THE MARY KAY FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE MARY KAY FOUNDATION (EIN 75-2653742)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202523219349315857
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T14:30:51-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050568611 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SST ACCOUNTANTS & CONSULTANTS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12720 HILLCREST ROAD SUITE 500 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752302039 | 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 | 752653742 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY KAY ASH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 9726876300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16251 DALLAS PARKWAY | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL LUNCEFORD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9726876300 | PhoneNum |
| Signature | 2025-11-17 | 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 | RYAN T SCHILHAB | PreparerPersonNm |
| PTIN | P01259865 | PTIN |
| Phone | 9723921143 | PhoneNum |
| 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 | MICHAEL LUNCEFORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16251 DALLAS PARKWAY | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,048,492 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MARYKAYASHFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SUPPORT FOR IRC SEC 501(C)(3) ORGANIZATIONS INVOLVED IN RAISING AND DISTRIBUTING FUNDS TO INVEST IN BREAKTHROUGH CANCER RESEARCH AND CLINICAL TRIALS TO FIND A CURE FOR WOMEN-RELATED CANCERS AND ENDING DOMESTIC VIOLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 229 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,172,936 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,594,057 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $415,498 | PYInvestmentIncomeAmt |
| CY Investment Income | $350,867 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$165,130 | PYOtherRevenueAmt |
| CY Other Revenue | -$184,167 | CYOtherRevenueAmt |
| PY Total Revenue | $3,423,304 | PYTotalRevenueAmt |
| CY Total Revenue | $3,760,757 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,355,018 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,600,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $138,868 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $445,852 | PYOtherExpensesAmt |
| CY Other Expenses | $343,491 | CYOtherExpensesAmt |
| PY Total Expenses | $3,800,870 | PYTotalExpensesAmt |
| CY Total Expenses | $2,943,491 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$377,566 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $817,266 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,376,735 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,973,946 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $43,221 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,500 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,333,514 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,946,446 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE SUPPORT FOR IRC SEC 501(C)(3) ORGANIZATIONS INVOLVED IN RAISING AND DISTRIBUTING FUNDS TO INVEST IN BREAKTHROUGH CANCER RESEARCH AND CLINICAL TRIALS TO FIND A CURE FOR WOMEN-RELATED CANCERS AND ENDING DOMESTIC VIOLENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,600,000 | ExpenseAmt |
| Grant | $2,600,000 | GrantAmt |
| Desc | THE MARY KAY ASH FOUNDATION, AN UNWAVERING CHAMPION OF ADVANCING WOMEN'S CANCER RESEARCH, SUPPORTING SURVIVORS OF DOMESTIC VIOLENCE, AND ADVOCATING FOR WOMEN'S HEALTH AND SAFETY, AWARDS NEARLY $3 MILLION IN CANCER RESEARCH AND DOMESTIC VIOLENCE SHELTER GRANTS ANNUALLY. SINCE INCEPTION, THE FOUNDATION HAS DONATED MORE THAN $96 MILLION IN SUPPORT OF ITS TWO-FOLD MISSION AND IN 2024, AWARDED 50 NATIONAL DOMESTIC VIOLENCE SHELTER GRANTS, FOUR NORTH TEXAS DOMESTIC VIOLENCE SHELTER GRANTS AND PROVIDED RESEARCH GRANTS TO 15 PREMIER CANCER INSTITUTIONS TO FURTHER CURES FOR CANCERS AFFECTING WOMEN. | Desc |
| Total Program Service Expenses | $2,600,000 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 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 | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 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 | 0 | LocalChaptersInd |
| 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL MONROE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9726876300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16251 DALLAS PARKWAY | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANNE CREWS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA BAIR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATHAN MOORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL MONROE | ||||||
| SECRETARY/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRIS JOHNSON | ||||||
| TREASURER/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RYAN ROGERS | ||||||
| VICE PRESIDENT/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL LUNCEFORD | ||||||
| PRESIDENT/DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | 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 | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $598,183 | FundraisingAmt |
| Related Organizations | $1,535,014 | RelatedOrganizationsAmt |
| All Other Contributions | $1,460,860 | AllOtherContributionsAmt |
| Noncash Contributions | $233,690 | NoncashContributionsAmt |
| Total Contributions | $3,594,057 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $514,161 | TotalRevenueColumnAmt |
| Exclusion | $514,161 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,940,274 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,103,568 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$163,294 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$163,294 | TotalRevenueColumnAmt |
| Exclusion | -$163,294 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $598,183 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $184,167 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$184,167 | TotalRevenueColumnAmt |
| Exclusion | -$184,167 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,760,757 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $166,700 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,600,000 | TotalAmt |
| Program Services | $2,600,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,012 | TotalAmt |
| Management And General | $15,012 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,193 | TotalAmt |
| Management And General | $64,193 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,894 | TotalAmt |
| Management And General | $4,719 | ManagementAndGeneralAmt |
| Fundraising | $32,175 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,310 | TotalAmt |
| Management And General | $82,310 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,693 | TotalAmt |
| Fundraising | $106,693 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,624 | TotalAmt |
| Management And General | $3,624 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES | Desc |
| Total | $34,765 | TotalAmt |
| Management And General | $34,765 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,943,491 | TotalAmt |
| Program Services | $2,600,000 | ProgramServicesAmt |
| Management And General | $204,623 | ManagementAndGeneralAmt |
| Fundraising | $138,868 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,141 | BOYAmt |
| EOY | $52,317 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,250,638 | BOYAmt |
| EOY | $2,412,440 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,243 | BOYAmt |
| EOY | $37,885 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $55,798 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,756 | BOYAmt |
| EOY | $33,409 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,856,957 | BOYAmt |
| EOY | $14,382,097 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,376,735 | BOYAmt |
| EOY | $16,973,946 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,721 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,500 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,221 | BOYAmt |
| EOY | $27,500 | 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 | $15,333,514 | BOYAmt |
| EOY | $16,946,446 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,333,514 | BOYAmt |
| EOY | $16,946,446 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,376,735 | BOYAmt |
| EOY | $16,973,946 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $817,266 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $795,666 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,717,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,262,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,242,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,172,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,594,057 | CurrentTaxYearAmt |
| Total | $18,989,685 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,717,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,262,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,242,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,172,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,594,057 | CurrentTaxYearAmt |
| Total | $18,989,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,422,131 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,567,554 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $460,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $624,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $776,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $415,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $514,161 | CurrentTaxYearAmt |
| Total | $2,791,204 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,780,889 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,588 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.43930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,580,317 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $795,666 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $185,515 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,572 | OtherRevenueAmt |
| Revenue Not Reported | $983,753 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,596,564 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $64,193 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $100,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $164,193 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,760,757 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,967,385 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $185,515 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,572 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $188,087 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,779,298 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $64,193 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $100,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $164,193 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,943,491 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 2,572. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REFUND OF BROWN UNIVERSITY GRANT 100,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 2,572. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REFUND OF BROWN UNIVERSITY GRANT 100,000. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $326,855 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $326,855 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $19,711 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $69,769 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,140 | OtherDirectExpensesEvent1Amt |
| Event2 | MARY KAY 5K | Event2Nm |
| Gross Receipts Event2 | $271,328 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $271,328 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $56,315 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $27,087 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $9,145 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $598,183 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $598,183 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $76,026 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $96,856 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,285 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $184,167 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$184,167 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (78 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AID TO VICTIMS OF DOMESTIC ABUSE INC | |||||||||
| PO BOX 6161 | DELRAY BEACH | FL | 33482 | 592486620 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| ANNA MARIE'S ALLIANCE | |||||||||
| 505 10TH AVE N | ST CLOUD | MN | 56303 | 411344743 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| APPLESEED COMMUNITY MENTAL HEALTH CENTER | |||||||||
| 2233 ROCKY LANE | ASHLAND | OH | 44805 | 341680201 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| AVALON CENTER FOR WOMEN AND CHILDREN | |||||||||
| P O BOX 6805 | WILLIAMSBURG | VA | 23188 | 521208945 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| AVALON CENTER INC | |||||||||
| PO BOX 3063 | CROSSVILLE | TN | 38557 | 621238499 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| CARING UNLIMITED CORP | |||||||||
| PO BOX 590 | SANFORD | ME | 04073 | 010358141 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| CATHOLIC COMMUNITY SERVICES OF SOUTHERN ARIZONA INC | |||||||||
| 690 E 32ND ST | YUMA | AZ | 85365 | 860100880 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| CHILD AND FAMILY SERVICE | |||||||||
| 91-1841 FT WEAVER RD | EWA BEACH | HI | 96706 | 990073483 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| CHILDRENS HOME SOCIETY OF SOUTH DAKOTA | |||||||||
| 801 N SYCAMORE AVENUE | SIOUX FALLS | SD | 57110 | 460224542 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| COMMUNITY VIOLENCE INTERVENTION CENTER INC | |||||||||
| 211 SOUTH 4TH STREET | GRAND FORKS | ND | 58201 | 450659167 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| DOMESTIC ABUSE INTERVENTION SERVICES | |||||||||
| 2102 FORDEM AVE | MADISON | WI | 53704 | 391268238 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES OF WHATCOM COUNTY | |||||||||
| 1407 COMMERCIAL ST | BELLINGHAM | WA | 98225 | 911066325 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| DOMESTIC VIOLENCE RESOURCE CNTR | |||||||||
| 1735 VASSAR STREET | RENO | NV | 89502 | 942605396 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| FAITH HOUSE INC | |||||||||
| P O BOX 93145 | LAFAYETTE | LA | 70509 | 720910067 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| FAMILY SELF HELP CENTER INC | |||||||||
| PO BOX 1765 | JOPLIN | MO | 648021765 | 431170015 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| GATEWAY HOUSE INC | |||||||||
| PO BOX 2962 | GAINESVILLE | GA | 30503 | 581447674 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| HANNAH'S HOPE MINISTRIES INC | |||||||||
| 736 UPLAND AVE | READING | PA | 19607 | 454674547 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| HARBORCOV INC | |||||||||
| PO BOX 505754 | CHELSEA | MA | 02150 | 043458096 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| HEARTLY HOUSE INC | |||||||||
| PO BOX 857 | FREDERICK | MD | 21705 | 521186250 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| HELP END ABUSE FOR LIFE INC | |||||||||
| 26374 HIGHWAY 70 | RUIDOSO DOWNS | NM | 88346 | 550899390 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| HOPE CRISIS CENTER | |||||||||
| PO BOX 365 | FAIRBURY | NE | 68352 | 205807541 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| ION CENTER FOR FAMILY VIOLENCE PREVENTION INC | |||||||||
| 835 MADISON AVE | COVINGTON | KY | 41011 | 610908752 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| JERSEY BATTERED WOMEN'S SERVICE INC | |||||||||
| PO BOX 1437 | MORRISTOWN | NJ | 07962 | 222170048 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| KINGS HOME | |||||||||
| PO BOX 162 | CHELSEA | AL | 35043 | 630760276 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| MUSCATINE CENTER FOR SOCIAL ACTION | |||||||||
| 312 IOWA AVE | MUSCATINE | IA | 52761 | 421367973 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| MY SISTERS PLACE INC | |||||||||
| 1828 COLUMBIA ROAD NW | WASHINGTON | DC | 20001 | 521263256 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| NETWORK AGAINST DOMESTIC ABUSE INC | |||||||||
| 139 HAZARD AVENUE | ENFIELD | CT | 060824585 | 222670688 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| NEWS | |||||||||
| 1141 PEAR TREE LANE | NAPA | CA | 94558 | 942745899 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| OPPORTUNITIES FOR OSTEGO INC | |||||||||
| 3 WEST BROADWAY | ONEONTA | NY | 13820 | 166066346 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| PEE DEE COALITION AGAINST DOMESTIC AND SEXUAL ASSAULT | |||||||||
| PO BOX 1351 | FLORENCE | SC | 29503 | 570813540 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| PEOPLE'S PLACE II INC | |||||||||
| 1129 AIRPORT ROAD | MILFORD | DE | 19963 | 510113062 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| RAPHAEL HOUSE OF PORTLAND | |||||||||
| 4110 SE HAWTHORNE BLVD | PORTLAND | OR | 97214 | 930710963 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| SAFE ALLIANCE INC | |||||||||
| 601 EAST FIFTH STREET SUITE 400 | CHARLOTTE | NC | 28202 | 560529967 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| SAFE HARBOUR INC | |||||||||
| PO BOX 497 | RONAN | MT | 59864 | 810482335 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| SAFENET SERVICES INC | |||||||||
| 1219 W DUPONT ST | CLAREMORE | OK | 74017 | 731337913 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| SHELTER & ASSISTANCE IN FAMILY EMERGENCIES INC | |||||||||
| 105 CLARK PLACE | TUPELO | MS | 38804 | 640642220 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| SOJOURNER HOUSE | |||||||||
| 386 SMITH STREET | PROVIDENCE | RI | 02908 | 050370419 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| STEPS TO END DOMESTIC VIOLENCE INC | |||||||||
| PO BOX 1535 | BURLINGTON | VT | 05402 | 030283657 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| TESSA | |||||||||
| 435 GOLD PASS HEIGHTS | COLORADO SPRINGS | CO | 80906 | 840746803 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| THE HEIGHTS ELLIS COUNTY FAMILY RESOURCES INC | |||||||||
| 2230 BRYAN PLACE | MIDLOTHIAN | TX | 76065 | 851442637 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| THE LEESHORE CENTER | |||||||||
| 325 S SPRUCE STREET | KENAI | AK | 99611 | 920069306 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| TURNING POINT LINCOLN COUNTY'S SELF-HELP CENTER | |||||||||
