SPECIAL OLYMPICS TEXAS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SPECIAL OLYMPICS TEXAS INC (EIN 74-1998367)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202523189349304617
- Schema version
- 2024v5.2
- 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 | 2025-11-14T09:58:38-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742920819 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATCHLEY & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 LA POSADA DRIVE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741998367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECIAL OLYMPICS OF TEXAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPEC | BusinessNameControlTxt |
| Phone | 5128359873 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4732 WHIRLWIND DR | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA WILLEFORD | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5128359873 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RENAE DUNCAN | PreparerPersonNm |
| PTIN | P01257722 | PTIN |
| Phone | 5123462086 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENDA WILLEFORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4732 WHIRLWIND DR | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,262,216 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOTX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION FOR PERSONS WITH INTELLECTUAL DISABILITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 111 | TotalEmployeeCnt |
| Total Volunteers | 18217 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,476,073 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,407,307 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $93,863 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $85,703 | CYProgramServiceRevenueAmt |
| PY Investment Income | $138,372 | PYInvestmentIncomeAmt |
| CY Investment Income | $215,246 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$130,143 | PYOtherRevenueAmt |
| CY Other Revenue | -$181,695 | CYOtherRevenueAmt |
| PY Total Revenue | $11,578,165 | PYTotalRevenueAmt |
| CY Total Revenue | $13,526,561 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,068,844 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,574,564 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $520,204 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,207,492 | PYOtherExpensesAmt |
| CY Other Expenses | $7,104,297 | CYOtherExpensesAmt |
| PY Total Expenses | $11,276,336 | PYTotalExpensesAmt |
| CY Total Expenses | $13,678,861 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $301,829 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$152,300 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,441,789 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,835,300 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,025,877 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,336,956 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,415,912 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,498,344 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR PERSONS WITH INTELLECTUAL DISABILITIES, GIVING THEM THE OPPORTUNITY TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN THE SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,001,603 | ExpenseAmt |
| Revenue | $85,703 | RevenueAmt |
| Desc | SPECIAL OLYMPICS TEXAS (SOTX) PROVIDES YEAR-ROUND SPORTS TRAINING IN 26 OLYMPIC-TYPE SPORTS, 350 COMPETITIONS STATEWIDE ANNUALLY, AND PROGRAMMING FOR 68,011 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES. PROGRAMS ALSO INCLUDE UNIFIED SPORTS, WHICH PAIRS ATHLETES WITH AND WITHOUT INTELLECTUAL DISABILITIES TO FORM SPORTS TEAMS FOR TRAINING AND COMPETITION; THE YOUNG ATHLETES PROGRAM, WHICH TEACHES SPORTS SKILLS TO ALL CHILDREN AGES 2-7; AND FUNDAMENTAL PROGRAM, WHICH ENHANCES MOTOR AND SPORTS SKILLS FOR ATHLETES UNABLE TO PARTICIPATE IN TRADITIONAL TEAM OR INDIVIDUAL SPORTS BECAUSE OF PHYSICAL OR BEHAVIORAL LIMITATIONS. | Desc |
| Total Program Service Expenses | $13,001,603 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 111 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENDA WILLEFORD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2108459609 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4732 WHIRLWIND DR | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78217 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RICK MCCARTY | |||||||
| DIRECTOR, AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE GRIFFITH | |||||||
| DIRECTOR, AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DALE HOSACK | |||||||
| DIRECTOR, AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RALPH HERRING OD MHA | |||||||
| DIRECTOR, AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JORDAN KEMERE | |||||||
| DIRECTOR, AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHAD TYWATER | |||||||
| DIRECTOR, AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RENEE DOWNEY | |||||||
| DIRECTOR, AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA MCFARLIN | |||||||
| DIRECTOR, AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN SARTAIN | |||||||
| DIRECTOR, AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHIEF DOUG REIM | |||||||
| DIRECTOR, AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE HAYES | |||||||
| EMERITUS BOARDMEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROLANDO PABLOS | |||||||
| DIRECTOR, AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM ARCINIEGA | |||||||
| DIRECTOR, AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSANNE BRADY-LUSK | |||||||
| EMERITUS, IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MANTOR | |||||||
| DIRECTOR, SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIAN CABANILLAS | |||||||
| DIRECTOR, AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS KINGSTON | |||||||
| DIRECTOR, AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GABE KWENTUS | |||||||
| DIRECTOR, TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BYRON BLEVINS | |||||||
| DIRECTOR, AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDGARDO GARCIA | |||||||
| DIRECTOR, AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETE CAREY | |||||||
| DIRECTOR, VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHAD SALGE | |||||||
| DIRECTOR, AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE HAYES | |||||||
| DIRECTOR, AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH CAMPBELL | |||||||
| DIRECTOR, ATHLETE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAUN LINDSEY | |||||||
| DIRECTOR, ATHLETE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BROCK BAYLES | |||||||
| DIRECTOR, AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM MARTIN | |||||||
| CHIEF EXECUTIVE OFFICE | 38.00 | $332,925 | $0 | $43,661 | Yes (X) | ||
| SARAH HAINES | |||||||
| CHIEF ADMINISTRATIVE OFFICER | 38.00 | $139,175 | $0 | $22,154 | Yes (X) | ||
| MIGUEL QUEZADA | |||||||
| CHIEF DEVELOPMENT OFFICER | 38.00 | $159,811 | $0 | $23,083 | Yes (X) | ||
| NORMAN ARIAS | |||||||
| CHIEF OPERATIONS OFFICER | 38.00 | $141,474 | $0 | $17,072 | Yes (X) | ||
| BRENDA WILLEFORD | |||||||
| CHIEF FINANCIAL OFFICER | 38.00 | $123,921 | $0 | $28,650 | Yes (X) | ||
| DALTON HILL | |||||||
| DIRECTOR OF CORPORATE RELATIONS | 38.00 | $105,557 | $0 | $10,966 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,002,863 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $145,586 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLOW MOTION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 196 S FIR ST SUITE 170 | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DIRECT MAILING MARKETING SERVICES | ServicesDesc |
| Compensation | $184,642 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,215,556 | FundraisingAmt |
| Government Grants | $1,702,009 | GovernmentGrantsAmt |
| All Other Contributions | $9,489,742 | AllOtherContributionsAmt |
| Noncash Contributions | $60,955 | NoncashContributionsAmt |
| Total Contributions | $13,407,307 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $85,703 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,703 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $85,703 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,006 | TotalRevenueColumnAmt |
| Exclusion | $78,006 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $500,313 | SecuritiesAmt |
| Other | $20,767 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $383,840 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $116,473 | SecuritiesAmt |
| Other | $20,767 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,240 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,767 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $116,473 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,215,556 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $215,604 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$215,604 | TotalRevenueColumnAmt |
| Exclusion | -$215,604 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $166,980 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $136,211 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,769 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,769 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,140 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,140 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,140 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,526,561 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140,379 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$21,125 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,031,925 | TotalAmt |
| Program Services | $980,328 | ProgramServicesAmt |
| Management And General | $20,639 | ManagementAndGeneralAmt |
| Fundraising | $30,958 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,610,282 | TotalAmt |
| Program Services | $4,379,767 | ProgramServicesAmt |
| Management And General | $92,205 | ManagementAndGeneralAmt |
| Fundraising | $138,310 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,335 | TotalAmt |
| Program Services | $182,718 | ProgramServicesAmt |
| Management And General | $3,847 | ManagementAndGeneralAmt |
| Fundraising | $5,770 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,194 | TotalAmt |
| Program Services | $324,134 | ProgramServicesAmt |
| Management And General | $6,824 | ManagementAndGeneralAmt |
| Fundraising | $10,236 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,828 | TotalAmt |
| Program Services | $390,851 | ProgramServicesAmt |
| Management And General | $7,977 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,072 | TotalAmt |
| Program Services | $30,072 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,423 | TotalAmt |
| Program Services | $440,423 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,924 | TotalAmt |
| Program Services | $46,004 | ProgramServicesAmt |
| Fundraising | $14,920 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,470 | TotalAmt |
| Program Services | $111,470 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,120 | TotalAmt |
| Program Services | $415,347 | ProgramServicesAmt |
| Management And General | $3,773 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,344 | TotalAmt |
| Program Services | $510,344 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,752 | TotalAmt |
| Program Services | $30,798 | ProgramServicesAmt |
| Management And General | $954 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,617 | TotalAmt |
| Program Services | $209,617 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,992 | TotalAmt |
| Program Services | $393,992 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,756 | TotalAmt |
| Program Services | $463,545 | ProgramServicesAmt |
| Management And General | $4,211 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AREA & STATE GAMES | $3,672,801 | $3,667,292 | $5,509 | |
| POSTAGE & SHIPPING | $340,327 | $20,317 | $320,010 | |
| EQUIPMENT RENTAL & MAIN | $227,767 | $216,652 | $11,115 | |
| TELEPHONE EXPENSE | $126,977 | $126,977 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,955 | TotalAmt |
| Program Services | $60,955 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,678,861 | TotalAmt |
| Program Services | $13,001,603 | ProgramServicesAmt |
| Management And General | $157,054 | ManagementAndGeneralAmt |
| Fundraising | $520,204 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,771,286 | BOYAmt |
| EOY | $2,821,840 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,607 | BOYAmt |
| EOY | $312,771 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,744 | BOYAmt |
| EOY | $63,744 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,388 | BOYAmt |
| EOY | $210,254 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,524,823 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,305,845 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,512,921 | BOYAmt |
| EOY | $1,218,978 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,069,256 | BOYAmt |
| EOY | $4,577,008 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,135 | BOYAmt |
| EOY | $6,135 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,452 | BOYAmt |
| EOY | $624,570 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,441,789 | BOYAmt |
| EOY | $9,835,300 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,690 | BOYAmt |
| EOY | $214,020 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,860 | BOYAmt |
| EOY | $506,685 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,327 | BOYAmt |
| EOY | $616,251 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025,877 | BOYAmt |
| EOY | $1,336,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,230,416 | BOYAmt |
| EOY | $7,272,970 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,185,496 | BOYAmt |
| EOY | $1,225,374 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,415,912 | BOYAmt |
| EOY | $8,498,344 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,441,789 | BOYAmt |
| EOY | $9,835,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$152,300 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $259,379 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$24,647 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $7,182,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,208,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,204,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,476,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,407,307 | CurrentTaxYearAmt |
| Total | $53,478,932 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,182,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,208,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,204,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,476,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,407,307 | CurrentTaxYearAmt |
| Total | $53,478,932 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,448,504 | SubstantialContributorsTotAmt |
| Public Support Total170 | $52,030,428 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,006 | CurrentTaxYearAmt |
| Total | $345,870 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,824,802 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $735,949 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96670 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.94270 | PublicSupportPY509Pct |
| Investment Income PY | 0.00640 | InvestmentIncomePYPct |
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 D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $69,879 | AssetsIncludedAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $505,788 | BeginningYearBalanceAmt |
| End Year Balance | $505,788 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $505,788 | BeginningYearBalanceAmt |
| End Year Balance | $505,788 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $505,788 | BeginningYearBalanceAmt |
| End Year Balance | $505,788 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $343,580 | BeginningYearBalanceAmt |
| Other Expenditures | -$162,208 | OtherExpendituresAmt |
| End Year Balance | $505,788 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $343,580 | BeginningYearBalanceAmt |
| End Year Balance | $343,580 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,524,823 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,305,845 | DepreciationAmt |
| Book Value | $1,218,978 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,218,978 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $20,525 |
| RIGHT-OF-USE ASSET | $604,045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $624,570 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $616,251 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $616,251 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,836,491 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $259,379 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $859,594 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,118,973 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,717,518 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $24,647 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$215,604 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$190,957 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,526,561 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,754,059 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $859,594 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $215,604 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,075,198 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,678,861 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,678,861 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, CHANGES IN NET ASSETS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024 AND 2023. THE TAX RETURNS FOR THE YEARS ENDING DECEMBER 31, 2021, AND AFTER ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES. THERE ARE CURRENTLY NO INCOME TAX AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE -215,604. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 215,604. |
| SCHEDULE D PART V: | THE ENDOWMENT FUND BALANCES WERE ADJUSTED IN YEARS 2021-2023 DUE TO AN AUDIT FINDING AND THEREFORE ACCURATELY REFLECTS THE BALANCES IN THOSE YEARS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JERSEY MIKE'S IN STORE PROMOTION | Event1Nm |
| Gross Receipts Event1 | $432,787 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $432,787 | CharitableContriEvent1Amt |
| Event2 | TIP A COP | Event2Nm |
| Gross Receipts Event2 | $314,363 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $314,363 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $308 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 18 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,468,406 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,468,406 | CharitableContriOtherEventsAmt |
| Non Cash Prizes Other Events | $38,141 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $145,986 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $31,169 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,215,556 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,215,556 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $38,141 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $145,986 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,477 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $215,604 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$215,604 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIM MARTIN | ||||||||||||||
| CHIEF EXECUTIVE OFFICE | $332,925 | $0 | $0 | $0 | $0 | $0 | $19,976 | $0 | $23,685 | $0 | $376,586 | $0 | $0 | $0 |
| MIGUEL QUEZADA | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $159,811 | $0 | $0 | $0 | $0 | $0 | $9,589 | $0 | $13,494 | $0 | $182,894 | $0 | $0 | $0 |
| SARAH HAINES | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $139,175 | $0 | $0 | $0 | $0 | $0 | $8,350 | $0 | $13,804 | $0 | $161,329 | $0 | $0 | $0 |
| NORMAN ARIAS | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $141,474 | $0 | $0 | $0 | $0 | $0 | $8,489 | $0 | $8,583 | $0 | $158,546 | $0 | $0 | $0 |
| BRENDA WILLEFORD | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $123,921 | $0 | $0 | $0 | $0 | $0 | $7,435 | $0 | $21,215 | $0 | $152,571 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | UNDERWRITING | 1 | $47,873 |
| Yes (X) | TICKETS | 175 | $5,000 |
| Yes (X) | FOOD & BEVERAGES | 8 | $4,865 |
| Yes (X) | LAPTOPS | 2 | $2,000 |
| Yes (X) | MISCELLANEOUS DONATIONS | 6 | $584 |
| Yes (X) | POLICE GEAR | 2 | $371 |
| Yes (X) | GIFT CARDS | 4 | $145 |
| Yes (X) | GLASS KIT AND BACKPACK GLOCK DECANTER | 1 | $117 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE VP OF FINANCE, THEN THE FINANCE COMMITTEE, THE EXECUTIVE BOARD AND THE BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER, AND COMMITTEE MEMBER WITH BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED, READ AND AGREED TO ABIDE BY THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S PROCESS DID NOT CHANGE DURING THE YEAR. |