EXCHANGE CLUB FAMILY PARTNERSHIP CENTER OF MANATEE COUNTY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- EXCHANGE CLUB FAMILY PARTNERSHIP CENTER OF MANATEE COUNTY INC (EIN 65-0374386)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-28
- IRS object ID
- 202201529349301410
- Schema version
- 2021v4.2
- 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 | 2022-05-28T10:02:50-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263221985 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | uniqueTAXx AND ACCOUNTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 43rd Street W Suite H | AddressLine1Txt |
| City | Bradenton | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650374386 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXCHANGE CLUB FAMILY PARTNERSHIP CENTER OF MANATEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EXCH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 602 3RD ST E | AddressLine1Txt |
| City | BRADENTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34208 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE BECKER | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 8417563007 | PhoneNum |
| Signature | 2022-05-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHERINE | PersonFirstNm |
| Person Last | BECKER | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert M Eddy | PreparerPersonNm |
| PTIN | P00359035 | PTIN |
| Phone | 9417478100 | PhoneNum |
| Preparation | 2022-05-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTY INC DBA PARENTING MATTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $919,325 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PARENTINGMATTERSFL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN FAMILIES AND PREVENT CHILD ABUSE IN AT-RISK FAMILIES THROUGH PARENTING EDUCATION AND SUPPORT | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $498,597 | PYContributionsGrantsAmt |
| CY Contributions Grants | $196,483 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $648,380 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $707,787 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,786 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,294 | CYInvestmentIncomeAmt |
| CY Other Revenue | $11,761 | CYOtherRevenueAmt |
| PY Total Revenue | $1,151,763 | PYTotalRevenueAmt |
| CY Total Revenue | $919,325 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $663,783 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $687,034 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,671 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $305,880 | PYOtherExpensesAmt |
| CY Other Expenses | $336,052 | CYOtherExpensesAmt |
| PY Total Expenses | $969,663 | PYTotalExpensesAmt |
| CY Total Expenses | $1,023,086 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $182,100 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$103,761 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,026,444 | TotalAssetsBOYAmt |
| Total Assets EOY | $870,706 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $222,848 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $166,890 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $803,596 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $703,816 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO STRENGTHEN FAMILIES AND PREVENT CHILD ABUSE IN AT-RISK FAMILIES THROUGH PARENTING EDUCATION AND SUPPORT | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $423,934 | ExpenseAmt |
| Revenue | $293,922 | RevenueAmt |
| Desc | PARENT PARTNER PROGRAM IS AN EVIDENCE BASED, BILINGUAL, IN-HOME PARENTING SUPPORT AND EDUCATION PROGRAM FOR VOLUNTARY AND COURT ORDERED CLIENTS IN MANATEE AND SARASOTA COUNTIES. PARENTS/CAREGIVERS OF CHILDREN AGES 0-12 ARE VISITED FOR APPROX. 8 MOS. BY A DEGREED PROFESSIONAL PARENTING EDUCATOR TO ADDRESS INDIVIDUAL PARENTING CHALLENGES AND TO ELIMINATE HARMFUL/INEFFECTIVE PARENTING BEHAVIOURS. WE SERVED 601 IN 2021. OUTCOME SUCCESSES (BASED ON CHILD PROTECTIVE FACTORS) WERE 98%. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $372,609 | ExpenseAmt |
| Revenue | $366,500 | RevenueAmt |
| Desc | CHOSEN FAMILIES IS A COMPREHENSIVE ADOPTION SUPPORT AND PRESERVATION PROGRAM IN PARTNERSHIP WITH TWO OTHER AGENCIES. MULTI-FACETED SERVICES INCLUDE COUNSELING, PARENTING EDUCATION, CASE MANAGEMENT, RESPITE CARE AND EDUCATION ADVOCACY. PROVIDERS ARE SPECIFICALLY TRAINED AND ADOPTION COMPETENT. PARENTING MATTERS WAS SELECTED AS THE LEAD AGENCY TO PROVIDE THIS PROGRAM THROUGH A COMPETITIVE RFP PROCESS WITH MANATEE COUNTY GOVERNMENT. THIS PROGRAM IS AVAILABLE FOR FAMILIES WITH ADOPTED CHILDREN AGES 0-17 RESIDING IN MANATEE COUNTY. WE SERVED 175 PARENTS AND CHILDREN IN 2021. OUTCOME SUCCESSES WERE 96%. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $100,424 | ExpenseAmt |
| Revenue | $47,365 | RevenueAmt |
