MOUNT ZION COMMUNITY DEVELOPMENT INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MOUNT ZION COMMUNITY DEVELOPMENT INC (EIN 56-2018982)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-13
- IRS object ID
- 201621349349304572
- Schema version
- 2014v6.0
- 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 | 2016-05-13T11:34:51-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORLISS & SOLOMON PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 242 CHARLOTTE ST STE 1 | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 288011434 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562018982 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mount Zion Community Development | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOUN | BusinessNameControlTxt |
| Phone | 8283509821 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 Eagle Street | AddressLine1Txt |
| City | Asheville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VERITA WOODS | PersonNm |
| Person Title | BOARD OF DIRECTORS | PersonTitleTxt |
| Phone | 8283509821 | PhoneNum |
| Signature | 2016-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN C CORLISS | PreparerPersonNm |
| Phone | 8282360206 | PhoneNum |
| Preparation | 2016-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VERITA WOODS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 Eagle Street | AddressLine1Txt |
| City | Asheville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $237,132 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | mtzionasheville.org/mt_zion_cdc | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | Mount Zion Community Development, Inc is a 501(c)(3) non-profit community-based redevelopment corporation focused on (1) empowerment of the individual & community by providing spiritual, economic, socio-economic, (continued, see note) | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $242,070 | PYContributionsGrantsAmt |
| CY Contributions Grants | $233,921 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $2,796 | CYOtherRevenueAmt |
| PY Total Revenue | $242,070 | PYTotalRevenueAmt |
| CY Total Revenue | $236,717 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $171,144 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $187,553 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,099 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $114,132 | PYOtherExpensesAmt |
| CY Other Expenses | $69,779 | CYOtherExpensesAmt |
| PY Total Expenses | $285,276 | PYTotalExpensesAmt |
| CY Total Expenses | $257,332 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$43,206 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$20,615 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,257 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,558 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $52,075 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,406 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$15,818 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$17,848 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Mount Zion Community Development, Inc is a 501(c)(3), a non-profit community-based redevelopment corporation | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $208,652 | ExpenseAmt |
| Desc | HEALTHY BEGINNINGS PROJECT: PROJECT NAF: BUNCOMBE COUNTY'S MINORITY INFANT MORTALITY PROJECT: THE OVERARCHING GOAL OF PROJECT NAF IS TO CONTRIBUTE TO THE REDUCTION OF INFANT MORTALITY AND LOW BIRTHWEIGHT BIRTHS FOR AFRICAN AMERICAN WOMEN AND THEIR INFANTS IN BUNCOMBE COUNTY, NC. PROJECT NAF HAS DEVELOPED SPECIFIC GOALS, OBJECTIVES, AND ACTIVITIES TO ATTAIN THE LARGER GOAL OF IMPROVING BIRTH OUTCOMES AMONG BUNCOMBE COUNTY AFRICAN AMERICANS. PROJECT NAF IS DESIGNED TO ADDRESS THE GAP BETWEEN PARTICIPANT'S KNOWLEDGE AND ASSIST PARTICIPANTS IN BUILDING CAPACITY, SKILLS AND CHANGING BEHAVIOR TO IMPLEMENT ATTAINED INFORMATION AND KNOWLEDGE. THESE GOALS AND OBJECTIVES WERE DEVELOPED WITH INPUT FROM COMMUNITY PARTNERS, PROJECT PARTICIPANTS- CURRENT AND FORMER, AND THE COMMUNITY ADVISORY BOARD. THE PROJECT NAF PROGRAM SERVED 53 PARTICIPANTS; 23 BABIES WERE BORN. THERE WERE NO INFANT DEATHS. 393 CASE MANAGEMENT/COORDINATION CONTACTS EDUCATIONAL/SUPPORT SERVICES; MONTHLY | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOLLOW-UP, HOME/COMMUNITY VISITS, CALLS; EDUCATION: BREASTFEEDING INITIATION/MAINTENANCE UP TO 6 WEEKS; ELIMINATING USE AND EXPOSURE TO TOBACCO; SAFE SLEEP, FOLIC ACID CONSUMPTION, REPRODUCTIVE LIFE PLANNING, HEALTHY WEIGHT AND EXERCISE. PROVIDED 5 EMPOWERMENT SESSIONS W/GUEST SPEAKERS; OUTREACH # PEOPLE: 10,045; WRES 100.7 FM W/ LISTENERSHIP OF 584,000; THE URBAN NEWS DISTRIBUTION FOR MONTHLY PUBLICATIONS RE: MINORITY INFANT MORTALITY ISSUES: 48,102 TEEN PREGNANCY PREVENTION INITIATIVES: PROJEC | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BECOMING INFECTED WITH HIV, OTHER STDS, AND SIGNIFICANTLY DECREASE THEIR CHANCES OF BEING INVOLVED IN UNINTENDED PREGNANCIES. PROGRAM PARTICIPANTS SERVED: 114; CLASS SESSIONS: 80, INCLUSIVE OF CONDOM DEMONSTRATION/INTRO CLASSES AND STAFF ATTENDED AP3 REGIONAL MEETING AND ANNUAL APPCNC CONFERENCE IN GREENSBORO; SIX EDUCATIONAL MAILINGS TO PARTICIPANT'S PARENTS; CONTINUED COLLABORATION W/COMMUNITY PARTNERSHIPS; 9 STUDENT HEALTH ADVISORY COMMITTEE (SHAC)MEETINGS; 26 ACADEMIC SUPPORTS; PRE-POST SURV | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| DescDesc |
