MERCY CONNECTIONS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MERCY CONNECTIONS INC (EIN 03-0369962)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-03-19
- IRS object ID
- 201940789349300034
- Schema version
- 2017v2.3
- 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 | 2019-03-19T15:52:02-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030280081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JMM & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 336 WATER TOWER CIR STE 801 | AddressLine1Txt |
| City | COLCHESTER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030369962 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY CONNECTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERC | BusinessNameControlTxt |
| Phone | 8028467063 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 SOUTH CHAMPLAIN STREET SUITE 8 | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA FALCONE STARTING 7118 | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8028467063 | PhoneNum |
| Signature | 2019-03-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDALL L SARGENT CPA | PreparerPersonNm |
| PTIN | P00136499 | PTIN |
| Phone | 8026555665 | PhoneNum |
| Preparation | 2019-03-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-19 | IPDt |
| IP Tm | 15:52:02 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B93AC70C31DAD525034B788864ABA0EAD35EC709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1AD411E049554EB474F1A76C7C0DE76A84237027 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA FALCONE STARTING 7118 | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 SOUTH CHAMPLAIN STREET SUITE 8 | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $970,447 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MERCYCONNECTIONS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | MERCY CONNECTIONS IS AN EDUCATIONAL VALUES-DRIVEN NON-PROFIT ORGANIZATION LIVING THE LEGACY OF THE SISTERS OF MERCY, WITH AN ENDURING CONCERN FOR WOMEN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $603,690 | PYContributionsGrantsAmt |
| CY Contributions Grants | $691,328 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $63,700 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $72,269 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60,935 | PYInvestmentIncomeAmt |
| CY Investment Income | $80,452 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,648 | PYOtherRevenueAmt |
| CY Other Revenue | $6,852 | CYOtherRevenueAmt |
| PY Total Revenue | $747,973 | PYTotalRevenueAmt |
| CY Total Revenue | $850,901 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,650 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,365 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $675,572 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $691,324 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $127,814 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $135,690 | PYOtherExpensesAmt |
| CY Other Expenses | $154,632 | CYOtherExpensesAmt |
| PY Total Expenses | $813,912 | PYTotalExpensesAmt |
| CY Total Expenses | $854,321 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$65,939 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,420 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,080,434 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,117,740 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $47,616 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $47,130 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,032,818 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,070,610 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MERCY CONNECTIONS IS AN EDUCATIONAL VALUES-DRIVEN NON-PROFIT ORGANIZATION LIVING THE LEGACY OF THE SISTERS OF MERCY, WITH AN ENDURING CONCERN FOR WOMEN. BY COMPASSIONATELY NURTURING SELF-SUFFICIENCY THROUGH EDUCATION, MENTORING, ENTREPRENEURSHIP AND COMMUNITY, PEOPLE ARE EMPOWERED TO MAKE SIGNIFICANT LIFE CHANGES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $592,764 | ExpenseAmt |
| Grant | $8,365 | GrantAmt |
| Desc | MERCY CONNECTIONS WAS FOUNDED IN 2001 TO DELIVER HIGH-QUALITY LEARNING EXPERIENCES THAT SUPPORT PEOPLE MOVING TOWARD GREATER SELF-SUFFICIENCY IN BURLINGTON, VT. AFTER TRINITY COLLEGE CLOSED, THE SISTERS OF MERCY ESTABLISHED THIS EDUCATIONAL, NON-PROFIT ORGANIZATION. TODAY, DIVERSE POPULATIONS, WHO SEE ENTREPRENEURSHIP, NEW EDUCATION AND/OR NEW COMMUNITY ENGAGEMENT AS A SOLUTION, COME TO LEARN, BUILD RESOURCES, AND PLAN FOR GREATER LIFE-SECURITY. WE FOSTER RADICAL HOSPITALITY, WARMLY WELCOMING OVER 300 PARTICIPANTS ANNUALLY. OUR MISSION INSPIRES OVER 240 VOLUNTEERS, 21 MEMBERS OF THE BOARD OF TRUSTEES AND 15 STAFF PERSONS TO SUPPORT THE DELIVERY OF THREE GENDER-SENSITIVE, TRAUMA-INFORMED PROGRAMS AREAS: THE WOMEN'S SMALL BUSINESS PROGRAM (WSBP); THE EDUCATION AND TRANSITION (E&T) PROGRAMS; AND JUSTICE & MENTORING (J&M) PROGRAMS. IN ALL THREE, PARTICIPANTS RECONNECT WITH THEIR CORE STRENGTHS, DEVELOP LIFE PLANS AND ENGAGE IN HIGH QUALITY, RESULTS-BASED LEARNING ACTIVITIES. OVER 1800 ASPIRING ENTREPRENEURS HAVE GRADUATED FROM WSBP (EST. IN 1989 AT TRINITY COLLEGE). 150 ACTIVE BUSINESSES IN THIS AREA ARE OWNED AND OPERATED BY ALUMNI. EACH YEAR ABOUT 25 WSBP STUDENTS COMPLETE BANK READY BUSINESS PLANS. THE J&M PROGRAMS (EST. IN 2003) HAVE CONNECTED AND SUPPORTED OVER 350 MENTORING PAIRS OF TRAINED MENTORS AND WOMEN RETURNING TO THE COMMUNITY FROM THE CORRECTIONAL FACILITY. 95% OF WOMEN WITH J&M PROGRAM-TRAINED MENTORS SUCCESSFULLY REMAIN IN THE COMMUNITY DURING THEIR FIRST YEAR POST- INCARCERATION. J&M PROGRAMS ALSO OFFER COURT DIVERSION OPPORTUNITIES WHERE 80% OF WOMEN REFERRED FROM THE COURTS HAVE SEEN THEIR CHARGES DROPPED FOR SUCCESSFUL PROGRAM PARTICIPATION. J&M PROGRAM PARTICIPANTS BUILD THEIR CAPACITY FOR CRIME-FREE LIVES. THE VERMONT WOMEN'S MENTORING PROGRAM (VWMP) OFFERS TRAININGS, MENTOR MATCHING AND SUPPORT TO 35 WOMEN RETURNING TO THE COMMUNITY POST-INCARCERATION EACH YEAR, IN COLLABORATION WITH THE VT DEPARTMENT OF CORRECTIONS AND VERMONT WORKS FOR WOMEN. THIS PROGRAM REINFORCES HEALTHY COMPANIONSHIP, RECREATION, AND PRO-SOCIAL, ORIENTATIONS TO DECREASE CRIMINAL RISK. COURT DIVERSION PROGRAMS, IN PARTNERSHIP WITH THE DISTRICT COURTS, SERVE WOMEN WHO HAVE ENGAGED IN SURVIVAL CRIMES. THEY ARE INVITED TO "START OVER" BY PARTICIPATING IN CURRICULUM-BASED LIFE- PLANNING PROGRAMS AND CHARGES CAN BE DROPPED WITH SUCCESSFUL COMPLETION OF THE PROGRAMS. WSBP STUDENTS MAKE INFORMED DECISIONS ABOUT THEIR ENTREPRENEURIAL ASPIRATIONS. COMPREHENSIVE PLANNING IS ESSENTIAL FOR BUSINESS SUCCESS. THREE EXPERIENCED WSBP INSTRUCTORS DELIVER PROVEN, COLLEGE-LEVEL BUSINESS PLANNING CURRICULA TO OVER 25 WOMEN PER YEAR. "GETTING SERIOUS" STUDENTS BEGIN TO CONSIDER BUSINESS OWNERSHIP AND "START UP" STUDENTS BUILD BANK- READY BUSINESS PLANS. IN 2015, WSBP ALSO BEGAN TO OFFER FINANCIAL EMPOWERMENT SPECIFICALLY DESIGNED TO SUPPORT THE FINANCE CHALLENGES FACED BY WOMEN AND MERCY MARKETPLACE WORKSHOPS FOR ENTREPRENEURIAL INDIVIDUALS WITH SEVERELY FEW RESOURCES. E&T PROGRAMS SERVE INDIVIDUALS WHO HAVE OFTEN BEEN, SADLY, OVERLOOKED, HAVE LOW ACADEMIC ATTAINMENT, AND/OR ARE LIVING IN POVERTY. ANNUALLY, OVER 150 PEOPLE ATTEND AND MANY GO ON TO SECURE EMPLOYMENT, CONTINUED EDUCATION, AMERICAN CITIZENSHIP AND/OR TAKE ON NEW ROLES AND RESPONSIBILITIES IN OUR COMMUNITIES.E&T PROGRAM PARTICIPANTS BUILD HOPE, DETERMINATION AND STRENGTH TO MOVE TOWARD GREATER LIFE SECURITY AND SELF-SUFFICIENCY. MANY HAVE STRUGGLED WITH POVERTY, TRAUMA, DISABILITIES, INJURIES, MENTAL ILLNESS AND/OR SUBSTANCE USE DISORDERS. CAREFULLY DESIGNED E&T PROGRAMMING SUPPORTS SELF-DIRECTED LIFE PLANNING AND ADULT LEARNING THROUGH: FOUR 10-WEEK PRE- WORK CERTIFICATION CLASSES; GED, ADULT DIPLOMA, ESOL & COMPUTER LITERACY TUTORIALS; READING & WRITING PROGRAMS, AND CITIZENSHIP CLASSES. SUPPORT GROUPS, SOCIAL ACTIVITIES, EVENTS AND A WEEKLY LUNCHEON PREPARED BY VOLUNTEERS ARE OFFERED TO REINFORCE A SENSE OF BELONGING AND SUPPORT AS PEOPLE MAKE SIGNIFICANT LIFE CHANGES. | Desc |
| Total Program Service Expenses | $592,764 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALANA SHAW | PersonNm |
| Phone | 8028467063 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 S CHAMPLAIN STREET SUITE 8 | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SCOTT BOARDMAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BOSSANGE | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATT DALY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERICA DEAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAWN ELLINWOOD | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LACRETIA JOHNSON FLASH | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| YAEL FRIEDMAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH GEORGE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK HOEKSTRA | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROSA LABOY-HERNANDEZ | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY LACROSS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HANK LAMBERT | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBE MAYNES | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY MICHAELS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY NAYLOR | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROWSHAN NEMAZEE PHD | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEIDI ST PETER M ED | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY SULLIVAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEIDI STUMPFF | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL VALLETT | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE MCCROREY WELLS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOLLY FLEMING UNTIL 63018 | ||||||
| EXECUTIVE DI | 40.00 | $78,396 | $0 | $12,230 | Yes (X) | |
| LISA FALCONE STARTING 7118 | ||||||
| EXECUTIVE DI | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,396 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,230 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $113,260 | FundraisingAmt |
| Government Grants | $147,000 | GovernmentGrantsAmt |
| All Other Contributions | $431,068 | AllOtherContributionsAmt |
| Noncash Contributions | $5,399 | NoncashContributionsAmt |
| Total Contributions | $691,328 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $72,269 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,269 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $72,269 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,279 | TotalRevenueColumnAmt |
| Exclusion | $18,279 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $153,853 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $91,680 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,173 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,173 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,167 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $113,260 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,866 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,301 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,551 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,551 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,551 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $850,901 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $137,993 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $18,279 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,365 | TotalAmt |
| Program Services | $8,365 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,333 | TotalAmt |
| Program Services | $44,700 | ProgramServicesAmt |
| Management And General | $29,800 | ManagementAndGeneralAmt |
| Fundraising | $24,833 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,082 | TotalAmt |
| Program Services | $348,876 | ProgramServicesAmt |
| Management And General | $57,790 | ManagementAndGeneralAmt |
| Fundraising | $67,416 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,581 | TotalAmt |
| Program Services | $7,208 | ProgramServicesAmt |
| Management And General | $1,070 | ManagementAndGeneralAmt |
| Fundraising | $1,303 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,704 | TotalAmt |
| Program Services | $46,496 | ProgramServicesAmt |
| Management And General | $8,004 | ManagementAndGeneralAmt |
| Fundraising | $9,204 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,624 | TotalAmt |
| Program Services | $30,864 | ProgramServicesAmt |
| Management And General | $6,670 | ManagementAndGeneralAmt |
| Fundraising | $7,090 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,280 | TotalAmt |
| Management And General | $2,280 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,597 | TotalAmt |
| Management And General | $7,597 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,672 | TotalAmt |
| Program Services | $11,531 | ProgramServicesAmt |
| Management And General | $2,492 | ManagementAndGeneralAmt |
| Fundraising | $2,649 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,714 | TotalAmt |
| Program Services | $8,154 | ProgramServicesAmt |
| Management And General | $1,449 | ManagementAndGeneralAmt |
| Fundraising | $5,111 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,165 | TotalAmt |
| Program Services | $10,638 | ProgramServicesAmt |
| Management And General | $7,922 | ManagementAndGeneralAmt |
| Fundraising | $3,605 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,893 | TotalAmt |
| Program Services | $4,768 | ProgramServicesAmt |
| Management And General | $1,030 | ManagementAndGeneralAmt |
| Fundraising | $1,095 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,267 | TotalAmt |
| Program Services | $54,832 | ProgramServicesAmt |
| Management And General | $5,432 | ManagementAndGeneralAmt |
| Fundraising | $3,003 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,337 | TotalAmt |
| Program Services | $896 | ProgramServicesAmt |
| Management And General | $196 | ManagementAndGeneralAmt |
| Fundraising | $245 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689 | TotalAmt |
| Program Services | $317 | ProgramServicesAmt |
| Management And General | $192 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,969 | TotalAmt |
| Program Services | $5,512 | ProgramServicesAmt |
| Management And General | $1,191 | ManagementAndGeneralAmt |
| Fundraising | $1,266 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,592 | TotalAmt |
| Program Services | $1,101 | ProgramServicesAmt |
| Management And General | $238 | ManagementAndGeneralAmt |
| Fundraising | $253 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SUPPLIES | $6,775 | $6,358 | $24 | $393 |
| PROFESSIONAL DEVELOPMENT | $939 | $438 | $344 | $157 |
| RESOURCE MATERIALS | $777 | $777 | ||
| BAD DEBT EXPENSE | $771 | $771 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195 | TotalAmt |
| Program Services | $162 | ProgramServicesAmt |
| Management And General | $22 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854,321 | TotalAmt |
| Program Services | $592,764 | ProgramServicesAmt |
| Management And General | $133,743 | ManagementAndGeneralAmt |
| Fundraising | $127,814 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,300 | BOYAmt |
| EOY | $7,876 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,181 | BOYAmt |
| EOY | $76,556 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,777 | BOYAmt |
| EOY | $32,782 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,346 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $70,450 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,484 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,253 | BOYAmt |
| EOY | $22,966 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,011,577 | BOYAmt |
| EOY | $975,985 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080,434 | BOYAmt |
| EOY | $1,117,740 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,262 | BOYAmt |
| EOY | $43,454 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,526 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828 | BOYAmt |
| EOY | $3,676 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,616 | BOYAmt |
| EOY | $47,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,511 | BOYAmt |
| EOY | $75,894 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,492 | BOYAmt |
| EOY | $39,901 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,815 | BOYAmt |
| EOY | $954,815 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032,818 | BOYAmt |
| EOY | $1,070,610 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080,434 | BOYAmt |
| EOY | $1,117,740 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,420 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $41,212 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $487,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $520,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $521,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $603,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $691,328 | CurrentTaxYearAmt |
| Total | $2,824,292 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $487,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $520,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $521,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $603,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $691,328 | CurrentTaxYearAmt |
| Total | $2,824,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $71,444 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,752,848 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,279 | CurrentTaxYearAmt |
| Total | $114,588 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,938,880 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $434,596 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $995,307 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $119,129 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $147,281 | OtherExpendituresAmt |
| Administrative Expenses | $7,439 | AdministrativeExpensesAmt |
| End Year Balance | $959,716 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $954,815 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $137,929 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $91,450 | OtherExpendituresAmt |
| Administrative Expenses | $5,987 | AdministrativeExpensesAmt |
| End Year Balance | $995,307 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,040,427 | BeginningYearBalanceAmt |
| Contributions | $4,504 | ContributionsAmt |
| Investment Earnings Or Losses | $49,159 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $132,783 | OtherExpendituresAmt |
| Administrative Expenses | $6,492 | AdministrativeExpensesAmt |
| End Year Balance | $954,815 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,122,024 | BeginningYearBalanceAmt |
| Contributions | $1,800 | ContributionsAmt |
| Investment Earnings Or Losses | $56,637 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $140,034 | OtherExpendituresAmt |
| End Year Balance | $1,040,427 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,074,038 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $204,450 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $155,653 | OtherExpendituresAmt |
| Administrative Expenses | $811 | AdministrativeExpensesAmt |
| End Year Balance | $1,122,024 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00510 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.99490 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,484 | DepreciationAmt |
| Book Value | $22,966 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,966 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $912,382 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $41,212 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $27,866 | OtherRevenueAmt |
| Revenue Not Reported | $69,078 | RevenueNotReportedAmt |
| Revenue Subtotal | $843,304 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,597 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,597 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $850,901 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $874,590 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $27,866 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $27,866 | ExpensesNotReportedAmt |
| Expenses Subtotal | $846,724 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,597 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,597 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $854,321 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | MERCY CONNECTIONS HOLDS FISCAL AGENT FUNDS FOR GREATER BURLINGTON WOMEN'S FORUM. |
| SCHEDULE D, PAGE 3, PART X | MERCY CONNECTIONS, INC. IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3) AS AN INSTITUTION CONTROLLED BY OR IN CONNECTION WITH THE ROMAN CATHOLIC CHURCH IN THE UNITED STATES, AND HAS BEEN GRANTED PUBLIC CHARITY STATUS FOR CONTRIBUTIONS. THE ORGANIZATION BELIEVES THAT IT HAS SUPPORT FOR ANY TAX POSITIONS TAKEN. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSES 27,866 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 27,866 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAY LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $110,848 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $89,230 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,618 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $12,320 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,842 | OtherDirectExpensesEvent1Amt |
| Event2 | JAZZ JAM | Event2Nm |
| Gross Receipts Event2 | $33,579 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $24,030 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,549 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $788 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,951 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,465 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $144,427 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $113,260 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,167 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $788 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,271 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,307 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,866 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,301 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 7 | RecipientCnt |
| Cash Grant | $8,365 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | MERCY CONNECTIONS IS AN EDUCATIONAL VALUES-DRIVEN NON-PROFIT ORGANIZATION LIVING THE LEGACY OF THE SISTERS OF MERCY, WITH AN ENDURING CONCERN FOR WOMEN. BY COMPASSIONATELY NURTURING SELF-SUFFICIENCY THROUGH EDUCATION, MENTORING, ENTREPRENEURSHIP AND COMMUNITY, PEOPLE ARE EMPOWERED TO MAKE SIGNIFICANT LIFE CHANGES. |
| FORM 990 | MERCY CONNECTIONS, INC. HAS ELECTED TO VOLUNTARILY FILE A FORM 990. |
| FORM 990, PAGE 2, PART III, LINE 4A | PROGRAMS; AND JUSTICE & MENTORING (J&M) PROGRAMS. IN ALL THREE, PARTICIPANTS RECONNECT WITH THEIR CORE STRENGTHS, DEVELOP LIFE PLANS AND ENGAGE IN HIGH QUALITY, RESULTS-BASED LEARNING ACTIVITIES. OVER 1800 ASPIRING ENTREPRENEURS HAVE GRADUATED FROM WSBP (EST. IN 1989 AT TRINITY COLLEGE). 150 ACTIVE BUSINESSES IN THIS AREA ARE OWNED AND OPERATED BY ALUMNI. EACH YEAR ABOUT 25 WSBP STUDENTS COMPLETE BANK READY BUSINESS PLANS. THE J&M PROGRAMS (EST. IN 2003) HAVE CONNECTED AND SUPPORTED OVER 350 MENTORING PAIRS OF TRAINED MENTORS AND WOMEN RETURNING TO THE COMMUNITY FROM THE CORRECTIONAL FACILITY. 95% OF WOMEN WITH J&M PROGRAM-TRAINED MENTORS SUCCESSFULLY REMAIN IN THE COMMUNITY DURING THEIR FIRST YEAR POST- INCARCERATION. J&M PROGRAMS ALSO OFFER COURT DIVERSION OPPORTUNITIES WHERE 80% OF WOMEN REFERRED FROM THE COURTS HAVE SEEN THEIR CHARGES DROPPED FOR SUCCESSFUL PROGRAM PARTICIPATION. J&M PROGRAM PARTICIPANTS BUILD THEIR CAPACITY FOR CRIME-FREE LIVES. THE VERMONT WOMEN'S MENTORING PROGRAM (VWMP) OFFERS TRAININGS, MENTOR MATCHING AND SUPPORT TO 35 WOMEN RETURNING TO THE COMMUNITY POST-INCARCERATION EACH YEAR, IN COLLABORATION WITH THE VT DEPARTMENT OF CORRECTIONS AND VERMONT WORKS FOR WOMEN. THIS PROGRAM REINFORCES HEALTHY COMPANIONSHIP, RECREATION, AND PRO-SOCIAL, ORIENTATIONS TO DECREASE CRIMINAL RISK. COURT DIVERSION PROGRAMS, IN PARTNERSHIP WITH THE DISTRICT COURTS, SERVE WOMEN WHO HAVE ENGAGED IN SURVIVAL CRIMES. THEY ARE INVITED TO "START OVER" BY PARTICIPATING IN CURRICULUM-BASED LIFE- PLANNING PROGRAMS AND CHARGES CAN BE DROPPED WITH SUCCESSFUL COMPLETION OF THE PROGRAMS. WSBP STUDENTS MAKE INFORMED DECISIONS ABOUT THEIR ENTREPRENEURIAL ASPIRATIONS. COMPREHENSIVE PLANNING IS ESSENTIAL FOR BUSINESS SUCCESS. THREE EXPERIENCED WSBP INSTRUCTORS DELIVER PROVEN, COLLEGE-LEVEL BUSINESS PLANNING CURRICULA TO OVER 25 WOMEN PER YEAR. "GETTING SERIOUS" STUDENTS BEGIN TO CONSIDER BUSINESS OWNERSHIP AND "START UP" STUDENTS BUILD BANK- READY BUSINESS PLANS. IN 2015, WSBP ALSO BEGAN TO OFFER FINANCIAL EMPOWERMENT SPECIFICALLY DESIGNED TO SUPPORT THE FINANCE CHALLENGES FACED BY WOMEN AND MERCY MARKETPLACE WORKSHOPS FOR ENTREPRENEURIAL INDIVIDUALS WITH SEVERELY FEW RESOURCES. E&T PROGRAMS SERVE INDIVIDUALS WHO HAVE OFTEN BEEN, SADLY, OVERLOOKED, HAVE LOW ACADEMIC ATTAINMENT, AND/OR ARE LIVING IN POVERTY. ANNUALLY, OVER 150 PEOPLE ATTEND AND MANY GO ON TO SECURE EMPLOYMENT, CONTINUED EDUCATION, AMERICAN CITIZENSHIP AND/OR TAKE ON NEW ROLES AND RESPONSIBILITIES IN OUR COMMUNITIES.E&T PROGRAM PARTICIPANTS BUILD HOPE, DETERMINATION AND STRENGTH TO MOVE TOWARD GREATER LIFE SECURITY AND SELF-SUFFICIENCY. MANY HAVE STRUGGLED WITH POVERTY, TRAUMA, DISABILITIES, INJURIES, MENTAL ILLNESS AND/OR SUBSTANCE USE DISORDERS. CAREFULLY DESIGNED E&T PROGRAMMING SUPPORTS SELF-DIRECTED LIFE PLANNING AND ADULT LEARNING THROUGH: FOUR 10-WEEK PRE- WORK CERTIFICATION CLASSES; GED, ADULT DIPLOMA, ESOL & COMPUTER LITERACY TUTORIALS; READING & WRITING PROGRAMS, AND CITIZENSHIP CLASSES. SUPPORT GROUPS, SOCIAL ACTIVITIES, EVENTS AND A WEEKLY LUNCHEON PREPARED BY VOLUNTEERS ARE OFFERED TO REINFORCE A SENSE OF BELONGING AND SUPPORT AS PEOPLE MAKE SIGNIFICANT LIFE CHANGES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY OF FORM 990 IS REVIEWED BY MANAGEMENT AND FINANCE COMMITTEE. A COPY OF THE REVIEWED FORM 990 IS PROVIDED TO THE BOARD BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR, THE BOARD IS ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST. IF ANY BOARD MEMBER HAS A CONFLICT, THEY WOULD REFRAIN FROM VOTING ON THAT SPECIFIC MATTER. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF TRUSTEES APPROVES EXECUTIVE DIRECTOR'S COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES 27,866 SPECIAL EVENT EXPENSES -27,866 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SISTERS OF MERCY NE COMMUNITY | ||||||||||
| 15 HIGLAND VIEW ROAD | CUMBERLAND | RI | 02864 | 861164387 | EXEMPTION | RI | 501 | 1 | N/A | false |
| US CONFERENCE OF CATHOLIC BISHOPS | ||||||||||
| 3211 4TH STREET NE | WASHINGTON | DC | 20017 | 530119661 | EXEMPTION | DC | 501 | 1 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTERS OF MERCY NE MINISTRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $8,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |