SMILES FOR LIFE FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SMILES FOR LIFE FOUNDATION (EIN 87-0575845)
- Tax period
- 2021-11-01 to 2022-10-31
- Filed
- 2022-11-14
- IRS object ID
- 202213189349317021
- Schema version
- 2021v4.0
- 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 | 2022-11-14T17:39:20-05:00 | ReturnTs |
| Tax Period End | 2022-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870685448 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK FANKHAUSER CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4252 S HIGHLAND DR STE 104 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 841242687 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870575845 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMILES FOR LIFE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SMIL | BusinessNameControlTxt |
| Phone | 8012938522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 WOODOAK LANE STE 200 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84117 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY B ANDERSON | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 8012938522 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GREGORY | PersonFirstNm |
| Person Last | ANDERSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK E FANKHAUSER | PreparerPersonNm |
| PTIN | P00732603 | PTIN |
| Phone | 8018891450 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
| 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 | GREGORY B ANDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 WOODOAK LANE STE 200 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,509,854 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SMILESFORLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT MEDICAL & DENTAL TREATMENT, PREVENTION OF CHILDHOOD DISEASES AND PROMOTE HEALTH EDUCATION FOR POOR CHILDREN IN THE INNER CITIES OF THIS NATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,356,222 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,496,274 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $325 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,580 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,980 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,394,527 | PYTotalRevenueAmt |
| CY Total Revenue | $1,509,854 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $492,987 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,084,925 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $197,912 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $127,880 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $255,251 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $264,301 | PYOtherExpensesAmt |
| CY Other Expenses | $559,037 | CYOtherExpensesAmt |
| PY Total Expenses | $955,200 | PYTotalExpensesAmt |
| CY Total Expenses | $1,771,842 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $439,327 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$261,988 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,440,372 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,197,787 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,440,372 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,197,787 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SUPPORT MEDICAL & DENTAL TREATMENT, PREVENTION OF CHILDHOOD DISEASES AND PROMOTE HEALTH EDUCATION FOR POOR CHILDREN IN THE INNER CITIES OF THIS NATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $933,585 | ExpenseAmt |
| Grant | $933,585 | GrantAmt |
| Desc | CASH DISTRIBUTIONS MADE TO OTHER FOUNDATIONS, CHARITIES, AND HOSPITALS TO PROVIDE MEDICAL TREATMENT AND EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $491,408 | ExpenseAmt |
| Grant | $151,340 | GrantAmt |
| Desc | SMILES FOR LIFE PROVIDES DENTAL CARE AND OTHER HUMANITARIAN AID TO IMPOVERISHED COMMUNITIES IN THE UNITED STATES AND IN FOREIGN COUNTRIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,424,993 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | 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 | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY B ANDERSON | PersonNm |
| Phone | 8012938522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 WOODOAK LANE STE 200 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| GREGORY B ANDERSON | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| STEVEN J ANDERSON | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| JEFFREY C GRAY | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,496,274 | AllOtherContributionsAmt |