| PO BOX 64 | KEMMERER | WY | 83101 | 830253203 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| TURNING POINT OF SOUTH ARKANSAS INC | |||||||||
| 101 W MAIN ST | EL DORADO | AR | 71730 | 710609660 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| VOICES AGAINST VIOLENCE | |||||||||
| 1 POST OFFICE SQUARE BOX 53 | PLYMOUTH | NH | 03264 | 020372565 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| WICHITA FAMILY CRISIS CENTER | |||||||||
| 7824 E 32ND ST N | WICHITA | KS | 67226 | 480559378 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| WINGS PROGRAM INC | |||||||||
| PO BOX 95615 | PALATINE | IL | 60095 | 363456061 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| WISE CRISIS HOTLINE INC | |||||||||
| PO BOX 1249 | BIG RAPIDS | MI | 49307 | 382536680 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| WOMENS CENTER INC | |||||||||
| 850 N 4TH STREET | COEUR DALENE | ID | 83814 | 820341451 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| YCC FAMILY CRISIS CENTER | |||||||||
| 2261 ADAMS AVENUE | OGDEN | UT | 84401 | 870213074 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| YWCA OF EVANSVILLE INDIANA INC | |||||||||
| 118 VINE ST | EVANSVILLE | IN | 47708 | 350869075 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| DENTON COUNTY FRIENDS OF THE FAMILY | |||||||||
| PO BOX 640 | DENTON | TX | 76202 | 751734175 | 501(C)(3) | $25,000 | $0 | VIOLENCE AGAINST WOMEN | |
| HOPES DOOR | |||||||||
| 860 AVENUE F SUITE 100 | PLANO | TX | 75074 | 752038796 | 501(C)(3) | $25,000 | $0 | VIOLENCE AGAINST WOMEN | |
| CONFERENCE ON CRIMES AGAINST WOMEN | |||||||||
| 2023 LUCAS DRIVE | DALLAS | TX | 75219 | 202079535 | 501(C)(3) | $75,000 | $0 | VIOLENCE AGAINST WOMEN | |
| GENESIS WOMEN'S SHELTER | |||||||||
| 2023 LUCAS DRIVE | DALLAS | TX | 75219 | 871061849 | 501(C)(3) | $25,000 | $0 | VIOLENCE AGAINST WOMEN | |
| THE FAMILY PLACE | |||||||||
| PO BOX 7999 | DALLAS | TX | 75209 | 751590896 | 501(C)(3) | $25,000 | $0 | VIOLENCE AGAINST WOMEN | |
| CANCER SUPPORT COMMUNITY NORTH TEXAS | |||||||||
| 8196 WALNUT HILL LN LL-10 | DALLAS | TX | 75231 | 752633654 | 501(C)(3) | $25,000 | $0 | CANCER GRANT | |
| BAYLOR SCOTT & WHITE DALLAS FOUNDATION | |||||||||
| 301 N WASHINGTON AVE | DALLAS | TX | 75246 | 751606705 | 501(C)(3) | $100,000 | $0 | CANCER GRANT | |
| CANCERCARE | |||||||||
| 275 SEVENTH AVE 22ND FLOOR | NEW YORK | NY | 10001 | 131825919 | 501(C)(3) | $150,000 | $0 | CANCER GRANT | |
| UT SOUTHWESTERN MEDICAL CENTER | |||||||||
| PO BOX 910888 | DALLAS | TX | 75391 | 746000203 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| ALBANY MEDICAL CENTER FOUNDATION | |||||||||
| 43 NEW SCOTLAND AVENUE | ALBANY | NY | 12208 | 141338310 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| ALBERT EINSTEIN COLLEGE OF MEDICINE | |||||||||
| 1300 MORRIS PARK AVENUE BELFER | BRONX | NY | 104611900 | 830621846 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | BUILDING ROOM 1108 |
| BAYLOR COLLEGE OF MEDICINE | |||||||||
| PO BOX 301207 | DALLAS | TX | 753031207 | 741613878 | 501(C)(3) | $100,000 | $0 | CANCER GRANT | |
| BROWN UNIVERSITY | |||||||||
| PO BOX 1911 | PROVIDENCE | RI | 02912 | 050258809 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| CASE WESTERN RESERVE UNIVERSITY | |||||||||
| 10900 EUCLID AVE NORD HALL RM 615 | CLEVELAND | OH | 44106 | 341018992 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| DREXEL UNIVERSITY | |||||||||
| TD BANK ATTN EVELYN BALABIS EXEC DR | PHILADELPHIA | PA | 191951090 | 231352630 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | OFFICE OF THE COMPTROLLER RESEARCH |
| EMORY UNIVERSITY | |||||||||
| PO BOX 935084 | ATLANTA | GA | 311935084 | 580566256 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||||
| PO BOX 27106 | NEW YORK | NY | 100877106 | 131924236 | 501(C)(3) | $100,000 | $0 | CANCER GRANT | |
| ROSALIND FRANKLIN UNIVERSITY OF MEDICINE & SCIENCE | |||||||||
| 3333 GREEN BAY ROAD | NORTH CHICAGO | IL | 60064 | 362181973 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| ROSWELL PARK ALLIANCE FOUNDATION | |||||||||
| ELM AND CARLTON STREETS RSC 540 | BUFFALO | NY | 14263 | 161391608 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| TEMPLE UNIVERSITY - OF THE COMMONWEALTH SYSTEM | |||||||||
| PO BOX 22432 | NEW YORK | NY | 100872432 | 231365971 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| THE BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM | |||||||||
| OFFICE OF RESEARCH SPONSORED | MILWAUKEE | WI | 532780538 | 396006492 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | PROGRAMS DRAWER 538 |
| THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||||
