AMERICAN GATEWAYS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN GATEWAYS (EIN 74-2578266)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-07-14
- IRS object ID
- 201501959349301275
- Schema version
- 2013v4.0
- 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 | 2015-07-14T14:52:49-05:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364709636 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAN HOUTEN & ASSOCIATES PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTHWEST DRIVE | AddressLine1 |
| City | ROUND ROCK | City |
| State | TX | State |
| ZIP Code | 786644250 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742578266 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN GATEWAYS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 5122790879 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 EAST HIGHLAND MALL BLVD | AddressLine1 |
| Address Line2 | ROOM/SUITE 501 | AddressLine2 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78752 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH HARTMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5122790879 | PhoneNum |
| Signature | 2015-07-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | S PAIGE HEARD CPA | PreparerPersonNm |
| PTIN | P00932800 | PTIN |
| Phone | 5123109277 | PhoneNum |
| Preparation | 2015-07-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH HARTMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 EAST HIGHLAND MALL BLVD | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78752 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,122,825 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMERICANGATEWAYS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | FREE OR LOW COST LEGAL ASSISTANCE TO INDIGENT IMMIGRANTS IN CENTRAL TEXAS | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,779,895 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,843,338 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $141,907 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $217,823 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,473 | PYOtherRevenueAmt |
| CY Other Revenue | $27,102 | CYOtherRevenueAmt |
| PY Total Revenue | $1,972,275 | PYTotalRevenueAmt |
| CY Total Revenue | $2,088,263 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $616,638 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $733,283 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $40,012 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,372,421 | PYOtherExpensesAmt |
| CY Other Expenses | $1,518,432 | CYOtherExpensesAmt |
| PY Total Expenses | $1,989,059 | PYTotalExpensesAmt |
| CY Total Expenses | $2,251,715 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,784 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$163,452 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $143,631 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,698 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $109,202 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $177,159 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,429 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$94,461 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FREE OR LOW COST LEGAL ASSISTANCE TO INDIGENT IMMIGRANTS IN CENTRAL TEXAS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,092,995 | ExpenseAmt |
| Desc | DIRECT LEGAL REPRESENTATION IN IMMIGRATION COURT, FOR ASYLUM, U-VISAS, T-VISAS, VAWA. KNOW YOUR RIGHTS AND LEGAL ORIENTATION PROGRAM PRESENTATIONS, INTAKES, AND PRO-SE WORKSHOPS HELD WITHIN DETENTION CENTERS. OUTREACH TO IMMIGRANT COMMUNITY AND LAW ENFORCEMENT. OVER 9,000 SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,521 | ExpenseAmt |
| Desc | PRO BONO PROGRAM-TRAINING AND MENTORING LOCAL ATTORNEYS FOR ACCEPTING ASYLUM, U-VISA AND DACA CASES. VOLUNTEER TRANSLATOR/INTERPRETER PROGRAM. VOLUNTEER PROFESSIONALS- PSYCHOLOGICAL COUNSELING, EVALUATIONS AND FORENSIC REPORTS PROVIDED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $73,950 | ExpenseAmt |
| Desc | OFFICER'S SALARY | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $73,950 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,170,466 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | false | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 18 | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN GATEWAYS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5122790879 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 E HIGHLAND MALL BLVD STE 501 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78752 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| NELLY HERRERA | ||||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| OLIVER BERNSTEIN | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | ||
| GERARDO CASTILLO | ||||||
| EX-OFFICIO | Yes (X) | $0 | $0 | $0 | ||
| SONIA ANSARI | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ARTURO M AVILES | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| RADNEY WOOD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JULIANA SCIARAFFA | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ZEENA ANGADICHERIL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ISHAN KUMAR | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | ||
| TARA MENCHACA | ||||||
| PRESIDENT- E | Yes (X) | $0 | $0 | $0 | ||
| NEERA CHATTERJEE OLSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| RUCHIT SHAH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SARAH WOELK | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SUJATA AJMERA | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIAN CLARK CASAREZ | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| NANA GAVIRIA | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| EWELINA SPECJAL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MEHUL PATEL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| GUI VIEIRO | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | ||
| SHARESA ALEXANDER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MAGGIE MURPHY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LISA DAVIS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH HARTMAN | ||||||
| EXECUTIVE DI | $85,000 | $0 | $0 | 40.00 | Yes (X) | |
| CHRIS JIMMERSON | ||||||
| RETIRED EXEC | $0 | $0 | $0 | Yes (X) | ||
| EDNA YOUNG | ||||||
| EXECUTIVE DI | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $85,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $532,163 | GovernmentGrantsAmt |
| All Other Contributions | $1,311,175 | AllOtherContributionsAmt |
| Noncash Contributions | $1,281,450 | NoncashContributionsAmt |
| Total Contributions | $1,843,338 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SUBCONTRACTORS | $162,500 | $162,500 |
| CLIENT FEES | $55,323 | $55,323 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $217,823 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $61,664 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $34,562 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,102 | TotalRevenueColumnAmt |
| Exclusion | $27,102 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,088,263 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $217,823 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $27,102 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,000 | TotalAmt |
| Program Services | $73,950 | ProgramServicesAmt |
