SAVE THE STORKS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SAVE THE STORKS (EIN 46-1031815)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-08
- IRS object ID
- 202512519349301901
- Schema version
- 2024v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-08T13:24:23+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI Capin Crouse Advisors LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Massachusetts Ave Suite 300 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | 8666390479 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4050 Lee Vance View Drive 300 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80918 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dianne Ferraro | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8666390479 | PhoneNum |
| Signature | 2025-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Andrea Salamy | PreparerPersonNm |
| PTIN | P00705827 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2025-09-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | For Every Woman | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dianne Ferraro | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4050 Lee Vance View Drive 300 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80918 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,463,431 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | To create a story of hope and empowerment for every woman facing an unplanned pregnancy. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 1062 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,624,045 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,756,422 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$66,032 | PYInvestmentIncomeAmt |
| CY Investment Income | $120,433 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$188,783 | PYOtherRevenueAmt |
| CY Other Revenue | -$350,812 | CYOtherRevenueAmt |
| PY Total Revenue | $8,369,230 | PYTotalRevenueAmt |
| CY Total Revenue | $7,526,043 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,566,267 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,005,475 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,194,200 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,293,897 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $989,308 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,836,624 | PYOtherExpensesAmt |
| CY Other Expenses | $3,195,789 | CYOtherExpensesAmt |
| PY Total Expenses | $8,597,091 | PYTotalExpensesAmt |
| CY Total Expenses | $7,495,161 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$227,861 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $30,882 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,649,667 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,698,372 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $337,618 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $348,508 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,312,049 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,349,864 | NetAssetsOrFundBalancesEOYAmt |
| Mission | We elevate the standards of care that make motherhood accessible by: 1) providing state of the art Mobile Medical Clinics, 2) supporting high-caliber women's health clinics, 3) empowering local organizations and churches to deliver a robust network of resources, and 4) offering a digital platform with 24-hour resources for women. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,500,735 | ExpenseAmt |
| Grant | $1,004,422 | GrantAmt |
| Desc | Church, Community, and Pregnancy Health Clinic Partnership Program Save the Storks' Church, Community, and Pregnancy Health Clinic Partnership Program equips local leaders and life-affirming clinics to meet the needs of women facing unexpected pregnancies with compassion, clinical excellence, and holistic care. Through our National Partner Program, we provide pregnancy centers with no-cost access to expert training, medical leadership, and strategic support to strengthen and expand their services. We also offer targeted grants to assist with AAAHC accreditation, ultrasound staffing, and overall clinic quality. Our fleet of 105 state-of-the-art Mobile Medical Clinics delivers free pregnancy tests, ultrasounds, and STI/STD testing in a safe, confidential setting, meeting women where they are and removing barriers to care. Additionally, our Church Program empowers faith communities to become judgment-free spaces of hope, offering practical, emotional, and spiritual support to women, moms, and families. Community engagement initiatives, including our annual Innovator's Summit and collaborative events, bring together like-minded leaders and organizations to build a culture that celebrates life and ensures equal access to motherhood.In 2024, Save the Storks reached new heights with 45,000 lives served across 38 states since our inception. To-date, 310 churches have partnered with our organization with 1,950 pastors engaging with Save the Storks. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,100,441 | ExpenseAmt |
| Revenue | $925 | RevenueAmt |
| Desc | Awareness and Marketing Impact In 2024, Save the Storks continued to invest in strategic awareness efforts to advance a life-affirming culture and ensure women can access trustworthy information in moments of need. Through videos, short films, blogs, educational curriculum, and targeted digital media campaigns, we reached millions of individuals with messages of hope, dignity, and support. Our downloadable curriculum resources were accessed 1,165 times, and our social media platforms experienced a 48.2% increase year over the year. Our AI-powered chatbot campaigns reached women for as little as $0.32 per click, outpacing the industry norm and proving that impactful outreach doesn't require massive budgets, it requires trust and truth . By telling authentic stories, engaging directly with women online, and empowering communities with shareable, life-affirming content, we are transforming not only how people see the issue, but how they respond to it. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $233,382 | ExpenseAmt |
