CHILDREN AT RISK INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHILDREN AT RISK INC (EIN 76-0360533)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-09
- IRS object ID
- 201113139349301146
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-11-09T11:43:14-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770275132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760360533 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children At Risk | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 7138697740 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan St | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77027 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert Sanborn Ed D | Name |
| Title | President & CEO | Title |
| Date Signed | 2011-11-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jody Blazek | Name |
| Phone | 7134395739 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Robert Sanborn Ed D | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Ste 400 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1262863 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.childrenatrisk.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | C@R improves the quality of life for Texas' children through strategic research, community education, coalition building and advocacy. C@R focuses its efforts in the areas of child trafficking, public education, juvenile justice and mental health, and basic needs. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 996876 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1113214 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21065 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 39423 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4434 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4199 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13681 | OtherRevenuePriorYear |
| Other Revenue Current Year | -73153 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1036056 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1083683 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 561259 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 633816 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 30826 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 114494 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 355019 | OtherExpensePriorYear |
| Other Expenses Current Year | 383897 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 916278 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1048539 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 119778 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 35144 | RevenuesLessExpensesCY |
| Total Assets BOY | 547533 | TotalAssetsBOY |
| Total Assets EOY | 618201 | TotalAssetsEOY |
| Total Liabilities BOY | 10848 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 45068 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 536685 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 573133 | NetAssetsOrFundBalancesEOY |
| Mission Description | Children At Risk improves the quality of life for Texas' children through research, public policy analysis, education, collaboration and advocacy. Founded in 1989, C@R has spent over twenty years speaking out and driving systemic change for children. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 399929 | Expense |
| Revenue | 39423 | Revenue |
| Description | C@R aims to improve the quality of public education by ensuring the public has accurate data on the quality of public education, advocating for extended learning time, increasing accountability for charter schools, and strengthening collaboration amongst non-profits. To achieve its goals, C@R meets regularly with public officials, leaders in the academic community, and education agencies to discuss the problems within the education system and the evidence-based methods available to solve them. C@R educates and engages the community through prominent media attention, conducting and presenting research, hosting an annual education reform conference, and drawing immense public attention to the qualities of our schools through its Annual Public School Rankings Report published in newspapers across Texas. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 250241 | Expense |
| Description | The Center to End the Trafficking and Exploitation of Children (CETEC) leverages the tools inherent to C@R's mission to raise awareness of child trafficking by educating first line defenders on how to identify victims, increasing services for American child victims, decreasing the demand for trafficking, and strengthening anti-human trafficking policy. C@R authored The State of Human Trafficking in Texas to provide a comprehensive resource on the scope of the problem, services available and needed for victims, and the policies surrounding this issue. C@R is also spearheading a multi-county Safe House NOW Task Force to establish, in great collaboration, the first safe house for domestic victims of child trafficking in Texas. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 183971 | Expense |
| Description | C@R's Texas Juvenile Mental Health Courts Initiative aims to increase community based mental health services for the more than 70% of youth in the juvenile justice system with a mental health need, through the implementation/expansion of juvenile mental health courts. Children At Risk conducted the first independent evaluation of these courts in Texas to provide a comparison of quality, cost, and effectiveness of services compared to incarceration, best practices utilized, and methods of creation and expansion to provide a road map for counties to establish or improve current juvenile mental health courts. As a result of C@R's education, coalition building, and advocacy efforts, a juvenile mental health court has been established in Harris County and is currently being developed for Dallas County. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 834141 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Dr Robert Sanborn | NamePerson |
| Telephone Number | 7138697740 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 400 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77027 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Will Denham | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Toby Hynes | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Susan Mullins Brisbane | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Susan Lindberg | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Sibila Vargas | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Shelda Keith | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Shayna Schulz | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Robert Zincke | ||||||
| Chair | 2.00 | X | 0 | 0 | 0 | X |
| Robert Westendarp | ||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X |
| Robert Sanborn Ed D | ||||||
| President & CEO | 40.00 | X | 150103 | 0 | 0 | X |
| Regay M Hildreth | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Philamena Baird | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Pam Humphrey | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Myron F Steves Jr | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Michael Maher | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Mary Botkin | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Marcia Alexander | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Lynn Sessions | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Lisa Wallace | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Lauren Harrison | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Larry Payne | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Jeffrey R Starke MD | ||||||
| Immed. Past Chr | 2.00 | X | 0 | 0 | 0 | X |
| Jason Bailey | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Jane Lehman | ||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X |
| James Holtz | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| George Jordan III | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Frazier Wilson EdD | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Drew Wilson | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| David Roylance | ||||||
| Chair Elect | 2.00 | X | 0 | 0 | 0 | X |
| Christopher Greeley MD | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Christopher Borreca | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Bob Baker | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Anne Nemer | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Angelo Giardino MDPhD MPH | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Andy Buttacavoli | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Alyssa Rodriguez | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 150103 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 476113 | FundraisingEvents |
| All Other Contributions | 637101 | AllOtherContributions |
| Noncash Contributions | 22000 | NoncashContributions |
| Total Contributions | 1113214 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program initiative fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 39423 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39423 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 39423 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4054 | TotalRevenueColumn |
| Exclusion | $4,054 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8242 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8097 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 145 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 145 | TotalRevenueColumn |
| Exclusion | $145 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 97930 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 476113 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 171083 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -73153 | TotalRevenueColumn |
| Exclusion | -$73,153 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1083683 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39423 | RelatedOrExemptFunctionIncome |
| Exclusion | -$68,954 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150103 | Total |
| Program Services | 120082 | ProgramServices |
| Management And General | 22516 | ManagementAndGeneral |
| Fundraising | 7505 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395415 | Total |
| Program Services | 349687 | ProgramServices |
| Management And General | 15484 | ManagementAndGeneral |
| Fundraising | 30244 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44738 | Total |
| Program Services | 39110 | ProgramServices |
| Management And General | 2188 | ManagementAndGeneral |
| Fundraising | 3440 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43560 | Total |
| Program Services | 37214 | ProgramServices |
| Management And General | 3184 | ManagementAndGeneral |
| Fundraising | 3162 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31593 | Total |
| Management And General | 31593 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42000 | Total |
| Program Services | 42000 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30826 | Total |
| Fundraising | 30826 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 538 | Total |
| Management And General | 538 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1750 | Total |
| Program Services | 1750 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21000 | Total |
| Program Services | 21000 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38646 | Total |
| Program Services | 24966 | ProgramServices |
| Management And General | 11484 | ManagementAndGeneral |
| Fundraising | 2196 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12127 | Total |
| Program Services | 10601 | ProgramServices |
| Management And General | 593 | ManagementAndGeneral |
| Fundraising | 933 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85882 | Total |
| Program Services | 75078 | ProgramServices |
| Management And General | 4200 | ManagementAndGeneral |
| Fundraising | 6604 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25167 | Total |
| Program Services | 22001 | ProgramServices |
| Management And General | 1230 | ManagementAndGeneral |
| Fundraising | 1936 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9583 | Total |
| Program Services | 8377 | ProgramServices |
| Management And General | 469 | ManagementAndGeneral |
| Fundraising | 737 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7806 | Total |
| Program Services | 6824 | ProgramServices |
| Management And General | 382 | ManagementAndGeneral |
| Fundraising | 600 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5261 | Total |
| Management And General | 5261 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Other program initiatives | 18584 | 18584 | ||
| Other event expenses | 25080 | 25080 | ||
| Dues/sub/membership | 16014 | 14001 | 1231 | 782 |
| Book production & printing | 42866 | 42866 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1048539 | Total |
| Program Services | 834141 | ProgramServices |
| Management And General | 99904 | ManagementAndGeneral |
| Fundraising | 114494 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472277 | BOY |
| EOY | 437380 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27181 | BOY |
| EOY | 142198 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12288 | BOY |
| EOY | 12155 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 48055 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 33079 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17502 | BOY |
| EOY | 14976 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9932 | BOY |
| EOY | 11292 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8153 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 547533 | BOY |
| EOY | 618201 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10848 | BOY |
| EOY | 18993 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 26075 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10848 | BOY |
| EOY | 45068 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120692 | BOY |
| EOY | 13821 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410993 | BOY |
| EOY | 554312 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 5000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536685 | BOY |
| EOY | 573133 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 547533 | BOY |
| EOY | 618201 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 35144 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1304 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 621943 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 775621 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 918015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 996876 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1113214 | CurrentTaxYear |
| Total | 4425669 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 621943 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 775621 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 918015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 996876 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1113214 | CurrentTaxYear |
| Total | 4425669 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 574422 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3851247 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1786 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2156 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4243 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4054 | CurrentTaxYear |
| Total | 14173 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4439842 | TotalSupport |
| Gross Receipts From Admissions Etc | 116792 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2780 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 45800 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 48580 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 968595 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1017175 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 176718 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 44180 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 142381 | CurrentYearMinus3 |
| Current Year Minus2 | 152427 | CurrentYearMinus2 |
| Current Year Minus1 | 162392 | CurrentYearMinus1 |
| Current Year | 176718 | CurrentYear |
| Total | 633918 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $950,877 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 2799 | CurrentYearMinus3 |
| Current Year Minus2 | 4295 | CurrentYearMinus2 |
| Current Year Minus1 | 46480 | CurrentYearMinus1 |
| Current Year | 48580 | CurrentYear |
| Total | 102154 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 35595 | CurrentYearMinus3 |
| Current Year Minus2 | 38107 | CurrentYearMinus2 |
| Current Year Minus1 | 40598 | CurrentYearMinus1 |
| Current Year | 44180 | CurrentYear |
| Total | 158480 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $237,720 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1450 | CurrentYearMinus3 |
| Current Year Minus2 | 1656 | CurrentYearMinus2 |
| Current Year Minus1 | 1780 | CurrentYearMinus1 |
| Current Year | 2780 | CurrentYear |
| Total | 7666 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 680 | InvestmentEarningsOrLosses |
| Other Expenditures | 680 | OtherExpenditures |
| End Of Year Balance | 5000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1297 | InvestmentEarningsOrLosses |
| Other Expenditures | 1297 | OtherExpenditures |
| End Of Year Balance | 5000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 136 | InvestmentEarningsOrLosses |
| Other Expenditures | 136 | OtherExpenditures |
| End Of Year Balance | 5000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48055 | OtherCostOrOtherBasis |
| Depreciation | 33079 | Depreciation |
| Book Value | 14976 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14976 | TotalOfBookValueLandBuildings |
| Total Revenue | 1083683 | TotalRevenue |
| Total Expenses | 1048539 | TotalExpenses |
| Excess Or Deficit For Year | 35144 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1304 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1304 | TotalAdjustments |
| Excess Or Deficit Per FS | 36448 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1084969 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1304 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1304 | RevenueNotRptdF990 |
| Revenue Subtotal | 1083665 | RevenueSubtotal |
| Investment Expenses Not Included | 18 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 18 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1083683 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1048521 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1048521 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 18 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 18 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1048539 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4 | Identifier |
| Return Reference | Part V, Line 4: Intended uses of the endowment fund. | ReturnReference |
| Explanation | Investment earnings on the endowment funds may be used to support the activities of Children at Risk. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| (no name) | |||||||||
| Nicole Phillips | 17430 Courtney | Spring | TX | 77379 | Cap Campaign | false | 9372 | 5486 | 3886 |
| Sterling & Assc | |||||||||
| 55 Waugh 601 | Houston | TX | 77007 | Cap Campaign | false | 17378 | 10173 | 7205 | |
| Trifecta Conslt | |||||||||
| PO Box 31208 | Houston | TX | 77231 | Grant-writing | false | 15167 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 26750 | TotalGrossReceipts |
| Total Retained By Contractors | 30826 | TotalRetainedByContractors |
| Total Net To Organization | 11091 | TotalNetToOrganization |
| Licensed States | TX | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Stand Up | NameOfEvent1 |
| Gross Receipts Event1 | 257622 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 197362 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 60260 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 8987 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 63375 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 50402 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 9560 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Accolades | NameOfEvent2 |
| Gross Receipts Event2 | 198141 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 181991 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 16150 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 23015 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 118280 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 96760 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 21520 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 15744 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 574043 | GrossReceiptsTotal |
| Charitable Contributions Total | 476113 | CharitableContributionsTotal |
| Gross Revenue Total Events | 97930 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 8987 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 102134 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 50402 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 9560 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 171083 | DirectExpenseSummaryEvents |
| Net Income Summary | -73153 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Robert Sanborn Ed D | NamePerson |
| Base Compensation Filing Org | 143333 | BaseCompensationFilingOrg |
| Other Compensation Filing Org | 6770 | OtherCompensationFilingOrg |
| Total Compensation Filing Org | 150103 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The conflict of interest policy is monitored by having each Board Member complete a detailed questionnaire once a year. The responses are collected by the contract accountant, and discussed with the CEO and Chairman of the Board. Any conflicts are reported to the entire Board. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The 990 is reviewed by the Finance Committee prior to providing a copy to the board and filing with the IRS. |