THE ONE LOVE FOUNDATION IN HONOR OF YEARDLEY LOVE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE ONE LOVE FOUNDATION IN HONOR OF YEARDLEY LOVE INC (EIN 27-2904497)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202541349349305394
- Schema version
- 2023v6.0
- 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 | 2025-05-14T11:39:43-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520959934 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIN & TUCKER CHARTERED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 EAST PRATT ST SUITE 200 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272904497 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ONE LOVE FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | IN HONOR OF YEARDLEY LOVE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONEL | BusinessNameControlTxt |
| Phone | 4349816711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 69589 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21264 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE MYERS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4349816711 | PhoneNum |
| Signature | 2025-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN KELLER | PreparerPersonNm |
| PTIN | P00245169 | PTIN |
| Phone | 4107275735 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE MYERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 69589 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21264 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,254,402 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JOINONELOVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | ONE LOVE IS A NATIONAL NON-PROFIT ORGANIZATION WITH THE GOAL OF ENDING RELATIONSHIP ABUSE. WE EMPOWER YOUNG PEOPLE WITH THE TOOLS AND RESOURCES THEY NEED TO SEE THE SIGNS OF HEALTHY AND UNHEALTHY BEHAVIORS AND BRING LIFESAVING PREVENTION EDUCATION TO THEIR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 40000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,599,630 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,794,599 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,475 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,875 | CYProgramServiceRevenueAmt |
| PY Investment Income | $160,152 | PYInvestmentIncomeAmt |
| CY Investment Income | $192,248 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,613 | PYOtherRevenueAmt |
| CY Other Revenue | $40,168 | CYOtherRevenueAmt |
| PY Total Revenue | $7,812,870 | PYTotalRevenueAmt |
| CY Total Revenue | $2,038,890 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $410 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,998,702 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,667,166 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $784,373 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,033,363 | PYOtherExpensesAmt |
| CY Other Expenses | $2,396,846 | CYOtherExpensesAmt |
| PY Total Expenses | $11,032,065 | PYTotalExpensesAmt |
| CY Total Expenses | $7,064,422 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,219,195 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,025,532 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,049,610 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,195,949 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $632,100 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $958,953 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,417,510 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,236,996 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ONE LOVE IS A NATIONAL NON-PROFIT ORGANIZATION WITH THE GOAL OF ENDING RELATIONSHIP ABUSE. WE EMPOWER YOUNG PEOPLE WITH THE TOOLS AND RESOURCES THEY NEED TO SEE THE SIGNS OF HEALTHY AND UNHEALTHY BEHAVIORS AND BRING LIFESAVING PREVENTION EDUCATION TO THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,440,907 | ExpenseAmt |
| Grant | $410 | GrantAmt |
| Revenue | $30,619 | RevenueAmt |
| Desc | THROUGH PREVENTION EDUCATION FOR YOUTH BETWEEN THE AGES OF 11-24, ONE LOVE IS WORKING TO END RELATIONSHIP ABUSE AND VIOLENCE. WE EDUCATE, EMPOWER, AND PROVIDE THE NECESSARY LANGUAGE TO NORMALIZE THE CONVERSATION ABOUT RELATIONSHIP HEALTH AND TO HAVE LIFESAVING CONVERSATIONS IN COMMUNITIES EVERYWHERE. | Desc |
| Total Program Service Expenses | $4,440,907 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 66 | 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 |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | 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 | UT | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | 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 | JULIE MYERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4349816711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 69589 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21264 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROGER WARD | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| TOM BURT | |||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| SHARON LOVE | |||||||
| CHAIR | 12.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMISON HODGES | |||||||
| TREASURER | 1.40 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VIRGINIA JEFFERY | |||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AUSTIN BOYKIN | |||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| MORGAN GILL | |||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA HOPPMEYER | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| LEXIE LOVE | |||||||
| VICE CHAIR | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JENNIFER LESCOTT | |||||||
| COO THRU SEPT 2023 | 40.00 | $185,277 | $0 | $6,714 | Yes (X) | ||
| OJEDA HALL | |||||||
| EXECUTIVE DIRECTOR THRU APRIL 2024 | 40.00 | $174,316 | $0 | $6,404 | Yes (X) | ||
| MEGAN SHACKLETON | |||||||
| CHIEF PROGRAM THRU AUG 2023 | 40.00 | $165,692 | $0 | $5,841 | Yes (X) | ||
| TARA SMALL | |||||||
| EXECUTIVE DIRECTOR THRU AUG 2023 | 40.00 | $152,851 | $0 | $5,803 | Yes (X) | ||
| ELLEN BLAIS | |||||||
| EXECUTIVE DIRECTOR THRU AUG 2023 | 40.00 | $150,358 | $0 | $5,168 | Yes (X) | ||
| SUE FINE | |||||||
| HEAD OF PRODUCTS | 40.00 | $147,162 | $0 | $6,018 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $975,656 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,948 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $421,264 | FundraisingAmt |
| All Other Contributions | $1,373,335 | AllOtherContributionsAmt |
| Total Contributions | $1,794,599 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE FOR SERVICE INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,875 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,875 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,875 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $192,463 | TotalRevenueColumnAmt |
| Exclusion | $192,463 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,023,831 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,024,046 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$215 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$215 | TotalRevenueColumnAmt |
| Exclusion | -$215 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $208,459 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $421,264 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $187,035 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,424 | TotalRevenueColumnAmt |
| Exclusion | $21,424 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $17,446 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,431 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,015 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,015 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,729 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,729 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,729 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,038,890 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,619 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $213,672 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410 | TotalAmt |
| Program Services | $410 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,645 | TotalAmt |
| Program Services | $63,779 | ProgramServicesAmt |
| Management And General | $18,180 | ManagementAndGeneralAmt |
| Fundraising | $11,686 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,661,925 | TotalAmt |
| Program Services | $2,494,038 | ProgramServicesAmt |
| Management And General | $710,912 | ManagementAndGeneralAmt |
| Fundraising | $456,975 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,365 | TotalAmt |
| Program Services | $395,952 | ProgramServicesAmt |
| Management And General | $112,864 | ManagementAndGeneralAmt |
| Fundraising | $72,549 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,231 | TotalAmt |
| Program Services | $224,911 | ProgramServicesAmt |
| Management And General | $64,110 | ManagementAndGeneralAmt |
| Fundraising | $41,210 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,480 | TotalAmt |
| Program Services | $16,530 | ProgramServicesAmt |
| Management And General | $121,013 | ManagementAndGeneralAmt |
| Fundraising | $5,937 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,572 | TotalAmt |
| Program Services | $10,435 | ProgramServicesAmt |
| Management And General | $76,389 | ManagementAndGeneralAmt |
| Fundraising | $3,748 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,225 | TotalAmt |
| Program Services | $63,605 | ProgramServicesAmt |
| Management And General | $468,629 | ManagementAndGeneralAmt |
| Fundraising | $22,991 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,370 | TotalAmt |
| Program Services | $28,370 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,896 | TotalAmt |
| Program Services | $19,316 | ProgramServicesAmt |
| Management And General | $12,970 | ManagementAndGeneralAmt |
| Fundraising | $13,610 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,345 | TotalAmt |
| Program Services | $230,438 | ProgramServicesAmt |
| Management And General | $65,685 | ManagementAndGeneralAmt |
| Fundraising | $42,222 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,416 | TotalAmt |
| Program Services | $154,206 | ProgramServicesAmt |
| Management And General | $43,955 | ManagementAndGeneralAmt |
| Fundraising | $28,255 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,686 | TotalAmt |
| Program Services | $15,313 | ProgramServicesAmt |
| Management And General | $35,281 | ManagementAndGeneralAmt |
| Fundraising | $3,092 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,978 | TotalAmt |
| Program Services | $46,298 | ProgramServicesAmt |
| Management And General | $13,197 | ManagementAndGeneralAmt |
| Fundraising | $8,483 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,973 | TotalAmt |
| Program Services | $14,284 | ProgramServicesAmt |
| Management And General | $4,072 | ManagementAndGeneralAmt |
| Fundraising | $2,617 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SETTLEMENT EXPENSES | $650,000 | $650,000 | $0 | $0 |
| OTHER EXPENSES | $73,701 | $13,022 | $42,032 | $18,647 |
| SPECIAL EVENT EXPENSE | $52,351 | $52,351 | ||
| BANK CHARGES | $49,853 | $49,853 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,064,422 | TotalAmt |
| Program Services | $4,440,907 | ProgramServicesAmt |
| Management And General | $1,839,142 | ManagementAndGeneralAmt |
| Fundraising | $784,373 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,795,388 | BOYAmt |
| EOY | $606,807 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,525,952 | BOYAmt |
| EOY | $36,024 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,327 | BOYAmt |
| EOY | $430,742 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,821 | BOYAmt |
| EOY | $6,366 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,299 | BOYAmt |
| EOY | $44,402 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,055,293 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $807,184 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,086 | BOYAmt |
| EOY | $248,109 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,699,683 | BOYAmt |
| EOY | $1,817,844 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,054 | BOYAmt |
| EOY | $5,655 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,049,610 | BOYAmt |
| EOY | $3,195,949 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,346 | BOYAmt |
| EOY | $878,999 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,754 | BOYAmt |
| EOY | $4,954 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,100 | BOYAmt |
| EOY | $958,953 | 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 | $6,592,431 | BOYAmt |
| EOY | $1,872,818 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,079 | BOYAmt |
| EOY | $364,178 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,417,510 | BOYAmt |
| EOY | $2,236,996 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,049,610 | BOYAmt |
| EOY | $3,195,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,025,532 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$22,180 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $8,744 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | -$141,546 | PriorPeriodAdjustmentsAmt |
| 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 | $7,502,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,355,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,680,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,584,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,794,599 | CurrentTaxYearAmt |
| Total | $35,918,021 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,502,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,355,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,680,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,584,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,794,599 | CurrentTaxYearAmt |
| Total | $35,918,021 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,445,300 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,472,721 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $160,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,463 | CurrentTaxYearAmt |
| Total | $352,615 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,729 | CurrentTaxYearAmt |
| Total | $132,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,403,003 | TotalSupportAmt |
| Public Support CY170 | 0.72720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74460 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,660 | DepreciationAmt |
| Book Value | $1,485 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,453 | DepreciationAmt |
| Book Value | $10,164 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,025,531 | OtherCostOrOtherBasisAmt |
| Depreciation | $789,071 | DepreciationAmt |
| Book Value | $236,460 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $248,109 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $4,954 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,954 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,029,885 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$22,180 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,744 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,431 | OtherRevenueAmt |
| Revenue Not Reported | -$9,005 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,038,890 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,038,890 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,068,853 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,431 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,431 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,064,422 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,064,422 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE FOUNDATION'S EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT TOOK ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 4,431. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 4,431. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $98,597 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $85,282 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,315 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $33,959 | OtherDirectExpensesEvent1Amt |
| Event2 | CHURCH PARTY | Event2Nm |
| Gross Receipts Event2 | $309,873 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $133,759 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $176,114 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $126,020 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $14,511 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $221,253 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $202,223 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $19,030 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,544 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $629,723 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $421,264 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $208,459 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $126,020 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $61,014 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $187,034 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,425 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNIFER LESCOTT | ||||||||||||||
| COO THRU SEPT 2023 | $185,277 | $0 | $0 | $0 | $0 | $0 | $5,554 | $0 | $1,160 | $0 | $191,991 | $0 | $0 | $0 |
| OJEDA HALL | ||||||||||||||
| EXECUTIVE DIRECTOR THRU APRIL 2024 | $174,316 | $0 | $0 | $0 | $0 | $0 | $5,806 | $0 | $598 | $0 | $180,720 | $0 | $0 | $0 |
| MEGAN SHACKLETON | ||||||||||||||
| CHIEF PROGRAM THRU AUG 2023 | $165,692 | $0 | $0 | $0 | $0 | $0 | $4,941 | $0 | $900 | $0 | $171,533 | $0 | $0 | $0 |
| TARA SMALL | ||||||||||||||
| EXECUTIVE DIRECTOR THRU AUG 2023 | $152,851 | $0 | $0 | $0 | $0 | $0 | $4,903 | $0 | $900 | $0 | $158,654 | $0 | $0 | $0 |
| ELLEN BLAIS | ||||||||||||||
| EXECUTIVE DIRECTOR THRU AUG 2023 | $150,358 | $0 | $0 | $0 | $0 | $0 | $4,454 | $0 | $714 | $0 | $155,526 | $0 | $0 | $0 |
| SUE FINE | ||||||||||||||
| HEAD OF PRODUCTS | $147,162 | $0 | $0 | $0 | $0 | $0 | $5,886 | $0 | $132 | $0 | $153,180 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON LOVE | PersonNm |
| Relationship With Org | CHAIR | RelationshipWithOrgTxt |
| Loan Purpose | PROVIDE THE ORGANIZATION WITH FUNDS TO PAY THE CONSULTANT | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $75,000 | OriginalPrincipalAmt |
| Balance Due | $75,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $75,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FOUR MEMBERS ARE RELATED BY BLOOD OR MARRIAGE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE FOUNDATION HAS ONE CLASS OF MEMBERSHIP CONSISTING OF 4 FOUNDING INDIVIDUALS. THE MEMBERS HAVE THE EXCLUSIVE AUTHORITY TO ADMIT ADDITIONAL MEMBERS OR REMOVE MEMBERS. IN THE EVENT OF THE DEATH OR DISABILITY OF ALL OF THE MEMBERS, THE DIRECTORS THEN IN OFFICE SHALL BE THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | UNLESS DIRECTORS ARE ELECTED BY WRITTEN CONSENT OF MEMBERS IN LIEU OF A MEETING, THE MEMBERS HOLD AN ANNUAL MEETING FOR THE PURPOSE OF ELECTING DIRECTORS TO SUCCEED ANY WHOSE TERMS ARE EXPIRING. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER THE RETURN IS PREPARED BY THE TAX PREPARER A DRAFT COPY OF THE RETURN IS PROVIDED TO THE FOUNDATION FOR REVIEW. THE BOARD OF DIRECTORS AND AUDIT COMMITTEE REVIEW THE DRAFT AND THEN DISCUSS ANY QUESTIONS WITH THE TAX PREPARER. ALL REQUIRED CHANGES ARE THEN MADE BY TAX PREPARER AND A FINAL RETURN IS REVIEWED AND SIGNED BY AN OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A BOARD APPROVED CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICT OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO REVIEWED COMPARABLE SALARIES AND REVIEWED THE PERFORMANCE OF THE PRESIDENT. THE PRESIDENT REVIEWED COMPARABLE SALARIES AND REVIEWED THE PERFORMANCE OF THE COO. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS DETERMINED. THE BOARD OF DIRECTORS APPROVED THE SALARY METHODOLOGY USED BY THESE PARTIES. THE BOARD OF DIRECTORS REVIEWED COMPARABLE SALARIES AND REVIEWED THE PERFORMANCE OF THE CEO TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS ARE FILED IN MARYLAND AND AVAILABLE TO THE PUBLIC. AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |