and compassionate support, and real options. By offering pregnancy tests, ultrasounds, and STD/STI testing, all at no cost, Stork Buses bridge the gap between pregnancy centers and women so they can access quality healthcare no matter where they are.A woman facing an unplanned pregnancy is not always presented with the full range of options available to her. That's why mobile medical clinics also called Stork Buses - are so important. A Stork Bus helps pregnancy health clinics, churches and other life affirming organizations take services into their communities to reach more abortion-determined and abortion-vulnerable women who desperately need hope and help in their unexpected pregnancy. When a woman boards a Save the Storks mobile medical clinic she will get the support she needs. These mobile medical clinics, overseen by licensed medical professionals, are equipped with state-of-the-art ultrasound machines and licensed sonographers, as well as trained advocates to talk through her options. Save the Storks works closely with the Pregnancy Health Clinics, Churches, and other organizations to customize the Mobile Medical Clinics to best serve their communities. The National Partner Program team at Save the Storks works with these partners to ensure they have the best strategies for a successful Mobile Medical Clinic launch. Our experienced team facilitates comprehensive training to equip our partners with the know-how to optimize their impact with their new mobile medical ministry. Thanks to the generosity of our donors, and in partnership with our affiliate pregnancy resource centers, churches, and other Pro-life organizations, we have built 89 mobile medical clinics over our 11 year history, reaching women near abortion clinics, on college campuses, in rural areas and inner cities. As of the end of 2022, our mobile medical clinics were serving women in 30 states across America. Save the Storks has developed a unique way to reach abortion-determined and abortion-vulnerable mothers with our Stork Bus Mobile Medical Clinics. We've seen Stork Buses profoundly expand the reach and increase the impact of pregnancy health clinics all over the nation. These mobile medical units minimize the distance between the pregnancy health clinic and the women most in need of the services, while extending the limited operating hours of many local pregnancy health clinics that are not able to stay open the long hours of abortion providers in the area. 83% of women who boarded a Stork Bus and had a positive pregnancy test, chose life. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,444,327 | ExpenseAmt |
| Desc | Awareness and Marketing Impact 2022:When we tell true stories of women who choose an empowered life for themselves and their children, we help create a more compassionate pro-life culture. That's why raising awareness is an important part of what we do. Through videos, documentaries, blogs, and social media, we work to showcase the importance of pro-life views and voices.-In 2022, America's largest abortion provider received a historic donation of $275 million from a private donor. This $2 billion abortion provider spent over $16 million in social media campaigns alone in 2022, thus ensuring that millions of young women were inundated with their messaging, shaping how they think about abortion and normalizing its nature.-Save the Storks brought in general marketing, project management, content, user experience and creative experts to serve on staff and as contractors to build up the marketing team and provide a message of HOPE to women facing unplanned pregnancies. Influencers have also played a key role in expanding Save the Storks' reach and getting our mission and message to a wider audience.-Social media is an integral part of our Awareness and Marketing strategy. In 2022 we reached over 329,000 subscribers to our platforms (Facebook, Instagram, TikTok, Twitter and YouTube)-Our posts had over 1.77 Billion impressions-The ministry has been investing more resources in producing more videos that share stories of hope and empowerment, and in 2023 a focus will be on video outreach via social media. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,247,374 | ExpenseAmt |
| Grant | $17,023 | GrantAmt |
| Desc | EventsSave the Storks uses events to educate, empower, and equip communities to serve and celebrate every life. Our 2022 events included:-AACC National Event in Dallas, TX had over three thousand church members, counselors, and mental health care professionals, attending this event. Many learned about Save the Storks and gain understanding regarding the truth about abortion, how to care for women facing unplanned pregnancies, and how to embrace adoption as a great option for moms who are not ready to parent.-E-Women Conferences in Tulsa, OK, Lynchburg, VA and Lancaster, PA we reached the hearts of over 3500 women at each location. They learned about Save the Storks, the redemptive post-abortive story of our COO and our Partner Development Manager, and the remarkable journey of a birth mother on our team, whose biological daughter is now flourishing in the care of her loving adoptive family. Women were inspired to take a stand for life in the communities they live in.-Ignite Men's Conference in Lynchburg, VA where over 3400 men learned about Save the Storks and the truth about how instrumental their voice is in caring for women in unplanned pregnancies. Numerous men tearfully confided in us about accompanying their girlfriends to Planned Parenthood for abortions, a secret they had never shared with anyone prior to this event. A particular gentleman was so deeply touched by our testimony that he chose to open up to his son during the conference, revealing for the first time that he had accompanied his girlfriend for an abortion and hadn't intervened. This marked the beginning of his post-abortive healing we were able to provide support for.-Pro-Life Innovator Summit 2022 was a huge success as the two winners from this conference went on to make significant impact in the Pro-life Movement. Bluebird Bus of Hope and Laura's Loft were the two winners of this conference. The Pro-life Innovators Summit is a 3-day interactive conference equipping and empowering participants to turn their pro-life ministry plan into a reality. The weekend ends with a Shark Tank-like pitch session where each attendee presents their pro-life non-profit to a Review Board.-Flyway 2022 hosted over 30 Executive Directors from pregnancy resource centers across the country for three days in Colorado Springs, CO. Trainers and guest speakers dedicated their time to provide training and inspiration to these Executive Directors, fostering organizational growth and the expansion of their outreach efforts. We met our goal of educating the Executive Directors on how to amplify engagement across diverse spheres of influence, thereby optimizing effectiveness among their team members, medical directors, the community, strategic partners (including other PRCs), donors, and Generation Z their primary patient demographic.-Exponential Conference in Orlando, FL and the Southern Baptist Convention in Anaheim, CA allowed us to engage influential members of various church denominations with the training and resources Save the Storks provides to them, so they are equipped to be there for women in their congregations who are facing an unplanned pregnancy. Over 13,000 were in attendance between the two events.-We hosted our first ever, A Gathering For Every Woman conference in Tulsa, OK where 300 women learned about how Save the Storks is empowers and supports women in unplanned pregnancies and how they can take action in their own city of Tulsa to tangible support women in their community.-CareNet National Conference and Heartbeat International Conference had over 6,000 pregnancy resource center employees that Save the Storks stands alongside in providing the resources and support they need to reach more women and save more babies. We shared about our National Partner Program and how we contribute extra stability and strategy to expand Pregnancy Center's impact in raising women's healthcare standards. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,565,124 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 6 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Gore | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8666390479 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4050 Lee Vance View Drive 300 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80918 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Herb McCarthy | |||||||
| Chairman/Consultant | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Gary Kehr | |||||||
| Board Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Stephan Tchividjian | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Karysse Trandem | |||||||
| Board Member/Event speaker | 2.25 | Yes (X) | $35,000 | $0 | $0 | ||
| Eric Dunavant | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Kim | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dawn Williams | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Gore | |||||||
| CFO | 50.00 | Yes (X) | $133,977 | $0 | $37,389 | ||
| Diane Ferraro | |||||||
| CEO | 50.00 | Yes (X) | $186,328 | $0 | $15,295 | ||
| Annie Tang Humphrey | |||||||
| COO | 50.00 | Yes (X) | $161,735 | $0 | $3,505 | ||
| JD Dahler | |||||||
| Director of Development | 45.00 | $125,354 | $0 | $34,146 | Yes (X) | ||
| Kevin Edwards | |||||||
| Director of Marketing | 45.00 | $104,242 | $0 | $28,225 | Yes (X) | ||
| Josue Calderon | |||||||
| Director of User Experience | 45.00 | $108,490 | $0 | $11,542 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $855,126 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $130,102 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| Sukow Ventures | |||||||||
| 301-1321 Blanshard Street | Victoria | British Columbia | CA | IT development/Marketing | $603,522 | ||||
| MasterWorks | |||||||||
| Digital Marketing | $304,218 | 19462 Powder Hill Pl NE | Poulsbo | WA | 98370 | ||||
| Jordan-Media LLC | |||||||||
| Documentary Sponsorship/Promotion | $221,319 | 1901 North Glenville Drive | Richardson | TX | 75081 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $304,480 | FundraisingAmt |
| All Other Contributions | $8,183,524 | AllOtherContributionsAmt |
| Total Contributions | $8,488,004 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,822 | TotalRevenueColumnAmt |
| Exclusion | $25,822 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $704 | TotalRevenueColumnAmt |
| Exclusion | $704 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,254 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $304,480 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $244,770 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$228,516 | TotalRevenueColumnAmt |
| Exclusion | -$228,516 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $18,123 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,089 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,034 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,034 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Revenue share | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $59,309 | TotalRevenueColumnAmt |
| Exclusion | $59,309 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,245 | TotalRevenueColumnAmt |
| Exclusion | $8,245 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $67,554 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,355,602 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,034 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$134,436 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500,427 | TotalAmt |
| Program Services | $1,500,427 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,352 | TotalAmt |
| Program Services | $441,520 | ProgramServicesAmt |
| Management And General | $51,170 | ManagementAndGeneralAmt |
| Fundraising | $80,662 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Management And General | $60,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,147,371 | TotalAmt |
| Program Services | $1,668,500 | ProgramServicesAmt |
| Management And General | $185,905 | ManagementAndGeneralAmt |
| Fundraising | $292,966 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,683 | TotalAmt |
| Program Services | $34,653 | ProgramServicesAmt |
| Management And General | $3,894 | ManagementAndGeneralAmt |
| Fundraising | $6,136 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,437 | TotalAmt |
| Program Services | $17,401 | ProgramServicesAmt |
| Management And General | $1,955 | ManagementAndGeneralAmt |
| Fundraising | $3,081 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,588 | TotalAmt |
| Program Services | $144,706 | ProgramServicesAmt |
| Management And General | $16,259 | ManagementAndGeneralAmt |
| Fundraising | $25,623 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,633 | TotalAmt |
| Program Services | $51,706 | ProgramServicesAmt |
| Management And General | $9,695 | ManagementAndGeneralAmt |
| Fundraising | $3,232 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,780 | TotalAmt |
| Management And General | $41,780 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,800 | TotalAmt |
| Management And General | $2,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169,741 | TotalAmt |
| Program Services | $880,134 | ProgramServicesAmt |
| Management And General | $83,034 | ManagementAndGeneralAmt |
| Fundraising | $206,573 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,551 | TotalAmt |
| Program Services | $439,832 | ProgramServicesAmt |
| Management And General | $3,949 | ManagementAndGeneralAmt |
| Fundraising | $268,770 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,185 | TotalAmt |
| Program Services | $168,972 | ProgramServicesAmt |
| Management And General | $167,129 | ManagementAndGeneralAmt |
| Fundraising | $55,084 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,312 | TotalAmt |
| Program Services | $62,348 | ProgramServicesAmt |
| Management And General | $11,040 | ManagementAndGeneralAmt |
| Fundraising | $7,924 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,376 | TotalAmt |
| Program Services | $200,536 | ProgramServicesAmt |
| Management And General | $20,669 | ManagementAndGeneralAmt |
| Fundraising | $30,171 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,963 | TotalAmt |
| Program Services | $248,569 | ProgramServicesAmt |
| Management And General | $35,179 | ManagementAndGeneralAmt |
| Fundraising | $47,215 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,477 | TotalAmt |
| Program Services | $460,390 | ProgramServicesAmt |
| Management And General | $15,087 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,213 | TotalAmt |
| Program Services | $172,181 | ProgramServicesAmt |
| Management And General | $23,732 | ManagementAndGeneralAmt |
| Fundraising | $28,300 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Mobile unit repairs | Desc |
| Total | $75,811 | TotalAmt |
| Program Services | $73,249 | ProgramServicesAmt |
| Management And General | $2,562 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,356,700 | TotalAmt |
| Program Services | $6,565,124 | ProgramServicesAmt |
| Management And General | $735,839 | ManagementAndGeneralAmt |
| Fundraising | $1,055,737 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,537 | TotalAmt |
| Program Services | $307,032 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $218,505 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,388 | BOYAmt |
| EOY | $988,903 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,117,561 | BOYAmt |
| EOY | $415,763 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $48,020 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,507 | BOYAmt |
| EOY | $101,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,810,486 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $768,490 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,145 | BOYAmt |
| EOY | $1,041,996 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $862,856 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $846,156 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,625 | BOYAmt |
| EOY | $1,625 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,312 | BOYAmt |
| EOY | $223,567 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,327,538 | BOYAmt |
| EOY | $4,530,658 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,596 | BOYAmt |
| EOY | $302,690 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,000 | BOYAmt |
| EOY | $130,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,774 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,118 | BOYAmt |
| EOY | $252,875 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,515 | BOYAmt |
| EOY | $328,564 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,003 | BOYAmt |
| EOY | $1,014,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,441,815 | BOYAmt |
| EOY | $3,389,706 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,720 | BOYAmt |
| EOY | $126,823 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,533,535 | BOYAmt |
| EOY | $3,516,529 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,327,538 | BOYAmt |
| EOY | $4,530,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,098 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$15,908 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | 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 | $5,529,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,650,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,994,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,280,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,488,004 | CurrentTaxYearAmt |
| Total | $40,942,062 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,529,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,650,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,994,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,280,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,488,004 | CurrentTaxYearAmt |
| Total | $40,942,062 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $40,942,062 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,526 | CurrentTaxYearAmt |
| Total | $57,152 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,554 | CurrentTaxYearAmt |
| Total | $94,260 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,093,474 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,806,741 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income - 2018 Amount: $ 1,925. 2019 Amount: $ 5,468. 2020 Amount: $ 10,607. 2021 Amount: $ 8,706. 2022 Amount: $ 67,554. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,300 | OtherCostOrOtherBasisAmt |
| Book Value | $31,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $365,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,641 | DepreciationAmt |
| Book Value | $341,621 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $944,907 | OtherCostOrOtherBasisAmt |
| Depreciation | $551,195 | DepreciationAmt |
| Book Value | $393,712 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,767 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,821 | DepreciationAmt |
| Book Value | $4,946 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $336,250 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,833 | DepreciationAmt |
| Book Value | $270,417 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,041,996 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Treasury bills and bonds | $316,640 | C |
| Municipal bonds | $280,255 | C |
| Corporate bonds | $249,261 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $846,156 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating Lease Obligation | Desc |
| Amt | $328,564 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $328,564 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,597,753 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$15,908 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $260,859 | OtherRevenueAmt |
| Revenue Not Reported | $244,951 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,352,802 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,800 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,800 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,355,602 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,614,759 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $260,859 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $260,859 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,353,900 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,800 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,800 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,356,700 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Cost of goods sold 16,089. Event expenses 244,770. |
| Part XII, Line 2d - Other Adjustments: | Cost of goods sold 16,089. Event expenses 244,770. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Stork Ball | Event1Nm |
| Gross Receipts Event1 | $320,734 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $304,480 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,254 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $18,857 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $63,681 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $159,532 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $320,734 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $304,480 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,254 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,857 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $63,681 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $159,532 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $244,770 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$228,516 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| A Caring Pregnancy Center | ||||||||||
| 500 Colorado Ave | Pueblo | CO | 81004 | 742392820 | 501(c)(3) | $5,150 | $0 | Stats & Story Grant and Event Sponsorship | ||
| A Woman's Choice | ||||||||||
| 1234 E Lime Street | Lakeland | FL | 33801 | 592853796 | 501(c)(3) | $65,428 | $0 | Mobile Medical Unit Funding | ||
| Alternatives Pregnancy Center | ||||||||||
| 1111 Howe Ave Ste 610 | Sacramento | CA | 95825 | 942844514 | 501(c)(3) | $5,500 | $0 | Stats and Story Grants | ||
| Aspire Together | ||||||||||
| 5399 Williston Rd Ste 207 | Williston | VT | 05495 | 030297936 | 501(c)(3) | $55,000 | $0 | Mobile Medical Unit Funding | ||
| Blueridge Pregnancy Center | ||||||||||
| 3701 Old Forest Rd | Lynchburg | VA | 24501 | 541912289 | 501(c)(3) | $15,000 | $0 | Center Makeover Grant | ||
| BlueBird Bus of Hope | ||||||||||
| 1007 Shayler Rd | Cincinnati | OH | 45245 | 881668309 | 501(c)(3) | $10,000 | $0 | Ministry Launch Support | ||
| Bridge Women's Center | ||||||||||
| 127 White Oak Lane | Old Bridge | NJ | 08857 | 222603508 | 501(c)(3) | $46,427 | $0 | Mobile Medical Unit Funding | ||
| Bright Hope Pregnancy Support Center | ||||||||||
| 1034 Hamilton Street | Allentown | PA | 18101 | 232185001 | 501(c)(3) | $31,427 | $0 | Mobile Medical Unit Funding | ||
| CareNet Pregnancy Centers of NCW | ||||||||||
| 4 S Main St | Omak | WA | 98841 | 911638873 | 501(c)(3) | $20,102 | $0 | Mobile Medical Unit Funding | ||
| Caring Families Pregnancy Services | ||||||||||
| PO Box 71 | Willimantic | CT | 06226 | 061214017 | 501(c)(3) | $144,285 | $0 | Mobile Medical Unit Funding | ||
| Catholic Charities Diocese of Palm Beach | ||||||||||
| 100 W 20th Street | Riviera Beach | FL | 33404 | 592470479 | 501(c)(3) | $5,500 | $0 | Stats and Story Grants | ||
| Choices Clinics | ||||||||||
| 619 Eichenfeld Dr | Brandon | FL | 33511 | 593229320 | 501(c)(3) | $30,000 | $0 | Mobile Medical Unit Funding | ||
| Community Pregnancy Center of Lake Norman | ||||||||||
| 212 Caldwell Avenue | Mooreville | NC | 28115 | 561782296 | 501(c)(3) | $13,417 | $0 | Mobile Medical Unit Funding | ||
| Crisis Pregnancy Center of Northern California | ||||||||||
| 2460 Athens Ave | Redding | CA | 96001 | 680037686 | 501(c)(3) | $122,984 | $0 | Mobile Medical Unit Funding | ||
| Crossroads Women's Clinic | ||||||||||
| 120 Church Street | Tiptonville | TN | 38079 | 621867845 | 501(c)(3) | $30,000 | $0 | Mobile Medical Unit Funding | ||
| Deeper Still Inland Empire | ||||||||||
| 6788 Cartilla Ave | Rancho Cucamonga | CA | 91701 | 873981990 | 501(c)(3) | $9,031 | $0 | Ministry Support | ||
| Embrace Grace | ||||||||||
| 700 W Bedford Euless Road Suite G | Hurst | TX | 76053 | 455202711 | 501(c)(3) | $5,500 | $0 | Ministry Support | ||
| Every Mother's Advocate | ||||||||||
| 1101 NW 33rd St | Pompano Beach | FL | 33064 | 463401334 | 501(c)(3) | $130,000 | $0 | Pilot Program Grant | ||
| Family Life Services of Washtenaw County | ||||||||||
| 840 Maus Avenue | Ypsilanti | MI | 48198 | 382582878 | 501(c)(3) | $14,535 | $0 | Center Makeover Grant | ||
| Laura's Loft | ||||||||||
| 1700 Northside Dr NW Ste A7 | Atlanta | GA | 30318 | 882833916 | 501(c)(3) | $7,000 | $0 | Ministry Launch Support | ||
| Living Help Center | ||||||||||
| 8345 Firestone BLVD SUITE 300 | Downey | CA | 90241 | 954130506 | 501(c)(3) | $35,000 | $0 | Mobile Medical Unit Funding | ||
| Next Step Resource Center | ||||||||||
| 1817 Old York Hwy E | Dunlap | TN | 37327 | 811510377 | 501(c)(3) | $15,000 | $0 | Center Makeover Grant | ||
| Options - A Women's Care Center | ||||||||||
| 1840 N Hacienda Blvd 13 | La Puente | CA | 91744 | 850484800 | 501(c)(3) | $10,000 | $0 | Center Makeover Grant | ||
| Pregnancy Care Center of Burke County | ||||||||||
| 302 S Main Street | Drexel | NC | 28619 | 561547564 | 501(c)(3) | $70,000 | $0 | Mobile Medical Unit Funding | ||
| Pregnancy Resource Center | ||||||||||
| 103 Station Drive | Maryville | TN | 37804 | 581704864 | 501(c)(3) | $11,500 | $0 | Center Makeover and Stats & Story Grants | ||
| Ethics and Religious Liberty Commission | ||||||||||
| 901 Commerce Street Ste 550 | Nashville | TN | 37203 | 626007072 | 501(c)(3) | $30,000 | $0 | Ultrasound Machine Grant | ||
| Life of a Single Mom | ||||||||||
| 12015 Justice Ave | Baton Rouge | LA | 70816 | 453478448 | 501(c)(3) | $10,000 | $0 | Ministry Support | ||
| Summit Bodyworks | ||||||||||
| 13525 Co Rd 8 | Fort Lupton | CO | 80621 | $0 | $41,185 | Mobile Medical Unit | FMV | Chassis | ||
| TruChoice | ||||||||||
| 115 Warden Lane | San marcos | TX | 78666 | 742347237 | 501(c)(3) | $82,592 | $0 | Mobile Medical Unit Funding, Center Makeover Grant | ||
| Women's Care Center of Erie County | ||||||||||
| 4408 Peach Street | Erie | PA | 16509 | 251433389 | 501(c)(3) | $122,984 | $0 | Mobile Medical Unit Funding | ||
| Women's Life Services | ||||||||||
| 200 Front Street Suite A | Vestal | NY | 13850 | 300735548 | 501(c)(3) | $53,320 | $0 | Mobile Medical Unit Funding | ||
| Women's Resource Center | ||||||||||
| 407 E Market Street | Crawfordsville | IN | 47933 | 351831872 | 501(c)(3) | $136,934 | $0 | Mobile Medical Unit Funding, Center Makeover Grant | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization tracks grant expenditures in accordance with the accrual basis of accounting, using expense reports, grant feedback, and other appropriate documentation. The condition placed upon the grants given for Mobile Medical Units was proof that the MMU was fully funded. Funds were not restricted but were contingent on completion of a Mobile Medical Unit. Stats and Story grants are given for regular reporting of stories directly related to the program impact that affiliate pregnancy centers experienced as a result of our Mobile Medical Units. Makeover grants have been awarded to help centers either rebuild in the event of disaster or to update their centers with needed cosmetic and/or structural change/improvements. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Diane Ferraro | ||||||||||||||
| CEO | $171,328 | $0 | $15,000 | $0 | $0 | $0 | $4,877 | $0 | $10,459 | $0 | $201,664 | $0 | $0 | $0 |
| John Gore | ||||||||||||||
| CFO | $123,977 | $0 | $10,000 | $0 | $0 | $0 | $4,500 | $0 | $32,930 | $0 | $171,407 | $0 | $0 | $0 |
| Annie Tang Humphrey | ||||||||||||||
| COO | $149,735 | $0 | $12,000 | $0 | $0 | $0 | $3,240 | $0 | $306 | $0 | $165,281 | $0 | $0 | $0 |
| JD Dahler | ||||||||||||||
| Director of Development | $122,093 | $0 | $400 | $0 | $2,861 | $0 | $4,072 | $0 | $30,116 | $0 | $159,542 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | The organization made nonfixed payments in the form of discretionary bonuses. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The 990 was prepared by an independent CPA firm and reviewed in detail by the organization's Chief Financial Officer for accuracy. It was then provided to all members of the board for review prior to being filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board Chairman reviews the signed statements and ensures that interested persons are in compliance with the conflict of interest policy. The board Chairman's statement is reviewed by the remaining board members. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Section B, line 15 | Form 990, Part VI, Section B, Line 15a: The independent members of the Board approves compensation for the CEO, using comparability data. The approval process is documented in the minutes. Form 990, Part VI, Section B, Line 15b: The CEO provided board Chairman and board Treasurer with comparative compensation/salary ranges for other officers. Comparability data was compiled in the first quarter of 2021 and consisted of salary ranges for comparable executive officer level positions primarily in Colorado and California, and focused on roles at non-profits when available. Salary ranges also gathered from websites such as Glassdoor.com and Indeed.com. After reviewing the data, compensation was approved by the board Chairman and board Treasurer and the outcome is included in personnel files. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon reguest. |
| Form 990, Part IX, line 11g | Video production: Program service expenses 61,364. Management and general expenses 0. Fundraising expenses 9,989. Total expenses 71,353. Other fees: Program service expenses 818,770. Management and general expenses 83,034. Fundraising expenses 196,584. Total expenses 1,098,388. |