SAVE THE STORKS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SAVE THE STORKS (EIN 46-1031815)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-18
- IRS object ID
- 202132309349300333
- Schema version
- 2020v4.1
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-18T12:18:15-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 Research Parkway STE 200 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461031815 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Save the Storks | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAVE | BusinessNameControlTxt |
| Phone | 9703878675 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4050 Lee Vance View Drive No 300 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80918 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Gore | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 9703878675 | PhoneNum |
| Signature | 2021-08-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | John | PersonFirstNm |
| Person Last | Gore | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ashley Peabody | PreparerPersonNm |
| PTIN | P01385870 | PTIN |
| Phone | 5055022746 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dianne Ferraro | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4050 Lee Vance View Drive No 300 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80918 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,327,271 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.savethestorks.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | Empower abortion-minded mothers all over America to choose life. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,650,290 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,994,271 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $55,395 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$39,213 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,329 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,286,299 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,276,473 | CYOtherRevenueAmt |
| PY Total Revenue | $8,380,173 | PYTotalRevenueAmt |
| CY Total Revenue | $7,725,127 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,013,170 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,455,869 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,766,598 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,563,682 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $292,064 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,023,880 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,340,157 | PYOtherExpensesAmt |
| CY Other Expenses | $2,947,644 | CYOtherExpensesAmt |
| PY Total Expenses | $7,411,989 | PYTotalExpensesAmt |
| CY Total Expenses | $7,967,195 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $968,184 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$242,068 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,460,898 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,867,665 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,658,575 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,307,410 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,802,323 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,560,255 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Empower women all over America to choose life. We are accomplishing this by partnering with local pregnancy centers, cultural influencers, and a grassroots movement of followers. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,879,583 | ExpenseAmt |
| Grant | $2,435,869 | GrantAmt |
| Revenue | -$95,613 | RevenueAmt |
| Desc | Partnering with Pregnancy Resource Centers to Empower Women to Choose Life for Their BabiesA woman facing an unplanned pregnancy is not always presented with the full range of options available to her. That's why mobile medical units - Stork Buses - are so important. A Stork Bus helps pregnancy resource centers (PRCs) take services into their communities to reach more abortion-vulnerable women who desperately need hope and help in their unexpected pregnancy. When a woman boards a Stork Bus she will get the support she needs. These mobile medical units are equipped with ultrasound machines and licensed technicians, as well as trained advocates to talk through her options. Thanks to the generosity of our donors, and in parntership with our affiliate pregnancy resource centers, we have delivered over 60 Stork Buses that reach women near abortion clinics, on college campuses, in rural areas and inner cities. Save the Storks has developed a unique way to reach abortion-vulnerable mothers with the Stork Bus. We've seen Stork Buses profoundly expand the reach and increase the impact of pregnancy resource centers all over the nation. These mobile medical units minimize the distance between the PRC and the women most in need of the services. 