| Desc | PARTNERS IN EDUCATION AND SUPPORT PROGRAMS ARE GROUP BASED PARENTING EDUCATION SESSIONS IN SERVERAL PROGRAM FORMATS: ONGOING WEEKLY GROUPS, WEEKLY PARENT-CHILD EARLY LEARNING PLAY GROUPS AND CLASSES AND WORKSHOPS OFFERED IN MANATEE AND SARASOTA COUNTIES. PROGRAMS ARE OFFERED IN ENGLISH AND SPANISH TO PARENT/CAREGIVERS OF CHILDEN AGES 0-17. SEVERAL GROUPS ARE DESIGNED TO MEET THE NEEDS OF SPECIFIC POPULATIONS SUCH AS PARENTS IN RECOVERY AND PARENTS OF PRE-SCHOOLERS. WE SERVED 952 PARENTS AND CHILDREN IN 2021. OUTCOME SUCCESSES (BASED ON PROTECTIVE FACTORS)96%. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $896,967 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATRINA BELLEMARE | PersonNm |
| Phone | 9417563007 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 602 3RD ST E | AddressLine1Txt |
| City | BRADENTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34208 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| KATRINA BELLEMARE | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | Yes (X) | $78,357 | $0 | $0 | |
| ALEXDRENA GREEN | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LINDSEY COLLEY | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| VERONICA HUZZARD | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SALLIE WAGNER | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BETH TRENT | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| HEATHER KOESTER | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVE ADAMS | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KATIE BECKER | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS WILLIAMS | ||||||||
| VICE-PRESIDENT AND DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VALERIE LONGO | ||||||||
| PRESIDENT AND DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAWN CUSTER | ||||||||
| TREASURER AND DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JANE TRINCI | ||||||||
| SECRETARY AND DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,357 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| All Other Contributions | $196,483 | AllOtherContributionsAmt |
| Total Contributions | $196,483 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PARENT PARTNER PROGRAM | 900099 | $293,922 | $293,922 |
| CHOSEN FAMILIES | 900099 | $366,500 | $366,500 |
| PTRS IN EDUCATION & SUP | 900099 | $47,365 | $47,365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $707,787 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,294 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,294 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET FD RAISING EVENT IN | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,761 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,761 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,761 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $919,325 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $722,842 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,165 | TotalAmt |
| Program Services | $568,436 | ProgramServicesAmt |
| Management And General | $44,938 | ManagementAndGeneralAmt |
| Fundraising | $23,791 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,869 | TotalAmt |
| Program Services | $44,438 | ProgramServicesAmt |
| Management And General | $3,551 | ManagementAndGeneralAmt |
| Fundraising | $1,880 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,617 | TotalAmt |
| Management And General | $3,617 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,850 | TotalAmt |
| Program Services | $8,425 | ProgramServicesAmt |
| Management And General | $8,425 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,816 | TotalAmt |
| Program Services | $8,586 | ProgramServicesAmt |
| Management And General | $4,230 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,865 | TotalAmt |
| Program Services | $11,105 | ProgramServicesAmt |
| Management And General | $8,760 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,440 | TotalAmt |
| Program Services | $1,267 | ProgramServicesAmt |
| Management And General | $173 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,850 | TotalAmt |
| Program Services | $4,589 | ProgramServicesAmt |
| Management And General | $2,261 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,100 | TotalAmt |
| Program Services | $16,149 | ProgramServicesAmt |
| Management And General | $7,951 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,533 | TotalAmt |
| Program Services | $14,237 | ProgramServicesAmt |
| Management And General | $4,296 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACT LABOR | $154,362 | $154,362 | |
| HEALTH REIMBURSEMENT ARRANGM | $32,637 | $30,353 | $2,284 |
| TELEPHONE & INTERNET | $8,327 | $5,579 | $2,748 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,655 | TotalAmt |
| Program Services | $29,441 | ProgramServicesAmt |
| Management And General | $7,214 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,086 | TotalAmt |
| Program Services | $896,967 | ProgramServicesAmt |
| Management And General | $100,448 | ManagementAndGeneralAmt |
| Fundraising | $25,671 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,086 | BOYAmt |
| EOY | $143,232 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,850 | BOYAmt |
| EOY | $358,809 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,903 | BOYAmt |
| EOY | $75,073 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561 | BOYAmt |
| EOY | $1,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $447,229 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $154,923 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,006 | BOYAmt |
| EOY | $292,306 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38 | BOYAmt |
| EOY | $38 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,026,444 | BOYAmt |
| EOY | $870,706 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,607 | BOYAmt |
| EOY | $23,597 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,241 | BOYAmt |
| EOY | $143,293 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,848 | BOYAmt |
| EOY | $166,890 | 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 | $751,662 | BOYAmt |
| EOY | $668,146 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,934 | BOYAmt |
| EOY | $35,670 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,596 | BOYAmt |
| EOY | $703,816 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,026,444 | BOYAmt |
| EOY | $870,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$103,761 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $3,981 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $767,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $809,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $985,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,036,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $904,270 | CurrentTaxYearAmt |
| Total | $4,502,713 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $767,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $809,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $985,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,036,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $904,270 | CurrentTaxYearAmt |
| Total | $4,502,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $148,250 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,354,463 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,294 | CurrentTaxYearAmt |
| Total | $11,381 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,761 | CurrentTaxYearAmt |
| Total | $73,430 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,587,524 | TotalSupportAmt |
| Public Support CY170 | 0.94920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93700 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,275 | OtherCostOrOtherBasisAmt |
| Book Value | $41,275 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $328,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,673 | DepreciationAmt |
| Book Value | $233,152 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,129 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,250 | DepreciationAmt |
| Book Value | $17,879 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $292,306 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Book Value | $38 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $38 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $951,135 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $31,810 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $31,810 | RevenueNotReportedAmt |
| Revenue Subtotal | $919,325 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $919,325 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,054,896 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $31,810 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $31,810 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,023,086 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,023,086 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | FORM 990 IS REVIEWED AND APPROVED BY ALL BOARD MEMBERS PRIOR TO SUBMISSION |
| Conflict of interest policy compliance Part VI line 12c | BOARD OF DIRECTORS REVIEWS ORGANIZATIONS CONFLICT OF INTEREST POLICY AND DISCLOSES CONFLICTS ANNUALLY. |
| CEO executive director top management comp Part VI line 15a | THE BOARD OF DIRECTORS PERSONNEL COMMITTEE REVIEWS AND RECOMMENDS THE EXECUTIVE DIRECTORS COMPENSATION TO INCLUDE BASE SALARY AND INCENTIVE TO ENTIRE BOARD OF DIRECTORS FOR APPROVAL. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND MAY BE REVIEWED IN THE PARENTING MATTERS OFFICE. DOCUMENTS CAN ALSO BE FOUND ON OUR GIVING PARTNER PROFILE AT:HTTPS://WWW.THEGIVINGPARTNER.ORG/ |
| General explanation attachment | OTHER INCOME (PART II, LINE 10)FOR 2021 IS NET INCOME FROM FUND RAISING EVENTS |