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MOVING TRADITIONS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MOVING TRADITIONS (EIN 34-2015014)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-07
IRS object ID
201931589349300603
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

FieldValueIRS element (for citing)
Return2019-06-07T07:07:12-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Renzi Bernardi Suarez & CoBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line141 Kings Highway NAddressLine1Txt
CityCherry HillCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08034ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN342015014EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOVING TRADITIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOVIBusinessNameControlTxt
Phone2158874511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18380 OLD YORK ROADAddressLine1Txt
CityELKINS PARKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORAH MEYERPersonNm
Person TitleCEOPersonTitleTxt
Phone2158874511PhoneNum
Signature2019-04-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEdward A Suarez CPA MBAPreparerPersonNm
PTINP00018408PTIN
Phone8568587887PhoneNum
Preparation2019-06-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.248.71.99IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-07IPDt
IP Tm07:07:05IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC179D780B68D9E86EC3C7B4EA56C459A50EC2313AtSubmissionCreationDeviceId
At Submission Filing Device Id23919DADB595B9D02978021C5953163E5F7C3449AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDEBORAH MEYERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18380 OLD YORK RD STE 4300AddressLine1Txt
CityELKINS PARKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19027ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,667,291GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MOVINGTRADITIONS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionMOVING TRADITIONS' MISSION IS TO EMBOLDEN TEENS BY FOSTERING SELF-DISCOVERY, CHALLENGING SEXISM, AND INSPIRING A COMMITMENT TO JEWISH LIFE AND LEARNING.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,261,506PYContributionsGrantsAmt
CY Contributions Grants$2,518,924CYContributionsGrantsAmt
PY Program Service Revenue$114,028PYProgramServiceRevenueAmt
CY Program Service Revenue$147,767CYProgramServiceRevenueAmt
CY Investment Income$600CYInvestmentIncomeAmt
PY Other Revenue$10,209PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,385,743PYTotalRevenueAmt
CY Total Revenue$2,667,291CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,059,800PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,205,559CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$288,332CYTotalFundraisingExpenseAmt
PY Other Expenses$785,574PYOtherExpensesAmt
CY Other Expenses$657,890CYOtherExpensesAmt
PY Total Expenses$2,845,374PYTotalExpensesAmt
CY Total Expenses$2,863,449CYTotalExpensesAmt
PY Revenues Less Expenses$540,369PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$196,158CYRevenuesLessExpensesAmt
Total Assets BOY$2,074,735TotalAssetsBOYAmt
Total Assets EOY$1,890,626TotalAssetsEOYAmt
Total Liabilities BOY$67,327TotalLiabilitiesBOYAmt
Total Liabilities EOY$79,376TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,007,408NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,811,250NetAssetsOrFundBalancesEOYAmt
MissionMOVING TRADITIONS' MISSION IS TO EMBOLDEN TEENS BY FOSTERING SELF-DISCOVERY, CHALLENGING SEXISM, AND INSPIRING A COMMITMENT TO JEWISH LIFE AND LEARNING. THROUGH OUR FIELD-TESTED TEEN GROUPS, ROSH HODESH, SHEVET, AND TZELEM, AND THROUGH OUR PROGRAM FOR B'NAI MITZVAH, MOVING TRADITIONS CREATES EXPERIENCES THAT INSPIRE JEWISH TEENS, PRE-TEENS AND PARENTS TO OPENLY EXPLORE FUNDAMENTAL QUESTIONS OF IDENTITY AND SOCIETY. WE HELP TEENS AND PRE-TEENS REACH THEIR FULL POTENTIAL BY CONNECTING RELEVANT CONTENT WITH ENDURING JEWISH VALUES, AND BY FOSTERING POSITIVE PEER-TO-PEER RELATIONSHIPS THROUGH OUR TRAINED CLERGY- AND EDUCATOR-MENTORS. WITH THE GUIDANCE OF MOVING TRADITIONS, MORE TEENS ARE GROWING INTO ADULTHOOD WITH CONFIDENCE, COMPASSION, AND A LIFETIME COMMITMENT TO JEWISH COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,332,732ExpenseAmt
Grant$0GrantAmt
Revenue$147,767RevenueAmt
DescMOVING TRADITIONS' THREE MAIN PROGRAMS ARE B'NAI MITZVAH FOR 6TH AND 7TH GRADERS AND THEIR PARENTS; OUR EXPERIENTIAL EDUCATION TEEN GROUPS, ROSH HODESH, SHEVET, AND TZELEM; AND CULTURESHIFT, OUR "TRAIN-THE-TRAINER" PROGRAM FOR JEWISH OVERNIGHT CAMPS. MOVING TRADITIONS PARTNERS WITH CONGREGATIONS, JEWISH COMMUNITY CENTERS, CAMPS, AND OTHER AGENCIES AND INDIVIDUALS TO DELIVER OUR RESEARCHED-BASED PROGRAMS, AND WE TRAIN THE ADULTS WHO FACILITATE THEM. EACH PROGRAM CONNECTS JEWISH TEACHINGS AND SOCIAL-EMOTIONAL LEARNINGS TO EMBOLDEN JEWISH PRE-TEENS AND TEENS TO RESIST RESTRICTIVE GENDER NORMS AND TO FOSTER MEANINGFUL, FLOURISHING, AND JEWISH LIVES. MOVING TRADITIONS' B'NAI MITZVAH PROGRAM HELPS 6TH AND 7TH GRADERS AND THEIR PARENTS TO DEVELOP STRONG COMMUNICATION AND EMPATHY, AND THE CAROL LOWENSTEIN MOVING TRADITIONS B'NAI MITZVAH TRAINING INSTITUTE PREPARES CLERGY AND EDUCATORS TO LEAD MEANINGFUL, JEWISH CONVERSATIONS TO HELP FAMILIES NAVIGATE THIS IMPORTANT "COMING OF AGE" CELEBRATION. OUR FIELD-TESTED CURRICULUM, DEVELOPED BY RABBIS, SOCIAL WORKERS, AND PSYCHOLOGISTS, INCLUDES FAMILY EDUCATION SESSIONS AND PRE-TEEN SESSIONS THAT EXPLORE BECOMING A TEEN AND PARENTING A TEEN; BEING A RESPONSIBLE HOST AND GUEST; NAVIGATING GENDER CODES AND THE WORLD OF SOCIAL MEDIA; AND DEVELOPING SKILLS FOR PARENT-TEEN COMMUNICATION. MOVING TRADITIONS LAUNCHED OUR B'NAI MITZVAH PROGRAM NATIONALLY IN 2018-19 WITH 45 PARTNERS, TRAINING 104 CLERGY AND EDUCATORS AND SERVING 1,125 6TH AND 7TH GRADERS AND THEIR 1,700 PARENTS. MOVING TRADITIONS' TEEN GROUPS - ROSH HODESH FOR GIRLS, SHEVET FOR BOYS AND TZELEM FOR TRANSGENDER AND NONBINARY TEENS - CONNECT THE ISSUES TEENS CARE ABOUT MOST (SUCH AS BODY IMAGE, FRIENDSHIP, SOCIAL AND ACADEMIC PRESSURE, ROMANCE, AND SEXUALITY) TO ENDURING JEWISH VALUES; FOSTERS POSITIVE PEER-TO-PEER RELATIONSHIPS THROUGH OUR TRAINED EDUCATORS AND MENTORS; AND INSPIRES PARTICIPANTS TO DEVELOP AN ONGOING CONNECTION TO JEWISH COMMUNITY. BY PROMOTING A MORE INCLUSIVE AND EXPANSIVE VIEW OF GENDER FOR JEWISH TEEN GIRLS, TEEN BOYS, AND TRANSGENDER AND NONBINARY TEENS, WE CREATE A MORE VIBRANT, ENGAGING JUDAISM THAT HELPS ALL TEENS TO FLOURISH. IN PARTNERSHIP WITH 104 ORGANIZATIONS, MOVING TRADITIONS OPERATED 273 GROUPS IN 2018-19, SERVING 2,460 PRE-TEENS AND TEENS AND TRAINED NEW 83 GROUP LEADERS DURING OUR SUMMER 2018 GROUP LEADER TRAINING INSTITUTES. MOVING TRADITIONS' CULTURE-SHIFT PREPARES CAMP LEADERS TO TRAIN THEIR COUNSELORS AND STAFF TO CHALLENGE SEXISM, SEXUAL HARASSMENT, AND ASSAULT AT CAMP, AND TO PROMOTE HEALTHY RELATIONSHIPS ROOTED IN SAFETY, RESPECT, AND EQUITY. AT OUR APRIL 2019 CAMP TRAINING INSTITUTE, WE PREPARED SENIOR STAFF FROM 10 CAMPS, WHO WILL IMPACT AN ESTIMATED 400 CAMP COUNSELORS AND 3,000 CAMPERS. TO DATE, MOVING TRADITIONS HAS EMBOLDENED 23,000 TEENS, TRAINED 1,850 ADULTS AS B'NAI MITZVAH PROGRAM LEADERS AND TEEN GROUP MENTORS, AND PARTNERED WITH MORE THAN 400 CONGREGATIONS, JCCS AND OTHER JEWISH ENTITIES ACROSS NORTH AMERICA. WE OPERATE SIX STAFFED REGIONS IN BOSTON, CHICAGO, DENVER, LOS ANGELES, NEW YORK, AND PHILADELPHIA.Desc
Total Program Service Expenses$2,332,732TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBIN COHENPersonNm
Phone2158874511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18380 OLD YORK RD STE 4300AddressLine1Txt
CityELKINS PARKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19027ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MADELYN BUCKSBAUM ADAMSON
DIRECTOR1.00Yes (X)$0$0$0
DARCIE CRYSTAL
DIRECTOR1.00Yes (X)$0$0$0
DENA KLEIN
DIRECTOR1.00Yes (X)$0$0$0
MIKE MARKOVITS
DIRECTOR1.00Yes (X)$0$0$0
LORI PERLOW
DIRECTOR1.00Yes (X)$0$0$0
RENEE SACKEY
DIRECTOR1.00Yes (X)$0$0$0
BOBBY ZUKER
DIRECTOR1.00Yes (X)$0$0$0
HOPE SUTTIN
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
JONATHAN KRASNER
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
SHIRLEY IDELSON
TREASURER1.00Yes (X)$0$0$0Yes (X)
SHERYL KAYE
SECRETARY1.00Yes (X)$0$0$0Yes (X)
DEBORAH MEYER
FOUNDER & CEO40.00$188,792$0$23,241Yes (X)
ROBIN COHEN
CFO40.00$92,331$0$15,964Yes (X)
LISA GERSTEN
CHIEF OF EXTERNAL RELATIONS40.00$109,046$0$14,807Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$390,169TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$54,012TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,518,924AllOtherContributionsAmt
Noncash Contributions$94,266NoncashContributionsAmt
Total Contributions$2,518,924TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business900099BusinessCd
Total Revenue Column$147,767TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$147,767TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$600TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$600ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,667,291TotalRevenueColumnAmt
Related Or Exempt Func Income$147,767RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$600ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$190,000TotalAmt
Program Services$123,500ProgramServicesAmt
Management And General$28,500ManagementAndGeneralAmt
Fundraising$38,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,626,523TotalAmt
Program Services$1,335,385ProgramServicesAmt
Management And General$136,369ManagementAndGeneralAmt
Fundraising$154,769FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$262,960TotalAmt
Program Services$210,767ProgramServicesAmt
Management And General$24,061ManagementAndGeneralAmt
Fundraising$28,132FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$126,076TotalAmt
Program Services$101,052ProgramServicesAmt
Management And General$11,536ManagementAndGeneralAmt
Fundraising$13,488FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,920TotalAmt
Program Services$0ProgramServicesAmt
Management And General$25,826ManagementAndGeneralAmt
Fundraising$10,094FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$294,570TotalAmt
Program Services$274,187ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$20,383FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,889TotalAmt
Program Services$44,963ProgramServicesAmt
Management And General$4,094ManagementAndGeneralAmt
Fundraising$4,832FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$61,843TotalAmt
Program Services$52,635ProgramServicesAmt
Management And General$4,245ManagementAndGeneralAmt
Fundraising$4,963FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,057TotalAmt
Program Services$49,074ProgramServicesAmt
Management And General$2,433ManagementAndGeneralAmt
Fundraising$6,550FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,857TotalAmt
Program Services$39,589ProgramServicesAmt
Management And General$1,507ManagementAndGeneralAmt
Fundraising$1,761FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$74,515TotalAmt
Program Services$68,515ProgramServicesAmt
Management And General$2,351ManagementAndGeneralAmt
Fundraising$3,649FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,941TotalAmt
Program Services$5,563ProgramServicesAmt
Management And General$635ManagementAndGeneralAmt
Fundraising$743FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPRINTING, COPYING AND DESIGNDesc
Total$29,298TotalAmt
Program Services$27,502ProgramServicesAmt
Management And General$828ManagementAndGeneralAmt
Fundraising$968FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,863,449TotalAmt
Program Services$2,332,732ProgramServicesAmt
Management And General$242,385ManagementAndGeneralAmt
Fundraising$288,332FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,223,968BOYAmt
EOY$960,057EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$773,040BOYAmt
EOY$773,994EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$59,425BOYAmt
EOY$67,432EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$266,578LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$183,685LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,417BOYAmt
EOY$82,893EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,885BOYAmt
EOY$6,250EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,074,735BOYAmt
EOY$1,890,626EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$67,327BOYAmt
EOY$79,376EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$67,327BOYAmt
EOY$79,376EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,244,528BOYAmt
EOY$1,114,916EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$762,880BOYAmt
EOY$696,334EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,007,408BOYAmt
EOY$1,811,250EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,074,735BOYAmt
EOY$1,890,626EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$196,158ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,919,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,953,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,691,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,261,506CurrentTaxYearMinus1YearAmt
Current Tax Year$2,518,924CurrentTaxYearAmt
Total$12,344,405TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,919,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,953,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,691,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,261,506CurrentTaxYearMinus1YearAmt
Current Tax Year$2,518,924CurrentTaxYearAmt
Total$12,344,405TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,701,700SubstantialContributorsTotAmt
Public Support Total170$9,642,705PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$528CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$600CurrentTaxYearAmt
Total$2,045TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,090CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,104CurrentTaxYearMinus1YearAmt
Total$24,411TotalAmt
FieldValueIRS element (for citing)
Total Support$12,370,861TotalSupportAmt
Gross Receipts Rltd Activities$582,674GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77950PublicSupportCY170Pct
Public Support PY1700.80440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: HONORARIUM RECEIVED 2014: 2500. 2015: 1975. 2016: 1050. Description: OTHER 2015: 7742. 2016: 1040. 2017: 10104.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$168,091OtherCostOrOtherBasisAmt
Depreciation$89,915DepreciationAmt
Book Value$78,176BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$98,487OtherCostOrOtherBasisAmt
Depreciation$93,770DepreciationAmt
Book Value$4,717BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$82,893TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,700,090TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$32,799DonatedServicesAndUseFcltsAmt
Revenue Not Reported$32,799RevenueNotReportedAmt
Revenue Subtotal$2,667,291RevenueSubtotalAmt
Total Revenue Per Form990$2,667,291TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,896,248TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$32,799DonatedServicesUseFcltsAmt
Expenses Not Reported$32,799ExpensesNotReportedAmt
Expenses Subtotal$2,863,449ExpensesSubtotalAmt
Total Expenses Per Form990$2,863,449TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationThe Organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The Organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDEBORAH MEYERPersonNm
Base Compensation Filing Org$188,792BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,600NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$196,392TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$94,266NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 2RENEE SACKEY IS DENA KLEIN'S MOTHER-IN-LAW.
Pt VI, Line 11bTHE AUDIT COMMITTEE REVIEWS THE FINAL DRAFT OF THE 990
Pt VI, Line 11bBEFORE IT IS FILED.
Pt VI, Line 12cBOARD AND STAFF ARE REQUIRED TO DISCLOSE AND SIGN CONFLICT
Pt VI, Line 12cOF INTEREST STATEMENTS ANNUALLY
Pt VI, Line 15aTHE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON HER PERFORMANCE THROUGH AN ANNUAL REVIEW AND MARKET COMPARISIONS. HER SALARY HISTORY IS COMPARED TO COMPARABLE ORGANIZATIONS (TOTAL COMPENSATION, COMPENSATION/REVENUE, COMPENSATION/TOTAL ORGANIZATION COMPENSATION). THIS IS UNANIMOUSLY APPROVED BY THE BOARD.
Pt VI, Line 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE
Pt VI, Line 19AVAILABLE UPON REQUEST.