GEORGIA ALLIANCE FOR BREAST CANCER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA ALLIANCE FOR BREAST CANCER INC (EIN 47-0897591)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-09
- IRS object ID
- 202343139349304369
- 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 | 2023-11-09T13:57:18-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & HOWARD ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 17TH STREET NW SUITE 1600 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30363 | 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 | 470897591 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IT'S THE JOURNEY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LINDA SHEIN | InCareOfNm |
| Business Name Control | ITST | BusinessNameControlTxt |
| Phone | 4045314111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 TECHNOLOGY PARKWAY SOUTH Ste 200 | AddressLine1Txt |
| City | PEACHTREE CORNERS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30092 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tracey Jackson Scott | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 4045314111 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Tracey | PersonFirstNm |
| Person Last | Jackson Scott | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SABRE J LINAHAN | PreparerPersonNm |
| PTIN | P01372980 | PTIN |
| Phone | 4048746244 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Stephani Tucker | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 TECHNOLOGY PKWY S STE 200 | AddressLine1Txt |
| City | PEACHTREE CORNERS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,394,728 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ITSTHEJOURNEY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | Support Georgians by raising money for breast health and breast cancer programs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,192,841 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,248,141 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $113,776 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $76,810 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,679 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,448 | CYInvestmentIncomeAmt |
| PY Other Revenue | $342 | PYOtherRevenueAmt |
| CY Other Revenue | -$26,256 | CYOtherRevenueAmt |
| PY Total Revenue | $1,319,638 | PYTotalRevenueAmt |
| CY Total Revenue | $1,305,143 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $568,060 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $733,609 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $311,199 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $407,903 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $57,370 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $331,574 | PYOtherExpensesAmt |
| CY Other Expenses | $429,684 | CYOtherExpensesAmt |
| PY Total Expenses | $1,210,833 | PYTotalExpensesAmt |
| CY Total Expenses | $1,571,196 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $108,805 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$266,053 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,715,084 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,799,964 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $619,037 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $990,013 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,096,047 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $809,951 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | It's The Journey's mission is to engage with Georgia's breast cancer community to increase access to care and reduce disparities in cancer outcomes. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,440,767 | ExpenseAmt |
| Grant | $733,609 | GrantAmt |
| Revenue | $77,302 | RevenueAmt |
| Desc | IT'S THE JOURNEY ("ITJ") RAISES FUNDS AND PROVIDES FINANCIAL SUPPORT TO ORGANIZATIONS THAT PROVIDE BREAST HEALTH AND BREAST CANCER PROGRAMS THAT FUND DIAGNOSTIC AND THERAPUTIC SERVICES. FUNDS FOR THE ITJ GRANT PROGRAM ARE RAISED THROUGH THE GEORGIA 2-DAY WALK FOR BREAST CANCER (WHICH IS HELD IN METROPOLITAN ATLANTA EACH FALL) AND OTHER EVENTS HELD THROUGHOUT THE YEAR. See Schedule O for more details | Desc |
| Total Program Service Expenses | $1,440,767 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA SHEIN | PersonNm |
| Phone | 4045314111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 TECHNOLOGY PARKWAY SOUTH STE 200 | AddressLine1Txt |
| City | PEACHTREE CORNERS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30092 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Stephani Tucker | |||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | $90,000 | $0 | $13,862 | |
| Dale Isreal | |||||||
| Director | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Barbara Rogers | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Stephanie Wyatt | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Susan Russell-Alexander | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Tracey Jackson Scott | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Carletta Cunningham | |||||||
| Secretary | 0.25 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Benjamin Portman | |||||||
| Director | 0.25 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Robin Ramsey | |||||||
| Treasurer | 8.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Jason Porter | |||||||
| Board Chair | 6.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Angie Tillison | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,862 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $31,956 | FundraisingAmt |
| All Other Contributions | $1,216,185 | AllOtherContributionsAmt |
| Noncash Contributions | $10,345 | NoncashContributionsAmt |
| Total Contributions | $1,248,141 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GEORGIA 2 DAY WALK: REGISTRATION FEES | Desc |
| Business | 561520 | BusinessCd |
| Total Revenue Column | $76,810 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,810 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $76,810 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,763 | TotalRevenueColumnAmt |
| Exclusion | $7,763 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,315 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,315 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,315 | TotalRevenueColumnAmt |
| Exclusion | -$1,315 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $51,079 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $31,956 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $77,964 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,885 | TotalRevenueColumnAmt |
| Exclusion | -$26,885 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $10,443 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $10,306 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137 | TotalRevenueColumnAmt |
| Exclusion | $137 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $492 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $492 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $492 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,305,143 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,302 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$20,300 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,609 | TotalAmt |
| Program Services | $733,609 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,862 | TotalAmt |
| Program Services | $86,065 | ProgramServicesAmt |
| Management And General | $6,995 | ManagementAndGeneralAmt |
| Fundraising | $10,802 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,536 | TotalAmt |
| Program Services | $227,405 | ProgramServicesAmt |
| Management And General | $13,377 | ManagementAndGeneralAmt |
| Fundraising | $26,754 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,154 | TotalAmt |
| Program Services | $6,316 | ProgramServicesAmt |
| Management And General | $1,648 | ManagementAndGeneralAmt |
| Fundraising | $1,190 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,351 | TotalAmt |
| Program Services | $18,872 | ProgramServicesAmt |
| Management And General | $4,923 | ManagementAndGeneralAmt |
| Fundraising | $3,556 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
| Management And General | $16,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,535 | TotalAmt |
| Program Services | $23,833 | ProgramServicesAmt |
| Management And General | $4,702 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,401 | TotalAmt |
| Program Services | $49,469 | ProgramServicesAmt |
| Management And General | $3,435 | ManagementAndGeneralAmt |
| Fundraising | $5,497 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,920 | TotalAmt |
| Program Services | $61,596 | ProgramServicesAmt |
| Management And General | $12,195 | ManagementAndGeneralAmt |
| Fundraising | $5,129 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,089 | TotalAmt |
| Program Services | $5,480 | ProgramServicesAmt |
| Fundraising | $609 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,839 | TotalAmt |
| Program Services | $39,071 | ProgramServicesAmt |
| Management And General | $7,326 | ManagementAndGeneralAmt |
| Fundraising | $2,442 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,955 | TotalAmt |
| Program Services | $5,564 | ProgramServicesAmt |
| Fundraising | $1,391 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,291 | TotalAmt |
| Program Services | $9,833 | ProgramServicesAmt |
| Management And General | $2,458 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD AND BEVERAGE | $65,853 | $65,853 |
| HOTEL | $60,764 | $60,764 |
| RENTAL ITEMS AND SECURITY | $47,037 | $47,037 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,571,196 | TotalAmt |
| Program Services | $1,440,767 | ProgramServicesAmt |
