PINK AID INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PINK AID INC (EIN 47-1031835)
- Tax period
- 2017-04-01 to 2018-03-31
- Filed
- 2018-11-12
- IRS object ID
- 201843169349302779
- 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 | 2018-11-12T12:28:57-06:00 | ReturnTs |
| Tax Period End | 2018-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 060674034 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VENMAN & CO LLC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 BRIDGEPORT AVENUE | AddressLine1Txt |
| City | SHELTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06484 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471031835 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINK AID INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PINK | BusinessNameControlTxt |
| Phone | 2036827465 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5157 | AddressLine1Txt |
| City | WESTPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06881 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELLY KASSEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8447465243 | PhoneNum |
| Signature | 2018-11-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANET BARILLARI | PreparerPersonNm |
| PTIN | P00236314 | PTIN |
| Phone | 2039299945 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.150.95.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-12 | IPDt |
| IP Tm | 13:27:48 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 15727CE5B995709691DBEF2929B9DB2B162D24FF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B727A703C5F141CC1C43E749D0ED81F9A487F314 | 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 | SHELLY KASSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5157 | AddressLine1Txt |
| City | WESTPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06881 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,449,492 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PINKAID.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE COMPASSIONATE CARE TO BREAST CANCER PATIENTS UNTIL THERE IS A CURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 115 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,058,978 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,053,975 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $248,899 | PYOtherRevenueAmt |
| CY Other Revenue | $189,853 | CYOtherRevenueAmt |
| PY Total Revenue | $1,307,877 | PYTotalRevenueAmt |
| CY Total Revenue | $1,243,828 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,039,562 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,225,918 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $56,280 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $108,405 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $109,077 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $59,572 | PYOtherExpensesAmt |
| CY Other Expenses | $60,770 | CYOtherExpensesAmt |
| PY Total Expenses | $1,155,414 | PYTotalExpensesAmt |
| CY Total Expenses | $1,395,093 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $152,463 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$151,265 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $873,122 | TotalAssetsBOYAmt |
| Total Assets EOY | $741,675 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $189,748 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $209,566 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $683,374 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $532,109 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PINK AID'S MISSION IS TO HELP UNDESERVED LOCAL WOMEN SURVIVE BREAST CANCER TREATMENT WITH SUPPORT AND DIGNITY, TO PROVIDE SCREENING TO WOMEN IN FINANCIAL NEED, AND TO EMPOWER BREAST CANCER SURVIVORS TO HEAL BY HELPING AND INSPIRING OTHERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,252,580 | ExpenseAmt |
| Grant | $1,225,918 | GrantAmt |
| Desc | OUR GRANTS SUPPORT PROGRAMS THAT PROVIDE SERVICES INCLUDING FREE BREAST CANCER SCREENING AND HELP COVERING NON-MEDICAL EXPENSES SUCH AS FOOD CARDS, HOUSEHOLD BILLS, WIGS, RECOVERY GARMENTS AND TRANSPORTATION FOR PATIENTS UNDERGOING TREATMENT. SOME OF THE PROGRAMS WE SUPPORT ARE ESTABLISHED HOSPITAL FOUNDATIONS AND NATIONAL NON-PROFITS, WHILE OTHERS ARE SMALLER GRASS ROOTS ORGANIZATIONS. LARGE OR SMALL, THEY SHARE OUR GOAL TO HELP LOCAL WOMEN SURVIVE BREAST CANCER WITH COMPASSION. PINK AID GRANTS ARE AWARDED TO RECIPIENTS WHOSE GOALS BEST ADVANCE PINK AID'S MISSION. | Desc |
| Total Program Service Expenses | $1,252,580 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELLY KASSEN | PersonNm |
| Phone | 8447465243 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5157 | AddressLine1Txt |
| City | WESTPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06881 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUSAN BYER | ||||||
| DIRECTOR, PAST PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHELLY KASSEN | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUZANNE KRAMER | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JILL GERLA | ||||||
| DIRECTOR, VP GRANTS | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY GROSS | ||||||
| DIRECTOR AND MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| LISA HODES | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN GERSH | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| AMY KATZ | ||||||
| CHAIRMAN AND MEMBER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEAN LEPORE | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE MANDIS | ||||||
| DIRECTOR AND MEMBER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALI MITCHELL | ||||||
| LONG ISLAND PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW MITCHELL-NAMDAR | ||||||
| DIRECTOR, PAST PRESIDENT, AND MEMBER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEB PLACEY | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| SUSIE WANG | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY WINTER | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY ZELKOWITZ | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFFREY SELDEN | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER FREEDMAN | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE CORENMAN | ||||||
| DIRECTOR, LUNCHEON LIAISON | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEGAN COUCH | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY SAUL | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| TRACI SAXON | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| LORI SOCHOL | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,006,299 | FundraisingAmt |
| All Other Contributions | $47,676 | AllOtherContributionsAmt |
| Total Contributions | $1,053,975 | TotalContributionsAmt |
| Fundraising Gross Income | $395,517 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,006,299 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $205,664 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $189,853 | TotalRevenueColumnAmt |
| Exclusion | $189,853 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,243,828 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $189,853 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930,500 | TotalAmt |
| Program Services | $930,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,418 | TotalAmt |
| Program Services | $295,418 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,320 | TotalAmt |
| Program Services | $19,250 | ProgramServicesAmt |
| Management And General | $18,282 | ManagementAndGeneralAmt |
| Fundraising | $62,788 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,085 | TotalAmt |
| Program Services | $1,552 | ProgramServicesAmt |
| Management And General | $1,473 | ManagementAndGeneralAmt |
| Fundraising | $5,060 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,085 | TotalAmt |
| Management And General | $8,085 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,630 | TotalAmt |
| Program Services | $783 | ProgramServicesAmt |
| Management And General | $3,130 | ManagementAndGeneralAmt |
| Fundraising | $1,717 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,488 | TotalAmt |
| Program Services | $2,825 | ProgramServicesAmt |
| Management And General | $505 | ManagementAndGeneralAmt |
| Fundraising | $4,158 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,961 | TotalAmt |
| Management And General | $1,961 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CREDIT CARD FEES | $19,816 | $19,816 | ||
| PINK INK NEWSLETTER | $17,482 | $15,230 | $2,252 | $0 |
| YEAR END CAMPAIGN | $308 | $308 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,395,093 | TotalAmt |
| Program Services | $1,252,580 | ProgramServicesAmt |
| Management And General | $33,436 | ManagementAndGeneralAmt |
| Fundraising | $109,077 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,749 | BOYAmt |
| EOY | $695,072 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,373 | BOYAmt |
| EOY | $32,053 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $14,550 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,122 | BOYAmt |
| EOY | $741,675 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,315 | BOYAmt |
| EOY | $1,403 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,433 | BOYAmt |
| EOY | $197,563 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,600 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,748 | BOYAmt |
| EOY | $209,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,853 | BOYAmt |
| EOY | $88,668 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,521 | BOYAmt |
| EOY | $443,441 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,374 | BOYAmt |
| EOY | $532,109 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,122 | BOYAmt |
| EOY | $741,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$151,265 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $60,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $841,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,058,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,053,974 | CurrentTaxYearAmt |
| Total | $3,014,516 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $60,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $841,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,058,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,053,974 | CurrentTaxYearAmt |
| Total | $3,014,516 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $120,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,682,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,117,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,107,948 | CurrentTaxYearAmt |
| Total | $6,029,032 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $493,179 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,535,853 | PublicSupportTotal170Amt |
| Total Support | $6,029,032 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,453,002 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $3,510 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $205,664 | OtherRevenueAmt |
| Revenue Not Reported | $209,174 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,243,828 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,243,828 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,604,267 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,510 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $205,664 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $209,174 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,395,093 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,395,093 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 205,664. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 205,664. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON & FASHION SHOW | Event1Nm |
| Gross Receipts Event1 | $1,353,136 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,006,299 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $346,837 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $65,883 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $78,135 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $46,158 | OtherDirectExpensesEvent1Amt |
| Event2 | SWEAT4PINK | Event2Nm |
| Gross Receipts Event2 | $15,537 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,537 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,425 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $33,143 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $33,143 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,063 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,401,816 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,006,299 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $395,517 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $65,883 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $78,135 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $61,646 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $205,664 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $189,853 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ANN'S PLACE INC | ||||||||
| 80 SAW MILL ROAD | DANBURY | CT | 06810 | 223181832 | 501(C)(3) | $23,800 | $0 | COMPASSIONATE CARE TO SUPPORT BREAST CANCER PATIENTS |
| CONNECTICUT CANCER FOUNDATION INC | ||||||||
| 455 BOSTON POST ROAD | OLD SAYBROOK | CT | 06475 | 061240574 | 501(C)(3) | $35,000 | $0 | COMPASSIONATE CARE TO SUPPORT BREAST CANCER PATIENTS |
| BREAST CANCER EMERGENCY AID FOUNDATION | ||||||||
| PO BOX 616 | WESTPORT | CT | 06881 | 030600624 | 501(C)(3) | $70,000 | $0 | COMPASSIONATE CARE TO SUPPORT BREAST CANCER PATIENTS |
| HARTFORD HOSPITAL | ||||||||
| 80 SEYMOUR STREET | HARTFORD | CT | 06102 | 060646668 | 501(C)(3) | $36,160 | $0 | COMPASSIONATE CARE TO SUPPORT BREAST CANCER PATIENTS |
| NECESSITIES INC | ||||||||
| PO BOX 11 | RIDGEFIELD | CT | 06877 | 432086105 | 501(C)(3) | $5,000 | $0 | COMPASSIONATE CARE TO SUPPORT BREAST CANCER PATIENTS |
| NORMA PFRIEM FOUNDATION | ||||||||
| 267 GRANT STREET | BRIDGEPORT | CT | 06610 | 206776658 | 501(C)(3) | $70,540 | $0 | COMPASSIONATE CARE TO SUPPORT BREAST CANCER PATIENTS |
| SAINT FRANCIS HOSPITAL FOUNDATION | ||||||||
| 1000 ASYLUM STREET | HARTFORD | CT | 06105 | 060646813 | 501(C)(3) | $26,000 | $0 | COMPASSIONATE CARE TO SUPPORT BREAST CANCER PATIENTS |
| SAINT VINCENTS MEDICAL CENTER FOUNDATION | ||||||||
| 2800 MAIN STREET | BRIDGEPORT | CT | 06606 | 222558132 | 501(C)(3) | $68,000 | $0 | COMPASSIONATE CARE TO SUPPORT BREAST CANCER PATIENTS |
| STAMFORD HOSPITAL | ||||||||
| ONE HOSPITAL PLAZA | STAMFORD | CT | 06904 | 060646917 | 501(C)(3) | $62,000 | $0 | COMPASSIONATE CARE TO SUPPORT BREAST CANCER PATIENTS |
| YALE NEW HAVEN HOSPITAL | ||||||||
| 20 YORK STREET | NEW HAVEN | CT | 06510 | 060646652 | 501(C)(3) | $48,000 | $0 | COMPASSIONATE CARE TO SUPPORT BREAST CANCER PATIENTS |
| ADELPHI BREAST CANCER PROGRAM | ||||||||
| 1 SOUTH AVENUE | GARDEN CITY | NY | 11530 | 111630741 | 501(C)(3) | $40,000 | $0 | COMPASSIONATE CARE TO SUPPORT BREAST CANCER PATIENTS |
| BRENTWOOD BAY SHORE BREAST CANCER COALITION | ||||||||
| PO BOX 927 | BRENTWOOD | NY | 11717 | 113279603 | 501(C)(3) | $15,000 | $0 | COMPASSIONATE CARE TO SUPPORT BREAST CANCER PATIENTS |
| BROOKHAVEN HOSPITAL BREAST CANCER HEALTHCANCER CENTER | ||||||||
| 101 HOSPITAL ROAD | PATCHOGUE | NY | 11772 | 111704595 | 501(C)(3) | $24,740 | $0 | COMPASSIONATE CARE TO SUPPORT BREAST CANCER PATIENTS |
| DOLAN FAMILY HEALTH CENTER | ||||||||
| 284 PULASKI ROAD | GREENLAWN | NY | 11740 | 113368503 | 501(C)(3) | $40,579 | $0 | COMPASSIONATE CARE TO SUPPORT BREAST CANCER PATIENTS |
| ISLIP BREAST CANCER COALITION | ||||||||
| 301 E MAIN STREET NASH BLDG | BAY SHORE | NY | 11706 | 113322647 | 501(C)(3) | $20,000 | $0 | COMPASSIONATE CARE TO SUPPORT BREAST CANCER PATIENTS |
| LUCIAS ANGELS | ||||||||
| 10 OAK STREET | SOUTH HAMPTON | NY | 11968 | 800277037 | 501(C)(3) | $15,657 | $0 | COMPASSIONATE CARE TO SUPPORT BREAST CANCER PATIENTS |
| THE MAURER FOUNDATION FOR BREAST HEALTH EDUCATION | ||||||||
| 120 COMMERCE DRIVE SUITE 106 | HAUPPAUGE | NY | 11788 | 113253292 | 501(C)(3) | $18,000 | $0 | COMPASSIONATE CARE TO SUPPORT BREAST CANCER PATIENTS |
| NORTH SHORE NEIGHBORS BREAST CANCER COALITION | ||||||||
| 8A HALESITE DRIVE | SOUND BEACH | NY | 11789 | 200492056 | 501(C)(3) | $12,000 | $0 | COMPASSIONATE CARE TO SUPPORT BREAST CANCER PATIENTS |
| NORTHWELL HEALTH FOUNDATION | ||||||||
| 350 COMMUNITY DRIVE | MANHASSET | NY | 11030 | 113418133 | 501(C)(3) | $28,503 | $0 | COMPASSIONATE CARE TO SUPPORT BREAST CANCER PATIENTS |
| WEST ISLIP BREAST CANCER COALITION | ||||||||
| PO BOX 247 | WEST ISLIP | NY | 11795 | 113144555 | 501(C)(3) | $10,000 | $0 | COMPASSIONATE CARE TO SUPPORT BREAST CANCER PATIENTS |
| CANCER CARE INC | ||||||||
| 275 SEVENTH AVENUE | NEW YORK | NY | 10001 | 131825919 | 501(C)(3) | $13,500 | $0 | COMPASSIONATE CARE TO SUPPORT BREAST CANCER PATIENTS |
| GRIFFIN HOSPITAL | ||||||||
| 130 DIVISION STREET | DERBY | CT | 06418 | 060647014 | 501(C)(3) | $10,000 | $0 | COMPASSIONATE CARE TO SUPPORT BREAST CANCER PATIENTS |
| MIDDLESEX HOSPITAL | ||||||||
| 28 CRESCENT STREET | MIDDLETOWN | CT | 06457 | 060646718 | 501(C)(3) | $8,659 | $0 | COMPASSIONATE CARE TO SUPPORT BREAST CANCER PATIENTS |
| SUPPORT CONNECTION | ||||||||
| 40 TRIANGLE CENTER 100 | YORKTOWN HEIGHTS | NY | 10598 | 133900612 | 501(C)(3) | $7,000 | $0 | COMPASSIONATE CARE TO SUPPORT BREAST CANCER PATIENTS |
| CASTING FOR RECOVERY | ||||||||
| 3738 MAIN STREET | MANCHESTER | VT | 05254 | 030354382 | 501(C)(3) | $5,000 | $0 | COMPASSIONATE CARE TO SUPPORT BREAST CANCER PATIENTS |
| STRENGTH FOR LIFE | ||||||||
| 902 CONSTANCE LANE | PORT JEFFERSON STATION | NY | 11776 | 260672139 | 501(C)(3) | $14,390 | $0 | COMPASSIONATE CARE TO SUPPORT BREAST CANCER PATIENTS |
| BABYLON BREAST CANCER COALITION | ||||||||
| 100 MONTAUK HWY | COPIAGUE | NY | 11726 | 113191035 | 501(C)(3) | $20,000 | $0 | COMPASSIONATE CARE TO SUPPORT BREAST CANCER PATIENTS |
| MERCY MEDICAL CENTER | ||||||||
| 1000 N VILLAGE AVE | ROCKVILLE CENTRE | NY | 11570 | 520591658 | 501(C)(3) | $30,000 | $0 | COMPASSIONATE CARE TO SUPPORT BREAST CANCER PATIENTS |
| PECONIC BAY MEDICAL CENTER | ||||||||
| 1300 ROANOKE AVENUE | RIVERHEAD | NY | 11901 | 200714587 | 501(C)(3) | $23,255 | $0 | COMPASSIONATE CARE TO SUPPORT BREAST CANCER PATIENTS |
| SOUTHHAMPTON HOSPITAL FOUNDATION | ||||||||
| 240 MEETING HOUSE LANE | SOUTH HAMPTON | NY | 11968 | 113466516 | 501(C)(3) | $23,689 | $0 | COMPASSIONATE CARE TO SUPPORT BREAST CANCER PATIENTS |
| AMERICAN CANCER SOCIETY | ||||||||
| 250 WILLIAMS STREET NW | ATLANTA | GA | 30303 | 131788491 | 501(C)(3) | $5,000 | $0 | COMPASSIONATE CARE TO SUPPORT BREAST CANCER PATIENTS |
| DANBURY HOSPITAL | ||||||||
| 24 HOSPITAL AVE | DANBURY | CT | 06810 | 060646597 | 501(C)(3) | $25,683 | $0 | COMPASSIONATE CARE TO SUPPORT BREAST CANCER PATIENTS |
| DAY KIMBALL HEALTHCARE INC | ||||||||
| 320 PROMFRET ST | PUTNAM | CT | 06260 | 600646599 | 501(C)(3) | $8,000 | $0 | COMPASSIONATE CARE TO SUPPORT BREAST CANCER PATIENTS |
| NORWALK HOSPITAL | ||||||||
| 34 MAPLE STREET | NORWALK | CT | 06850 | 066068853 | 501(C)(3) | $43,200 | $0 | COMPASSIONATE CARE TO SUPPORT BREAST CANCER PATIENTS |
| EASTERN LONG ISLAND HOSPITAL | ||||||||
| 201 MANOR PLACE | GREENPORT | NY | 11944 | 111633563 | 501(C)(3) | $14,400 | $0 | COMPASSIONATE CARE TO SUPPORT BREAST CANCER PATIENTS |
| NYU WINTHROP HOSPITAL | ||||||||
| 259 1ST STREET | MINEOLA | NY | 11501 | 111633486 | 501(C)(3) | $9,745 | $0 | COMPASSIONATE CARE TO SUPPORT BREAST CANCER PATIENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 36 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PINK PURSE GRANT RECIPIENTS | GrantTypeTxt |
| Recipient | 307 | RecipientCnt |
| Cash Grant | $295,418 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S GRANTS COMMITTEE REVIEWS ALL GRANT APPLICATIONS BEFORE THE BOARD OF DIRECTORS FORMALLY APPROVES GRANTS FOR DISBURSEMENT. THE GRANTS COMMITTEE WILL REVIEW DOCUMENTATION FROM ITS GRANTEES AFTER AWARDS ARE DISPURSED TO ENSURE THE GRANTEE ORGANIZATIONS SPEND THE FUNDS IN ACCORDANCE WITH THE GRANT TERMS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 19: | FOR THE YEAR ENDED MARCH 31, 2018, THE ORGANIZATION ALLOCATED GRANT FUNDS IN EXCESS OF ACTUAL REVENUES FOR THE YEAR. CASH RESERVES ACCUMULATED FROM PRIOR YEARS DUE TO OVERLY CONSERVATIVE BUDGETING OF OPERATING NEEDS AND IT IS THE CONSISTENT GOAL OF THE ORGANIZATION TO ALLOCATE FUNDS TIMELY WHILE BEING FISCALLY PRUDENT. THE ADDITIONAL GRANT EXPENDITURES IN THE MARCH 31, 2018 FISCAL YEAR LED TO A NET LOSS ON ITS STATEMENT OF ACTIVITIES OF APPROXIMATELY $151,000. THE ORGANIZATION HAS PLANS TO ALLOCATE NO MORE THAN WHAT IT RAISES FOR THE YEAR ENDING MARCH 31, 2019. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS ALI MITCHELL AND ANDREW MITCHELL-NAMBER HAVE A FAMILY RELATIONSHIP. BOARD MEMBERS AMY GROSS AND CINDY SAUL ARE SIBLINGS. BOARD MEMBERS AMY GROSS AND RENEE MANDIS HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS 4 INITIAL MEMBERS, AMY KATZ, ANDREW MITCHELL-NAMDAR, RENEE MANDIS, AND AMY GROSS. SUBSEQUENT MEMBERS MAY BE ELECTED BY A MAJORITY VOTE OF ALL OF THE MEMBERS. THE MEMBERS' TERMS ARE FOR LIFE. THE MEMBERS MEET ANNUALLY TO ELECT THE BOARD OF DIRECTORS. SPECIAL MEETINGS OF THE MEMBERS MAY BE CALLED BY ANY MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE LINE 6 EXPLANATION FOR LINE 7A |
| FORM 990, PART VI, SECTION A, LINE 7B | SEE LINE 6 EXPLANATION FOR LINE 7B |
| FORM 990, PART VI, SECTION B, LINE 11B | THE MEMBERS OF THE BOARD ARE GIVEN A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ON A REGULAR BASIS. THE PRESIDENT REVIEWS THE POLICY AND SENDS IT OUT TO ALL BOARD MEMBERS AND EMPLOYEES FOR THEIR ACKNOWLEDGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE ON ITS WEBSITE. |