DEFENDERS OF CHILDREN: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DEFENDERS OF CHILDREN (EIN 41-2259676)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201603209349305155
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T09:40:41-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD T CLARK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8485 E MCDONALD DR 316 | AddressLine1Txt |
| City | Scottsdale | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85250 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412259676 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEFENDERS OF CHILDREN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEFE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 10128 | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85064 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE MCDONALD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6027101903 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD CLARK | PreparerPersonNm |
| PTIN | P01083399 | PTIN |
| Preparation | 2016-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BETTY H MCRAE | PrincipalOfficerNm |
| Gross Receipts | $444,524 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.defendersofchildren.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION ALONG WITH A TEAM OF PROFESSIONAL CHILD ADVOCATES ASSISTS CHILDREN IN ABUSIVE OR ALLEGEDLY ABUSIVE SITUATIONS WHO HAVE NOT BEEN ABLE TO SECURE THE PROTECTION FROM OTHER SOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $89,670 | PYContributionsGrantsAmt |
| CY Contributions Grants | $339,871 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,983 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,983 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $89,670 | CYOtherRevenueAmt |
| PY Total Revenue | $104,653 | PYTotalRevenueAmt |
| CY Total Revenue | $444,524 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $123,073 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $82,234 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $3,140 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,634 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $42,485 | PYOtherExpensesAmt |
| CY Other Expenses | $368,808 | CYOtherExpensesAmt |
| PY Total Expenses | $165,558 | PYTotalExpensesAmt |
| CY Total Expenses | $454,182 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$60,905 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,658 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $65,755 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,931 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,864 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $60,891 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,931 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION ALONG WITH A TEAM OF PROFESSIONAL CHILD ADVOCATES ASSISTS CHILDREN IN ABUSIVE OR ALLEGEDLY ABUSIVE SITUATIONS WHO HAVE NOT BEEN ABLE TO SECURE THE PROTECTION FROM OTHER SOURCES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $410,499 | ExpenseAmt |
| Desc | DEFENDERS OF CHILDREN, INC. IS A NONPROFIT ARIZONA CORPORATION DEDICATED TO FACILITATING THE RESCUE OF CHILD VICTIMS OF ABUSE, SUBSEQUENT TO CHILD PROTECTIVE SERVICES AND COURT INVOLVEMENT WHEN EVIDENCE SUPPORTS THE ABUSE CLAIMS, BY WORKING WITH THOSE SYSTEMS TO ENSURE CHILDREN HAVE SAFE LIVING ENVIRONMENTS. IN ADDITION, THE ORGANIZATION ESTABLISHED AN OUTREACH AND AWARENESSS PROGRAM ON SEX TRAFFICKING THAT IS PRESENTED TO THE GENERAL PUBLIC AND TO PROFESSIONALS. THE ORGANIZATION PROVIDES COUNSELING, EXTENSIVE PERSONAL ADVOCACY, ASSISTANCE WITH FINDING SHELTER AND OBTAINING PRO-BONO LEGAL SERVICES, IF NECESSARY. THERE WERE 2512 INDIVIDUALS SERVED INCLUDING OUR HELPLINE SERVICES WITH 1,102 CHILDREN AND PRIMARY VICTIMS, AND 1,410 OTHER FAMILY MEMBERS (SECONDARY VICTIMS) DIRECTLY SERVED BY THE ORGANIZATIONS PROGRAMS IN 2015. | Desc |
| Total Program Service Expenses | $410,499 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | Yes (true) | 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 | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE MCDONALD | PersonNm |
| Phone | 6027101903 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 10128 | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| SHELLEY ADAMS | |||||||||
| MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BETTY H MCRAE | |||||||||
| CHAIRMAN OF THE BOARD | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JOANNE MCDONALD | |||||||||
| TREASURER | 20.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| TARA BICKFORD BAILEY | |||||||||
| SECRETARY | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| KIMBERLY RIRIE | |||||||||
| EXECUTIVE DIRECTOR | 60.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| 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 | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $27,426 | FundraisingAmt |
| All Other Contributions | $312,445 | AllOtherContributionsAmt |
| Noncash Contributions | $312,445 | NoncashContributionsAmt |
| Total Contributions | $339,871 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $14,983 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,983 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,983 | TotalProgramServiceRevenueAmt |
| Contri Rpt Fundraising Event | $27,426 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $89,670 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,670 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $89,670 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $444,524 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,653 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,234 | TotalAmt |
| Program Services | $67,832 | ProgramServicesAmt |
| Management And General | $7,292 | ManagementAndGeneralAmt |
| Fundraising | $7,110 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,675 | TotalAmt |
| Management And General | $10,675 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,140 | TotalAmt |
| Fundraising | $3,140 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819 | TotalAmt |
| Program Services | $190 | ProgramServicesAmt |
| Management And General | $629 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64 | TotalAmt |
| Management And General | $64 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,568 | TotalAmt |
| Program Services | $1,769 | ProgramServicesAmt |
| Management And General | $3,799 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,912 | TotalAmt |
| Program Services | $10,735 | ProgramServicesAmt |
| Management And General | $4,177 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,778 | TotalAmt |
| Program Services | $3,778 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4 | TotalAmt |
| Management And General | $4 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325 | TotalAmt |
| Management And General | $325 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,312 | TotalAmt |
| Program Services | $1,107 | ProgramServicesAmt |
| Management And General | $2,205 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CARE KIDS PROGRAM | $67,832 | $67,832 | ||
| COMPUTER SOFTWARE INTERNET | $1,542 | $663 | $879 | |
| PROFESSIONAL SERVICES | $256,593 | $256,593 | ||
| FUNDRAISING EXPENSES | $3,384 | $3,384 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,182 | TotalAmt |
| Program Services | $410,499 | ProgramServicesAmt |
| Management And General | $30,049 | ManagementAndGeneralAmt |
| Fundraising | $13,634 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,793 | BOYAmt |
| EOY | $49,202 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,983 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,300 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,300 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,300 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,729 | BOYAmt |
| EOY | $9,729 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,755 | BOYAmt |
| EOY | $63,931 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,864 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,864 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,391 | BOYAmt |
| EOY | $37,931 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500 | BOYAmt |
| EOY | $26,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,891 | BOYAmt |
| EOY | $63,931 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,755 | BOYAmt |
| EOY | $63,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$9,658 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $12,698 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $266,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,916 | CurrentTaxYearAmt |
| Total | $688,946 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $11,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,983 | CurrentTaxYearAmt |
| Total | $26,489 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $266,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,899 | CurrentTaxYearAmt |
| Total | $715,435 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $715,435 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $266,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,899 | CurrentTaxYearAmt |
| Total | $715,435 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,300 | DepreciationAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| REFUNDABLE DEPOSITS | $1,278 |
| ARTWORK FOR FUNDRAISING | $4,500 |
| COMPUTERS | $3,951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,729 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $444,524 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $312,445 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $2,055 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $14,983 | OtherRevenueAmt |
| Revenue Not Reported | $329,483 | RevenueNotReportedAmt |
| Revenue Subtotal | $115,041 | RevenueSubtotalAmt |
| Other Revenues Not Included | $329,483 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $329,483 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $444,524 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $450,734 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $386,803 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $386,803 | ExpensesNotReportedAmt |
| Expenses Subtotal | $63,931 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $63,931 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues not included on Form 990 (Part XI, line 2d) | Donated services are reported as contributions when the services (a) create or enhance non-financial assets or (b) would be purchased if they had not been provided by contribution, require specialized skills and are provided by individuals possessing those skills. Donated equipment or materials, if significant, are included at fair value. Donated legal services of $261690, mental health and social services of $30895, donor maintenance/community outreach services of $9,600, donated rent expense of $7760, $2500 in Accounting and other services of $2530 have been reflected at fair value in the financial statements for the year ended December 31, 2015 |
| Other revenues included on Form 990 (Part XI, line 4b) | Donated service for Kids care services |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PATIO CASINO | Event1Nm |
| Gross Receipts Event1 | $17,410 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,410 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,384 | OtherDirectExpensesEvent1Amt |
| Event2 | FLAMENCO | Event2Nm |
| Gross Receipts Event2 | $10,016 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,016 | GrossRevenueEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Total | $27,426 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $27,426 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,384 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,384 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,042 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Intellectual Property IntellectualPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $314,975 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| 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 governing body review Part VI line 11 | THE 990 IS EMAILED OR OTHERWISE DISTRIBUTED TO BOARD MEMBERS BEFORE SIGNING AND FILING |
| Conflict of interest policy compliance Part VI line 12c | THE BOARD DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR, SPECIFIES REASONABLE PAYMENT FOR GOODS OR SERVICES, REQUIRES REVIEW AND BIDDING OF SUBSTANTIAL CONTRACTS, REVIEWS ALL LOANS. |
| CEO executive director top management comp Part VI line 15a | THE FULL BOARD OR A RECOGNIZED QUORUM THEREOF SHALL APPROVE ANY CHANGE IN THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| Other officer or key employee compensation Part VI line 15b | COMPENSATION TO EMPLOYEES SHOULD BE CONSISTENT WITH EACH EMPLOYEES BACKGROUND AND CONTRIBUTION TO THE ORGANIZATION, AND REASONABLE, CONSIDERING OTHER SIMILAR ORGANIZATIONS WITH YEARLY REVIEWS. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS, ETC., ARE AVAILABLE UPON REQUEST. |