80% of women who boarded a Stork Bus, and had a positive pregnancy test, chose life. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,466,287 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Desc | Due to COVID-19, we had to cut back on in-person events.We started the year with the third annual Stork Ball held at the Ronald Reagan Building located in Washington D.C. Former White House Secretary, Sarah Huckabee Sanders and State Senator of Lousiana, Katrina Jackson were guest speakers. Staff and Volunteers participated in the March for Life in Washington, DC in January of 2020. Save the Storks also continued in partnership with Living Room Reset over the course of approximatly 30 live events to expand our awareness and raise funding for continued support of the mission of Save the Storks.Save the Storks sponsored the Ignite Men's Conference in Virginia in March of 2020.Save the Storks pivoted to online events and held monthly virtual Townhalls.In November 2020, Save the Storks hosted a virtual Flyway conference for pregnancy center directors.A virtual Love, Compassion, Action event was held in December of 2020. Presented was information about how pregnancy centers impact their communities and the reason why Save the Storks supports them. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,047,323 | ExpenseAmt |
| Desc | Awareness Impact 2020:2020 began with a goal of building on and improving our reach over 2019. COVID-19 changed our process and focus from more in person interaction to increasing our online presence and reach through various forms of new media content including videos, blogs, and social media engagement. Our goal was to keep the pro-life message alive in a world of uncertainty, and simultaneously raise funds for PRCs to enable them to stay afloat and get through a very difficult time.We focused on fundraising for pregnancy resource centers during the two biggest giving days of the year. For 'Giving Tuesday Now' we raised $94,376 for PRCs adversely affected by COVID-19. Then for 'Giving Tuesday' we raised $130,000 which allowed us to gift 15 of our pregnancy resource center partners each with $9,500.Save the Storks continued to interact on social media, and our Facebook posts were seen over 11 million times. More than 865,000 people engaged with our posts to help spread a more compassionate pro-life approach. Our Instagram posts were seen more than 5 million time and we had over 322,000 interactions with our photos. This helped us reach more women than ever before with our life-saving message.We created and shared 52 videos to YouTube and published 52 blogs to help change the culture's stance on abortion. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $266,259 | Storkworks Consulting and Training:-10 Academy Cadets receiving training, consulting, and coaching for 12 months-40 Flyway attendees-1 Fundraising Intensive hosted for 11 Executive Directors-Established the Marketing Consulting Program that served 27 PRCs-Began offering Executive Life Coaching and served 15 Executive Directors over 60 hours of coaching-3 Strategic Planning Consultations-Converted our Mobile and Ultrasound trainings to online with 21 centers enrolled in 2020-1 mobile intensive hosted with 33 PRC attendeesSave the Storks Consulting offers a range of no-cost consulting services to pregnancy resource centers and Executive Directors. Storks Consulting seeks to empower the leaders of pregnancy resource centers to reach more clients, grow in leadership, and raise donor dollars.Storks Consulting worked with over 100 centers for online and in-person training, consulting, and coaching services in 2020.StorkWorks Academy, a year-long package of consulting, training and coaching designed to equip executive directors and centers for excellence. 10 centers were fully scholarshiped into the StorkWorks Academy in 2020.Flyway Intensive was a 3-day conference held virtually for Executive Directors. This conference provided a rich time of encouragement, networking, training, and growth for 40 Executive Directors of pregnancy resource centers. Speakers included experts in pro-life ministry, business, and non-profit sectors, and covered topics such as fundraising, marketing, and leadership.Storks Mobile Intensive is designed specifically for those in mobile ministry, including Mobile Managers, Nurse Managers, and Executive Directors. Attendees receive in depth training from experts on several aspects of mobile ministry including and not limited to: sidewalk counseling, marketing, mobile strategies, staffing, and creative mobile opportunities. 33 Mobile PRC staff attended our virtual mobile intensiveWe started a new marketing consultation service that worked with 27 centers in 2020.The Fundraising Intensive is an annual two-day training for fundraisers for pregnancy resource centers using Save the Storks proven fundraising model. This event is located in Colorado Springs and includes highly experienced speakers and excellent networking opportunities to help executive directors feel empowered and equipped to raise more funds for their PRC. 11 PRC staff attended the fundraising intensive. |