| PO BOX 29789 GENERAL POST OFFICE | NEW YORK | NY | 100879789 | 135598093 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||||
| 104 E MAIN STREET | CARRBORO | NC | 27510 | 566001393 | 501(C)(3) | $100,000 | $0 | CANCER GRANT | |
| THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | |||||||||
| 7703 FLOYD CURL DRIVE | SAN ANTONIO | TX | 782293900 | 741586031 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| UNIVERSITY OF ARIZONA | |||||||||
| PO BOX 41867 | TUCSON | AZ | 85717 | 742652689 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| THE UNIVERSITY OF CHICAGO | |||||||||
| 6054 S DREXEL AVENUE ATTN LISA | CHICAGO | IL | 60637 | 362177139 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | WELLS |
| UNIVERSITY OF OKLAHOMA HEALTH SCIENCES CENTER | |||||||||
| PO BOX 26901 | OKLAHOMA CITY | OK | 731043609 | 731563627 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | |||||||||
| PO BOX 22371 | NEW YORK | NY | 100872371 | 131623978 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 78 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH YEAR, THE MARY KAY ASH FOUNDATION AWARDS GRANTS IN TWO SEPARATE CYCLES CANCER RESEARCH GRANTS AND DOMESTIC VIOLENCE SHELTER GRANTS EACH WITH THEIR OWN UNIQUE APPLICATION, REVIEW, AWARDING, AND REPORTING PROCESS. THE MARY KAY ASH FOUNDATION INNOVATIVE/TRANSLATIONAL CANCER RESEARCH GRANTS ARE BY INVITATION ONLY TO NCI-DESIGNATED CANCER CENTERS AND ACCREDITED SCHOOLS OF MEDICINE OR UNIVERSITIES, ACCEPTING ONE APPLICANT PER INSTITUTION. APPLICATIONS ARE REVIEWED BY AN EXPERT PANEL COMPRISED OF FORMER GRANT RECIPIENTS AND RENOWNED MEDICAL RESEARCH PROFESSIONALS. ONCE RECIPIENTS ARE DETERMINED, A CONTRACTUAL AGREEMENT IS PUT IN PLACE TO ENSURE PROPER BUDGET ALLOCATION, REPORTING, AND MEASURABLE IMPACT ARE TRACKED OVER THE TWO-YEAR GRANT PERIOD. THE FIRST INSTALLMENT FUNDS ARE RELEASED TO AWARDEES UPON COMPLETION OF THE CONTRACTUAL AGREEMENT AND THE SECOND INSTALLMENT FUNDS ARE RELEASED UPON RECEIPT OF THE YEAR-ONE PROGRESS REPORT. FINAL PROGRESS AND FINANCIAL REPORTS ARE DUE WITHIN 30 DAYS OF COMPLETION OF THE GRANT PERIOD. RECIPIENTS ARE ASKED TO PROVIDE CLIPPINGS OR LINKS TO ANY ACADEMIC JOURNALS OR PUBLIC CITATIONS THAT RESULT FROM MKAF'S FUNDED RESEARCH. THE MARY KAY ASH FOUNDATION DOMESTIC VIOLENCE SHELTER GRANTS ARE AWARDED TO EMERGENCY DOMESTIC VIOLENCE SHELTERS WITH A PHYSICAL SHELTER PROVIDING INNOVATIVE AND LIFE-SAVING SERVICES TO WOMEN SEEKING SAFETY FROM ABUSE. RECIPIENTS RECEIVE A $20,000 GRANT, WITH A MINIMUM OF ONE GRANT AWARDED PER STATE (WITH ELIGIBLE APPLICANTS). AWARDEES MAY NOT APPLY FOR THE IMMEDIATE NEXT YEAR'S GRANT CYCLE BUT MAY BE AWARDED MULTIPLE TIMES OVER SEVERAL YEARS. EMPLOYEES OF MARY KAY SERVE AS THE REVIEW COMMITTEE WITH GUIDELINES AND BEST PRACTICES TO DETERMINE THE MOST APPROPRIATE RECIPIENT FOR EACH STATE. ONCE NOTIFIED, GRANTEES ARE ASKED TO PROVIDE AN ACKNOWLEDGMENT LETTER AND PROGRESS REPORT WITHIN ONE YEAR FROM THE DATE OF AWARDING. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FUNDRAISING EXPENSE | Desc |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $233,690 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | AMOUNT REPORTED ON PART I, LINE (B) INDICATES THE TOTAL NUMBER OF CONTRIBUTIONS RECEIVED. |
| SCHEDULE M, PART I, LINE 31: GIFT ACCEPTANCE POLICY | THE BOARD OF DIRECTORS MAY ACCEPT ON BEHALF OF THE FOUNDATION ANY CONTRIBUTION, GIFT, BEQUEST, OR DEVISE, OTHER THAN A CONTRIBUTION, GIFT, BEQUEST, OR DEVISE OF REAL PROPERTY, FOR THE GENERAL PURPOSES, OR FOR ANY SPECIAL PURPOSE, OF THE FOUNDATION. PRIOR TO ACCEPTANCE OF A CONTRIBUTION, GIFT, BEQUEST, OR DEVISE OF REAL PROPERTY THE BOARD OF DIRECTORS SHALL DETERMINE, BY RESOLUTION THEREOF, THAT THE ACCEPTANCE OF SUCH CONTRIBUTION, GIFT, BEQUEST, OR DEVISE OF REAL PROPERTY TO THE FOUNDATION WOULD BE CONSISTENT WITH AND FURTHER THE PURPOSES OF THE CORPORATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RYAN ROGERS AND JESSICA BAIR WILLIAMS HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | ALL BOARD MEMBERS OF THE MARY KAY ASH FOUNDATION WILL BE PROVIDED A COPY OF THE 990 TAX RETURN PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE AND IS DISCUSSED IN GENERAL TERMS IN ADVANCE OF FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE PRESIDENT, WHO IS AWARE OF ALL FINANCIAL TRANSACTIONS OF THE ORGANIZATION. ANYONE WITH A CONFLICT IS ASKED TO NOT PARTICIPATE IN A DECISION REGARDING THE CONFLICT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY KAY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16251 DALLAS PKWY | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751151701 | EIN |
| Primary Activities | DIRECT SALES | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |