HEALING THE CULTURE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HEALING THE CULTURE (EIN 20-0094679)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-15
- IRS object ID
- 201402279349301330
- Schema version
- 2013v3.1
- 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 | 2014-08-15T09:14:35-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | 101 E MAIN ST | AddressLine1 |
| Address Line2 | ROOM/SUITE 202 | AddressLine2 |
| City | MONROE | City |
| State | WA | State |
| ZIP Code | 98272 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAMILLE PAULEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3602433811 | PhoneNum |
| Signature | 2014-08-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY A ANDERSON | PreparerPersonNm |
| PTIN | P01588562 | PTIN |
| Preparation | 2014-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAMILLE PAULEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E MAIN ST STE 202 | AddressLine1 |
| City | MONROE | City |
| State | WA | State |
| ZIP Code | 98272 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $478,091 | 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 | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $277,909 | PYContributionsGrantsAmt |
| CY Contributions Grants | $426,299 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,520 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,775 | CYProgramServiceRevenueAmt |
| PY Investment Income | $168 | PYInvestmentIncomeAmt |
| CY Investment Income | $108 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,196 | PYOtherRevenueAmt |
| CY Other Revenue | $17,472 | CYOtherRevenueAmt |
| PY Total Revenue | $286,793 | PYTotalRevenueAmt |
| CY Total Revenue | $454,654 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $76,084 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $161,356 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $7,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $20,737 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $48,776 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $76,439 | PYOtherExpensesAmt |
| CY Other Expenses | $286,560 | CYOtherExpensesAmt |
| PY Total Expenses | $159,523 | PYTotalExpensesAmt |
| CY Total Expenses | $468,653 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $127,270 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,999 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $698,471 | TotalAssetsBOYAmt |
| Total Assets EOY | $703,549 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,243 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,320 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $683,228 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $669,229 | 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 | $299,994 | ExpenseAmt |
| Revenue | $12,565 | RevenueAmt |
| Desc | EDUCATIONAL RESOURCES COORDINATED A MAJOR LAUNCH OF OUR PRINCIPLES AND CHOICES HIGH SCHOOL PRO- LIFE CURRICULUM TO ALL CATHOLIC HIGH SCHOOLS, INFLUENCERS IN DIOCESAN OFFICES, AND BISHOPS/ARCHBISHOPS/CARDINALS IN EVERY US DIOCESE. INCLUDED PERSONAL TRAVEL, PRINT ADVERTISING, RADIO ADVERTISING, INTERVIEWS, MASS MAILINGS, MAILING OF PRODUCT SAMPLES, EBLASTS, EMAILS, AND PERSONAL PHONE CALLS. COMPLETED A NEW DVD RESOURCE ON THE "FOUR LEVELS OF HAPPINESS." P&C WEBSITE RECEIVED SEVERAL FACELIFTS AND IMPROVEMENTS, INCLUDING A NEW SHOPPING CART. OUR P&C MATERIALS WERE PURCHASED FOR IMPLEMENTATION IN: SAN ANTONIO, SEATTLE, SANTA ROSA, CHARLOTTE, NEWARK, HARTFORD, ANCHORAGE, ST. CLOUD, BIRMINGHAM, PHILADELPHIA, HARRISBURG, LOS ANGELES, GREAT FALLS - BILLINGS. TOLEDO, AND SAINT PAUL AND MINNEAPOLIS. ADMINISTERED OUR ANNUAL RESPECT LIFE SUNDAY PROGRAM THAT OFFERS A TOOLKIT OF FREE MATERIALS FOR CHURCHES, INCLUDING A SIX-MINUTE PULPIT SCRIPT (ENGLISH AND SPANISH), INFORMATION FLYERS, CHURCH BULLETIN INSERTS, AND PRESENTATION TIPS. PEOPLE IN THE PEWS ARE EDUCATED WITH A POSITIVE PRO-LIFE MESSAGE, AND THEN ENCOURAGED TO FILL OUT A CARD TO RECEIVE FREE HTC MATERIALS THEY CAN USE TO EDUCATE OTHERS. REACHED APPROXIMATELY 75,000 PEOPLE ACROSS THE NATION THROUGH THIS VENUE. FACILITATED REQUESTS FOR RESOURCES FROM OVER 300 CHURCHES, SCHOOLS, ORGANIZATIONS, SMALL GROUPS, FAMILIES, AND INDIVIDUALS, INSIDE AND OUTSIDE THE U.S. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,753 | ExpenseAmt |
| Desc | COMMUNICATION MANAGED A YOUTUBE CHANNEL, FACEBOOK PAGE, AND TWITTER ACCOUNT TO DELIVER PRO-LIFE MESSAGE. DELIVERED A MONTHLY EDUCATIONAL PRINT NEWSLETTER TO OVER 600 SUBSCRIBERS. SENT REGULAR E-NEWSLETTERS TO OVER 5,000 INDIVIDUALS ON OUR OPT-IN EMAIL LIST. CREATED NEW ENEWSLETTER TO OVER 2,000 SUBSCRIBERS, FOR TEACHERS AND RELIGIOUS EDUCATORS INTERESTED IN PRINCIPLES AND CHOICES. RADIO AND PRINT INTERVIEWS REACHED OVER 60,000 PEOPLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,245 | ExpenseAmt |
| Revenue | $38,853 | RevenueAmt |
| Desc | EVENTS CO-SPONSORED A LARGE CONFERENCE TO TRAIN OVER 100 PRO-LIFE YOUNG ADULTS IN THE SEATTLE - TACOMA AREA. TRAINED AT CONFERENCE FOR CALIFORNIA DIOCESAN PRO-LIFE LEADERS IN SANTA CRUZ (30 ATTENDEES). SPOKE AT: NATIONAL CONFERENCE FOR WOMEN IN SEATTLE (100); YOUTH FOR LIFE GATHERING (25); PRO-LIFE CONFERENCE IN VANCOUVER, CANADA (600); NACFLM CONFERENCE IN ST. LOUIS (100); USCCB DIOCESAN PRO-LIFE CONFERENCE IN BOSTON (200); EASTSIDE CATHOLIC HIGH SCHOOL IN-SERVICE TEACHER TRAINING (6); TEACHER EXCELLENCE DAYS IN SEATTLE (80); KNIGHTS OF COLUMBUS EVENT IN OAK HARBOR (300); EXHIBIT BOOTHS AT: DIOCESE OF SACRAMENTO MINISTRY DAYS CONFERENCE (REACHED 400); OCEA CONFERENCE IN OHIO (250); COMPLETED FOUR LIFE PRINCIPLES ACADEMIES, TRAINING A TOTAL OF 173 PRO-LIFE ADULTS IN HOW TO TEACH OUR CURRICULUM. MOST PARTICIPANTS WERE TEACHERS, HOME SCHOOL PARENTS, RELIGIOUS EDUCATORS, OR PRO-LIFE LEADERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $367,992 | 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 | false | 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 | Yes (true) | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF ANDERSON | PersonNm |
| Phone | 3124747763 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 SOUTH RIVERSIDE PLAZA STE 1800 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 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 | 40.00 | Yes (X) | Yes (X) | $75,000 | $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 |
| DIRK BARTRAM | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GELLERT DORNAY | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY JO MATTHEWS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DORIS JAMES CASSAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COREY HUBER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DALE PETERSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $106,980 | FundraisingAmt |
| All Other Contributions | $319,319 | AllOtherContributionsAmt |
| Total Contributions | $426,299 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $10,775 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,775 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,775 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $28,078 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $106,980 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,744 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,334 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $12,565 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,693 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,872 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,872 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $266 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $266 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $266 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $454,654 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,021 | 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 | $75,000 | TotalAmt |
| Program Services | $60,750 | ProgramServicesAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
| Fundraising | $6,750 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,387 | TotalAmt |
| Program Services | $51,381 | ProgramServicesAmt |
| Management And General | $16,177 | ManagementAndGeneralAmt |
| Fundraising | $6,829 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,969 | TotalAmt |
| Program Services | $9,014 | ProgramServicesAmt |
| Management And General | $1,868 | ManagementAndGeneralAmt |
| Fundraising | $1,087 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,975 | TotalAmt |
| Program Services | $8,390 | ProgramServicesAmt |
| Management And General | $12,585 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,737 | TotalAmt |
| Fundraising | $20,737 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,898 | TotalAmt |
| Program Services | $95,687 | ProgramServicesAmt |
| Management And General | $6,408 | ManagementAndGeneralAmt |
| Fundraising | $2,803 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,959 | TotalAmt |
| Program Services | $4,959 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,335 | TotalAmt |
| Program Services | $27,340 | ProgramServicesAmt |
| Management And General | $3,719 | ManagementAndGeneralAmt |
| Fundraising | $7,276 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,956 | TotalAmt |
| Program Services | $5,159 | ProgramServicesAmt |
| Management And General | $1,765 | ManagementAndGeneralAmt |
| Fundraising | $1,032 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,341 | TotalAmt |
| Program Services | $5,263 | ProgramServicesAmt |
| Management And General | $61 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475 | TotalAmt |
| Program Services | $475 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,177 | TotalAmt |
| Program Services | $88,177 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,078 | TotalAmt |
| Management And General | $1,078 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GALA EVENT & MISC. MEALS | $12,275 | $11,397 | $691 | $187 |
| APPRECIATION | $2,058 | $2,058 | ||
| MISCELLANEOUS | $33 | $33 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,653 | TotalAmt |
| Program Services | $367,992 | ProgramServicesAmt |
| Management And General | $51,885 | ManagementAndGeneralAmt |
| Fundraising | $48,776 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,286 | TotalAmt |
| Program Services | $22,542 | ProgramServicesAmt |
| Fundraising | $15,744 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,603 | BOYAmt |
| EOY | $19,072 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,192 | BOYAmt |
| EOY | $104,529 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,109 | BOYAmt |
| EOY | $155,479 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,683 | BOYAmt |
| EOY | $70,362 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,400 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,884 | BOYAmt |
| EOY | $352,707 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,471 | BOYAmt |
| EOY | $703,549 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,243 | BOYAmt |
| EOY | $34,320 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,243 | BOYAmt |
| EOY | $34,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,227 | BOYAmt |
| EOY | $541,302 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,000 | BOYAmt |
| EOY | $127,927 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,227 | BOYAmt |
| EOY | $669,229 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,470 | BOYAmt |
| EOY | $703,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$13,999 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $680,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $280,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $426,299 | CurrentTaxYearAmt |
| Total | $1,798,209 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,792 | CurrentTaxYearAmt |
| Total | $149,081 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $704,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $309,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $292,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $478,091 | CurrentTaxYearAmt |
| Total | $1,947,290 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,300 | CurrentTaxYearAmt |
| Total | $371,227 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,300 | CurrentTaxYearAmt |
| Total | $371,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,576,063 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108 | CurrentTaxYearAmt |
| Total | $1,321 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108 | CurrentTaxYearAmt |
| Total | $1,321 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $704,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $310,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $292,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $478,199 | CurrentTaxYearAmt |
| Total | $1,948,611 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.80880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83390 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVENTORY DEVELOPMENT COSTS | Desc |
| Book Value | $352,707 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $352,707 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $135,058 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $106,980 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,078 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $7,483 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,161 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $135,058 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $106,980 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $28,078 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $7,483 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,161 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,744 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,334 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL PAULEY | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | HUSBAND | RelationshipDescriptionTxt |
| Transaction | $21,811 | TransactionAmt |
| Transaction | CONSULTING, RENT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | BILLINGS. TOLEDO, AND SAINT PAUL AND MINNEAPOLIS. ADMINISTERED OUR ANNUAL RESPECT LIFE SUNDAY PROGRAM THAT OFFERS A TOOLKIT OF FREE MATERIALS FOR CHURCHES, INCLUDING A SIX-MINUTE PULPIT SCRIPT (ENGLISH AND SPANISH), INFORMATION FLYERS, CHURCH BULLETIN INSERTS, AND PRESENTATION TIPS. PEOPLE IN THE PEWS ARE EDUCATED WITH A POSITIVE PRO-LIFE MESSAGE, AND THEN ENCOURAGED TO FILL OUT A CARD TO RECEIVE FREE HTC MATERIALS THEY CAN USE TO EDUCATE OTHERS. REACHED APPROXIMATELY 75,000 PEOPLE ACROSS THE NATION THROUGH THIS VENUE. FACILITATED REQUESTS FOR RESOURCES FROM OVER 300 CHURCHES, SCHOOLS, ORGANIZATIONS, SMALL GROUPS, FAMILIES, AND INDIVIDUALS, INSIDE AND OUTSIDE THE U.S. |
| FORM 990, PAGE 2, PART III, LINE 4C | EXHIBIT BOOTHS AT: DIOCESE OF SACRAMENTO MINISTRY DAYS CONFERENCE (REACHED 400); OCEA CONFERENCE IN OHIO (250); COMPLETED FOUR LIFE PRINCIPLES ACADEMIES, TRAINING A TOTAL OF 173 PRO-LIFE ADULTS IN HOW TO TEACH OUR CURRICULUM. MOST PARTICIPANTS WERE TEACHERS, HOME SCHOOL PARENTS, RELIGIOUS EDUCATORS, OR PRO-LIFE LEADERS. |
| 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 95,687 6,408 2,803 |