SAVE THE STORKS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SAVE THE STORKS (EIN 46-1031815)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-11
- IRS object ID
- 201933159349301348
- 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
- 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 | 2019-11-11T09:38:29-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-11-11 | 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 | 2019-11-11 | IPDt |
| IP Tm | 10:38:22 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6B3BBDC0AE9D845D60E9E4A69D95F4E22C72634B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8B804A9109EE32DB17EA0FDB07706A73B158E0F2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Joseph Baker | 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 | $7,096,499 | 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 | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 356 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,538 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,628,478 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,529,397 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $148,282 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $158,759 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$8,411 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,280 | CYInvestmentIncomeAmt |
| PY Other Revenue | $166,996 | PYOtherRevenueAmt |
| CY Other Revenue | -$361,719 | CYOtherRevenueAmt |
| PY Total Revenue | $3,935,345 | PYTotalRevenueAmt |
| CY Total Revenue | $5,327,717 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $358,819 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $521,301 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,536,453 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,901,396 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $144,743 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $128,923 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,670,802 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,848,849 | PYOtherExpensesAmt |
| CY Other Expenses | $2,927,686 | CYOtherExpensesAmt |
| PY Total Expenses | $3,888,864 | PYTotalExpensesAmt |
| CY Total Expenses | $5,479,306 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $46,481 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$151,589 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,609,975 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,481,355 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $628,548 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $647,216 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,981,427 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,834,139 | 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 | $1,206,664 | ExpenseAmt |
| Grant | $3,947 | GrantAmt |
| Revenue | $42,151 | RevenueAmt |
| Desc | Awareness (Social Media, Communications & Marketing)The year 2018 was monumental for Save the Storks. Our goal to change hearts and minds about the topic of abortion continue to gain traction with successful campaigns on Facebook, Instagram and YouTube, and our following - and new donor support - grew exponentially. The ministry invested in the production of a 12-minute video that shared the post-abortive story of our spokeswoman with results that surpassed our expectations. While one of the goals was to raise funds for future programs, we were blown away by the comments of women - and men - who stated they were finally able to speak out about their past abortion. The healing that occured because of this video was an incredible blessing, and we believe this video was an early step in alerting church leaders to the need for post-abortive forgiveness and healing. Millions of people of all ages viewed the video on Facebook and YouTube, and a new conversation about what it means to be pro-life in 2018 was kicked-off. Save the Storks achieved milestones in 2018 on Facebook, reaching 250,000 followers, and Instagram, with over 25,000 followers by year-end. The "Celebrate Life" (brand) video reached 200,000 views on YouTube. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $930,000 | ExpenseAmt |
| Grant | $395,000 | GrantAmt |
| Revenue | $249,383 | RevenueAmt |
| Desc | Partnering with Pregnancy Resource Centers to Empower Women to Choose Life for Their BabiesSave the Storks partners with pregnancy resource centers (PRC) that provide abortion-vulnerable women education and free services, and empower mothers facing an unplanned pregnancy to choose life for their babies. We exist to serve pregnancy resource centers all over the nation, and provide them with powerful tools and training to more effectively connect with women - and men - in their communities. Thanks to the generosity of our donors, and in parntership with our affiliate pregnancy resource centers, we have built over 40 mobile medical units, also called Stork Buses, that reach women near abortion clinics, on college campuses, in rural areas and inner cities. Save the Storks has developed a unique way to reach abortion-vulnerable mothers with the Stork Bus. We've seen Stork Buses profoundly expand the reach and increase the impact of pregnancy resource centers all over the nation. These mobile medical units minimize the distance between the PRC and the women most in need of the services. The first year we had a Stork Bus on the road, we saw 394 women make a decision for life for their babies. In 2018, four out of five women who boarded a Stork Bus chose life after seeing their baby on the ultrasound and hearing the heartbeat, according to reports provided by participating affiliate PRCs. In 2018 we signed on 9 new pregnancy resource centers, built 8 Stork Buses and ended 2018 with a total of 47 Stork Buses at our affiliate PRCs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $659,847 | ExpenseAmt |
| Grant | $66,354 | GrantAmt |
| Desc | EventsSave the Storks brought the mission of Revolutionizing the Meaning of Pro-life direct to the people with meaningful events. Most notable was Living Room Reset with Kirk Cameron, a tour that stops at churches around the country and speaks primarily to married couples looking for biblical instruction and encouragement related to their marriage and child-rearing. 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 first annual Stork Ball took place at Museum of the Bible in Washington, DC, and was attended by influential Christian business leaders and celebrities. The staff and volunteers of Save the Storks participated in March for Life in Washington, DC in January 2018. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $250,768 | ExpenseAmt |
| Grant | $56,000 | GrantAmt |
| Revenue | $59,009 | RevenueAmt |
| Desc | StorkWorks ConsultingIn October of 2018 Save the Storks held the first annual Flyway Intensive Conference for Executive Directors in Colorado Springs from around the United States. 30 directors received full scholarships after applying to attend. They received high level content from experts in a variety of fields, including Fundraising, Client Marketing, Staffing, Leadership, and Culture Trends. They also participated in team building exercises, networking, and action planning lead by certified life coaches and CEO/Mentors. This week-long conference wrapped up with a banquet held to honor and encourage the attendees and bless their ministries financially. They were also extended an opportunity to participate in a year long StorkWorks Academy to continue growing as leaders. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $250,768 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $56,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $59,009 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,047,279 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 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 | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | 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 | 0 | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joseph Baker | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Joseph Baker | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $76,577 | $0 | $103,223 | |
| Ann Baker Co-Founder | |||||||
| Secretary/Payroll | 13.00 | Yes (X) | Yes (X) | $15,000 | $0 | $0 | |
| Herb McCarthy | |||||||
| Chairman/Consultant | 12.00 | Yes (X) | Yes (X) | $16,500 | $0 | $0 | |
| Rob Smith | |||||||
| Treasurer/Consultant | 12.00 | Yes (X) | Yes (X) | $56,500 | $0 | $0 | |
| Julie Beyel | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| John McCain | |||||||
| Chief Financial Officer | 40.00 | Yes (X) | $94,371 | $0 | $28,000 | ||
| Dianna Steele part year | |||||||
| Vice President | 40.00 | $107,569 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $366,517 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $131,223 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Harmon Brothers LLC | |||||
| 410 S University Ave | Provo | UT | 84601 | Video Production and Ad Spend | $429,500 |
| The Tempus Collaborative | |||||
| PO Box 766 | Odessa | FL | 33556 | Consulting and Fundraising | $381,500 |
| Carl Moeller | |||||
| 12606 Chianti Ct | Colorado Springs | CO | 80921 | Interim COO | $154,846 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,507,798 | FundraisingAmt |
| All Other Contributions | $4,021,599 | AllOtherContributionsAmt |
| Total Contributions | $5,529,397 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Affiliation Fee | 900099 | $90,000 | $90,000 |
| StorkWorks Consulting | 900099 | $59,009 | $59,009 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,750 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $158,759 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,280 | TotalRevenueColumnAmt |
| Exclusion | $1,280 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,507,798 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $607,428 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$555,428 | TotalRevenueColumnAmt |
| Exclusion | -$555,428 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,353,138 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,161,354 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $191,784 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $191,784 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,925 | TotalRevenueColumnAmt |
| Exclusion | $1,925 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,925 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,327,717 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $350,543 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$552,223 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,301 | TotalAmt |
| Program Services | $521,301 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,171 | TotalAmt |
| Program Services | $36,500 | ProgramServicesAmt |
| Management And General | $3,650 | ManagementAndGeneralAmt |
| Fundraising | $350,021 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,400,331 | TotalAmt |
| Program Services | $807,226 | ProgramServicesAmt |
| Management And General | $480,901 | ManagementAndGeneralAmt |
| Fundraising | $112,204 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,775 | TotalAmt |
| Program Services | $6,004 | ProgramServicesAmt |
| Management And General | $3,577 | ManagementAndGeneralAmt |
| Fundraising | $3,194 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,119 | TotalAmt |
| Program Services | $46,116 | ProgramServicesAmt |
| Management And General | $27,473 | ManagementAndGeneralAmt |
| Fundraising | $24,530 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,344 | TotalAmt |
| Program Services | $20,172 | ProgramServicesAmt |
| Management And General | $20,172 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,754 | TotalAmt |
| Management And General | $2,754 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,923 | TotalAmt |
| Fundraising | $128,923 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,885 | TotalAmt |
| Program Services | $389,170 | ProgramServicesAmt |
| Management And General | $45,172 | ManagementAndGeneralAmt |
| Fundraising | $302,543 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,239 | TotalAmt |
| Program Services | $605,725 | ProgramServicesAmt |
| Management And General | $1,531 | ManagementAndGeneralAmt |
| Fundraising | $245,983 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,647 | TotalAmt |
| Program Services | $144,298 | ProgramServicesAmt |
| Management And General | $54,519 | ManagementAndGeneralAmt |
| Fundraising | $271,830 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,739 | TotalAmt |
| Program Services | $19,371 | ProgramServicesAmt |
| Management And General | $5,933 | ManagementAndGeneralAmt |
| Fundraising | $8,435 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,413 | TotalAmt |
| Program Services | $57,064 | ProgramServicesAmt |
| Management And General | $33,996 | ManagementAndGeneralAmt |
| Fundraising | $30,353 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,266 | TotalAmt |
| Program Services | $309,655 | ProgramServicesAmt |
| Management And General | $33,556 | ManagementAndGeneralAmt |
| Fundraising | $147,055 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,045 | TotalAmt |
| Program Services | $13,027 | ProgramServicesAmt |
| Management And General | $2,323 | ManagementAndGeneralAmt |
| Fundraising | $5,695 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,083 | TotalAmt |
| Program Services | $16,078 | ProgramServicesAmt |
| Management And General | $13,144 | ManagementAndGeneralAmt |
| Fundraising | $3,861 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,320 | TotalAmt |
| Program Services | $11,591 | ProgramServicesAmt |
| Management And General | $11,157 | ManagementAndGeneralAmt |
| Fundraising | $572 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Event Sponsorship, Etc | $44,519 | $10,648 | $6,061 | $27,810 |
| Event Supplies | $32,497 | $24,888 | $7,609 | |
| Professional Developmen | $10,601 | $10,601 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,334 | TotalAmt |
| Program Services | $8,445 | ProgramServicesAmt |
| Management And General | $4,705 | ManagementAndGeneralAmt |
| Fundraising | $184 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,479,306 | TotalAmt |
| Program Services | $3,047,279 | ProgramServicesAmt |
| Management And General | $761,225 | ManagementAndGeneralAmt |
| Fundraising | $1,670,802 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,544 | TotalAmt |
| Program Services | $573,983 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $192,561 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,420,528 | BOYAmt |
| EOY | $767,330 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,966 | BOYAmt |
| EOY | $671,616 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,750 | BOYAmt |
| EOY | $232,750 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,425 | BOYAmt |
| EOY | $287,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $386,168 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $91,098 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,581 | BOYAmt |
| EOY | $295,070 | 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 | $230,100 | BOYAmt |
| EOY | $225,090 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,609,975 | BOYAmt |
| EOY | $2,481,355 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,168 | BOYAmt |
| EOY | $323,981 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,380 | BOYAmt |
| EOY | $323,235 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,548 | BOYAmt |
| EOY | $647,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,690 | BOYAmt |
| EOY | $517,694 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,436,737 | BOYAmt |
| EOY | $1,316,445 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,981,427 | BOYAmt |
| EOY | $1,834,139 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,609,975 | BOYAmt |
| EOY | $2,481,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$151,589 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $4,301 | PriorPeriodAdjustmentsAmt |
| 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 | $1,377,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,432,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,689,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,628,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,529,397 | CurrentTaxYearAmt |
| Total | $16,657,179 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,377,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,432,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,689,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,628,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,529,397 | CurrentTaxYearAmt |
| Total | $16,657,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,657,179 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,280 | CurrentTaxYearAmt |
| Total | $7,519 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $53,925 | CurrentTaxYearAmt |
| Total | $54,397 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,719,095 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,269,901 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99450 | 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. Gross Fundraising event fees - 2018 Amount: $ 52,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,973 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,793 | DepreciationAmt |
| Book Value | $34,180 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $310,195 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,305 | DepreciationAmt |
| Book Value | $260,890 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $295,070 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Security Deposits | $129,557 |
| UI Reimb. Tax Account | $3,800 |
| Employee advances | $8,182 |
| Asset held for sale | $83,551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $225,090 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,096,499 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,768,782 | OtherRevenueAmt |
| Revenue Not Reported | $1,768,782 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,327,717 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,327,717 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,248,088 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,768,782 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,768,782 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,479,306 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,479,306 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Cost of goods sold 1,161,354. Event expenses 607,428. |
| Part XII, Line 2d - Other Adjustments: | Cost of goods sold 1,161,354. Event expenses 607,428. |
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 ES Collective | ||||||||
| 906 E Buffalo Ave | Santa Ana | CA | 92706 | Event development, planning & implementation | 0 | $783,767 | $97,763 | $686,004 |
| The Tempus Collaborative | ||||||||
| PO Box 766 | Odessa | FL | 33556 | Event planning/donor acquisition & retention | 0 | $557,647 | $260,000 | $297,647 |
| American Hero Movie LLC | ||||||||
| 1909 Joseph Ct | Wall | NJ | 07719 | Event planning and management | 0 | $88,061 | $9,659 | $78,402 |
| Green Drum Creative LLC Jacob Stechmeyer | ||||||||
| 3308 Newton Street | Denver | CO | 80211 | Event planning and management | 0 | $76,062 | $15,024 | $61,038 |
| Jason WallPlethyno LLC | ||||||||
| 1000 Worthington Ln Apt 11-312 | Spring Hill | TN | 37174 | Event planning and management | 0 | $8,110 | $43,000 | -$34,890 |
| Haley Hunt | ||||||||
| PO Box 940386 | Maitland | FL | 32794 | Event planning and management | 0 | $2,643 | $9,919 | -$7,276 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,516,290 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $435,365 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,080,925 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Stork Ball | Event1Nm |
| Gross Receipts Event1 | $970,864 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $918,864 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $52,000 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $95,058 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $37,055 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $113,928 | OtherDirectExpensesEvent1Amt |
| Event2 | Living Room Reset Events | Event2Nm |
| Gross Receipts Event2 | $557,647 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $557,647 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $328,438 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $31,287 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $31,287 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $30,128 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,821 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,559,798 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,507,798 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $52,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,128 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $95,058 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $37,055 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $445,187 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $607,428 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$555,428 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Abba's Arms Ministry | |||||||
| 12002 Arnold Rd | Orrville | OH | 44667 | 341644409 | 501(c)(3) | $6,000 | Ministry Support |
| Alpha Care | |||||||
| 3807 Lancaster Ave | Philadelphia | PA | 19104 | 232200071 | 501(c)(3) | $6,100 | Story Grant |
| Alpha Pregnancy Help Center | |||||||
| 700 Loughborough Dr | Merced | CA | 95348 | 770079754 | 501(c)(3) | $7,600 | Story & Training Grant |
| Alternatives Pregnancy Center | |||||||
| 1111 Howe Ave Ste 610 | Sacramento | CA | 95825 | 942844514 | 501(c)(3) | $6,350 | Story Grant |
| Arkansas Pregnancy Resource Center | |||||||
| PO Box 25413 | Little Rock | AR | 72221 | 710669058 | 501(c)(3) | $14,750 | Story Grant & Center Makeover |
| Birth Choice of San Marcos | |||||||
| 277 S Rancho Santa Fe Rd Suite R | San Marcos | CA | 92078 | 330250034 | 501(c)(3) | $13,350 | Story Grant & Mission Support |
| Centro Tepeyac Silver Spring Women's Center | |||||||
| 12247 Georgia Ave | Silver Spring | MD | 20902 | 521838338 | 501(c)(3) | $10,000 | Mobile Medical Unit |
| Crisis Pregnancy Center of Eastern Illinois - DBA Choices Pregnancy and Hea | |||||||
| 260 W Locust Ave | Charleston | IL | 61920 | 363315022 | 501(c)(3) | $30,350 | Mobile Medical Unit |
| Coastal Pregnancy Care Center | |||||||
| PO Box 2306 | Morehead City | NC | 28557 | 561482732 | 501(c)(3) | $50,350 | Mobile Medical Unit & Center Makeover |
| New Hope Pregnancy Care Center - DBA Compassion Care Center | |||||||
| 321 West Main Street | Yadkinville | NC | 27055 | 562146413 | 501(c)(3) | $6,300 | Story Grant |
| Daybreak Ministries | |||||||
| 1601 St Julian Place | Columbia | SC | 29204 | 570760670 | 501(c)(3) | $25,950 | Mobile Medical Unit & Story Grants |
| Elizabeth's Hope PRC | |||||||
| PO Box 262 | Chillicothe | OH | 45601 | 311278607 | 501(c)(3) | $27,300 | Mobile Medical Unit & Training Grant |
| First Source for Women | |||||||
| 203 Commercial St NE | Hanceville | AL | 35077 | 205659416 | 501(c)(3) | $6,250 | Story Grants & Training Grant |
| Heartbeat of Toledo | |||||||
| 4041 W Sylvania Ave LL4 | Toledo | OH | 43623 | 237404777 | 501(c)(3) | $5,450 | Story Grants & Training Grant |
| Hearbeats | |||||||
| 4264 North NC 16 Hwy | Denver | NC | 28037 | 562129011 | 501(c)(3) | $8,350 | Training Grant & Mission Support |
| Human Coalition | |||||||
| 7800 N Dallas Pkwy Suite 550 | Plano | TX | 75024 | 264099950 | 501(c)(3) | $30,850 | Mobile Medical Unit & Story Grants |
| Life Line Pregnancy Center | |||||||
| 4524 Fountain Dr | Wilmington | NC | 28403 | 581634141 | 501(c)(3) | $10,000 | Center Makeover |
| PRC of Rincon | |||||||
| 594 S Columbia Ave | Rincon | GA | 31326 | 208738514 | 501(c)(3) | $5,650 | Story Grant |
| Silent Voices | |||||||
| 355 K St | Chula Vista | CA | 91911 | 330451695 | 501(c)(3) | $45,350 | Mobile Medical Unit |
| The Pregnancy Help Center of Sanford | |||||||
| 1002 S French Ave | Sanford | FL | 32771 | 593458060 | 501(c)(3) | $5,650 | Story Grants & Training Grant |
| Your Choices Randolph | |||||||
| 110 E Walker Ave | Asheboro | NC | 27203 | 731627575 | 501(c)(3) | $6,250 | Training Grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | 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 (MMU) was proof that the MMU was fully funded. Funds were not restricted but were contingent on completion of a MMU. 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 MMU. 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 | TitleTxt |
| Base Compensation Filing Org | $66,577 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $10,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $723 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $102,500 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $179,800 | 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 and John McCain, CFO met the qualifications for and received a ministerial housing allowance during the tax year. |
| Part I, Line 4a | Dianna Steel received severance in the amount of $18,333 in October 2018. |
| Part I, Line 7 | In 2018, 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 (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Joseph Baker | |||
| Family member of Ann Baker, Secretary | $179,800 | W-2 wages | 0 |
| Ann Baker | |||
| Family member of Joseph Baker, CEO | $15,150 | W-2 wages | 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 (9 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 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 remaininig 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 | 15a - The independent members of the Board approves compensation for the CEO, using comparability data. The approval process is documented in the minutes. 15b - The Board approves the Secretary's compensation. The CEO approves the CFO's compensation. The Secretary's approval process is documented. |
| 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 IX, line 11g | Graphics / Artwork: Program service expenses 26,879. Management and general expenses 304. Fundraising expenses 28,650. Total expenses 55,833. Other: Program service expenses 72,658. Management and general expenses 15,905. Fundraising expenses 13,223. Total expenses 101,786. Contract Labor: Program service expenses 289,633. Management and general expenses 28,963. Fundraising expenses 260,670. Total expenses 579,266. |
| Form 990, Part IX - Statement of Functional Allocation | Save The Storks had two very successful fundraising initiatives in 2018 that allowed us to increase our donor impact and reach in a greater way than expected. As a result, our programs could not grow at the same pace to keep our Program allocation at the highest possible level. Moving into 2019 & 2020 the goal is to reignite our focus on utilizing this new funding growth to more effectively grow and sustain our programs. |
| Schedule O - General Explanation Attachment | FY 2018 ORGANIZATIONAL MISSION STATEMENT The mission at Save the Storks is to revolutionize the meaning of pro-life. Stork sponsor growth in 2018 more than doubled, with approximately 3,865 new monthly donors. In 2016, we had 2,598 Stork sponsors. In 2017 we ended with a total of 3,410 Stork sponsors, and in 2018 we ended with a total of 7,275 Stork sponsors. The Need for Save the Storks Every day in the United States, nearly 2,000 abortions take place. Women are told that being pro-choice is their "right and society gives the impression that "my body, my choice" equates to an abortion being the only option for women facing an unwanted pregnancy. According to the Centers for Disease & Control/U.S. Department of Health & Human Services (2014): - Women in their twenties account for the majority of abortions. - Women with no previous live births accounted for 40.4% of abortions - Women with one or more previous live births accounted for 59.5% of abortions Other statistics: - One in three women in the United States will have an abortion before she turns 45 - 75% of women who have abortions live in poverty - 64% of women who have had abortions felt pressured by others to abort - 54% of women who have had abortions said they were unsure about their decision at the time - 79% of women reported that they did not receive counseling on other options - Post-abortive women report suicidal thoughts, anxiety and signs of PTSD - 73.8% of women experienced "pressure" to abort their babies - 58.3% chose abortion "to make others happy" Planned Parenthood receives over $1.3 billion in funding and donations annually, with $833 million from government revenue and health services. In addition to financial support from the United States government, the following corporations have contributed money directly to Planned Parenthood: - Allstate - American Express - Avon - Bank of America - Bath & Body Works - Charles Schwab - Craigslist - Dockers - Energizer - ExxonMobil - Frito Lay - General Electric - Jiffy Lube - Johnson & Johnson (brands include baby shampoo, lotion, and dozens of baby products) - Kraft Heinz - Microsoft - Mondelez International (brands include children's favorite snacks: Chips Ahoy!, Oreo, Nabisco, Cadbury, Toblerone chocolate) Google repeatedly serves up favorable returns that depict abortions as a friendly, positive right. Verbiage on the results page for pro-choice mentions "top stories and "abortion-rights movement" with a photo of people smiling holding a sign. In contrast, the term "pro-life" in a Google search returns negative terminology such as "anti-abortion and "activist and images that portrays angry protestors. The need is greater now than ever to come alongside abortion-vulnerable women in the United States who are continually bombarded with untruths and twisted facts from Planned Parenthood and other liberal-leaning corporations who position themselves as mainstream. Planned Parenthood spent millions supporting lobbyists and democrats in the 2016 elections and reportedly spends nearly $200 million a year on marketing and advertising. Save the Storks has helped save the lives of thousands of babies since 2010 and by the end of 2018 over 5,000 lives were saved on Stork Buses. In addition to partnering with PRCs who offer programs for abortion-vulnerable women, Save the Storks made significant investments in 2018 in an effort to revolutionize the pro-life movement and transform the hearts and minds of Americans. Below is a list of the programs and ministries Save the Storks supported: Living Room Reset with Kirk Cameron Heartbeat Video, seen by millions on Facebook and YouTube Stork Ball The marketing and development teams hosted the first annual pro-life gala in Washington, DC, at Museum of the Bible, the night before March for Life. Conferences: Heartbeat CareNet Ministries: Summit Ministries The Remnant Generation (Uganda Pro-Life Ministry) Ministry in Asia that supports women who choose life |
| Form 990, Part X, Lines 27 - 29 | In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $ 517,694 Line 29 - Net assets with donor restrictions 1,316,445 --------- Total net assets $1,834,139 |