CHANCES FOR CHILDREN-NY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CHANCES FOR CHILDREN-NY INC (EIN 47-3482005)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-05-13
IRS object ID: 202231339349310518
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-13T20:19:49-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	831563953	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LUBCHER & GANIS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	126 EAST 56TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	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	473482005	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHANCES FOR CHILDREN - NY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHAN	BusinessNameControlTxt
Phone	3474537976	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1178 ANDERSON AVENUE - FL SB	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10452	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID ORR	PersonNm
Person Title	PRES & CHAIRPERSON	PersonTitleTxt
Phone	3474537976	PhoneNum
Signature	2022-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAVID	PersonFirstNm
Person Last	ORR	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HOWARD LUBCHER	PreparerPersonNm
PTIN	P00021088	PTIN
Phone	2128888350	PhoneNum
Preparation	2022-05-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
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

Field	Value	IRS element (for citing)
Principal Officer	DAVID ORR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1178 ANDERSON AVENUE - FL SB	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10452	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,510,818	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHANCESFORCHILDREN-NY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE CLINICAL GROUP AND DYADIC SERVICES FOR FAMILIES WITH YOUNG CHILDREN TO STRENGTHEN CONTINUED -UNDERSTANDING, ENHANCE SENSITIVITY AND NURTURE RELATIONSHIPS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,041,300	PYContributionsGrantsAmt
CY Contributions Grants	$1,491,392	CYContributionsGrantsAmt
PY Program Service Revenue	$41,616	PYProgramServiceRevenueAmt
CY Program Service Revenue	$18,900	CYProgramServiceRevenueAmt
PY Investment Income	$239	PYInvestmentIncomeAmt
CY Investment Income	$526	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,083,155	PYTotalRevenueAmt
CY Total Revenue	$1,510,818	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$459,639	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$646,662	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$53,497	CYTotalFundraisingExpenseAmt
PY Other Expenses	$125,928	PYOtherExpensesAmt
CY Other Expenses	$168,449	CYOtherExpensesAmt
PY Total Expenses	$585,567	PYTotalExpensesAmt
CY Total Expenses	$815,111	CYTotalExpensesAmt
PY Revenues Less Expenses	$497,588	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$695,707	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,076,093	TotalAssetsBOYAmt
Total Assets EOY	$1,781,075	TotalAssetsEOYAmt
Total Liabilities BOY	$17,804	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$27,079	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,058,289	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,753,996	NetAssetsOrFundBalancesEOYAmt
Mission	THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE CLINICAL GROUP AND DYADIC SERVICES FOR FAMILIES WITH YOUNG CHILDREN TO STRENGTHEN UNDERSTANDING, ENHANCE SENSITIVITY AND NURTURE RELATIONSHIPS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$597,374	ExpenseAmt
Revenue	$18,900	RevenueAmt
Desc	PROVIDED CLINICAL GROUP AND DYADIC SERVICES FOR FAMILIES WITH YOUNG CHILDREN TO STRENGTHEN UNDERSTANDING, ENHANCE SENSITIVITY AND NURTURE RELATIONSHIPS.; SHARED PROGRAM RESULTS WITH OTHERS	Desc
Total Program Service Expenses	$597,374	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	11	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
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LILLIAN ROUNTREE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3474537976	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1178 ANDERSON AVENUE FLOOR SB	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10452	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 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
HILLARY MAYERS
DIRECTOR	15.00	Yes (X)	$25,660	$0	$0
IRINA BABUSHKINA
TREASURER & DIRECTOR	1.00	Yes (X)	$0	$0	$0	Yes (X)
ELIZABETH BUCKNER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BARBARA GREEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BETH ANDREWS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID ORR
PRESIDENT & CHAIRPERSON	3.00	Yes (X)	$0	$0	$0	Yes (X)
JACQUELINE SHANNON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROSEMARY DOOLEY
SECRETARY & DIRECTOR	1.00	Yes (X)	$0	$0	$0	Yes (X)
KATIE NEWMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JUSTIN GEE
DIRCETOR	1.00	Yes (X)	$0	$0	$0
FELICITY VON SUCK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SILVIA JUAREZ-MARAZZO
CO-EXEC DIR CLINICAL	40.00		$133,500	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$159,160	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$93,042	GovernmentGrantsAmt
All Other Contributions	$1,398,350	AllOtherContributionsAmt
Total Contributions	$1,491,392	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONSULTATION & TRAININ	Desc
Business	624100	BusinessCd
Total Revenue Column	$18,900	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,900	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$18,900	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$526	TotalRevenueColumnAmt
Exclusion	$526	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,510,818	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,900	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$526	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$571,962	TotalAmt
Program Services	$437,585	ProgramServicesAmt
Management And General	$98,294	ManagementAndGeneralAmt
Fundraising	$36,083	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$30,940	TotalAmt
Program Services	$23,671	ProgramServicesAmt
Management And General	$5,317	ManagementAndGeneralAmt
Fundraising	$1,952	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$43,760	TotalAmt
Program Services	$33,479	ProgramServicesAmt
Management And General	$7,520	ManagementAndGeneralAmt
Fundraising	$2,761	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,890	TotalAmt
Program Services	$5,978	ProgramServicesAmt
Management And General	$23,912	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,648	TotalAmt
Fundraising	$5,648	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,922	TotalAmt
Program Services	$4,118	ProgramServicesAmt
Management And General	$1,483	ManagementAndGeneralAmt
Fundraising	$321	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$30,372	TotalAmt
Program Services	$23,550	ProgramServicesAmt
Management And General	$4,236	ManagementAndGeneralAmt
Fundraising	$2,586	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,513	TotalAmt
Program Services	$16,565	ProgramServicesAmt
Management And General	$3,657	ManagementAndGeneralAmt
Fundraising	$1,291	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,475	TotalAmt
Program Services	$1,906	ProgramServicesAmt
Management And General	$421	ManagementAndGeneralAmt
Fundraising	$148	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,077	TotalAmt
Program Services	$11,609	ProgramServicesAmt
Management And General	$2,563	ManagementAndGeneralAmt
Fundraising	$905	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM COSTS	$16,262	$16,262
OTHER SERVICES	$13,695	$10,730	$1,938	$1,027
MARKETING AND OUTREACH	$11,730	$775	$10,955
TELEPHONE	$9,813	$7,556	$1,668	$589

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,052	TotalAmt
Program Services	$3,590	ProgramServicesAmt
Management And General	$2,276	ManagementAndGeneralAmt
Fundraising	$186	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$815,111	TotalAmt
Program Services	$597,374	ProgramServicesAmt
Management And General	$164,240	ManagementAndGeneralAmt
Fundraising	$53,497	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$252,591	BOYAmt
EOY	$219,813	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$443,887	BOYAmt
EOY	$1,245,532	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$361,574	BOYAmt
EOY	$268,942	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,498	BOYAmt
EOY	$14,909	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$45,327	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,448	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,543	BOYAmt
EOY	$28,879	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,000	BOYAmt
EOY	$3,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,076,093	BOYAmt
EOY	$1,781,075	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,804	BOYAmt
EOY	$27,079	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,804	BOYAmt
EOY	$27,079	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	$970,789	BOYAmt
EOY	$1,253,996	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$87,500	BOYAmt
EOY	$500,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,058,289	BOYAmt
EOY	$1,753,996	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,076,093	BOYAmt
EOY	$1,781,075	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$695,707	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$524,635	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$642,004	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$744,821	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,082,916	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,510,292	CurrentTaxYearAmt
Total	$4,504,668	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$524,635	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$642,004	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$744,821	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,082,916	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,510,292	CurrentTaxYearAmt
Total	$4,504,668	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,504,668	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$81	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$150	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$267	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$239	CurrentTaxYearMinus1YearAmt
Current Tax Year	$527	CurrentTaxYearAmt
Total	$1,264	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,505,932	TotalSupportAmt
Public Support CY170	0.99970	PublicSupportCY170Pct
Public Support PY170	0.99980	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	$11,450	OtherCostOrOtherBasisAmt
Depreciation	$11,394	DepreciationAmt
Book Value	$56	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,877	OtherCostOrOtherBasisAmt
Depreciation	$5,054	DepreciationAmt
Book Value	$28,823	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$28,879	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,510,818	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,510,818	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,510,818	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$815,111	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$815,111	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$815,111	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	DAVID ORR HAS A FAMILY RELATIONSHIP WITH ELIZABETH BUCKNER.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY DIRECTORS OF THE ORGANIZATION PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 12C	MEMBERS OF THE BOARD OF DIRECTORS, CO-EXECUTIVE DIRECTOR, AND CO-EXECUTIVE DIRECTOR CLINICAL COMPLETE AND SUBMIT A CONFLICT OF INTEREST STATEMENT ANNUALLY AND THE ORGANIZATION MAINTAINS THESE STATEMENTS IN ITS CORPORATE RECORDS.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS FOR DETERMINING COMPENSATION FOR CO-EXECUTIVE DIRECTORS, AND OR TOP MANAGMENT OFFICIALS INCLUDES REVIEWS BY APPROPRIATE BOARD MEMBERS OF INDUSTRY STANDARD COMPENSATION, AND ALSO DISCUSSIONS WITH OTHER BOARD MEMBERS OF ORGANIZATIONS OF SIMILAR SIZE AND NATURE.
FORM 990, PART VI, SECTION C, LINE 19	ORGANIZATION MAKES ITS POLICIES AVAILABLE UPON REQUEST
FORM 990 PART XII LINE 2C	THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT OVERSEES THE AUDIT PROCESS AND SELECTION OF THE AUDITOR. THE PROCEDURE HAS NOT CHANGED.