| Grant | $1,053 | GrantAmt |
| Desc | For Every Woman Program For Every Woman is a 24/7 digital platform that connects women to over 15,000 life-affirming programs and resources across all 50 states. In 2024, the platform experienced 356% year-over-year growth, with 159,807 site visits and nearly 99,000 AI chatbot conversations since launching in May. Designed to meet women in their pivotal moments, the platform cuts through misinformation with clarity, compassion, and medically accurate information. Women and teens can search for help related to medical care, mental health, education, career development, financial assistance, housing, and family/childcare support, all tailored to their zip code and life stage. This user-friendly platform serves as a centralized hub to guide women before, during, and after pregnancy, ensuring they are never alone in navigating complex decisions. In addition to its digital reach, For Every Woman launched a Southern California Mobile Medical Clinic in 2024 and established on-the-ground partnerships with over 105 pregnancy health clinics, creating physical points of contact and real-time referrals. With both digital scale and community-rooted care, For Every Woman ensures every woman has access to the support, confidence, and connection she deserves. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,834,558 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| 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 | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | 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 | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Gore | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8666390479 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4050 Lee Vance View Drive 300 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80918 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Gary Kehr | |||||||
| Board Treasurer | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Herb McCarthy | |||||||
| Chairman/Consultant | 10.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dawn Williams | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Eric Dunavant | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Stephan Tchividjian | |||||||
| Board Member (part year) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Kim | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Annie Humphrey Tang | |||||||
| COO | 50.0 | Yes (X) | $161,734 | $0 | $5,166 | ||
| Diane Ferraro | |||||||
| CEO | 50.0 | Yes (X) | $177,982 | $0 | $32,378 | ||
| John Gore | |||||||
| CFO | 50.0 | Yes (X) | $129,407 | $0 | $43,653 | ||
| JD Dahler | |||||||
| Director of Development | 45.0 | $131,611 | $0 | $38,955 | Yes (X) | ||
| Karysse Trandem | |||||||
| Medical Director | 10.0 | $127,110 | $0 | $3,813 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $727,844 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $123,965 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sukow Ventures Inc | |||||||||||
| 301-1321 Blanshard Street | Victoria | British Columbia | CA | V8W0B6 | Software and Website development | $682,271 | |||||
| Revolution Media | |||||||||||
| Radio and Billboard Advertising | $101,488 | 21051 Warner Center Lane | Suite 250 | Woodland Hills | CA | 91367 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $474,492 | FundraisingAmt |
| All Other Contributions | $7,281,930 | AllOtherContributionsAmt |
| Total Contributions | $7,756,422 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,245 | TotalRevenueColumnAmt |
| Exclusion | $107,245 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $521,941 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $508,753 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,188 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,188 | TotalRevenueColumnAmt |
| Exclusion | $13,188 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $71,134 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $474,492 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $428,034 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$356,900 | TotalRevenueColumnAmt |
| Exclusion | -$356,900 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,526 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $601 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $925 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $925 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,163 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,163 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,163 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,526,043 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $925 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$231,304 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,475 | TotalAmt |
| Program Services | $1,005,475 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,321 | TotalAmt |
| Program Services | $451,263 | ProgramServicesAmt |
| Management And General | $49,529 | ManagementAndGeneralAmt |
| Fundraising | $49,529 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Program Services | $51,600 | ProgramServicesAmt |
| Management And General | $4,200 | ManagementAndGeneralAmt |
| Fundraising | $4,200 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,200,157 | TotalAmt |
| Program Services | $1,803,130 | ProgramServicesAmt |