| Management And General | $73,059 | ManagementAndGeneralAmt |
| Fundraising | $57,370 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,412 | BOYAmt |
| EOY | $2,594 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,257,970 | BOYAmt |
| EOY | $1,273,633 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,456 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $12,750 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,634 | BOYAmt |
| EOY | $7,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,612 | BOYAmt |
| EOY | $318,330 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $185,134 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,715,084 | BOYAmt |
| EOY | $1,799,964 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,536 | BOYAmt |
| EOY | $6,049 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,776 | BOYAmt |
| EOY | $719,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,725 | BOYAmt |
| EOY | $65,845 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $199,119 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,037 | BOYAmt |
| EOY | $990,013 | 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 | $896,687 | BOYAmt |
| EOY | $594,162 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,360 | BOYAmt |
| EOY | $215,789 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,047 | BOYAmt |
| EOY | $809,951 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,715,084 | BOYAmt |
| EOY | $1,799,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$266,053 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,574 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$15,469 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,651,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,678,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $800,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,192,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,248,141 | CurrentTaxYearAmt |
| Total | $6,572,486 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,651,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,678,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $800,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,192,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,248,141 | CurrentTaxYearAmt |
| Total | $6,572,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $186,505 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,385,981 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,763 | CurrentTaxYearAmt |
| Total | $50,708 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $492 | CurrentTaxYearAmt |
| Total | $6,412 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,629,606 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $562,973 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96325 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98452 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $199,360 | BeginningYearBalanceAmt |
| Contributions | $84,334 | ContributionsAmt |
| Other Expenditures | $67,905 | OtherExpendituresAmt |
| End Year Balance | $215,789 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $177,272 | BeginningYearBalanceAmt |
| Contributions | $42,088 | ContributionsAmt |
| Other Expenditures | $20,000 | OtherExpendituresAmt |
| End Year Balance | $199,360 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $283,237 | BeginningYearBalanceAmt |
| Contributions | $952 | ContributionsAmt |
| Other Expenditures | $106,917 | OtherExpendituresAmt |
| End Year Balance | $177,272 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,413 | BeginningYearBalanceAmt |
| Contributions | $283,237 | ContributionsAmt |
| Other Expenditures | $68,413 | OtherExpendituresAmt |
| End Year Balance | $283,237 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,043 | BeginningYearBalanceAmt |
| Contributions | $68,413 | ContributionsAmt |
| Other Expenditures | $53,043 | OtherExpendituresAmt |
| End Year Balance | $68,413 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $199,119 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $199,119 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,376,375 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,574 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $65,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $10,306 | OtherRevenueAmt |
| Revenue Not Reported | $71,232 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,305,143 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,305,143 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,647,002 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $65,500 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $10,306 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $75,806 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,571,196 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,571,196 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V | Temporarily restricted net assets totaled $215,789 as of December 31, 2022 and consist of contributions that are restricted for future Walks. Net assets released from restriction during 2022 totaled $67,905, which were time-restricted for the 2022 Walk. |
| PART X, LINE 2 | The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code,as amended, and is classified by the Internal Revenue Service as other than a private foundation. Accordingly, no provision or liability for federal and state income taxes has been recorded in the accompanying financial statements. The Organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Organization takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In the normal course of business, the Organization is subject to examination by the federal and state taxing authorities. In general, the Organization is no longer subject to tax examinations for tax years ending before December 31, 2019. |
| PART XI, LINE 2D | Other Adjustments: $10,306 COGS |
| Part XII, Line 2D | Other Adjustments: $10,306 COGS |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Licensed States | GA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $83,035 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $31,956 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $51,079 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $55,386 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,078 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $83,035 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $31,956 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $51,079 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $55,386 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,078 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $77,964 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$26,885 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Atlanta Cancer Care Foundation | ||||||||
| 5670 Peachtree Dunwoody Rd | Atlanta | GA | 30319 | 582607802 | 501(c)(3) | $22,500 | Programs | |
| Atlanta Legal Aid Society | ||||||||
| 54 Ellis St NE | Atlanta | GA | 30303 | 580568691 | 501(c)(3) | $22,500 | Programs | |
| Boat People SOS Atlanta | ||||||||
| 6066 Leesburg Pike Ste 100 | Falls Church | VA | 22041 | 541563619 | 501(c)(3) | $20,957 | Programs | |
| Cancer Support Community Atlanta | ||||||||
| Center Pointe 1100 Johnson Ferry Rd | Atlanta | GA | 30342 | 582142151 | 501(c)(3) | $15,900 | Programs | |
| Casting for Recovery | ||||||||
| 109 East Oak St Ste 1G | Bozeman | MT | 59715 | 030354382 | 501(c)(3) | $10,000 | Programs | |
| Center for Black Women's Wellness | ||||||||
| 477 Windsor St SW | Atlanta | GA | 30312 | 582212203 | 501(c)(3) | $25,000 | Programs | |
| Clarkston Community Health Center | ||||||||
| 3700 Market Street Rm/Ste E1 | Clarkston | GA | 39921 | 461402143 | 501(c)(3) | $10,000 | Programs | |
| East GA Ca Coalition - North | ||||||||
| 315 Riverbend Rd 306 | Athens | GA | 30602 | 203273703 | 501(c)(3) | $50,000 | Programs | |
| Good News Clinic | ||||||||
| 810 Pine St | Gainsville | GA | 30501 | 061445382 | 501(c)(3) | $20,000 | Programs | |
| Good Samaritan Health Center of Atlanta | ||||||||
| 1015 Donald Lee Hollowell Pkwy NW | Atlanta | GA | 30318 | 582373395 | 501(c)(3) | $25,000 | Programs | |
| Good Samaritan Health Center of Cobb | ||||||||
| 1605 Roberta Dr | Marietta | GA | 30008 | 320045238 | 501(c)(3) | $16,000 | Programs | |
| Grady Health Foundation | ||||||||
| 80 Jesse Hill Junior Drive SE | Atlanta | GA | 30303 | 262037695 | 501(c)(3) | $24,779 | Programs | |
| Gwinnett Hospital System Foundation | ||||||||
| 1755 N Brown Rd 100 | Lawrenceville | GA | 30043 | 581828486 | 501(c)(3) | $12,500 | Programs | |
| Lighthouse Lymphedema Network | ||||||||
| 10240 Crescent Ridge Drive | Rosewell | GA | 30076 | 582301746 | 501(c)(3) | $20,000 | Programs | |
| Loving Arms Cancer Outreach | ||||||||
| 3595 Canton Road Suite 312-284 | Marietta | GA | 30066 | 450753116 | 501(c)(3) | $25,000 | Programs | |
| Mercy Care | ||||||||
| 424 Decatur Street | Atlanta | GA | 30312 | 581752700 | 501(c)(3) | $24,957 | Programs | |
| My Style Matters | ||||||||
| PO Box 162211 | Atlanta | GA | 30321 | 823252921 | 501(c)(3) | $10,000 | Programs | |
| Northside Hospital Inside Metro-Atlanta | ||||||||
| 1100 Johnson Ferry Road Center Poin | Atlanta | GA | 30342 | 581954432 | 501(c)(3) | $60,000 | Programs | |
| Piedmont Athens Regional Breast Health Center | ||||||||
| 242 King Avenue Medical Services Bu | Athens | GA | 30606 | 582179986 | 501(c)(3) | $10,000 | Programs | Suite 400 |
| Piedmont Atlanta Genetics | ||||||||
| 2001PeachtreeRoadNESuite400 | Atlanta | GA | 30309 | 581272768 | 501(c)(3) | $49,915 | Programs | |
| Piedmont Augusta Foundation Screening & Diagnostic | ||||||||
| 2260 Wrightsboro Road | Augusta | GA | 30904 | 581343550 | 501(c)(3) | $18,195 | Programs | |
| Southeast Georgia Rural Community Network | ||||||||
| PO Box 946 Vidalia | Vidalia | GA | 30475 | 471963576 | 501(c)(3) | $25,000 | Programs | |
| St Joseph'sCandler | ||||||||
| 5353 Reynolds Street | Savannah | GA | 31405 | 581553254 | 501(c)(3) | $20,000 | Programs | |
| St Mary's Healthcare System | ||||||||
| 1230 Baxter Street | Athens | GA | 30606 | 580566223 | 501(c)(3) | $20,000 | Programs | |
| Team Maggie's Dream | ||||||||
| 227 Hillcrest Drive | Rosewell | GA | 30075 | 465528377 | 501(c)(3) | $20,000 | Programs | |
| The Cancer Foundation | ||||||||
| 3320 Old Jefferson Road Bld 700 | Athens | GA | 30607 | 203378035 | 501(c)(3) | $25,000 | Programs | |
| The Pink Frog Foundation Transportation | ||||||||
| 1380 Audubon Court | Atlanta | GA | 30311 | 455519735 | 501(c)(3) | $5,297 | Programs | Clinic B B4328 |
| Turning Point Breast Cancer Rehab | ||||||||
| 8010 Roswell Rd 120 | Atlanta | GA | 30350 | 562317821 | 501(c)(3) | $20,000 | Programs | |
| United in Pink | ||||||||
| 1515 Bass Rd Suite H | Macon | GA | 31210 | 205848087 | 501(c)(3) | $23,000 | Programs | |
| Wellstar Legacy Hospital | ||||||||
| 805 Sandy Plains Road Suite 100 | Marietta | GA | 30066 | 581627413 | 501(c)(3) | $50,000 | Programs | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2 | THE GRANTS COMMITTEE OF IT'S THE JOURNEY IS A STANDING ADVISORY COMMITTEE TO THE BOARD OF DIRECTORS CONSISTING OF AT LEAST THREE, AND NO MORE THAN NINE MEMBERS, EACH OF WHOM SHALL BE APPOINTED AND SUBJECT TO REMOVAL WITH OR WITHOUT CAUSE BY THE MAJORITY VOTE OF THE BOARD OF DIRECTORS. THE GRANTS COMMITTEE IS RESPONSIBLE FOR (A) MONITORING THE GRANTMAKING POLICIES AND PROCEDURES WHICH INCLUDE WRITTEN CRITERIA USED TO DETERMINE ELIGIBLE REQUESTS,(B) DEVELOPING AND MAINTAINING RELATIONSHIPS WITH GRANTEES AND POTENTIAL GRANTEE OF THE CORPORATION AND MAKING RECOMMENDATIONS, (C) REVIEWING ANNUALLY THE GRANT APPLICATIONS AND MAKING RECOMMENDATIONS, (D) PERFORMING OTHER ADDITIONAL DUTIES AS ASSIGNED BY THE BOARD. THE GRANTS COMMITTEE KEEPS FULL RECORDS AND ACCOUNTS OF ITS PROCEEDINGS AS RECORDED IN THE MINUTES. ALL ACTIONS PROPOSED TO BE TAKEN ON THE AWARDING OF GRANTS BY THE GRANTS COMMITTEE ARE SUBMITTED TO THE BOARD OF DIRECTORS OF THE CORPORATION, AS APPROPRIATE, PRIOR TO APPROVAL. |
| PART II, COLUMN H | A more comprehensive description of the grants awarded can be found on our website, www.itsthejourney.org |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a: | IN ADDITION TO PROVIDING A SOURCE OF FUNDING FOR ITJ'S PROGRAM, THE 2-DAY WALK PROVIDES PARTICIPANTS WITH INFORMATION ABOUT LOCAL BREAST CANCER ORGANIZATIONS AND RESOURCES, SERVES AS A SOURCE OF SUPPORT AND EMPOWERMENT FOR SURVIVORS AND THEIR FAMILIES, AND RAISES AWARENESS ABOUT PREVENTION AND EARLY DETECTION IN THE COMMUNITY AT LARGE. |
| Form 990, Part VI, Section A, Line 9: | All Board of Director members can be reached through the address on the first page of the organization's 990. |
| Form 990, Part VI, Section B, line 11: | A detailed review of the Form 990 is conducted by the organization's finance committee, after which a copy is provided to the full board prior to filing. |
| Form 990, Part VI, Section B, Line 12c: | UNDER THE ORGANIZATION'S CONFLICT POLICY, ALL OFFICERS, DIRECTORS, KEY EMPLOYEES AND OTHER COVERED PERSONS ARE REQUIRED TO SIGN AN ANNUAL CONFIRMATION THAT THEY ARE IN COMPLIANCE WITH THE POLICY. THE ANNUAL CONFIRMATION INCLUDES A DISCLOSURE FORM ON WHICH EACH COVERED PERSON IS REQUIRED TO LIST ALL ACTUAL OR POTENTIAL CONFLICTS KNOWN TO SUCH PERSON AT THE TIME. UNDER THE TERMS OF THE POLICY, ANY PERSON WITH CONFLICT IS REQUIRED TO DISCLOSE SUCH CONFLICT PRIOR TO THE BOARD TAKING ACTION, AND SUCH PERSON IS NOT PERMITTED TO VOTE ON OR TAKE PART IN DELIBERATIONS WITH RESPECT TO SUCH TRANSACTION. ALL TRANSACTIONS WITH RESPECT TO WHICH THERE IS A CONFLICT MUST BE APPROVED BY A MAJORITY OF DISINTERESTED DIRECTORS AFTER REVIEWING COMPARABILITY DATA THAT ESTABLISHES THE FAIRNESS OF THE TRANSACTION TO THE ORGANIZATION. |
| Form 990, Part VI, Section B, Line 15: | THE ORGANIZATION HAS ESTABLISHED A PERSONNEL COMMITTEE CONSISTING OF INDEPENDENT BOARD MEMBERS THAT ANNUALLY REVIEWS COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES. THE COMMITTEE REVIEWS THE REASONABLENESS OF THE ORGANIZATION'S COMPENSATION BY COMPARING IT TO AMOUNTS PAID BY ORGANIZATIONS THAT ARE SIMILAR IN MISSION, BUDGET, NUMBER OF EMPLOYEES AND GEOGRAPHY. |
| Form 990, Part VI, Section C, Line 19: | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT POLICY AVAILABLE TO THE PUBLIC, WHICH IS IN COMPLIANCE WITH THE INTERNAL REVENUE CODE AND CURRENT REGULATIONS. THE ORGANIZATION'S FILED AND APPROVED 990 AND AUDITED FINANCIALS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. |
| Form 990, Part XI, Line 8 | Prior Period Adjustments: -$15,469 |