GEORGIA CAMPAIGN FOR ADOLESCENT POWER AND POTENTIAL INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA CAMPAIGN FOR ADOLESCENT POWER AND POTENTIAL INC (EIN 31-1520709)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-04
- IRS object ID
- 201611259349301126
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-04T11:59:14-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mauldin & Jenkins LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Galleria Pkwy SE Ste 1700 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303395946 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311520709 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Georgia Campaign for Adolescent | BusinessNameLine1Txt |
| Business Name Line2 | Power and Potential Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 4044756034 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1718 Peachtree Street NW No 465 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kim M Nolte | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 4044756048 | PhoneNum |
| Signature | 2016-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Jo Alexander | PreparerPersonNm |
| PTIN | P00002534 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2016-05-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kim M Nolte | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1718 Peachtree Street NW No 465 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,147,774 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.gcapp.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O for description of the organization's mission.The mission of the Georgia Campaign for Adolescent Power & Potential is to improve the overall health and well-being of young people in Georgia to ensure a more powerful future for us all. Focusing on three areas-teen pregnancy prevention, nutrition and physical activity, and healthy relationships, GCAPP works to give young people the knowledge, skills, and motivation they need to make healthy lifestyle choices. GCAPP believes that if young people make it through adolescence unencumbered by pregnancy, physically healthy, and involved in good, healthy relationships, they will be better equipped to unleash their full power and potential. Through education, awareness, advocacy and collaboration, GCAPP reaches over 30,000 teens, parents, and youth service professionals a year. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,374,846 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,703,622 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,360 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,139 | CYProgramServiceRevenueAmt |
| PY Investment Income | $400 | PYInvestmentIncomeAmt |
| CY Investment Income | $504 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$130,116 | PYOtherRevenueAmt |
| CY Other Revenue | -$105,029 | CYOtherRevenueAmt |
| PY Total Revenue | $4,253,490 | PYTotalRevenueAmt |
| CY Total Revenue | $4,610,236 | 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 | $1,622,129 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,337,572 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $26,775 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $37,254 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $242,469 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,752,885 | PYOtherExpensesAmt |
| CY Other Expenses | $2,381,968 | CYOtherExpensesAmt |
| PY Total Expenses | $4,401,789 | PYTotalExpensesAmt |
| CY Total Expenses | $3,756,794 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$148,299 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $853,442 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,815,729 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,610,086 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $299,323 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $240,238 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,516,406 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,369,848 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To improve the overall health and well-being of young people in Georgia to ensure a more powerful future for us all. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $990,032 | ExpenseAmt |
| Desc | GCAPP's Second Chance Homes program provides safe, family-like living situations for young mothers, age 13-23, and their children, as well as some pregnant teens. In partnership with the Georgia Department of Human Services, GCAPP operates a network of 5 Second Chance Homes. The Second Chance Home model is designed to address the myriad of issues related to teen pregnancy and literally give teen mothers, who are at greatest risk, a second chance at success. The Second Chance Homes Network helps teen mothers become self sufficient by providing them a safe and stable living environment, educational support to complete high school, parenting skills, and life skills. The ultimate goal is the avoidance of a repeat teen pregnancy and put the young mothers on a firm path of long-term economic independence. Since the first Second Chance Home opened in 2001, the program has served over 1300 young mothers and their children. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $981,009 | ExpenseAmt |
| Desc | We Are Change: Richmond County for a Brighter Future... a CDC Initiative We Are Change is a prevention initiative focused on Richmond County (Augusta) which has one of the highest teen pregnancy and birth rates in the state. Funded by the CDC and administered by GCAPP, the project is part of a national initiative to decrease teen pregnancy by implementing proven effective programs. This is expected to lead to an increase in the percentage of teens who delay sex, and an increase in the consistent and correct use of contraception among teenagers that are sexually active. Ending its final program year in 2015, the ultimate goal of the 5 year project was to reduce teen pregnancy in Richmond County by 10%. GCAPP accomplished and surpassed its goal. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $792,268 | ExpenseAmt |
| Revenue | $11,139 | RevenueAmt |
| Desc | Through GCAPP's WISE initiative (Working to Institutionalize Sex Education) GCAPP is the leading organization in building the state's infrastructure to institutionalize medically accurate, age appropriate improved sexual health education in Georgia's schools. WISE is currently working in Clarke, Hall, Fulton, Floyd, Dougherty, Grady, and DeKalb counties. Since 2009 GCAPP has trained over 400 teachers in 160 schools reaching over 27,000 students. GCAPP Personal Responsibility Education Program (PREP) educates high risk students on both abstinence and contraception and STDs. Through PREP, GCAPP trains staff at youth serving organizations in 10 counties: Fulton, DeKalb, Gwinnett, Muscogee, Chatham, Dougherty, Bibb, Clayton, Richmond and Cobb. PREP will serve more than 3,000 youth at the end of its five-year program. PREP is federally funded by the Office on Children, Youth and Families and overseen by Georgia's DFCS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,763,309 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | 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 | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| 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 | 40 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christy Walker | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4044756034 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1718 Peachtree St Suite 465 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Jane Fonda | ||||||