| Management And General | $199,124 | ManagementAndGeneralAmt |
| Fundraising | $197,903 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,170 | TotalAmt |
| Program Services | $37,040 | ProgramServicesAmt |
| Management And General | $4,065 | ManagementAndGeneralAmt |
| Fundraising | $4,065 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,325 | TotalAmt |
| Program Services | $181,487 | ProgramServicesAmt |
| Management And General | $19,919 | ManagementAndGeneralAmt |
| Fundraising | $19,919 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,924 | TotalAmt |
| Program Services | $177,878 | ProgramServicesAmt |
| Management And General | $19,523 | ManagementAndGeneralAmt |
| Fundraising | $19,523 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,388 | TotalAmt |
| Program Services | $50,076 | ProgramServicesAmt |
| Management And General | $6,973 | ManagementAndGeneralAmt |
| Fundraising | $6,339 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,987 | TotalAmt |
| Management And General | $63,987 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,199 | TotalAmt |
| Management And General | $11,199 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040,377 | TotalAmt |
| Program Services | $955,472 | ProgramServicesAmt |
| Management And General | $36,471 | ManagementAndGeneralAmt |
| Fundraising | $48,434 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,151 | TotalAmt |
| Program Services | $233,167 | ProgramServicesAmt |
| Management And General | $2,389 | ManagementAndGeneralAmt |
| Fundraising | $353,595 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,330 | TotalAmt |
| Program Services | $204,864 | ProgramServicesAmt |
| Management And General | $159,705 | ManagementAndGeneralAmt |
| Fundraising | $115,761 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,219 | TotalAmt |
| Program Services | $81,929 | ProgramServicesAmt |
| Management And General | $7,325 | ManagementAndGeneralAmt |
| Fundraising | $965 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,669 | TotalAmt |
| Program Services | $76,809 | ProgramServicesAmt |
| Management And General | $8,430 | ManagementAndGeneralAmt |
| Fundraising | $8,430 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,404 | TotalAmt |
| Program Services | $132,742 | ProgramServicesAmt |
| Management And General | $32,553 | ManagementAndGeneralAmt |
| Fundraising | $39,109 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,025 | TotalAmt |
| Program Services | $101,229 | ProgramServicesAmt |
| Management And General | $2,591 | ManagementAndGeneralAmt |
| Fundraising | $112,205 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,427 | TotalAmt |
| Program Services | $259,554 | ProgramServicesAmt |
| Management And General | $39,927 | ManagementAndGeneralAmt |
| Fundraising | $5,946 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,613 | TotalAmt |
| Program Services | $30,843 | ProgramServicesAmt |
| Management And General | $3,385 | ManagementAndGeneralAmt |
| Fundraising | $3,385 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,495,161 | TotalAmt |
| Program Services | $5,834,558 | ProgramServicesAmt |
| Management And General | $671,295 | ManagementAndGeneralAmt |
| Fundraising | $989,308 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,917 | TotalAmt |
| Program Services | $185,637 | ProgramServicesAmt |
| Fundraising | $338,280 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,840 | BOYAmt |
| EOY | $752,329 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,697 | BOYAmt |
| EOY | $179,747 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,003 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,510 | BOYAmt |
| EOY | $16,970 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,631 | BOYAmt |
| EOY | $33,743 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,447,441 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $856,636 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,685 | BOYAmt |
| EOY | $590,805 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,936 | BOYAmt |
| EOY | $1,265,511 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,659 | BOYAmt |
| EOY | $814,988 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,625 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,084 | BOYAmt |
| EOY | $42,276 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,649,667 | BOYAmt |
| EOY | $3,698,372 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,553 | BOYAmt |
| EOY | $318,631 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,065 | BOYAmt |
| EOY | $29,877 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,618 | BOYAmt |
| EOY | $348,508 | 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 | $3,285,536 | BOYAmt |
| EOY | $3,257,339 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,513 | BOYAmt |
| EOY | $92,525 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,312,049 | BOYAmt |
| EOY | $3,349,864 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,649,667 | BOYAmt |
| EOY | $3,698,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $30,882 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,933 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,994,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,280,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,488,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,624,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,756,422 | CurrentTaxYearAmt |
| Total | $42,142,842 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,994,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,280,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,488,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,624,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,756,422 | CurrentTaxYearAmt |