| $114,135 | Pro-Life Training Center:-16 students attended a 1 or 2 day training-6 students attended for several months-13 students attended for 2 to 3 weeks (11 of these students received approval from their college to satisfy their ministry requirement at the PLTC)-8 students attended multiple times for a few days to a weekStudents participated in the following activities:-LOVE Approach training-Student group devotions, Bible studies, prayer, and church attendance-Wrote blogs about their experiences-Sidewalk advocacy outside Planned Parenthood facilities in Utica, NY, Syracuse, NY, Manhattan, NY, Vestal, NY, Troy, NY, Schenectady, NY, Charleston, SC-Volunteered at pregnancy resource centers in Utica, NY, Rome, NY, Liverpool, NY, Oneida, NY, Troy, NY-Worked a dozen times with a Stork MMU in Troy, NY-Conducted 2 baby showers for moms in need-Participated in the March for Life in Washington, DC-Pro-life discussions with students in several college student centers-Open air pro-life witnessing on the streets in various locations in and out of NY-Assisted with the Pop-Up Pregnancy Center-Delivered material items to over 400 families, including diapers, wipes, car seats, clothes, strollers, beds, furniture, shoes, food, Bibles-Took clients to churches in their communities-Conducted Bible studies and shared the Gospel with many clientsReferred and arranged for transportation for clients to have ultrasounds at PRCs-Served as mentors to momsThe training and experiences had profound impact on students. Some students overcame their fears of speaking their pro-life beliefs to strangers, including some strangers who were hostile to those truths. Both the fearful and unfearful students improved and refined their effectiveness in pro-life presentation and discussion. Some students experienced the joy of witnessing moms minds change from abortion to life. Three students changed their college majors or areas of study to ultrasound technician, social worker, and Family Nurse Practitioner. Students learned how to effectively speak about the pro-life movement and principles to their churches.Student PLTC activities had hope-restoring, truth-recognizing, life-changing, life-saving impact on the clients they ministered to. The PLTC had ongoing ministering relationships with about 30 clients. These clients experienced a newfound hopefulness and anticipation of betterment. Several clients who were abortion-minded chose life for their babies. Many clients attended church regularly, learning about their Lord and Savior Jesus Christ and how to strive to live Godly lives. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $380,394 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,773,587 | 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 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Gore | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9703878675 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4050 Lee Vance View Drive No 300 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80918 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Thomas Kim | |||||||
| COO and Interim CEO | 40.00 | Yes (X) | $169,044 | $0 | $17,468 | ||
| Joseph Baker | |||||||
| Former CEO/Founder | 0.00 | $183,958 | $0 | $0 | Yes (X) | ||
| Paul Isaacs part year | |||||||
| President | 40.00 | Yes (X) | $155,014 | $0 | $12,983 | ||
| John Gore | |||||||
| CFO | 40.00 | Yes (X) | $124,192 | $0 | $32,008 | ||
| Diane Ferraro | |||||||
| Chief Communications Officer | 40.00 | Yes (X) | $134,790 | $0 | $11,251 | ||
| Rob Smith part year | |||||||
| Treasurer/Consultant | 3.00 | Yes (X) | $30,000 | $0 | $0 | Yes (X) | |
| Julie BeyelRosati Pro-life | |||||||
| training program dir/Board Member | 40.00 | $20,833 | $0 | $0 | Yes (X) | ||
| Herb McCarthy | |||||||
| Chairman/Consultant | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Gary Kehr | |||||||
| Board Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Stephan Tchividjian | |||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Karysse Trandem | |||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Eric Dunavant | |||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Jim Fenlason part year | |||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $817,831 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $73,710 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| Ambassadeurs | |||||||||
| 906 E Buffalo Avenue | Santa Ana | CA | 92706 | Fundraising and consulting | $434,600 | ||||
| Sukow Ventures Inc | |||||||||
| IT development/Marketing | $321,717 | 8781 Forest Park Drive | North Saanich | British Columbia | CA | ||||
| The Tempus Collaborative | |||||||||
| PO Box 766 | Odessa | FL | 33556 | Fundraising and consulting | $250,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,203,251 | FundraisingAmt |
| Government Grants | $428,303 | GovernmentGrantsAmt |
| All Other Contributions | $7,362,717 | AllOtherContributionsAmt |
| Total Contributions | $8,994,271 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,329 | TotalRevenueColumnAmt |
| Exclusion | $7,329 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,296 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,203,251 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,229,763 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,191,467 | TotalRevenueColumnAmt |
| Exclusion | -$1,191,467 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $276,768 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $372,381 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$95,613 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$95,613 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,607 | TotalRevenueColumnAmt |
| Exclusion | $10,607 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,607 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,725,127 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$95,613 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,173,531 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,441,869 | TotalAmt |
| Program Services | $2,441,869 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,000 | TotalAmt |
| Program Services | $14,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,422 | TotalAmt |
| Program Services | $534,836 | ProgramServicesAmt |
| Management And General | $124,745 | ManagementAndGeneralAmt |
| Fundraising | $45,841 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,305 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
| Management And General | $259,305 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,247,608 | TotalAmt |
| Program Services | $1,099,739 | ProgramServicesAmt |
| Management And General | $64,270 | ManagementAndGeneralAmt |
| Fundraising | $83,599 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,456 | TotalAmt |
| Program Services | $154,627 | ProgramServicesAmt |
| Management And General | $36,622 | ManagementAndGeneralAmt |
| Fundraising | $12,207 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,891 | TotalAmt |
| Program Services | $108,168 | ProgramServicesAmt |
| Management And General | $26,183 | ManagementAndGeneralAmt |
| Fundraising | $8,540 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,391 | TotalAmt |
| Program Services | $10,278 | ProgramServicesAmt |
| Management And General | $41,113 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,535 | TotalAmt |
| Management And General | $26,535 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,965 | TotalAmt |
| Program Services | $542,130 | ProgramServicesAmt |
| Management And General | $195,884 | ManagementAndGeneralAmt |
| Fundraising | $24,951 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,535 | TotalAmt |
| Program Services | $45,942 | ProgramServicesAmt |
| Management And General | $9,154 | ManagementAndGeneralAmt |
| Fundraising | $47,439 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,119 | TotalAmt |
| Program Services | $161,097 | ProgramServicesAmt |
| Management And General | $256,217 | ManagementAndGeneralAmt |
| Fundraising | $20,805 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,423 | TotalAmt |
| Program Services | $68,747 | ProgramServicesAmt |
| Management And General | $16,289 | ManagementAndGeneralAmt |
| Fundraising | $5,387 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,408 | TotalAmt |
| Program Services | $179,710 | ProgramServicesAmt |
| Management And General | $49,510 | ManagementAndGeneralAmt |
| Fundraising | $14,188 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,613 | TotalAmt |
| Program Services | $94,782 | ProgramServicesAmt |
| Management And General | $16,793 | ManagementAndGeneralAmt |
| Fundraising | $4,038 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,946 | TotalAmt |
| Program Services | $11,157 | ProgramServicesAmt |
| Management And General | $2,789 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,264 | TotalAmt |
| Program Services | $208,084 | ProgramServicesAmt |
| Management And General | $40,495 | ManagementAndGeneralAmt |
| Fundraising | $11,685 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,842 | TotalAmt |
| Program Services | $5,474 | ProgramServicesAmt |
| Management And General | $1,368 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Contract buyout | $745,200 | $745,200 | ||
| Vehicle expenese | $90,403 | $87,947 | $2,456 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,967,195 | TotalAmt |
| Program Services | $5,773,587 | ProgramServicesAmt |
| Management And General | $1,169,728 | ManagementAndGeneralAmt |
| Fundraising | $1,023,880 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,000 | TotalAmt |
| Program Services | $312,500 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $312,500 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,979 | BOYAmt |
| EOY | $857,094 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,638 | BOYAmt |
| EOY | $1,146,562 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,899 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,066 | BOYAmt |
| EOY | $261,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,025,085 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $443,334 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,535,271 | BOYAmt |
| EOY | $1,581,751 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,625 | BOYAmt |
| EOY | $1,625 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,420 | BOYAmt |
| EOY | $19,312 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,460,898 | BOYAmt |
| EOY | $3,867,665 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,060 | BOYAmt |
| EOY | $653,698 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $169,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,194 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,226 | BOYAmt |
| EOY | $270,907 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,095 | BOYAmt |
| EOY | $203,805 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,658,575 | BOYAmt |
| EOY | $1,307,410 | 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 | $469,863 | BOYAmt |
| EOY | $1,897,195 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,332,460 | BOYAmt |
| EOY | $663,060 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,802,323 | BOYAmt |
| EOY | $2,560,255 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,460,898 | BOYAmt |
| EOY | $3,867,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$242,068 | ReconcilationRevenueExpnssAmt |
| 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 | $3,689,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,628,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,529,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,650,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,994,271 | CurrentTaxYearAmt |
| Total | $31,492,303 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,689,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,628,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,529,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,650,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,994,271 | CurrentTaxYearAmt |
| Total | $31,492,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $31,492,303 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,329 | CurrentTaxYearAmt |
| Total | $26,344 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $53,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $271,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,903 | CurrentTaxYearAmt |
| Total | $374,870 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,893,517 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,962,065 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income - 2016 Amount: $ 472. 2018 Amount: $ 1,925. 2019 Amount: $ 5,468. 2020 Amount: $ 10,607. Gross Fundraising event fees - 2018 Amount: $ 52,000. 2019 Amount: $ 266,102. 2020 Amount: $ 38,296. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,300 | OtherCostOrOtherBasisAmt |
| Book Value | $31,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $331,464 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,111 | DepreciationAmt |
| Book Value | $320,353 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $944,907 | OtherCostOrOtherBasisAmt |
| Depreciation | $236,227 | DepreciationAmt |
| Book Value | $708,680 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $145,008 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,054 | DepreciationAmt |
| Book Value | $38,954 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $572,406 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,942 | DepreciationAmt |
| Book Value | $482,464 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,581,751 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred lease incentivenet | Desc |
| Amt | $203,805 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $203,805 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,105,346 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,380,219 | OtherRevenueAmt |
| Revenue Not Reported | $1,380,219 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,725,127 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,725,127 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,347,414 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,380,219 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,380,219 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,967,195 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,967,195 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Cost of goods sold 372,381. Event expenses, net of those netted against revenue 1,007,838. |
| Part XII, Line 2d - Other Adjustments: | Cost of goods sold 372,381. Event expenses, net of those netted against revenue 1,007,838. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Grants to recipients located in the region | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $14,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $14,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $14,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Purpose Of Grant | Mobile Medical Unit | PurposeOfGrantTxt |
| Cash Grant | $14,000 | CashGrantAmt |
| Manner Of Cash Disbursement | Wire transfer | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | The condition placed upon the grants given for Mobile Medical Units was proof that the MMU was fully funded. Funds were not restricted but were contingent on completion of a Mobile Medical Unit. |
| Part I, line 3: | The organization tracks grant expenditures in accordance with the accrual basis of accounting, using expense reports, grant feedback, and other appropriate documentation. |
| Part III Accounting Method: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Tempus Collaborative | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 766 | AddressLine1Txt |
| City | Odessa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33556 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising tour sponsorship, event management, and consulti | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $581,890 | GrossReceiptsAmt |
| Retained By Contractor | $250,000 | RetainedByContractorAmt |
| Net To Organization | $331,890 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $581,890 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $250,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $331,890 | TotalNetToOrganizationAmt |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Stork Ball | Event1Nm |
| Gross Receipts Event1 | $660,457 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $622,161 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,296 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $176,676 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $61,480 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $265,415 | OtherDirectExpensesEvent1Amt |
| Event2 | Living Room Reset Events | Event2Nm |
| Gross Receipts Event2 | $581,090 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $581,090 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $726,192 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,241,547 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,203,251 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $38,296 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $176,676 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $61,480 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $991,607 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,229,763 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,191,467 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A Caring Pregnancy Center | ||||||||
| 500 Colorado Ave | Pueblo | CO | 81004 | 742392820 | 501(c)(3) | $11,900 | Story Grants and Grant for needs during COVID | |
| Abba's Arms | ||||||||
| 12002 Arnold Road | Orrville | OH | 44667 | 341644409 | 501(c)(3) | $24,000 | General Support | |
| Abba's House PMC | ||||||||
| 2420 Watt Court | Riverton | WY | 82501 | 830305307 | 501(c)(3) | $85,000 | Mobile Medical Unit | |
| Agathos International | ||||||||
| 300 W Marine View Dr | Everett | WA | 98201 | 352462294 | 501(c)(3) | $11,024 | Support for NY Training House | |
| Albemarle Pregnancy Resource Center | ||||||||
| PO Box 2188 | Elizabeth City | NC | 27906 | 561621555 | 501(c)(3) | $64,500 | Mobile Medical Unit | |
| Alight Care Center | ||||||||
| 1838 Fifth Ave | Troy | NY | 12180 | 141809008 | 501(c)(3) | $11,600 | Story Grants and Giving Tuesday Grant | |
| Alpha Care | ||||||||
| 3807 Lancaster Ave | Philadelphia | PA | 19104 | 232200071 | 501(c)(3) | $20,500 | Story Grants and Giving Tuesday Grant | |
| Alpha Pregnancy Clinic | ||||||||
| 1005 Alamo Dr | Vacaville | CA | 95687 | 680114145 | 501(c)(3) | $169,000 | Mobile Medical Unit | |
| Alpha Pregnancy Help Center | ||||||||
| 700 Loughborough Blvd | Merced | CA | 95348 | 770079754 | 501(c)(3) | $14,035 | Story Grants and Grant for needs during COVID | |
| Alternatives Pregnancy Center | ||||||||
| 1111 Howe Ave Ste 610 | Sacramento | CA | 95825 | 942844514 | 501(c)(3) | $5,500 | Story Grants | |
| Birth Choice of San Marcos | ||||||||
| 277 S Rancho Santa Fe Rd Suite R | San Marcos | CA | 92078 | 330250034 | 501(c)(3) | $15,100 | Story Grants and Giving Tuesday Grant | |
| Bright Hope Pregnancy Support Centers | ||||||||
| 1034 Hamilton St | Allentown | PA | 18101 | 232185001 | 501(c)(3) | $30,000 | Mobile Medical Unit | |
| Care Net Pregnancy and Family Services of Puget Sound | ||||||||
| 1924 S Cedar St | Tacoma | WA | 98405 | 911226978 | 501(c)(3) | $61,674 | Mobile Medical Unit & Story Grants | |
| Caring to Love Ministries | ||||||||
| 3813 N Flannery Rd | Baton Rouge | LA | 70814 | 720977636 | 501(c)(3) | $17,072 | General Support | |
| Community Pregnancy Center of Pasadena | ||||||||
| 4230 Vista Road | Pasadena | TX | 77504 | 760120799 | 501(c)(3) | $82,515 | Mobile Medical Unit | |
| Fayette Pregnancy Resource Center | ||||||||
| 360 East Lanier Ave | Fayetteville | GA | 30214 | 582037105 | 501(c)(3) | $11,300 | Story Grants and Giving Tuesday Grant | |
| First Choice Pregnancy Center | ||||||||
| 602 Main Street | Texarkana | TX | 75501 | 710494180 | 501(c)(3) | $131,000 | Mobile Medical Unit | |
| First Choice Pregnancy Medical Center | ||||||||
| 4622 Grand Ave | Fort Smith | AR | 72904 | 581899081 | 501(c)(3) | $39,500 | Mobile Medical Unit and Giving Tuesday Grant | |
| God's Resources | ||||||||
| PO Box 624 | Palm City | FL | 34991 | 452044002 | 501(c)(3) | $24,600 | Story Grants and Giving Tuesday Grant | |
| Hands of Hope | ||||||||
| PO Box 17070 | Tucson | AZ | 85710 | 942750922 | 501(c)(3) | $80,190 | Mobile Medical Unit | |
| HeartReach Center | ||||||||
| 865 S Seward Meridian Parkway | Wasilla | AK | 99654 | 920115423 | 501(c)(3) | $9,500 | Giving Tuesday Grant | |
| Hope Women's Resource Clinic | ||||||||
| 3740 Laurel Ave | Beaumont | TX | 77726 | 760548301 | 501(c)(3) | $20,100 | Story Grants, Center Makeover Grant | |
| Horizon Pregnancy Center | ||||||||
| 15061 Springdale St Suite 109 | Huntington Beach | CA | 92649 | 753132920 | 501(c)(3) | $12,200 | Story Grants and Giving Tuesday Grant | |
| Life Centers of Ventura County | ||||||||
| 600 N A St Suite A | Oxnard | CA | 93030 | 331053595 | 501(c)(3) | $30,000 | Mobile Medical Unit | |
| Life Choice Pregnancy Care Center | ||||||||
| PO Box 873 | Cheyenne | WY | 82003 | 742454534 | 501(c)(3) | $11,300 | Story Grants and Giving Tuesday Grant | |
| Life Network | ||||||||
| 3700 Galley Road | Colorado Springs | CO | 80909 | 840970592 | 501(c)(3) | $15,000 | General Support | |
| Lighthouse Pregnancy and Health Services | ||||||||
| 1703 W Fletcher | Vandalia | IL | 62471 | 030442552 | 501(c)(3) | $94,100 | Mobile Medical Unit and Giving Tuesday Grant | |
| Living Alternatives | ||||||||
| PO Box 131466 | Tyler | TX | 75713 | 752425265 | 501(c)(3) | $30,000 | Mobile Medical Unit | |
| Matrix Life Care Center | ||||||||
| 938 Mezzanine Dr Ste B | Lafayette | IN | 47905 | 310971746 | 501(c)(3) | $16,800 | Story Grants, Center Makeover Grant | |
| McAllen Pregnancy Center | ||||||||
| 717 S 12th St Ste A | McAllen | TX | 78501 | 262066331 | 501(c)(3) | $30,000 | Mobile Medical Unit | |
| New Hope Family Services | ||||||||
| 3519 James St | Syracuse | NY | 13206 | 237103133 | 501(c)(3) | $150,127 | Mobile Medical Unit | |
| Open Arms Pregnancy Center | ||||||||
| 141 S 11th Street | Cambridge | OH | 43725 | 272028979 | 501(c)(3) | $31,744 | Mobile Medical Unit | |
| Options for Women | ||||||||
| 1500 Kings Hwy N110 | Cherry Hill | NJ | 08034 | 222624026 | 501(c)(3) | $169,500 | Mobile Medical Unit and Giving Tuesday Grant | |
| PRC of Rincon | ||||||||
| 594 S Columbia Ave Suite 500 | Rincon | GA | 31326 | 208738514 | 501(c)(3) | $44,050 | Mobile Medical Unit & Story Grants | |
| Pregnancy and Fatherhood Solutions | ||||||||
| 3565 N Lee Trevino | El Paso | TX | 79936 | 742247355 | 501(c)(3) | $152,400 | Mobile Medical Unit, Story Grants, and Giving Tuesday Grant | |
| Pregnancy Alternatives Center | ||||||||
| 136 W Vine St | Lebanon | OR | 97355 | 931011604 | 501(c)(3) | $117,687 | Mobile Medical Unit & Story Grants | |
| Pregnancy Centers of Okanogan | ||||||||
| 4 S Main | Omak | WA | 98841 | 911638873 | 501(c)(3) | $75,000 | Mobile Medical Unit | |
| Pregnancy Help 4 U | ||||||||
| 5857 Park Vista Circle | Fort Worth | TX | 76244 | 452442701 | 501(c)(3) | $15,000 | Center Makeover Grant | |
| Riverside Life Services | ||||||||
| 3727 McCray St | Riverside | CA | 92506 | 330738512 | 501(c)(3) | $19,100 | Giving Tuesday Grant | |
| Several Sources Shelters | ||||||||
| PO Box 157 | Ramsey | NJ | 07746 | 222368937 | 501(c)(3) | $86,750 | Mobile Medical Unit | |
| Southwest Coalition for Life | ||||||||
| 1521 E Missouri Ave | El Paso | TX | 79902 | 474341538 | 501(c)(3) | $106,000 | Mobile Medical Unit | |
| The Cottage of Bartlesville | ||||||||
| 307 South Seneca Ave | Bartlesville | OK | 74003 | 473919006 | 501(c)(3) | $11,600 | Story Grants and Giving Tuesday Grant | |
| The Pregnancy Center of Sanford | ||||||||
| 1002 South French Ave | Sanford | FL | 32771 | 593458060 | 501(c)(3) | $12,200 | Story Grants and Giving Tuesday Grant | |
| The Sparrows Nest maternity Home | ||||||||
| PO Box 186 | Jayton | TX | 79528 | 833745266 | 501(c)(3) | $6,000 | Center Makeover Grant | |
| TruChoice | ||||||||
| 115 Warden Lane | San marcos | TX | 78666 | 742347237 | 501(c)(3) | $49,600 | Mobile Medical Unit | |
| Vineyard Community Pregnancy Center | ||||||||
| 21805 S Ellsworth Rd Suite A102-1 | Queen Creek | AZ | 85142 | 204619609 | 501(c)(3) | $55,000 | Mobile Medical Unit | |
| Pregnancy Resource Center | ||||||||
| 3028 Old Niles Ferry Rd | Maryville | TN | 37803 | 581704864 | 501(c)(3) | $11,600 | Story Grants and Giving Tuesday Grant | |
| Women's Resource Center | ||||||||
| 407 E Market St Ste 106 | Crawfordsville | IN | 47933 | 351831872 | 501(c)(3) | $30,000 | Mobile Medical Unit | |
| Women's Rights Without Frontiers | ||||||||
| 722 Dulaney Valley Road Suite 325 | Towson | MD | 21804 | 900591575 | 501(c)(3) | $6,000 | General Support | Towson MD 21204 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 49 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization tracks grant expenditures in accordance with the accrual basis of accounting, using expense reports, grant feedback, and other appropriate documentation. The condition placed upon the grants given for Mobile Medical Units was proof that the MMU was fully funded. Funds were not restricted but were contingent on completion of a Mobile Medical Unit. Training grants are given after completing a training and are not restricted. Story grants are given for regular reporting of stories directly related to the program impact that affiliate pregnancy centers experienced as a result of our Mobile Medical Units. Makeover grants have been awarded to help centers either rebuild in the event of disaster or to update their centers with needed cosmetic and/or structural change/improvements. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Thomas Kim | ||||||||||||||
| COO and Interim CEO | $169,044 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,510 | $0 | $186,554 | $0 | $0 | $0 |
| Joseph Baker | ||||||||||||||
| Former CEO/Founder | $0 | $0 | $0 | $0 | $183,958 | $0 | $0 | $0 | $0 | $0 | $183,958 | $0 | $0 | $0 |
| Paul Isaacs part year | ||||||||||||||
| President | $96,795 | $0 | $0 | $0 | $58,219 | $0 | $4,467 | $0 | $8,542 | $0 | $168,023 | $0 | $0 | $0 |
| John Gore | ||||||||||||||
| CFO | $124,192 | $0 | $0 | $0 | $0 | $0 | $4,207 | $0 | $27,843 | $0 | $156,242 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Joseph Baker, Founder and Former CEO, and Paul Isaacs, President (part year) received taxable housing allowances during the tax year. |
| Part I, Line 4a | Joe Baker was paid a total of $183,958 in Severance. This total includes the housing allowance as part of total. Paul Isaacs was paid $57,692 in severance. This amount includes a portion that was considered a taxable housing allowance. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Joe Baker | |||
| Founder | $183,958 | Severance | 0 |
| Ann Baker | |||
| Family member of Founder | $15,347 | Severance | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The 990 was prepared by an independent CPA firm and reviewed in detail by the organization's Chief Financial Officer for accuracy. It was then provided to all members of the board for review prior to being filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board Chairman reviews the signed statements and ensures that interested persons are in compliance with the conflict of interest policy. The board Chairman's statement is reviewed by the remaining board members. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Section B, line 15a | The independent members of the Board approves compensation for the CEO, using comparability data. The approval process is documented in the minutes. Form 990, Part VI, Section B, Line 15b: Compensation for other officers is formulated by reviewing salary ranges of similar sized organization. The CEO is responsible for evaluating, reviewing, and approving other officer compensation. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon reguest. |
| Form 990 Part VII, column D and Schedule J, Part II, column B | Compensation reported in Part VII, column D and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C. |