SAVE THE STORKS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SAVE THE STORKS (EIN 46-1031815)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-10
- IRS object ID
- 202022549349301132
- Schema version
- 2019v5.1
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-10T13:31:51-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-09-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ashley Peabody | PreparerPersonNm |
| PTIN | P01385870 | PTIN |
| Phone | 7195286225 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 139.146.132.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-10 | IPDt |
| IP Tm | 14:31:40 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D2130DE8E14B8D86D53D220FBA438CCA80F92A15 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2B75AEB94DAB228E2A41FA581755B55B59C07843 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Thomas Kim | 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 | $11,021,549 | 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 | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 472 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,529,397 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,650,290 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $158,759 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $55,395 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,280 | PYInvestmentIncomeAmt |
| CY Investment Income | -$39,213 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$361,719 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,286,299 | CYOtherRevenueAmt |
| PY Total Revenue | $5,327,717 | PYTotalRevenueAmt |
| CY Total Revenue | $8,380,173 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $521,301 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,013,170 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,901,396 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,766,598 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $128,923 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $292,064 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $836,343 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,927,686 | PYOtherExpensesAmt |
| CY Other Expenses | $3,340,157 | CYOtherExpensesAmt |
| PY Total Expenses | $5,479,306 | PYTotalExpensesAmt |
| CY Total Expenses | $7,411,989 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$151,589 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $968,184 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,481,355 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,460,898 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $647,216 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,658,575 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,834,139 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,802,323 | 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 | $1,620,948 | ExpenseAmt |
| Grant | $38,180 | GrantAmt |
| Revenue | -$32,918 | RevenueAmt |
| Desc | Awareness (Social Media, Communications & Marketing):We continued to expand our reach with creative campaigns on social media. Facebook campaigns targeted followers and supporters as well as abortion-minded women. Our Instagram posts focused on Gen Z and Millennials, with stats, links to blog posts with client stories and inspirational quotes and scriptures to encourage young women and remind them that even when facing an unplanned pregnancy, they are strong and brave. We concentrated on retention and engagement the second half of the year (as opposed to donor acquisition in 2018 and the first-half of 2019) and executed a robust research study of the pro-life/pro-choice cause. Save the Storks reached new milestones in 2019 on Facebook, reaching 260,000 followers; on Instagram, over 40,000 followers, and Twitter, with over 5500 followers. Our pro-life videos posted on Facebook received over 750,000 organic views. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,579,196 | ExpenseAmt |
| Grant | $192,276 | GrantAmt |
| Desc | Events:Save the Storks brought our mission direct to the people with meaningful and memorable events."Living Room Reset with Kirk Cameron" continued to tour at churches around the United States.Summit Ministries, a program geared towards Christian teens/college students looking for a biblical perspective on real world issues, featured a tract taught by Save the Storks staff on being pro-life with love and compassion. The second annual Stork Ball took place in Washington, DC. Vice President Mike Pence and the Second Lady Karen Pence made a surprise appearance, and recording artist Steven Curtis Chapman provided entertainment. The staff and volunteers of Save the Storks also participated in March for Life in Washington, DC in January 2019.Save the Storks also sponsored Christian music concerts Worship on the Rocks in Denver, CO and CreationFest in Pennsylvania, and hosted Stork Fest, a family pro-life festival in Colorado Springs, CO. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,495,332 | ExpenseAmt |
| Grant | $769,844 | GrantAmt |
| Revenue | $115,275 | RevenueAmt |
| Desc | Partnering with Pregnancy Resource Centers to Empower Women to Choose Life for Their Babies:A 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 50 Stork Buses that reach women near abortion clinics, on college campuses, in rural areas and inner cities. Save The Storks also began funding and planning for a pro-life training center in Oneida, NY to help train the next generation on developing a healthy pro-life expression while engaging in curriculum and volunteer work in the pro life sphere. 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. 89% of women who boarded a Stork Bus, and had a positive pregnancy test, chose life. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $218,009 | ExpenseAmt |
| Grant | $12,870 | GrantAmt |
| Revenue | $45,930 | RevenueAmt |
| Desc | StorkWorks:Save the Storks Consulting offers a range of no-cost consulting services to pregnancy resource centers and Executive Directors. Save the Storks Consulting seeks to empower the leaders of pregnancy resource centers to reach more clients, grow in leadership, and raise donor dollars.StorkWorks Academy is a year-long package of consulting, training and coaching designed to equip executive directors and centers for excellence. Flyway Intensive was a 4-day conference held in Colorado Springs, CO in October 2019 for Executive Directors. These 4 days 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 Consulting spent 1,248 hours training PRC staff in 2019. 13 scholarships were awarded to centers for consulting and training 40 Flyway AttendeesSave the Storks Consulting offered StratOp Training (Paterson Center) to pregnancy resource centers. This includes 2 days onsite at Pregnancy Center with the PRC leadership team and board of directors. In this timeframe, StratOp provides a strategic plan with clear actions to move organizations forward, align teams andhelp PRCs grow.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."The Storks team had the understanding of what is needed to take the Pro-Life movement into the next generation of leaders young and old and is delivering the right package of tools for us to get the job done, of creating a culture where abortions are unthinkable."- Rachel Owen, Executive Director at Obria Medical Clinic | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $218,009 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $12,870 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $45,930 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,913,485 | 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 | Yes (1) | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | 0 | 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 | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 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 | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | 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 (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Joseph Baker | ||||||
| CEO (part year) | 40.00 | Yes (X) | Yes (X) | $168,491 | $0 | $113,244 |
| Paul Isaacs | ||||||
| President | 40.00 | Yes (X) | $71,324 | $0 | $78,398 | |
| Thomas Kim | ||||||
| COO and Interim CEO | 40.00 | Yes (X) | $119,207 | $0 | $10,346 | |
| Dianne Ferraro | ||||||
| Chief Communications Officer | 40.00 | Yes (X) | $118,339 | $0 | $7,631 | |
| John McCain | ||||||
| CFO (part year) | 40.00 | Yes (X) | $58,594 | $0 | $53,923 | |
| John Gore | ||||||
| CFO | 40.00 | Yes (X) | $86,614 | $0 | $19,249 | |
| Ann Baker Co-Founder | ||||||
| Secretary/Payroll (part year) | 13.00 | Yes (X) | Yes (X) | $60,116 | $0 | $413 |
| Rob Smith | ||||||
| Treasurer/Consultant | 12.00 | Yes (X) | Yes (X) | $60,000 | $0 | $0 |
| Herb McCarthy | ||||||
| Chairman/Consultant | 12.00 | Yes (X) | Yes (X) | $34,000 | $0 | $0 |
| Julie Beyel | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $776,685 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $283,204 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| The Tempus Collaborative | |||||
| PO Box 766 | Odessa | FL | 33556 | Fundraising and consulting | $783,537 |
| Ambassadeurs | |||||
| 906 E Buffalo Ave | Santa Ana | CA | 92706 | Fundraising and consulting | $218,654 |
| Thain Boatworks | |||||
| 300 West Marine View Dr | Everett | WA | 98201 | Mobile unit shell building | $152,800 |
| Rhodesco | |||||
| 3910 Sinton Rd | Colorado Springs | CO | 80907 | Print Media Contractor | $134,554 |
| The ES Collective | |||||
| 906 E Buffalo Ave | Santa Ana | CA | 92706 | Fundraising and consulting | $107,879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,904,794 | FundraisingAmt |
| All Other Contributions | $6,745,496 | AllOtherContributionsAmt |
| Total Contributions | $9,650,290 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Affiliation Fee | 900099 | $50,000 | $50,000 |
| StorkWorks Consulting | 900099 | $3,497 | $3,497 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,898 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,898 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $55,395 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,831 | TotalRevenueColumnAmt |
| Exclusion | $12,831 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $160,750 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $212,794 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$52,044 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$52,044 | TotalRevenueColumnAmt |
| Exclusion | -$52,044 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $266,102 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,904,794 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,630,761 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,364,659 | TotalRevenueColumnAmt |
| Exclusion | -$1,364,659 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $870,713 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $797,821 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,892 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,892 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,468 | TotalRevenueColumnAmt |
| Exclusion | $5,468 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,468 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,380,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $128,287 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,398,404 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013,170 | TotalAmt |
| Program Services | $1,013,170 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,060,039 | TotalAmt |
| Program Services | $611,912 | ProgramServicesAmt |
| Management And General | $384,896 | ManagementAndGeneralAmt |
| Fundraising | $63,231 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,700 | TotalAmt |
| Management And General | $19,700 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,469,272 | TotalAmt |
| Program Services | $923,680 | ProgramServicesAmt |
| Management And General | $438,748 | ManagementAndGeneralAmt |
| Fundraising | $106,844 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,518 | TotalAmt |
| Program Services | $62,096 | ProgramServicesAmt |
| Management And General | $19,920 | ManagementAndGeneralAmt |
| Fundraising | $6,502 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,069 | TotalAmt |
| Program Services | $81,313 | ProgramServicesAmt |
| Management And General | $38,721 | ManagementAndGeneralAmt |
| Fundraising | $9,035 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,158 | TotalAmt |
| Program Services | $3,716 | ProgramServicesAmt |
| Management And General | $33,442 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,391 | TotalAmt |
| Management And General | $16,391 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,064 | TotalAmt |
| Fundraising | $292,064 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,097 | TotalAmt |
| Program Services | $556,553 | ProgramServicesAmt |
| Management And General | $79,527 | ManagementAndGeneralAmt |
| Fundraising | $101,017 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,147 | TotalAmt |
| Program Services | $412,684 | ProgramServicesAmt |
| Management And General | $17,571 | ManagementAndGeneralAmt |
| Fundraising | $98,892 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,808 | TotalAmt |
| Program Services | $158,700 | ProgramServicesAmt |
| Management And General | $378,092 | ManagementAndGeneralAmt |
| Fundraising | $28,016 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,964 | TotalAmt |
| Program Services | $118,482 | ProgramServicesAmt |
| Management And General | $46,937 | ManagementAndGeneralAmt |
| Fundraising | $11,545 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,830 | TotalAmt |
| Program Services | $235,300 | ProgramServicesAmt |
| Management And General | $54,028 | ManagementAndGeneralAmt |
| Fundraising | $14,502 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,776 | TotalAmt |
| Program Services | $344,797 | ProgramServicesAmt |
| Management And General | $79,362 | ManagementAndGeneralAmt |
| Fundraising | $61,617 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,997 | TotalAmt |
| Program Services | $85,499 | ProgramServicesAmt |
| Management And General | $27,986 | ManagementAndGeneralAmt |
| Fundraising | $5,512 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,871 | TotalAmt |
| Program Services | $68,599 | ProgramServicesAmt |
| Management And General | $26,840 | ManagementAndGeneralAmt |
| Fundraising | $5,432 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Event Sponsorship, Etc | $184,700 | $169,407 | $15,293 |
| Event Supplies | $84,418 | $67,577 | $16,841 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,411,989 | TotalAmt |
| Program Services | $4,913,485 | ProgramServicesAmt |
| Management And General | $1,662,161 | ManagementAndGeneralAmt |
| Fundraising | $836,343 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,756 | TotalAmt |
| Program Services | $152,780 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $16,976 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,330 | BOYAmt |
| EOY | $777,979 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,616 | BOYAmt |
| EOY | $913,638 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,750 | BOYAmt |
| EOY | $29,899 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,874 | BOYAmt |
| EOY | $758,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,718,338 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $183,067 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,070 | BOYAmt |
| EOY | $1,535,271 | 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 | $225,090 | BOYAmt |
| EOY | $444,420 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,481,355 | BOYAmt |
| EOY | $4,460,898 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,981 | BOYAmt |
| EOY | $687,060 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,235 | BOYAmt |
| EOY | $443,194 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $279,226 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $249,095 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,216 | BOYAmt |
| EOY | $1,658,575 | 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 | $383,809 | BOYAmt |
| EOY | $469,863 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,450,330 | BOYAmt |
| EOY | $2,332,460 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,834,139 | BOYAmt |
| EOY | $2,802,323 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,481,355 | BOYAmt |
| EOY | $4,460,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $968,184 | 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 | 0 | 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 | $2,432,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,689,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,628,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,529,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,650,290 | CurrentTaxYearAmt |
| Total | $24,930,037 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,432,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,689,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,628,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,529,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,650,290 | CurrentTaxYearAmt |
| Total | $24,930,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,474 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,910,563 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,831 | CurrentTaxYearAmt |
| Total | $20,319 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $53,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $271,570 | CurrentTaxYearAmt |
| Total | $325,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,276,323 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,010,772 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99630 | 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. Gross Fundraising event fees - 2018 Amount: $ 52,000. 2019 Amount: $ 266,102. | 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 |
| Book Value | $331,464 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $944,907 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,742 | DepreciationAmt |
| Book Value | $866,165 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $145,008 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,792 | DepreciationAmt |
| Book Value | $76,216 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $265,659 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,533 | DepreciationAmt |
| Book Value | $230,126 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,535,271 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Security Deposits | $436,143 |
| UI Reimb. Tax Account | $3,800 |
| Employee advances | $4,477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $444,420 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred lease incentivenet | Desc |
| Amt | $249,095 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $249,095 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,577,730 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $2,197,557 | OtherRevenueAmt |
| Revenue Not Reported | $2,197,557 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,380,173 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,380,173 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,609,546 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,197,557 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,197,557 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,411,989 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,411,989 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Cost of goods sold 797,821. Event expenses, net 1,399,736. |
| Part XII, Line 2d - Other Adjustments: | Cost of goods sold 797,821. Event expenses, net 1,399,736. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| The Tempus Collaborative | ||||||||
| PO Box 766 | Odessa | FL | 33556 | Fundraising tour sponsorship, event management, and consulti | 0 | $1,713,236 | $372,536 | $1,340,700 |
| Ambassadeurs | ||||||||
| 906 E Buffalo Ave | Santa Ana | CA | 92706 | Event Development and Fundraising | 0 | $1,024,447 | $218,654 | $805,793 |
| The ES Collective | ||||||||
| 906 E Buffalo Ave | Santa Ana | CA | 92706 | Event development, planning & implementation | 0 | $867,763 | $107,879 | $759,884 |
| Green Drum Creative LLC Jacob Stechmeyer | ||||||||
| 3308 Newton Street | Denver | CO | 80211 | Event planning/donor acquisition & retention | 0 | $55,990 | $19,343 | $36,647 |
| American Hero Movie LLC | ||||||||
| 1909 Joseph Ct | Wall | NJ | 07719 | Event planning and management | 0 | $29,581 | $10,054 | $19,527 |
| Joy Villa Productions Inc | ||||||||
| 1287 N Crescent Heights Blvd Apt E | Los Angeles | CA | 90046 | Social Media Influencer | 0 | $2,320 | $14,000 | -$11,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,693,337 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $742,466 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,950,871 | TotalNetToOrganizationAmt |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Stork Ball | Event1Nm |
| Gross Receipts Event1 | $1,331,379 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,100,354 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $231,025 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $178,708 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $87,312 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $31,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $178,363 | OtherDirectExpensesEvent1Amt |
| Event2 | Living Room Reset Events | Event2Nm |
| Gross Receipts Event2 | $1,703,226 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,703,226 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $617,659 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $136,291 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $101,214 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $35,077 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $232,766 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $47,000 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $257,203 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,170,896 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,904,794 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $266,102 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $411,474 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $87,312 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $78,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,053,225 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,630,761 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,364,659 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 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) | $7,325 | Story Grants and Training Grant |
| Abba's Arms Ministry | |||||||
| 12002 Arnold Rd | Orrville | OH | 44667 | 341644409 | 501(c)(3) | $24,000 | Ministry Support |
| Agathos International | |||||||
| 300 West Marine View Dr | Everett | WA | 98201 | 352462294 | 501(c)(3) | $130,000 | Ministry Support and sponsorship |
| A Woman's Haven | |||||||
| PO Box 591985 | San Antonio | TX | 78259 | 237311015 | 501(c)(3) | $42,700 | Story Grants, Center Makeover, Academy Grant |
| Alpha Care | |||||||
| 3807 Lancaster Ave | Philadelphia | PA | 19104 | 232200071 | 501(c)(3) | $6,000 | Story Grant |
| Alpha Pregnancy Help Center | |||||||
| 700 Loughborough Dr | Merced | CA | 95348 | 770079754 | 501(c)(3) | $5,300 | Story Grants |
| Alternatives Pregnancy Center | |||||||
| 1111 Howe Ave Ste 610 | Sacramento | CA | 95825 | 942844514 | 501(c)(3) | $5,900 | Story Grants |
| Birth Choice | |||||||
| 391 Wallace Rd | Jackson | TN | 38305 | 621613447 | 501(c)(3) | $45,000 | Mobile Medical Unit |
| Birth Choice of San Marcos | |||||||
| 277 S Rancho Santa Fe Rd Suite R | San Marcos | CA | 92078 | 330250034 | 501(c)(3) | $14,002 | Mobile Medical Unit |
| Bridge Women's Cneter | |||||||
| 127 White Oak lane | Old Bridge | NJ | 08857 | 222603508 | 501(c)(3) | $64,765 | Mobile Medical Unit |
| Central Texas Life Care | |||||||
| PO Box 304 | San Marcos | TX | 78667 | 742347237 | 501(c)(3) | $15,000 | Center Makeover |
| Central Texas Pregnancy Care Center | |||||||
| 2200 Austin Avenue | Brownwood | TX | 76801 | 010843007 | 501(c)(3) | $7,000 | Center Makeover |
| Coastal Pregnancy Care Center | |||||||
| PO BOX 2306 | Morehead City | NC | 28557 | 561482732 | 501(c)(3) | $65,000 | Center Makeover/Rebuild |
| Compassion Care Center | |||||||
| 321 West Main Street | Yadkinville | NC | 27055 | 562146413 | 501(c)(3) | $19,500 | Makeover Grant and Story Grant |
| Daybreak Ministries | |||||||
| 1601 St Julian Place | Columbia | SC | 29204 | 570760670 | 501(c)(3) | $17,550 | Story Grants and Makeover Grant |
| Fayette Pregnancy Resource Center | |||||||
| 360 East Lanier Ave | Fayetteville | GA | 30214 | 582037105 | 501(c)(3) | $25,000 | Mobile Medical Unit |
| Gateway Express Testing | |||||||
| PO Box 51421 | Yukon | OK | 73085 | 264738433 | 501(c)(3) | $85,894 | Mobile Medical unit |
| God's Resources | |||||||
| PO Box 624 | Palm City | FL | 34991 | 452044002 | 501(c)(3) | $44,625 | Mobile medical unit |
| Hearbeats | |||||||
| 4264 North NC 16 Hwy | Denver | NC | 28037 | 562129011 | 501(c)(3) | $27,100 | Mobile Medical Unit & Story Grants |
| Hope Children's Home | |||||||
| 11415 Hope International Drive | Tampa | FL | 33625 | 620879012 | 501(c)(3) | $8,500 | Ministry support |
| Hope Resource Center | |||||||
| 717 Lincoln Ave Ste G | Bedford | IN | 47421 | 351787072 | 501(c)(3) | $15,000 | Center Makeover |
| Hope Women's Resource Clinic | |||||||
| 3740 Laurel Ave | Beaumont | TX | 77726 | 760548301 | 501(c)(3) | $40,000 | Mobile Medical Unit |
| Life Care Center | |||||||
| 121 E 2nd St | Ottawa | KS | 66067 | 742839564 | 501(c)(3) | $25,000 | Mobile Medical Unit |
| Life Network | |||||||
| 3700 Galley Road | Colorado Springs | CO | 80909 | 840970592 | 501(c)(3) | $40,000 | Corporate sponsorship and Storkfest gift |
| Living Hope Pregnancy Center | |||||||
| 425 Fairview Ave Ste 3 | Ponca City | OK | 74601 | 731239880 | 501(c)(3) | $15,000 | Center Makeover |
| Newton Pregnancy Resource Center | |||||||
| 6142 Gordy St NE | Covington | GA | 30014 | 474231275 | 501(c)(3) | $15,000 | Center Makeover |
| Northeast Texas Heart of Hope | |||||||
| 407 S Dans St | Sulpher Springs | TX | 75482 | 453586888 | 501(c)(3) | $15,000 | Center Makeover |
| Open Arms Pregnancy Center and Real Choices Clinic | |||||||
| 1800 Lincoln Way Ste 201 | Coeur D Alene | ID | 83814 | 820505797 | 501(c)(3) | $15,000 | Center Makeover |
| Options for Life | |||||||
| 1126 Loop 337 | New Braunfels | TX | 78130 | 742393875 | 501(c)(3) | $7,500 | Makeover Grant |
| Pregnancy Resource Center | |||||||
| 3028 Old Niles Ferry Rd | Maryville | TN | 37803 | 581704864 | 501(c)(3) | $11,600 | Story Grant and Client Grant |
| Pregnancy Resource Center - A Place of Hope | |||||||
| PO Box 21136 | Georgetown | OH | 45121 | 311348780 | 501(c)(3) | $18,700 | Makeover Grant |
| Women's Rights Without Frontiers | |||||||
| 722 Dulaney Valley Road Suite 325 | Towson | MD | 21204 | 900591575 | 501(c)(3) | $24,000 | Contributions for mission support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | 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 |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joseph Baker | PersonNm |
| Title | CEO (part year) | TitleTxt |
| Base Compensation Filing Org | $127,743 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $30,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $10,748 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,800 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $107,466 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $281,757 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable compensation. Joseph Baker, CEO, John McCain, CFO and Paul Isaacs, President, met the qualifications for and received a ministerial housing allowance during the tax year. |
| Part I, Line 4a | John McCain was paid a severance in 2019 in the amount of $44,094. Joe Baker was paid a portion of his severance in the amount of $14,983 as well as $36,500 taxable fringe benefit of a car as part of his severance. Ann Baker was paid a portion of her severance in the amount of $46,366. |
| Part I, Line 7 | In 2019, the STS board approved non-fixed payments classified as bonuses for the following individuals: Joseph Baker John McCain |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Joseph Baker | |||
| Family member of Ann Baker, Secretary | $281,757 | W-2 wages | 0 |
| Ann Baker | |||
| Family member of Joseph Baker, CEO | $60,551 | W-2 wages | 0 |
| Thain Boatworks Inc | |||
| Business is owned by Rob Smith, Treasurer | $152,800 | Payment for services | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV | FormAndLineReferenceDesc |
| Explanation | The instructions to Schedule L (Form 990), Part IV state that compensation reported in Form 990, Part VII, Section A does not have to be reported in Schedule L, Part IV, "...unless the compensation was to a family member of another person reported in Form 990, Part VII, Section A." | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Joseph Baker, CEO, and Ann Baker, Secretary, have a family relationship. |
| Form 990, Part VI, Section A, line 4 | The bylaws were updated as decribed here: "The slate of five directors that held office on December 31, 2018 shall be considered "Founder Directors and shall hold office without expiration. Directors added to the board after December 31, 2018 shall be elected by the board of directors at any called meeting of the board for a term that expires at the end of three years from the date of their election. Each director so elected shall hold office until such director's term expires, and each director so elected having served a three-year term shall not be eligible to be nominated to the board for one full year after their term expired." |
| 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: The Board approves the Secretary's compensation. This approval is documented in the board minutes. The CEO is responsible for evaluation, review, and approval of other executive compensation including President, CFO, COO, and CCO. |
| 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. |