HEALING THE CULTURE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HEALING THE CULTURE (EIN 20-0094679)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-20
- IRS object ID
- 201641729349300839
- 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 | 2016-06-20T15:16:55-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141908625 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON FINANCIAL MGMT & ACTG LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLZ STE 875 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606063717 | 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 | 200094679 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALING THE CULTURE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 3602433811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 2ND ST STE 218 | AddressLine1Txt |
| City | SNOHOMISH | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98290 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAMILLE PAULEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4254816563 | PhoneNum |
| Signature | 2016-06-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY A ANDERSON | PreparerPersonNm |
| PTIN | P01588562 | PTIN |
| Phone | 3124747763 | PhoneNum |
| Preparation | 2016-06-20 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | FR ROBERT SPITZER SJ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 2ND ST STE 218 | AddressLine1Txt |
| City | SNOHOMISH | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98290 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $612,079 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEALINGTHECULTURE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD A PRO-LIFE CULTURE BY TEACHING PEOPLE THE DEEPER MEANING OF HAPPINESS, QUALITY OF LIFE, LOVE, AND FREEDOM; AND BY HELPING THEM CHOOSE TO LIVE BY FUNDAMENTAL PRINCIPLES OF REASON, ETHICS, AND JUSTICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $448,649 | PYContributionsGrantsAmt |
| CY Contributions Grants | $557,370 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,092 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,876 | CYProgramServiceRevenueAmt |
| PY Investment Income | $74 | PYInvestmentIncomeAmt |
| CY Investment Income | $55 | CYInvestmentIncomeAmt |
| PY Other Revenue | $499,332 | PYOtherRevenueAmt |
| CY Other Revenue | $3,117 | CYOtherRevenueAmt |
| PY Total Revenue | $978,147 | PYTotalRevenueAmt |
| CY Total Revenue | $564,418 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,169 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $177,250 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $186,436 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $48,612 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $431,297 | PYOtherExpensesAmt |
| CY Other Expenses | $317,137 | CYOtherExpensesAmt |
| PY Total Expenses | $610,716 | PYTotalExpensesAmt |
| CY Total Expenses | $503,573 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $367,431 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $60,845 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $575,642 | TotalAssetsBOYAmt |
| Total Assets EOY | $631,298 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,617 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,428 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $531,025 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $601,870 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BUILD A PRO-LIFE CULTURE BY TEACHING PEOPLE THE DEEPER MEANING OF HAPPINESS, QUALITY OF LIFE, LOVE, AND FREEDOM; AND BY HELPING THEM CHOOSE TO LIVE BY FUNDAMENTAL PRINCIPLES OF REASON, ETHICS, AND JUSTICE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $205,696 | ExpenseAmt |
| Revenue | $17,517 | RevenueAmt |
| Desc | PRINCIPLES AND CHOICES HIRED NEW, FULL-TIME CURRICULUM SPECIALIST AND SALES REPRESENTATIVE. 9,447 HIGH SCHOOL STUDENTS ENROLLED IN A P&C CLASS IN 47 SCHOOLS, 10 CHURCHES, AND 14 HOME SCHOOLS IN 27 DIFFERENT STATES. CONDUCTED THREE ON-SITE TEACHER TRAININGS RESULTING IN APPROXIMATELY 119 TEACHERS TRAINED IN INDIANA AND CALIFORNIA. CONDUCTED LONG-TERM QUANTITATIVE STUDY BEFORE AND AFTER PARTICIPATING IN THE CLASS, SHOWING SIGNIFICANT AND REMARKABLE IMPROVEMENT IN STUDENT BELIEFS AND ATTITUDES ON RESPECT FOR HUMAN LIFE. RECEIVED 93 ENDORSING QUALITATIVE COMMENTS FROM PARTICIPATING STUDENTS OUT OF A POOL OF 231 SURVEYED. PARTICIPATED IN TWO MAJOR NATIONAL EDUCATIONAL CONFERENCES WITH EXHIBITS AND TRAINING WORKSHOPS. EXPANDED TO TWO NEW E-BOOK PLATFORMS. UPDATED FIVE USER GUIDES TO HELP TEACHERS IMPLEMENT P&C. COMPLETED SPANISH TRANSLATION OF "ROBERT & EMMA" DRAMA SCRIPT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $106,810 | ExpenseAmt |
| Desc | GENERAL / ALL PROGRAMS HIRED NEW FULL-TIME DIRECTOR OF PROGRAMS AND MARKETING. UPDATED SOCIAL MEDIA CAMPAIGN WITH MORE REGULAR POSTS, INCLUDING A NEW BLOG ON THE WEBSITE, AND A WEBSITE REDESIGN. HIRED A SUMMER INTERN FOR OUTREACH TO CHURCHES. ATTENDED THREE NATIONAL CONFERENCES FOR MARKETING AND PROMOTIONS. SPOKE AT VARIOUS LOCAL EVENTS, REACHING OVER 1,500 PEOPLE. COMPLETED TELEVISION PROGRAM BROADCAST ON CURRAN TV. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,135 | ExpenseAmt |
| Revenue | $4,464 | RevenueAmt |
| Desc | LIFE PRINCIPLES ACADEMY TRAINED AND CERTIFIED 121 GRADUATES OF OUR LIFE PRINCIPLES ACADEMY. LAUNCHED NATIONAL LPA MARKETING CAMPAIGN TO ALL 17,500 CATHOLIC PARISHES AND 198 DIOCESES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,168 | ExpenseAmt |
| Desc | RESPECT LIFE SUNDAY PARTNERS LAUNCHED NEW RLS MODEL. PUBLISHED NEW 2016 RLS EDUCATIONAL PULPIT TALK SCRIPT TO WEBSITE, INCLUDING ENGLISH AND SPANISH VERSIONS. LAUNCHED NATIONAL RLS MARKETING CAMPAIGN TO ALL 17,500 CATHOLIC PARISHES AND 198 DIOCESES. OVERHAULED RLS WEBSITE PAGES. LIFE ADVOCACY STUDENT TRAINING CREATED A NEW PROGRAM CALLED LAST (LIFE ADVOCACY STUDENT TRAINING). RECEIVED FUNDING TO LAUNCH LAST NATIONALLY IN 2016. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,168 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $365,809 | 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 | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENDA GIROUX | PersonNm |
| Phone | 3124747763 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 2ND ST | AddressLine1Txt |
| City | SNOHOMISH | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98290 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CAMILLE PAULEY | ||||||
| PRESIDENT | 60.00 | Yes (X) | Yes (X) | $87,000 | $0 | $0 |
| FR ROBERT SPITZER SJ | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD THRASHER | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GELLERT DORNAY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY JO MATTHEWS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DORIS JAMES CASSAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COREY HUBER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DALE PETERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN KARIN LOVEJOY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AL AND CHARLOTTE OLIVA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $87,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $138,149 | FundraisingAmt |
| All Other Contributions | $419,221 | AllOtherContributionsAmt |
| Total Contributions | $557,370 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $3,876 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,876 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,876 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,870 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $138,149 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,732 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,862 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $34,531 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $30,929 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,602 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,602 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| HONORARIA | $1,400 | $1,400 |
| REIMBURSED EXPENSES | $760 | $760 |
| MISCELLANEOUS | $217 | $217 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,377 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $564,418 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,910 | RelatedOrExemptFuncIncomeAmt |
| 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 | $87,000 | TotalAmt |
| Program Services | $66,457 | ProgramServicesAmt |
| Management And General | $9,194 | ManagementAndGeneralAmt |
| Fundraising | $11,349 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,653 | TotalAmt |
| Program Services | $61,391 | ProgramServicesAmt |
| Management And General | $18,711 | ManagementAndGeneralAmt |
| Fundraising | $4,551 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850 | TotalAmt |
| Program Services | $40 | ProgramServicesAmt |
| Management And General | $40 | ManagementAndGeneralAmt |
| Fundraising | $770 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,933 | TotalAmt |
| Program Services | $10,416 | ProgramServicesAmt |
| Management And General | $2,225 | ManagementAndGeneralAmt |
| Fundraising | $1,292 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,295 | TotalAmt |
| Program Services | $650 | ProgramServicesAmt |
| Management And General | $30,645 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,667 | TotalAmt |
| Program Services | $54,719 | ProgramServicesAmt |
| Management And General | $9,598 | ManagementAndGeneralAmt |
| Fundraising | $14,350 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,732 | TotalAmt |
| Program Services | $3,322 | ProgramServicesAmt |
| Management And General | $542 | ManagementAndGeneralAmt |
| Fundraising | $868 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,907 | TotalAmt |
| Program Services | $17,643 | ProgramServicesAmt |
| Management And General | $16,120 | ManagementAndGeneralAmt |
| Fundraising | $5,144 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,816 | TotalAmt |
| Management And General | $14,816 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,829 | TotalAmt |
| Program Services | $24,373 | ProgramServicesAmt |
| Management And General | $1,143 | ManagementAndGeneralAmt |
| Fundraising | $313 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,870 | TotalAmt |
| Program Services | $16,793 | ProgramServicesAmt |
| Fundraising | $77 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276 | TotalAmt |
| Management And General | $276 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,052 | TotalAmt |
| Program Services | $88,177 | ProgramServicesAmt |
| Management And General | $875 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,504 | TotalAmt |
| Management And General | $1,504 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| UNCOLLECTIBLE PLEDGES | $6,605 | $6,605 | ||
| BANK AND MERCHANT FEES | $5,551 | $783 | $93 | $4,675 |
| MISCELLANEOUS | $3,052 | $856 | $2,196 | |
| APPRECIATION | $425 | $121 | $80 | $224 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$444 | TotalAmt |
| Program Services | $20,799 | ProgramServicesAmt |
| Management And General | -$23,632 | ManagementAndGeneralAmt |
| Fundraising | $2,389 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,573 | TotalAmt |
| Program Services | $365,809 | ProgramServicesAmt |
| Management And General | $89,152 | ManagementAndGeneralAmt |
| Fundraising | $48,612 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,830 | TotalAmt |
| Program Services | $25,098 | ProgramServicesAmt |
| Fundraising | $16,732 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,186 | BOYAmt |
| EOY | $135,538 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,195 | BOYAmt |
| EOY | $55,250 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,196 | BOYAmt |
| EOY | $187,400 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,686 | BOYAmt |
| EOY | $9,777 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,414 | BOYAmt |
| EOY | $52,566 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,050 | BOYAmt |
| EOY | $11,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,385 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $875 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,385 | BOYAmt |
| EOY | $1,510 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,530 | BOYAmt |
| EOY | $177,657 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,642 | BOYAmt |
| EOY | $631,298 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,617 | BOYAmt |
| EOY | $19,428 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,617 | BOYAmt |
| EOY | $29,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,381 | BOYAmt |
| EOY | $382,193 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,644 | BOYAmt |
| EOY | $219,677 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,025 | BOYAmt |
| EOY | $601,870 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,642 | BOYAmt |
| EOY | $631,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $60,845 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $10,000 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $280,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $277,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $426,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $448,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $557,370 | CurrentTaxYearAmt |
| Total | $1,990,305 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,709 | CurrentTaxYearAmt |
| Total | $178,846 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $309,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $292,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $478,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $476,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $612,079 | CurrentTaxYearAmt |
| Total | $2,169,151 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,608 | CurrentTaxYearAmt |
| Total | $399,248 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,608 | CurrentTaxYearAmt |
| Total | $399,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,769,903 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55 | CurrentTaxYearAmt |
| Total | $833 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55 | CurrentTaxYearAmt |
| Total | $833 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $292,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $478,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $476,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $612,134 | CurrentTaxYearAmt |
| Total | $2,169,984 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.79990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,385 | OtherCostOrOtherBasisAmt |
| Depreciation | $875 | DepreciationAmt |
| Book Value | $1,510 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,510 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVENTORY DEVELOPMENT COSTS | $176,354 |
| SECURITY DEPOSIT | $1,303 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $177,657 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $152,019 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $138,149 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,870 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,732 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $152,019 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $138,149 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,870 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,732 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,732 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,862 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MICHAEL PAULEY | |||
| HUSBAND OF PRES | $21,866 | CONSULTING | false |
| CAMILLE PAULEY | |||
| PRESIDENT | $1,284 | RENT | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | UPDATED FIVE USER GUIDES TO HELP TEACHERS IMPLEMENT P&C. COMPLETED SPANISH TRANSLATION OF "ROBERT & EMMA" DRAMA SCRIPT. |
| FORM 990, PAGE 2, PART III, LINE 4D | RESPECT LIFE SUNDAY PARTNERS LAUNCHED NEW RLS MODEL. PUBLISHED NEW 2016 RLS EDUCATIONAL PULPIT TALK SCRIPT TO WEBSITE, INCLUDING ENGLISH AND SPANISH VERSIONS. LAUNCHED NATIONAL RLS MARKETING CAMPAIGN TO ALL 17,500 CATHOLIC PARISHES AND 198 DIOCESES. OVERHAULED RLS WEBSITE PAGES. LIFE ADVOCACY STUDENT TRAINING CREATED A NEW PROGRAM CALLED LAST (LIFE ADVOCACY STUDENT TRAINING). RECEIVED FUNDING TO LAUNCH LAST NATIONALLY IN 2016. |
| FORM 990, PAGE 6, PART VI, LINE 2 | AL OLIVA CHARLOTTE OLIVA MEMBER MEMBER SPOUSES DORIS CASSAN JAMES CASSAN MEMBER MEMBER SPOUSES STEPHEN LOVEJOY KARIN LOVEJOY MEMBER MEMBER SPOUSES |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 WAS SUBMITTED FOR THE TREASURER'S REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE AWARE OF THEIR DUTY TO DISCLOSE CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS THE PRESIDENT'S COMPENSATION EVERY YEAR BASED ON COMPARABLE DATA PROVIDED BY THE PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES 54,719 9,598 14,350 |