|---|
| Program Activities & Accomplishments: Served 53 Program participants; 26 Enrolled post-partum; 526 Home/ Served 53 Program participants; 26 Enrolled post-partum; 526 Home/ Served 53 Program participants; 26 Enrolled post-partum; 526 Home/ Served 53 Program participants; 26 Enrolled post-partum; 526 Home/ Served 53 Program participants; 26 Enrolled post-partum; 526 Home/ Served 53 Program participants; 26 Enrolled post-partum; 526 Home/ |
| With positive birth outcomes (e.g. health & wellness, breastfeeding, tobacco prevention, safe sleep, folic acid breastfeeding, tobacco prevention, safe sleep, folic acid breastfeeding, tobacco prevention, safe sleep, folic acid breastfeeding, tobacco prevention, safe sleep, folic acid breastfeeding, tobacco prevention, safe sleep, folic acid breastfeeding, tobacco prevention, safe sleep, folic acid |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $208,652 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BELINDA K GRANT | PersonNm |
| Phone | 8287761427 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 Eagle Street | AddressLine1Txt |
| City | Asheville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MRS VERITA WOODS | ||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MRS MERYL MCDONALD | ||||||
| Vice-Chair | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MS VANESSA PENIX | ||||||
| Acting Secretary | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MRS SOPHIE DIXON | ||||||
| Treasurer | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH WILCHER | ||||||
| Fundraising Co-Chair | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BELINDA GRANT | ||||||
| Executive Director | 40.00 | Yes (X) | $52,443 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $52,443 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $214,276 | GovernmentGrantsAmt |
| All Other Contributions | $19,645 | AllOtherContributionsAmt |
| Total Contributions | $233,921 | TotalContributionsAmt |
| Fundraising Gross Income | $1,479 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $415 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,064 | TotalRevenueColumnAmt |
| Exclusion | $1,064 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,732 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,732 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,732 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $236,717 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,732 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,064 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,599 | TotalAmt |
| Program Services | $61,709 | ProgramServicesAmt |
| Management And General | $7,260 | ManagementAndGeneralAmt |
| Fundraising | $3,630 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,535 | TotalAmt |
| Program Services | $84,604 | ProgramServicesAmt |
| Management And General | $9,954 | ManagementAndGeneralAmt |
| Fundraising | $4,977 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,476 | TotalAmt |
| Program Services | $4,655 | ProgramServicesAmt |
| Management And General | $547 | ManagementAndGeneralAmt |
| Fundraising | $274 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,943 | TotalAmt |
| Program Services | $8,452 | ProgramServicesAmt |
| Management And General | $994 | ManagementAndGeneralAmt |
| Fundraising | $497 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,083 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $11,083 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,748 | TotalAmt |
| Program Services | $7,436 | ProgramServicesAmt |
| Management And General | $875 | ManagementAndGeneralAmt |
| Fundraising | $437 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,317 | TotalAmt |
| Program Services | $9,620 | ProgramServicesAmt |
| Management And General | $1,131 | ManagementAndGeneralAmt |
| Fundraising | $566 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007 | TotalAmt |
| Program Services | $856 | ProgramServicesAmt |
| Management And General | $101 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,800 | TotalAmt |
| Program Services | $12,580 | ProgramServicesAmt |
| Management And General | $1,480 | ManagementAndGeneralAmt |
| Fundraising | $740 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,509 | TotalAmt |
| Program Services | $1,283 | ProgramServicesAmt |
| Management And General | $151 | ManagementAndGeneralAmt |
| Fundraising | $75 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685 | TotalAmt |
| Program Services | $650 | ProgramServicesAmt |
| Management And General | $23 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463 | TotalAmt |
| Program Services | $394 | ProgramServicesAmt |
| Management And General | $46 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,015 | TotalAmt |
| Program Services | $2,562 | ProgramServicesAmt |
| Management And General | $302 | ManagementAndGeneralAmt |
| Fundraising | $151 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Materials & Supplies | $1,322 | $1,124 | $132 | $66 |
| Program Operations | $5,219 | $5,219 | $0 | $0 |
| Participant Support Cost | $3,251 | $3,251 | $0 | $0 |
| Grant Writing | $2,350 | $0 | $0 | $2,350 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,010 | TotalAmt |
| Program Services | $4,257 | ProgramServicesAmt |
| Management And General | $502 | ManagementAndGeneralAmt |
| Fundraising | $251 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,332 | TotalAmt |
| Program Services | $208,652 | ProgramServicesAmt |
| Management And General | $34,581 | ManagementAndGeneralAmt |
| Fundraising | $14,099 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,024 | BOYAmt |
| EOY | $1,325 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233 | BOYAmt |
| EOY | $233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $51,347 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,347 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,257 | BOYAmt |
| EOY | $1,558 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,463 | BOYAmt |
| EOY | $4,344 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,612 | BOYAmt |
| EOY | $15,062 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,075 | BOYAmt |
| EOY | $19,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$15,818 | BOYAmt |
| EOY | -$17,848 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$15,818 | BOYAmt |
| EOY | -$17,848 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,257 | BOYAmt |
| EOY | $1,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$20,615 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $18,585 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $352,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $283,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $233,921 | CurrentTaxYearAmt |
| Total | $1,348,348 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $352,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $283,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $233,921 | CurrentTaxYearAmt |
| Total | $1,348,348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,348,348 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $1,732 | CurrentTaxYearAmt |
| Total | $3,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,351,538 | TotalSupportAmt |
| Public Support CY170 | 0.99760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Miscellaneous 2010: 1458. 2011: 0. 2012: 0. 2013: 0. 2014: 1732. | ExplanationTxt |
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 | $51,347 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,347 | DepreciationAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BELINDA GRANT | PersonNm |
| Relationship With Org | Executive Director | RelationshipWithOrgTxt |
| Loan Purpose | Operating funds | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $10,612 | OriginalPrincipalAmt |
| Balance Due | $15,062 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $15,062 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval. |
| Pt VI, Line 12c | Annually conflict of interest statements are required to be signed by each Board member. The statements affirm that the policy has been read & either that no conflict of interest exists or discloses any such conflict. |
| Pt VI, Line 15a | The Board gives the Executive Director permission to review salaries of all other employees. The Executive Director makes recommendations to the Board and the Board takes appropriate action. |
| Pt VI, Line 18 | Forms 1023 and 990 are available upon request. |
| Pt VI, Line 19 | Governing documents and conflict of interest policy are available upon request. |
| Form 990EZ, Part I, Line 16 | BANK & CREDIT CARD FEES DUES & SUBSCRIPTIONS ADVERTISING & PROGRAM PROMOTIONAL FIELD TRIPS INSURANCE OFFICE SUPPLIES PENALTIES STAFF DEVELOPMENT & TRAINING TELEPHONE & INTERNET TRAVEL PROGRAM EXPENSES - TEEN TALK & PARTICIPATION |
| Form 990EZ, Part II, Line 24 | COMPUTERS, NET FURNITURE & FIXTURES, NET |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| Form 990, Part III, Line 4d | PROGRAM ACTIVITIES & ACCOMPLISHMENTS: 0. 0. 0. WITH POSITIVE BIRTH OUTCOMES (E.G. HEALTH & WELLNESS, 0. 0. 0. |
| Form 990, Part IX, Line 24f | OTHER PROGRAM EXPENSES 237. 201. 24. 12. MISCELLANEOUS EXPENSES 1. 1. 0. 0. DUES AND SUBSCRIPTIONS 136. 115. 14. 7. MARKET STUDY EXPENSES 1265. 1075. 127. 63. PROCESS MGMT. EXPENSES 1500. 1275. 150. 75. TAX CREDIT/LEGAL/ACCTG. EXPENSE 1740. 1479. 174. 87. RECONCILIATION DISCREPANCIES 131. 111. 13. 7. |