| Total | $42,142,842 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,142,842 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,245 | CurrentTaxYearAmt |
| Total | $252,048 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,163 | CurrentTaxYearAmt |
| Total | $110,033 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,504,923 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $376,722 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99148 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99395 | 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 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - REVENUE SHARE, COLUMN A - , COLUMN B - , COLUMN C - 59309.0, COLUMN D - , COLUMN E - , COLUMN F - 59309.0; DESCRIPTION - OTHER INCOME, COLUMN A - 10607.0, COLUMN B - 8706.0, COLUMN C - 8245.0, COLUMN D - 18003.0, COLUMN E - 5163.0, COLUMN F - 50724.0; | 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 |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $365,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $363,372 | DepreciationAmt |
| Book Value | $1,734 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,785 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,002,250 | OtherCostOrOtherBasisAmt |
| Depreciation | $444,479 | DepreciationAmt |
| Book Value | $557,771 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $590,805 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Closely-held equity interests | ||
| Financial derivatives | ||
| Treasury bills and bonds | $163,724 | F |
| Corporate and Municipal bonds | $651,264 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $814,988 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| Operating lease obligation | $29,877 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,877 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,950,412 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,933 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $428,635 | OtherRevenueAmt |
| Revenue Not Reported | $435,568 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,514,844 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,199 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $11,199 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,526,043 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,912,597 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $428,635 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $428,635 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,483,962 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,199 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $11,199 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,495,161 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Event Expenses - 428034 Cost of Goods Sold - 601 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Event Expenses - 428034 Cost of Goods Sold - 601 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Inspired for Life | Event1Nm |
| Gross Receipts Event1 | $275,890 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $275,890 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $155,819 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $73,215 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $40,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,251 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf for Life | Event2Nm |
| Gross Receipts Event2 | $153,231 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $117,350 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $35,881 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $34,781 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,018 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $17,069 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $116,505 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $81,252 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $35,253 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,327 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $15,707 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $5,000 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $66,847 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $545,626 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $474,492 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $71,134 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $195,927 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $94,940 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $45,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $92,167 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $428,034 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$356,900 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| A Caring Pregnancy Center | |||||||
| 500 Colorado Ave | Pueblo | CO | 81004 | 742392820 | 501(c)(3) | $8,745 | Ministry Support |
| Abba's House co Elevation Women's Healthcare | |||||||
| 2420 Watt Ct | Riverton | WY | 82501 | 830305307 | 501(c)(3) | $6,352 | Ministry Support |
| Adria Women's Health | |||||||
| PO Box 164 | Texas City | TX | 77592 | 760386986 | 501(c)(3) | $8,234 | Ministry Support |
| Alight Center Inc | |||||||
| 199 Fairview Ave | Hudson | NY | 12534 | 141742767 | 501(c)(3) | $6,000 | Ministry Support |
| Alpha Pregnancy Help Center | |||||||
| PO Box 2064 | Merced | CA | 95344 | 770079754 | 501(c)(3) | $5,250 | Ministry Support |
| AlphaCare | |||||||
| 3807 Lancaster Ave | Philadelphia | PA | 19104 | 232200071 | 501(c)(3) | $26,900 | Ministry and Mobile Clinic Support |
| Bravely Women's Health | |||||||
| 938 Mezzanine Dr | Lafayette | IN | 47905 | 310971746 | 501(c)(3) | $7,300 | Ministry Support |
| Caring Choices Pregnancy Help Center | |||||||
| PO Box 24871 | Rochester | NY | 14624 | 850569982 | 501(c)(3) | $11,000 | Center Makeover and Ministry Support |
| Choices Resource Center | |||||||
| PO Box 7001 | Oak Ridge | TN | 37831 | 621512619 | 501(c)(3) | $7,500 | Center Makeover Grant |
| Crossroads Care Center | |||||||
| 3205 S Boulevard | Auburn Hills | MI | 48326 | 382509159 | 501(c)(3) | $6,000 | Ministry Support |
| Hope Women's Resource Clinic | |||||||
| 3740 Laurel Ave | Beaumont | TX | 77707 | 760548301 | 501(c)(3) | $22,700 | Ministry Support and Center Makeover |
| Horizon Pregnancy Center | |||||||
| 15061 Springdale St | Huntington Beach | CA | 92649 | 753132920 | 501(c)(3) | $7,250 | Ministry Support |
| In His Hands Ministry | |||||||
| 1085 Grand Bay Wilmer Rd | Mobile | AL | 36608 | 934095730 | 501(c)(3) | $10,000 | Ministry Launch Grant |
| Infinite Worth Project | |||||||
| 919 S Main Street | Snowflake | AZ | 85937 | 883440686 | 501(c)(3) | $8,600 | Live Nurse Support |
| Jewel Women's Center | |||||||
| 103 E Main Street FF | Schuylkill Haven | PA | 17972 | 233011973 | 501(c)(3) | $7,500 | Ministry Support |
| LC Medical and Support Services | |||||||
| 443 W Main Street | Kutztown | PA | 19530 | 222841528 | 501(c)(3) | $6,000 | Ministry Support |
| Life Choice Pregnancy Care Center | |||||||
| 1001 West 31st Street | Cheyenne | WY | 82001 | 742454534 | 501(c)(3) | $6,950 | Ministry Support |
| Lighthouse Women's Center | |||||||
| 1459 Cardinal Street | Demopolis | AL | 36732 | 631022007 | 501(c)(3) | $35,000 | Mobile Clinic Grant |
| MyCareTrac | |||||||
| 1210 Robbie Lane | Gallatin | TN | 37066 | 991252232 | 501(c)(3) | $10,000 | Ministry Launch Grant |
| Next Step Resource Center | |||||||
| 1817 Old York Hwy E | Dunlap | TN | 37327 | 811510377 | 501(c)(3) | $6,000 | Ministry Support |
| North State Care Clinic | |||||||
| 2460 Athens Avenue | Redding | CA | 96001 | 680037686 | 501(c)(3) | $9,486 | Center Makeover and Ministry Support |
| Options for Her | |||||||
| 1500 N Kings Hwy | Cherry Hill | NJ | 08034 | 222624026 | 501(c)(3) | $20,000 | Mobile Clinic Grant |
| Pregnancy Help Center CCETN | |||||||
| 119 Dameron Ave | Knoxville | TN | 37917 | 621377551 | 501(c)(3) | $50,000 | Mobile Clinic Grant |
| Pregnancy Support Center | |||||||
| 4500 22nd Street NW | Canton | OH | 44708 | 341461765 | 501(c)(3) | $10,000 | Ultrasound Machine |
| The Pregnancy Care Center of Rockford | |||||||
| 4108 Morsay Drive | Rockford | IL | 61107 | 363209584 | 501(c)(3) | $6,550 | Ministry Support |
| The Signatry | |||||||
| 7171 W 95th Street | Overland Park | KS | 66212 | 431890105 | 501(c)(3) | $475,702 | Mobile Clinic Grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | The organization tracks grant expenditures in accordance with the accrual basis of accounting, using expense reports, grant feedback, and other appropriate documentation. Any conditions placed upon the grants given for Mobile Medical Units is based on meeting specific program benchmarks or completion of specific phases of the mobile unit build timeline. Funds for those units are restricted toward the production, staffing, and operations of that mobile unit program. Ministry support, center makeover, and other grants are evaluated and given based on a partner's needs-based application for funding. For recurring ministry support grants, regular reporting is required in order to receive subsequent grant funding reimbursements. For one-time grants like makeover or ultrasound grants, those are evaluated based on the needs of the organization and to fund a specific purpose like providing funds for a new ultrasound machine or to help centers with needed cosmetic and branding improvements. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Diane Ferraro | ||||||||||||||
| CEO | $177,982 | $0 | $0 | $0 | $0 | $0 | $5,250 | $0 | $27,128 | $0 | $210,360 | $0 | $0 | $0 |
| John Gore | ||||||||||||||
| CFO | $129,407 | $0 | $0 | $0 | $0 | $0 | $4,410 | $0 | $39,243 | $0 | $173,060 | $0 | $0 | $0 |
| Annie Humphrey Tang | ||||||||||||||
| COO | $161,734 | $0 | $0 | $0 | $0 | $0 | $4,860 | $0 | $306 | $0 | $166,900 | $0 | $0 | $0 |
| JD Dahler | ||||||||||||||
| Director of Development | $131,611 | $0 | $0 | $0 | $0 | $0 | $4,283 | $0 | $34,672 | $0 | $170,566 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | 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, Line 12c Conflict of interest policy | 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, Line 15a Process to establish compensation of top management official | The independent members of the Board approves compensation for the CEO, using comparability data, including compensation reports from GuideStar/Candid Compensation study which are utilized as the main reference point for comparability. The approval process is documented in the minutes. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | The independent members of the board reviewed comparative compensation/salary ranges for other officers. Comparability data was compiled from sources such as the Candid (Guidestar) non-profit compensation survey, as well as public resources such as Glassdoor and Indeed. After reviewing the data, compensation was approved by the board. |
| Form 990, Part VI, Line 19 Required documents available to the public | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Other income - Total Revenue: 5163, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 5163; |
| Form 990, Part IX, Line 11g Other Fees | Contract labor - Total Expense: 1011607, Program Service Expense: 926702, Management and General Expenses: 36471, Fundraising Expenses: 48434; honorarium - Total Expense: 28770, Program Service Expense: 28770, Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; |