| Total Contributions | $1,496,274 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,150 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $430 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $430 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $430 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $430 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,509,854 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,580 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,079,479 | TotalAmt |
| Program Services | $1,079,479 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,446 | TotalAmt |
| Program Services | $5,446 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,321 | TotalAmt |
| Program Services | $82,125 | ProgramServicesAmt |
| Management And General | $35,196 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,559 | TotalAmt |
| Program Services | $7,391 | ProgramServicesAmt |
| Management And General | $3,168 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,020 | TotalAmt |
| Management And General | $9,020 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,055 | TotalAmt |
| Program Services | $16,055 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,833 | TotalAmt |
| Fundraising | $233,833 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,592 | TotalAmt |
| Program Services | $96,146 | ProgramServicesAmt |
| Management And General | $10,028 | ManagementAndGeneralAmt |
| Fundraising | $21,418 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,854 | TotalAmt |
| Management And General | $25,854 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,258 | TotalAmt |
| Program Services | $132,758 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,425 | TotalAmt |
| Program Services | $5,593 | ProgramServicesAmt |
| Management And General | $7,832 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,771,842 | TotalAmt |
| Program Services | $1,424,993 | ProgramServicesAmt |
| Management And General | $91,598 | ManagementAndGeneralAmt |
| Fundraising | $255,251 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,831 | BOYAmt |
| EOY | $440,068 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,541 | BOYAmt |
| EOY | $248,746 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $508,973 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,440,372 | BOYAmt |
| EOY | $1,197,787 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $1,440,372 | BOYAmt |
| EOY | $1,197,787 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,440,372 | BOYAmt |
| EOY | $1,197,787 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,440,372 | BOYAmt |
| EOY | $1,197,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$261,988 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $19,403 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,996,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,988,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $966,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,356,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,496,274 | CurrentTaxYearAmt |
| Total | $7,804,248 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,996,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,988,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $966,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,356,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,496,274 | CurrentTaxYearAmt |
| Total | $7,804,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,804,248 | PublicSupportTotal170Amt |
| Total Support | $7,804,248 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $81,716 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $1,509,854 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,509,854 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,509,854 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,771,842 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,771,842 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,771,842 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | MEDICAL CHARITY | PurposeOfGrantTxt |
| Cash Grant | $5,446 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ABOUDIT DEVELOPMENT ASSOC | ||||||
| 2420 CONGRESS PKWY | ATHENS | TN | 37303 | 800112503 | $5,138 | MDEICAL CHARITY |
| BEAR BAGS | ||||||
| 15 LEMAN RD | LANCASTER | PA | 17603 | 263009021 | $16,914 | MEDICAL CHARITY |
| BIG BROTHERS BIG SISTERS WC TX | ||||||
| 720 PINE ST STE 1 | ABILENE | TX | 79602 | 751626524 | $11,056 | MEDICAL CHARITY |
| BOYS & GIRLS CLUB OF NEW ALBANY | ||||||
| 507 OAK STREET | NEW ALBANY | MS | 38652 | 586046393 | $5,501 | MEDICAL CHARITY |
| BRIDGET'S GIFT | ||||||
| 2400 S AVENUE A | YUMA | AZ | 85364 | 510179146 | $9,630 | MEDICAL CHARITY |
| CAMP COURAGEOUS | ||||||
| PO BOX 418 | MONTICELLO | IA | 52310 | 237210932 | $5,001 | MEDICAL CHARITY |
| CANDLELIGHTERS CHILDHOOD CANCER | ||||||
| 12919 SW FWY STE 100 | STAFFORD | TX | 77477 | 760367440 | $5,231 | MEDICAL CHARITY |
| CASA VOICES FOR CHILDREN | ||||||
| 3437 WESTMINSTER CT | NAPA | CA | 94558 | 203594007 | $6,079 | MEDICAL CHARITY |
| CHILDREN HOSPITAL OF LA | ||||||
| 4650 W SUNSET BLVD | LOS ANGELES | CA | 90027 | 951690977 | $5,050 | MEDICAL CHARITY |
| CHRIST'S HAVEN FOR CHILDREN | ||||||
| PO BOX 467 | KELLER | TX | 76244 | 237164673 | $9,022 | MEDICAL CHARITY |
| COMMUNITY FOUNDATION OF FAYETTE COU | ||||||
| 5 S NT VERNON AVE | UNIONTOWN | PA | 15401 | 251851158 | $6,557 | MEDICAL CHARITY |
| FAW CHILDREN EMERGENCY DENTAL PROGR | ||||||
| 130 HARRISON LN NE | CALHOUN | GA | 30701 | 205497552 | $5,226 | MEDICAL CHARITY |
| ISABELLA SANTOS FOUNDATION | ||||||
| 4208 OLD COURSE DR | CHARLOTTE | NC | 28277 | 261332748 | $5,594 | MEDICAL CHARITY |
| KANSAS CITY GUNS N HOSES | ||||||
| PO BOX 860531 | SHAWNEE | KS | 66286 | 460773628 | $5,298 | MEDICAL CHARITY |
| KELLIN FOUNDATION | ||||||
| PO BOX 14608 | GREENSBORO | NC | 27415 | 520529946 | $12,895 | MEDICAL CHARITY |
| LAURA'S HOUSE | ||||||
| 33 JOURNEY STE 150 | ALISO VIEJO | CA | 92656 | 330621826 | $8,050 | MEDICAL CHARITY |
| LAWS LOUDOUN ABUSED WOMENS & CHILDR | ||||||
| 3684 CENTERVIEW DRIVE STE 110B | CHANTILLY | VA | 20151 | 300089379 | $6,343 | MEDICAL CHARITY |
| MORTENSEN CHARITABLE FOUNDATION | ||||||
| 11204 BODLEY DR | LOUISVILLE | KY | 40223 | 262883099 | $169,663 | MEDICAL CHARITY |
| NEIGHBORS UNITED | ||||||
| 46839 FOX RUN DR | MACOMB | MI | 48044 | 352611345 | $6,213 | MEDICAL CHARITY |
| PATRIOT PAWS SERVICE DOGS | ||||||
| 254 RANCH TRAIL | ROCKWALL | TX | 75032 | 043185107 | $5,298 | MEDICAL CHARITY |
| PRISMADT KIDS DENTAL SERVICES | ||||||
| 8840 SOUTHSIDE AVE | ELK GROVE | CA | 95624 | 942778565 | $6,519 | MEDICAL CHARITY |
| PROJECT RIDE | ||||||
| 8840 SOUTHSIDE AVE | ELK GROVE | CA | 95624 | 942778568 | $5,065 | MEDICAL CHARITY |
| SOUTHWEST BUTLER FOOD CUPBOARD | ||||||
| 557 PERRY HIGHWAY | HARMONY | PA | 16037 | 232912996 | $5,235 | MEDICAL CHARITY |
| STAFFORD COUNTY SPCA | ||||||
| 400 WINDEMERE DR | STAFFORD | VA | 22554 | 270220204 | $5,105 | MEDICAL CHARITY |
| THE FAMILY PLACE | ||||||
| 1525 N 200 W | LOGAN | UT | 84341 | 870398053 | $5,775 | MEDICAL CHARITY |
| THE JONAH PROJECT | ||||||
| 1106 W GARLAND AVE | SPOKANE | WA | 99205 | 823642989 | $5,493 | MEDICAL CHARITY |
| THE LEE & AIDAN MCMAHON FOUNDATION | ||||||
| 12 DOROTHY LANE | HOLBROOK | NY | 11741 | 562653270 | $5,229 | MEDICAL CHARITY |
| THE RIDING THERAPY CENTER | ||||||
| PO BOX 462 | NURSERY | TX | 77976 | 742794400 | $7,331 | MEDICAL CHARITY |
| THE TRI COUNTY YMCA OF THE OZARKS | ||||||
| PO BOX 541 | OSAGE BEACH | MO | 65065 | 431658589 | $7,921 | MEDICAL CHARITY |
| ESPERANZA INTERNATIONAL | ||||||
| 13219 ME 20TH STREET 208 | BELLEVUE | WA | 98009 | 911585111 | $103,075 | MEDICAL CHARITY |
| CHOICE HUMANITARIAN | ||||||
| 7879 2 1530 W 200 | WEST JORDAN | UT | 84088 | 742494806 | $25,708 | MEDICAL CHARITY |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS ARE MONITORED AND APPROVED BY THE BOD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 4B | CANADA |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO CONFLICTS OF INTEREST. REVIEWED ANNUALLY AT BOD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | REVIEWD ANNUALLY AT BOD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THERE IS NO COMPENSATION PAID TO THE OFFICERS OR DIRECTORS. ALL VOLUNTARY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | REVEIWED ANNUALLY AT BOD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9 | BOOK TO TAX ADJUSTMENT 19,403 |