| Chair Emeritus | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ginny Brewer | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| David Brookmire PhD | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Anne Holder | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Lissiah Hundley | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Larsen | ||||||
| Board Chair | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Laura Register | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Carol Saul | ||||||
| Secretary | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Stuart Sheldon | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| William Stayton | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| John Stenson | ||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Beverly D Thomas | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Sonya Thompson MD | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Caroline Tucker | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy Williams | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Cheryl King | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Angie Kolar | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Sharon Noble | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Kim M Nolte | ||||||
| CEO and President | 60.00 | Yes (X) | $87,914 | $0 | $25,655 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $87,914 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,655 | 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 |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| House of Dawn | |||||
| PO Box 1222 | Jonesboro | GA | 30238 | Second Change Home Provider | $213,581 |
| Family Suppport Council | |||||
| PO Box 1707 | Dalton | GA | 307221707 | Second Change Home Provider | $171,460 |
| Families First | |||||
| 1105 West Peachtree Street | Atlanta | GA | 30309 | Second Change Home Provider | $136,640 |
| MEE Productions | |||||
| 5070 Parkside Avenue Suite 3500 D | Philadelphia | PA | 19131 | Social Media Consoltant | $129,787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,043 | FederatedCampaignsAmt |
| Fundraising | $678,366 | FundraisingAmt |
| Government Grants | $2,255,238 | GovernmentGrantsAmt |
| All Other Contributions | $1,768,975 | AllOtherContributionsAmt |
| Noncash Contributions | $238,465 | NoncashContributionsAmt |
| Total Contributions | $4,703,622 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Teacher Workshops | 900099 | $10,984 | $10,984 |
| Conferences | 900099 | $155 | $155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,139 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $504 | TotalRevenueColumnAmt |
| Exclusion | $504 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $402,365 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $678,366 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $507,538 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$105,173 | TotalRevenueColumnAmt |
| Exclusion | -$105,173 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $144 | TotalRevenueColumnAmt |
| Exclusion | $144 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $144 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,610,236 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,139 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$104,525 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,574 | TotalAmt |
| Program Services | $34,072 | ProgramServicesAmt |
| Management And General | $45,430 | ManagementAndGeneralAmt |
| Fundraising | $34,072 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $997,586 | TotalAmt |
| Program Services | $664,475 | ProgramServicesAmt |
| Management And General | $187,181 | ManagementAndGeneralAmt |
| Fundraising | $145,930 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,957 | TotalAmt |
| Program Services | $40,808 | ProgramServicesAmt |
| Management And General | $88,385 | ManagementAndGeneralAmt |
| Fundraising | $6,764 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,455 | TotalAmt |
| Program Services | $48,637 | ProgramServicesAmt |
| Management And General | $30,057 | ManagementAndGeneralAmt |
| Fundraising | $11,761 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Management And General | $1,200 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,000 | TotalAmt |
| Management And General | $32,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,254 | TotalAmt |
| Fundraising | $37,254 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,755,842 | TotalAmt |
| Program Services | $1,675,800 | ProgramServicesAmt |
| Management And General | $80,042 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800 | TotalAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,906 | TotalAmt |
| Program Services | $19,167 | ProgramServicesAmt |
| Management And General | $96,929 | ManagementAndGeneralAmt |
| Fundraising | $4,810 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,709 | TotalAmt |
| Management And General | $23,709 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,011 | TotalAmt |
| Program Services | $1,089 | ProgramServicesAmt |
| Management And General | $75,922 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,573 | TotalAmt |
| Program Services | $73,440 | ProgramServicesAmt |
| Management And General | $5,133 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,653 | TotalAmt |
| Program Services | $63,859 | ProgramServicesAmt |
| Management And General | $13,923 | ManagementAndGeneralAmt |
| Fundraising | $1,871 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,381 | TotalAmt |
| Management And General | $11,381 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,207 | TotalAmt |
| Management And General | $19,207 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies Expense | $143,011 | $136,592 | $6,412 | $7 |
| Equipment Lease and Mai | $28,341 | $28,341 | ||
| Copying and printing de | $9,334 | $5,370 | $3,964 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,756,794 | TotalAmt |
| Program Services | $2,763,309 | ProgramServicesAmt |
| Management And General | $751,016 | ManagementAndGeneralAmt |
| Fundraising | $242,469 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,411 | BOYAmt |
| EOY | $284,293 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,517 | BOYAmt |
| EOY | $2,025,095 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,681 | BOYAmt |
| EOY | $270,507 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,450 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $163,915 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $141,802 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,592 | BOYAmt |
| EOY | $22,113 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,078 | BOYAmt |
| EOY | $8,078 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,815,729 | BOYAmt |
| EOY | $2,610,086 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,542 | BOYAmt |
| EOY | $213,088 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,781 | BOYAmt |
| EOY | $27,150 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,323 | BOYAmt |
| EOY | $240,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,184,172 | BOYAmt |
| EOY | $1,902,161 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,234 | BOYAmt |
| EOY | $467,687 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,516,406 | BOYAmt |
| EOY | $2,369,848 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,815,729 | BOYAmt |
| EOY | $2,610,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $853,442 | ReconcilationRevenueExpnssAmt |
| 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 | $5,032,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,420,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,379,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,432,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,703,622 | CurrentTaxYearAmt |
| Total | $24,968,719 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,032,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,420,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,379,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,432,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,703,622 | CurrentTaxYearAmt |
| Total | $24,968,719 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $556,909 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,411,810 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,504 | CurrentTaxYearAmt |
| Total | $152,411 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $144 | CurrentTaxYearAmt |
| Total | $8,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,129,540 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $111,944 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99160 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,108 | DepreciationAmt |
| Book Value | $18,817 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,990 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,694 | DepreciationAmt |
| Book Value | $3,296 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,113 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Rent | Desc |
| Amt | $27,150 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,150 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,879,309 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $269,073 | OtherRevenueAmt |
| Revenue Not Reported | $269,073 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,610,236 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,610,236 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,025,867 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $269,073 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $269,073 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,756,794 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,756,794 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization accounts for uncertain tax positions in accordance with accounting standards that provide guidance on when uncertain tax positions are recognized in an entity's financial statements and how the values of these positions are determined. No liability has been recorded as of December 31, 2015 due to uncertain tax positions. |
| Part XI, Line 2d - Other Adjustments: | Reclass fundraising expense against revenue 269,073. |
| Part XII, Line 2d - Other Adjustments: | Reclass fundraising expense against revenue 269,073. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Patricia Harris | ||||||||
| 2101 River Oaks Drive | Richmond Hill | GA | 31324 | Grant-writing | 0 | $350,000 | $28,294 | $321,706 |
| Nancy Friauf Consulting | ||||||||
| 2163 East Lake Road | Atlanta | GA | 30307 | Grant-writing | 0 | $250,000 | $7,125 | $242,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $600,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $35,419 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $564,581 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Empower Dinner Party | Event1Nm |
| Gross Receipts Event1 | $1,080,731 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $678,366 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $402,365 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $111,671 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $18,435 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $48,434 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $328,998 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,080,731 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $678,366 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $402,365 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $111,671 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $18,435 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $48,434 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $328,998 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $507,538 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$105,173 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jane Fonda | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | GA Campaign Adolescent Power Chair Emeritus, President of Fonda Inc. | RelationshipDescriptionTxt |
| Transaction | $30,000 | TransactionAmt |
| Transaction | Sublease of real estate to Fonda, Inc. This is an arm's length transaction between Fonda, Inc and Georgia Campaign for Adolescent Power and Potential, Inc. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Auction items | Desc |
| Contribution | 39 | ContributionCnt |
| Noncash Contributions Rpt F990 | $238,465 | 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 | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Number of Contributors | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | After CEO and Finance Committee approves Form 990 the entire Board must vote and accept before it is filed. |
| Form 990, Part VI, Section B, line 12c | Our conflict of interest policy questionnaire is given to each Board Member at the beginning of the year. Each Board Member must sign and agree to our policies. Our CEO reviews each signed document and makes record to our Board chair if needed. If a discussion is needed and a conflict of interest occurs, that particular person must be excluded from the discussion. |
| Form 990, Part VI, Section B, line 15a | Proposed compensation is reviewed and approved by the board. |
| Form 990, Part VI, Section C, line 19 | Documents are available at the organization's place of business. |
| Form 990, Part IX, line 11g | Health Education Contracted Services: Program service expenses 386,889. Management and general expenses 0. Fundraising expenses 0. Total expenses 386,889. Second Chance and Doula Consultants: Program service expenses 1,255,607. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,255,607. Marketing Services: Program service expenses 0. Management and general expenses 56,026. Fundraising expenses 0. Total expenses 56,026. Payroll Processing Services: Program service expenses 0. Management and general expenses 14,771. Fundraising expenses 0. Total expenses 14,771. Other Contract Services: Program service expenses 0. Management and general expenses 9,145. Fundraising expenses 0. Total expenses 9,145. Stipends: Program service expenses 33,304. Management and general expenses 100. Fundraising expenses 0. Total expenses 33,404. |
| Form 990 Section XII Line 2c | The process for auditor selection and audited financial statement review has not changed from the prior year. |