TEXAS ASSOCIATION AGAINST SEXUAL ASSAULT INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS ASSOCIATION AGAINST SEXUAL ASSAULT INC (EIN 75-1957156)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201803199349307650
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule M
- Schedule O
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T11:26:05-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742594500 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN F LEWIS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3613 WILLIAMS DRIVE STE 501 | AddressLine1Txt |
| City | GEORGETOWN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 786281371 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751957156 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS ASSOCIATION AGAINST | BusinessNameLine1Txt |
| Business Name Line2 | SEXUAL ASSAULT INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 5124747190 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 LA CALMA DRIVE SUITE 110 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787523800 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSE LUNA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5124747190 | PhoneNum |
| Signature | 2018-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN F LEWIS II | PreparerPersonNm |
| PTIN | P00146216 | PTIN |
| Phone | 5128635720 | PhoneNum |
| Preparation | 2018-11-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.180.122.21 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 11:26:05 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DDE2AD66548A8B2FAA7351796A2AD70DCFAEBB80 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E09DFB76BD8E2D8CE2CB5825C9A9F6BEB2806774 | 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 | ROSE LUNA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 LA CALMA DRIVE SUITE 110 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,628,716 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TAASA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE PREVENTATIVE EDUCATION IN SEXUAL ASSAULT ISSUES TO SCHOOLS, LAW ENFORCEMENT, PROSECUTORS, AND OTHER COMMUNITY AGENCIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,815,552 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,960,996 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $70,172 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $625,806 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1 | PYInvestmentIncomeAmt |
| CY Investment Income | $33 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,868 | PYOtherRevenueAmt |
| CY Other Revenue | $41,881 | CYOtherRevenueAmt |
| PY Total Revenue | $2,935,593 | PYTotalRevenueAmt |
| CY Total Revenue | $4,628,716 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,832,920 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,223,965 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,240 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,131,318 | PYOtherExpensesAmt |
| CY Other Expenses | $1,837,762 | CYOtherExpensesAmt |
| PY Total Expenses | $2,964,238 | PYTotalExpensesAmt |
| CY Total Expenses | $4,061,727 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$28,645 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $566,989 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $279,153 | TotalAssetsBOYAmt |
| Total Assets EOY | $818,998 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $110,076 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $82,932 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $169,077 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $736,066 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE PREVENTATIVE EDUCATION IN SEXUAL ASSAULT ISSUES TO SCHOOLS, LAW ENFORCEMENT, PROSECUTORS, AND OTHER COMMUNITY AGENCIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,453,600 | ExpenseAmt |
| Revenue | $625,806 | RevenueAmt |
| Desc | PROVIDE STATE-WIDE CONFERENCE INCLUDING WORKSHOPS, PROVIDED LOCAL PROGRAM STAFF TRAINING, DEVELOPED INTERNATIONAL BROCHURES ON A VARIETY OF SEXUAL ASSAULT ISSUES. | Desc |
| Total Program Service Expenses | $3,453,600 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | 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 | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 39 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSE LUNA | PersonNm |
| Phone | 5124747190 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 LA CALMA DRIVE SUITE 110 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LORI BUNTON | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICOLE MARTINEZ-MINTON | ||||||
| PRESIDENT-EL | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HALEH COCHRAN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM STARK | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONNA NEEL | ||||||
| SANE REPRESE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NORMA LUGINBYHL | ||||||
| REGION A REP | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER TRISTAN | ||||||
| REGION B REP | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SELMA JOHNSON | ||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBIE BRASHEAR | ||||||
| REGION D REP | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CESAR M CAMPA | ||||||
| REGION E REP | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GLORIA OCAMPO | ||||||
| REGION F REP | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA CATCHINGS | ||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KARLA PAYNE | ||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SAYAMA TURNER | ||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SMITH | ||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON LOWRY | ||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROSE LUNA | ||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $85,478 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $85,478 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $3,245,935 | GovernmentGrantsAmt |
| All Other Contributions | $715,061 | AllOtherContributionsAmt |
| Noncash Contributions | $483,212 | NoncashContributionsAmt |
| Total Contributions | $3,960,996 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUAL CONFERENCE | Desc |
| Total Revenue Column | $625,806 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $625,806 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $625,806 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33 | TotalRevenueColumnAmt |
| Exclusion | $33 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $41,881 | TotalRevenueColumnAmt |
| Exclusion | $41,881 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,881 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,628,716 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $625,806 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $41,914 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,739,147 | TotalAmt |
| Program Services | $1,478,275 | ProgramServicesAmt |
| Management And General | $243,481 | ManagementAndGeneralAmt |
| Fundraising | $17,391 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,044 | TotalAmt |
| Program Services | $78,238 | ProgramServicesAmt |
| Management And General | $12,886 | ManagementAndGeneralAmt |
| Fundraising | $920 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,311 | TotalAmt |
| Program Services | $227,226 | ProgramServicesAmt |
| Management And General | $25,531 | ManagementAndGeneralAmt |
| Fundraising | $2,554 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,463 | TotalAmt |
| Program Services | $116,843 | ProgramServicesAmt |
| Management And General | $19,245 | ManagementAndGeneralAmt |
| Fundraising | $1,375 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,433 | TotalAmt |
| Program Services | $13,968 | ProgramServicesAmt |
| Management And General | $2,465 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,835 | TotalAmt |
| Program Services | $280,360 | ProgramServicesAmt |
| Management And General | $49,475 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,125 | TotalAmt |
| Program Services | $308,656 | ProgramServicesAmt |
| Management And General | $54,469 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,024 | TotalAmt |
| Program Services | $10,221 | ProgramServicesAmt |
| Management And General | $1,803 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,713 | TotalAmt |
| Program Services | $98,356 | ProgramServicesAmt |
| Management And General | $17,357 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,629 | TotalAmt |
| Program Services | $369,435 | ProgramServicesAmt |
| Management And General | $65,194 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,926 | TotalAmt |
| Program Services | $362,037 | ProgramServicesAmt |
| Management And General | $63,889 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,824 | TotalAmt |
| Program Services | $1,550 | ProgramServicesAmt |
| Management And General | $274 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,546 | TotalAmt |
| Program Services | $7,546 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,137 | TotalAmt |
| Program Services | $5,216 | ProgramServicesAmt |
| Management And General | $921 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Total | $124,570 | TotalAmt |
| Program Services | $95,673 | ProgramServicesAmt |
| Management And General | $28,897 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,061,727 | TotalAmt |
| Program Services | $3,453,600 | ProgramServicesAmt |
| Management And General | $585,887 | ManagementAndGeneralAmt |
| Fundraising | $22,240 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,072 | BOYAmt |
| EOY | $165,020 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007 | BOYAmt |
| EOY | $977 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,129 | BOYAmt |
| EOY | $635,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,347 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,293 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,600 | BOYAmt |
| EOY | $11,054 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,345 | BOYAmt |
| EOY | $6,345 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,153 | BOYAmt |
| EOY | $818,998 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,076 | BOYAmt |
| EOY | $82,932 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,076 | BOYAmt |
| EOY | $82,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,077 | BOYAmt |
| EOY | $736,066 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,077 | BOYAmt |
| EOY | $736,066 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,153 | BOYAmt |
| EOY | $818,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $566,989 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $159,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,132,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,033,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,815,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,960,996 | CurrentTaxYearAmt |
| Total | $11,102,910 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,132,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,033,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,815,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,960,996 | CurrentTaxYearAmt |
| Total | $11,102,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,102,910 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33 | CurrentTaxYearAmt |
| Total | $58 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,881 | CurrentTaxYearAmt |
| Total | $315,094 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,418,062 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $625,806 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96100 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 273,213 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $154 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $154 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $12,022 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,100 | CurrentYearMinus2Amt |
| Current Year | $31 | CurrentYearAmt |
| Total | $18,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $27,230 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $60,108 | CurrentYearMinus3Amt |
| Current Year Minus2 | $30,499 | CurrentYearMinus2Amt |
| Total | $90,607 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,006 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,525 | CurrentYearMinus2Amt |
| Current Year | $8 | CurrentYearAmt |
| Total | $4,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $6,809 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $60,108 | CurrentYearMinus3Amt |
| Current Year Minus2 | $30,499 | CurrentYearMinus2Amt |
| Total | $90,607 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES WERE RELATED TO APPROPRIATION OF A STATE MANDATED FEE PLACED ON ADULT-ORIENTED BUSINESSES TO RAISE MONEY FOR SEXUAL ASSAULT PREVENTION, COUNSELING AND TREATMENT. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,347 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,293 | DepreciationAmt |
| Book Value | $11,054 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,054 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,628,716 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,628,716 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,628,716 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,061,727 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,061,727 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,061,727 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $483,212 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | ALL TAX FILINGS ARE APPROVED BY THE BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | PERIODIC REVIEWS OF STATEMENTS AND REVIEW OF VARIOUS SITUATIONS WHERE CONFLICTS CAN ARISE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | REVIEW OF COMPENSATION BY THE COMPENSATION COMMITTEE, WHICH IS BASED ON RESEARCH FROM COMPARABLE POSITIONS IN THE COMMUNITY AND INDUSTRY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | REVIEW BY THE EXECUTIVE DIRECTOR ON ANNUAL BASIS AS REQUIRED BY STANDARDS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | N/A | ExplanationTxt |