| Management And General | $6,800 | ManagementAndGeneralAmt |
| Fundraising | $4,250 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,740 | TotalAmt |
| Program Services | $531,885 | ProgramServicesAmt |
| Management And General | $10,855 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,602 | TotalAmt |
| Program Services | $57,430 | ProgramServicesAmt |
| Management And General | $1,172 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,941 | TotalAmt |
| Program Services | $46,002 | ProgramServicesAmt |
| Management And General | $939 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,920 | TotalAmt |
| Program Services | $22,032 | ProgramServicesAmt |
| Management And General | $3,888 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,512 | TotalAmt |
| Program Services | $42,779 | ProgramServicesAmt |
| Management And General | $2,008 | ManagementAndGeneralAmt |
| Fundraising | $725 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,119 | TotalAmt |
| Program Services | $57,707 | ProgramServicesAmt |
| Management And General | $6,412 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,605 | TotalAmt |
| Program Services | $21,605 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,668 | TotalAmt |
| Program Services | $3,521 | ProgramServicesAmt |
| Management And General | $147 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,867 | TotalAmt |
| Program Services | $6,180 | ProgramServicesAmt |
| Management And General | $687 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,427 | TotalAmt |
| Program Services | $1,398 | ProgramServicesAmt |
| Management And General | $29 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| IN-KIND EXPENSES | $1,281,450 | $1,281,450 | ||
| FUND RAISING EXPENSES | $34,562 | $34,562 | ||
| CONTRACT SERVICES | $13,002 | $11,052 | $1,950 | |
| SUBSCRIPTIONS | $4,913 | $4,766 | $147 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,387 | TotalAmt |
| Program Services | $8,709 | ProgramServicesAmt |
| Management And General | $6,203 | ManagementAndGeneralAmt |
| Fundraising | $475 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,251,715 | TotalAmt |
| Program Services | $2,170,466 | ProgramServicesAmt |
| Management And General | $41,237 | ManagementAndGeneralAmt |
| Fundraising | $40,012 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,249 | BOYAmt |
| EOY | $14,841 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,259 | BOYAmt |
| EOY | $41,395 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,770 | BOYAmt |
| EOY | $4,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,884 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,824 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,927 | BOYAmt |
| EOY | $15,060 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,426 | BOYAmt |
| EOY | $6,426 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,631 | BOYAmt |
| EOY | $82,698 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,834 | BOYAmt |
| EOY | $99,077 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,368 | BOYAmt |
| EOY | $78,082 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,202 | BOYAmt |
| EOY | $177,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44 | BOYAmt |
| EOY | -$182,063 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,385 | BOYAmt |
| EOY | $87,602 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,429 | BOYAmt |
| EOY | -$94,461 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,631 | BOYAmt |
| EOY | $82,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$163,452 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $34,562 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| 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 | $973,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,209,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,781,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,779,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,843,338 | CurrentTaxYearAmt |
| Total | $7,587,646 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $973,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,209,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,781,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,779,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,843,338 | CurrentTaxYearAmt |
| Total | $7,587,646 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,587,646 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $33,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,102 | CurrentTaxYearAmt |
| Total | $147,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,735,340 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $217,823 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98170 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,338 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,791 | DepreciationAmt |
| Book Value | $12,547 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,546 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,033 | DepreciationAmt |
| Book Value | $2,513 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,060 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Book Value | $6,426 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,426 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $26,973 |
| LINE OF CREDIT | $24,862 |
| CURRENT MATURITY OF RELATED N/P | $15,000 |
| CAPITAL LEASE OBLIGATION | $11,247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $78,082 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,088,263 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,088,263 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,088,263 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,251,715 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,251,715 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,251,715 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUND RAISING EV | NameOfEvent1Amt |
| Gross Receipts Event1 | $61,664 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $61,664 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $34,562 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $61,664 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $61,664 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,562 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,562 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,102 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | IN-KIND CONTRIB | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,281,450 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OFFICER'S SALARY |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS AND COMPARES TO AUDITED FINANCIAL STATEMENTS. EXECUTIVE DIRECTOR THEN PRESENTS THE RETURN TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN A WRITTEN AGREEMENT ANNUALLY THAT REVEALS ANY REAL OR POTENTIAL CONFLICT. THE POLICY IS REVIEWED QUARTERLY AT BOARD MEETINGS AND MEMBERS ARE REQUIRED TO REVEAL ANY NEW INFORMATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF DIRECTORS COMPARES EXECUTIVE DIRECTOR'S SALARY TO OTHER SIMILAR LOCAL NON-PROFIT ORGANIZATIONS, REVIEWS, AND APPROVES ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD OF DIRECTOR REVIEWS AND APPROVES ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | COSTS OF DIRECT BENEFITS TO DONORS 34,562 |