WE ARE FAMILY FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WE ARE FAMILY FOUNDATION (EIN 27-0010229)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201943179349302949
- Schema version
- 2018v3.1
- 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 | 2019-11-13T10:49:59-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113266576 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSI & CO CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 488 MADISON AVENUE 21ST FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270010229 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WE ARE FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEAR | BusinessNameControlTxt |
| Phone | 2123974333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 EAST 45TH STREET 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY HUNT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2123974333 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEREK FLANAGAN | PreparerPersonNm |
| PTIN | P01303468 | PTIN |
| Phone | 2126616166 | PhoneNum |
| Preparation | 2019-11-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.38.5.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 10:18:44 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EDCA154CF0EDA015F7BA36078B985665AF52E79F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FC7FEB43BA371DD9C647BAE0573113CACEA22421 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY HUNT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 EAST 45TH STREET 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,355,129 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WEAREFAMILYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WE ARE FAMILY FOUNDATION IS DEDICATED TO THE VISION OF A GLOBAL FAMILY BY CREATING AND SUPPORTING PROGRAMS THAT PROMOTE CULTURAL DIVERSITY, WHILE NURTURING AND MENTORING THE VISION, TALENTS AND IDEAS OF YOUNG PEOPLE WHO ARE POSITIVELY CHANGING THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,498,309 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,249,808 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $51,472 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $834 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,065 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$172,388 | PYOtherRevenueAmt |
| CY Other Revenue | -$174,083 | CYOtherRevenueAmt |
| PY Total Revenue | $1,378,227 | PYTotalRevenueAmt |
| CY Total Revenue | $1,095,790 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $459,266 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $497,576 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $75,767 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,057,471 | PYOtherExpensesAmt |
| CY Other Expenses | $512,288 | CYOtherExpensesAmt |
| PY Total Expenses | $1,526,737 | PYTotalExpensesAmt |
| CY Total Expenses | $1,009,864 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$148,510 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $85,926 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $985,901 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,042,044 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,653 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,870 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $928,248 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,014,174 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE WE ARE FAMILY FOUNDATION CELEBRATES THE VISION OF A GLOBAL FAMILY BY CREATING AND SUPPORTING PROGRAMS THAT INSPIRE AND EDUCATE PEOPLE ABOUT MUTUAL RESPECT, UNDERSTANDING AND APPRECIATION OF CULTURAL DIVERSITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $780,867 | ExpenseAmt |
| Revenue | $14,000 | RevenueAmt |
| Desc | SEE SCHEDULE OTHREE DOT DASH IS AN INNOVATIVE GLOBAL YOUTH AND MENTORSHIP INITIATIVE OF THE WE ARE FAMILY FOUNDATION (WAFF), DESIGNED TO RECOGNIZE AND SUPPORT TEEN LEADERS AROUND THE WORLD WHO ARE ACTIVELY WORKING ON PROJECTS THAT PROMOTE A MORE PEACEFUL SOCIETY BY ADDRESSING BASIC HUMAN NEEDS: FOOD, WATER, HEALTH, SHELTER, SAFETY, EDUCATION AND THE ENVIRONMENT. THREE DOT DASH ACCELERATES THEIR LEADERSHIP POTENTIAL SO THEY CAN ADVANCE THEIR PROJECTS, MOBILIZE PEERS TO ACTION AND AMPLIFY THEIR WORK TO BROADER AUDIENCES AROUND THE WORLDTHREE DOT DASH CREATES A SUSTAINABLE WORLDWIDE NETWORK OF INDIVIDUALS, CORPORATIONS AND NONPROFIT ORGANIZATIONS TO FURTHER THE EFFORTS OF YOUNG LEADERS BY HARNESSING THE POWER OF MEDIA, MENTORING AND SOCIAL NETWORKING TO FOSTER PUBLIC PARTICIPATION AROUND THE GLOBE. THE MENTORS ARE AN EXTRAORDINARY GROUP OF NOTABLE INDIVIDUALS INCLUDING CEOS, CFOS, LEADERS OF FORTUNE 500 COMPANIES AND ORGANIZATIONS ACROSS MANY DISCIPLINES.GLOBAL TEEN LEADERS (GTLS) FROM 54 COUNTRIES ON 6 CONTINENTS HAVE PARTICIPATED IN THREE DOT DASH AND HAVE POSSITIVELY AFFECTED MORE THAN 15 MILLIONS PEOPLE WITH THEIR WORK. THREEDOTDASH.ORG | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,231 | ExpenseAmt |
| Desc | SEE SCHEDULE OTEDXTEEN - WE ARE FAMILY FOUNDATION WAS AWARDED THE LICENSE FROM THE WORLD REKNOWN TED CONFERENCE TO CURATE AND PRODUCE ANNUAL TEDXTEEN CONFERENCES. IT WAS THE FIRST TEDX EVENT THAT IS FOCUSED ON THE ACCOMPLISHMENTS AND STORIES OF EXTRAORDINARY GLOBAL TEENS YOUNG GAME-CHANGERS. WAFF CURATES A LINEUP OF INTERNATIONAL YOUTH WHO ARE TACKLING THE BIG QUESTIONS AND BIG PROBLEMS WITH PASSION AND ACTION. CURATED AUDIENCE MEMBERS ARE INSPIRED AND USE THE INFORMATION TO GENERATE FURTHER IDEAS AND DIALOG WITH THEIR PEERS. TEDXTEEN "TALKS" ARE FILMED AND SHARED WORLDWIDE VIA TEDXTEEN.COM. THEY HAVE BEEN VIEWED MORE THAN 28 MILLION TIMES AND ARE USED AS TEACHING TOOLS IN CLASSROOMS AND EDUCATIONAL INSTITUTIONS WORLDWIDE. TEDXTEEN ENERGIZES OUR YOUTH AND HELPS THEM FURTHER THEIR IMPACT AND CONTRIBUTION TO THE WORLD. TEDXTEEN.COM @TEDXTEEN | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $793,098 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | 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 |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY HUNT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123974333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 EAST 45TH STREET 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| NILE RODGERS | ||||||||
| CHAIRMAN | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK BARONDESS | ||||||||
| VICE CHAIRMAN | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY HUNT | ||||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | Yes (X) | $93,000 | $0 | $0 | |
| STEVEN J MUSUMECI | ||||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL H LEVINE | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL CROWN | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AYNA AGARWAL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM BRIZZOLARA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB LIGHT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL OSTIN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FARAH PANDITH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN ROCKEFELLER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JED SELKOWITZ | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY SLEDGE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CARYL M STERN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEEL TYLE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA TEUTONICO | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $130,541 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $223,541 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $688,946 | FundraisingAmt |
| All Other Contributions | $560,862 | AllOtherContributionsAmt |
| Noncash Contributions | $11,100 | NoncashContributionsAmt |
| Total Contributions | $1,249,808 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,065 | TotalRevenueColumnAmt |
| Exclusion | $6,065 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,803 | TotalRevenueColumnAmt |
| Exclusion | $8,803 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $75,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $688,946 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $259,339 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$184,339 | TotalRevenueColumnAmt |
| Exclusion | -$184,339 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOREIGN CURRENCY TRANSLATION GAIN | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,453 | TotalRevenueColumnAmt |
| Exclusion | $1,453 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,453 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,095,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$168,018 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,541 | TotalAmt |
| Program Services | $157,460 | ProgramServicesAmt |
| Management And General | $29,777 | ManagementAndGeneralAmt |
| Fundraising | $36,304 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,841 | TotalAmt |
| Program Services | $200,970 | ProgramServicesAmt |
| Management And General | $33,871 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,194 | TotalAmt |
| Program Services | $30,645 | ProgramServicesAmt |
| Management And General | $5,456 | ManagementAndGeneralAmt |
| Fundraising | $3,093 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500 | TotalAmt |
| Management And General | $3,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,298 | TotalAmt |
| Management And General | $41,298 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,777 | TotalAmt |
| Program Services | $57,437 | ProgramServicesAmt |
| Management And General | $5,340 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,029 | TotalAmt |
| Program Services | $2,274 | ProgramServicesAmt |
| Management And General | $682 | ManagementAndGeneralAmt |
| Fundraising | $9,073 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,729 | TotalAmt |
| Program Services | $1,664 | ProgramServicesAmt |
| Management And General | $1,692 | ManagementAndGeneralAmt |
| Fundraising | $373 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,540 | TotalAmt |
| Program Services | $21,868 | ProgramServicesAmt |
| Management And General | $3,946 | ManagementAndGeneralAmt |
| Fundraising | $1,726 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,203 | TotalAmt |
| Management And General | $702 | ManagementAndGeneralAmt |
| Fundraising | $7,501 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,487 | TotalAmt |
| Program Services | $5,322 | ProgramServicesAmt |
| Management And General | $3,062 | ManagementAndGeneralAmt |
| Fundraising | $103 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,673 | TotalAmt |
| Program Services | $1,643 | ProgramServicesAmt |
| Management And General | $2,030 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT PROGRAM COST | $172,293 | $172,293 | ||
| PROGRAM TRAVEL AND EXPE | $121,431 | $121,431 | ||
| GLOBAL YOUTH EXPENSES | $8,600 | $8,600 | ||
| PRINTING AND PUBLICATIO | $8,380 | $807 | $318 | $7,255 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,348 | TotalAmt |
| Program Services | $10,684 | ProgramServicesAmt |
| Management And General | $9,325 | ManagementAndGeneralAmt |
| Fundraising | $10,339 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,009,864 | TotalAmt |
| Program Services | $793,098 | ProgramServicesAmt |
| Management And General | $140,999 | ManagementAndGeneralAmt |
| Fundraising | $75,767 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,641 | BOYAmt |
| EOY | $388,828 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,103 | BOYAmt |
| EOY | $37,662 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,821 | BOYAmt |
| EOY | $17,166 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $8,803 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,818 | BOYAmt |
| EOY | $64,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,866 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,654 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,301 | BOYAmt |
| EOY | $13,212 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,217 | BOYAmt |
| EOY | $12,050 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985,901 | BOYAmt |
| EOY | $1,042,044 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,253 | BOYAmt |
| EOY | $27,870 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,653 | BOYAmt |
| EOY | $27,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,755 | BOYAmt |
| EOY | $603,837 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,493 | BOYAmt |
| EOY | $410,337 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928,248 | BOYAmt |
| EOY | $1,014,174 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985,901 | BOYAmt |
| EOY | $1,042,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $85,926 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,372,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,376,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,648,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,498,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,249,808 | CurrentTaxYearAmt |
| Total | $7,146,194 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,372,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,376,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,648,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,498,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,249,808 | CurrentTaxYearAmt |
| Total | $7,146,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,280,512 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,865,682 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,868 | CurrentTaxYearAmt |
| Total | $15,942 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,355 | CurrentTaxYearMinus2YearsAmt |
| Total | $22,865 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,185,001 | TotalSupportAmt |
| Public Support CY170 | 0.67720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,981 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,180 | DepreciationAmt |
| Book Value | $9,801 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,885 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,474 | DepreciationAmt |
| Book Value | $3,411 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,212 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,210,740 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $114,950 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $114,950 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,095,790 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,095,790 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,124,814 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $114,950 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $114,950 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,009,864 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,009,864 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740) AND HAS DETERMIND THAT THERE ARE MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $763,946 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $688,946 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $75,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $115,345 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $75,958 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $68,036 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $763,946 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $688,946 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $75,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $115,345 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $75,958 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $68,036 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $259,339 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$184,339 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | YES IT WAS PROVIDED VIA EMAIL TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON A ANNUAL BASIS EACH BOARD MEMBER DISCLOSES AND CONFIRMS IF ANY CONFLICTS EXIST. |
| FORM 990, PART VI, SECTION B, LINE 15 | WE RESEARCH COMPARABILITY DATA FROM CREDIBLE CONTEMPORANEOUS SOURCE: THE SALARY SURVEY OF MEMBERS OF THE NONPROFIT COORDINATING COMMITTEE. THIS INFORMATION IS PRESENTED TO THE TREASURER WHO EVALUATES IT, MAKES RECOMMENDATIONS, AND THEN PRESENTS IT TO THE FULL BOARD. THE BOARD DISCUSSES AND VOTES ON THE RECOMMENDATIONS. WAFF PRESIDENT, NANCY HUNT, ABSTAINS FROM VOTING. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| PART VIII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR |