WITHIN REACH: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WITHIN REACH (EIN 91-1443685)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-05
- IRS object ID
- 202621259349301587
- Schema version
- 2024v5.5
- 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 | 2026-05-05T15:25:17-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910873571 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWOOD OHLUND PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4241 21ST AVE W SUITE 400 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98199 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911443685 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHINREACH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WITH | BusinessNameControlTxt |
| Phone | 2068305170 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 NE 100TH ST 500 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98125 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON SILVER | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2068305170 | PhoneNum |
| Signature | 2026-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC L KIMPTON | PreparerPersonNm |
| PTIN | P01970440 | PTIN |
| Phone | 2067821767 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHARON SILVER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 NE 100TH ST 500 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,476,673 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WITHINREACHWA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | WITHINREACH BUILDS PATHWAYS TO MAKE IT EASIER FOR WASHINGTON FAMILIES TO NAVIGATE OUR COMPLEX HEALTH AND SOCIAL SERVICE SYSTEMS AND CONNECT WITH THE RESOURCES THEY NEED TO BE HEALTHY AND SAFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 90 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,027,843 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,449,319 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,104 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$31,470 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,250 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,996,373 | PYTotalRevenueAmt |
| CY Total Revenue | $11,476,673 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $64,700 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,079,760 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,429,451 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $211,348 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,595,249 | PYOtherExpensesAmt |
| CY Other Expenses | $4,762,344 | CYOtherExpensesAmt |
| PY Total Expenses | $11,687,009 | PYTotalExpensesAmt |
| CY Total Expenses | $11,256,495 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$690,636 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $220,178 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,491,987 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,245,738 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,171,139 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,699,806 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,320,848 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,545,932 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WITHINREACH MAKES THE CONNECTIONS WASHINGTON FAMILIES NEED TO BE HEALTHY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,105,934 | ExpenseAmt |
| Grant | $64,700 | GrantAmt |
| Desc | FOOD & HEALTH: WITHINREACH CONNECTS FAMILIES TO HEALTH AND FOOD RESOURCES AND BENEFITS THROUGH ITS HOTLINES, WEBTOOLS, OR THROUGH WITHINREACH'S IN-PERSON OUTREACH ACTIVITIES. WITHINREACH'S MULTILINGUAL CALL CENTER STAFF ARE EXPERTS IN HEALTHCARE RESOURCES AND PROVIDES FAMILIES WITH FRIENDLY, COMPASSIONATE SERVICE THROUGH ITS HOTLINES. WITHINREACH SUPPORTS HEALTHY FAMILIES BY PROVIDING DIRECT ACCESS TO DEVELOPMENTAL SCREENING, EARLY INTERVENTION, AND FAMILY SUPPORT SERVICES. THESE RESOURCES SUPPORT CHILDREN'S OPTIMAL HEALTH AND DEVELOPMENT, AND ULTIMATELY INCREASE EACH CHILD'S SUCCESS ACADEMICALLY AND SOCIALLY. TO COMPLEMENT ITS CALL CENTER SERVICES, WITHINREACH OFFERS COMPREHENSIVE ONLINE RESOURCES FOR FAMILIES TO FIND THE HELP THEY NEED AND PARTNER WITH AMERICORPS SERVICE MEMBERS WHO CONDUCT OUTREACH AND APPLICATION ASSISTANCE IN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,577,834 | ExpenseAmt |
| Desc | HELP ME GROW: HELP ME GROW ("HMG") IS A NATIONALLY RECOGNIZED, EVIDENCE-BASED MODEL, FOR CONNECTING FAMILIES WITH YOUNG CHILDREN TO THE APPROPRIATE SERVICES AND SUPPORTS THEY NEED TO THRIVE. DEVELOPED IN CONNECTICUT, THE HMG MODEL HAS BEEN REPLICATED IN OVER 30 STATES ACROSS THE COUNTRY. IN WASHINGTON, WITHINREACH IS THE STATEWIDE AFFILIATE FOR HMG, WORKING WITH PARTNERS ACROSS THE STATE TO DEVELOP HMG SYSTEMS IN THEIR LOCAL COMMUNITIES. THIS INCLUDES PROVIDING TECHNICAL ASSISTANCE TO BETTER UNDERSTAND THE MODEL AND LEVERAGING EXISTING RESOURCES TO BUILD IT OUT INCLUDING AN UNDERSTANDING OF RESOURCES IN THEIR COMMUNITIES, HOW TO COORDINATE AND CENTRALIZE RESOURCE DELIVERY AMONGST PROVIDER AGENCIES, AND TO ASSESS THEIR DATA AND EVALUATION NEEDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $834,530 | ExpenseAmt |
| Revenue | $16,104 | RevenueAmt |
| Desc | IMMUNIZATION: WITHINREACH WORKS WITH PUBLIC AND PRIVATE PARTNERS TO FACILITATE STATEWIDE IMMUNIZATION ACTIVITIES AND PROMOTE POLICIES THAT IMPROVE IMMUNIZATION COVERAGE FOR CHILDREN, ADOLESCENTS, AND ADULTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,518,298 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 90 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA TRAN | PersonNm |
| Phone | 2068305170 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 NE 100TH ST 500 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98125 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RUPIN THAKKAR | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNA RAPP | |||||||
| 1ST VP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GERARD FISCHER | |||||||
| 2ND VP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATY COOK | |||||||
| SEC/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| YURI KIM | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THATCHER FELT | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN BABA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERYLL NAMINGIT | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTA KNUTSON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY DEFRANKS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON SILVER | |||||||
| CEO | 40.00 | Yes (X) | $196,559 | $0 | $14,725 | ||
| CHRISTINA TRAN | |||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $105,416 | $0 | $11,255 | ||
| JULIA WEISENBURGER | |||||||
| COO | 40.00 | $140,101 | $0 | $12,402 | Yes (X) | ||
| LARK KESTERKE | |||||||
| PROGRAM DIRECTOR | 40.00 | $109,945 | $0 | $11,423 | Yes (X) | ||
| JOSE VILLALOBOS | |||||||
| COMPLIANCE DIRECTOR | 40.00 | $107,894 | $0 | $17,327 | Yes (X) | ||
| SARAH SALOMON | |||||||
| DATA & EVALUATION DIRECTOR | 40.00 | $105,560 | $0 | $5,124 | Yes (X) | ||
| KARINA WIGGINS | |||||||
| PROGRAM DIRECTOR | 40.00 | $101,219 | $0 | $20,383 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $866,694 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $92,639 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SEA MAR COMMUNITY HEALTH CENTERS | |||||
| 1040 S HENDERSON ST | SEATTLE | WA | 98109 | BASIC FOOD OUTREACH | $619,198 |
| KAISER FOUNDATION RESEARCH INSTITUTE | |||||
| 1730 MINOR AVENUE SUITE 1600 | SEATTLE | WA | 98101 | IMMUNITY COMMUNITY RESEARCH | $259,749 |
| PUBLIC HEALTH SEATTLE KING COUNTY | |||||
| 401 5TH AVE SUITE 1000 | SEATTTLE | WA | 98104 | BASIC FOOD OUTREACH | $246,022 |
| KOREAN WOMEN'S ASSOCIATION | |||||
| 123 EAST 96TH STREET | TACOMA | WA | 98445 | BASIC FOOD OUTREACH | $217,500 |
| CITRINE HEALTH | |||||
| PO BOX 3167 | EVERETT | WA | 98213 | BASIC FOOD OUTREACH | $212,771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,510,887 | GovernmentGrantsAmt |
| All Other Contributions | $1,938,432 | AllOtherContributionsAmt |
| Total Contributions | $11,449,319 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,104 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,104 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,104 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,250 | TotalRevenueColumnAmt |
| Exclusion | $11,250 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,476,673 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,104 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,250 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,700 | TotalAmt |
| Program Services | $64,700 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,357 | TotalAmt |
| Management And General | $327,702 | ManagementAndGeneralAmt |
| Fundraising | $13,655 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,692,147 | TotalAmt |
| Program Services | $3,968,084 | ProgramServicesAmt |
| Management And General | $586,689 | ManagementAndGeneralAmt |
| Fundraising | $137,374 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,161 | TotalAmt |
| Program Services | $114,933 | ProgramServicesAmt |
| Management And General | $28,206 | ManagementAndGeneralAmt |
| Fundraising | $3,022 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,052 | TotalAmt |
| Program Services | $609,468 | ProgramServicesAmt |
| Management And General | $183,162 | ManagementAndGeneralAmt |
| Fundraising | $17,422 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,734 | TotalAmt |
| Program Services | $323,082 | ProgramServicesAmt |
| Management And General | $107,004 | ManagementAndGeneralAmt |
| Fundraising | $9,648 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,043 | TotalAmt |
| Management And General | $6,043 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,025 | TotalAmt |
| Management And General | $27,025 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Program Services | $24,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,820,779 | TotalAmt |
| Program Services | $3,802,376 | ProgramServicesAmt |
| Management And General | $16,154 | ManagementAndGeneralAmt |
| Fundraising | $2,249 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,779 | TotalAmt |
| Program Services | $93,645 | ProgramServicesAmt |
| Management And General | $21,267 | ManagementAndGeneralAmt |
| Fundraising | $1,867 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,357 | TotalAmt |
| Program Services | $320,616 | ProgramServicesAmt |
| Management And General | $72,596 | ManagementAndGeneralAmt |
| Fundraising | $11,145 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,391 | TotalAmt |
| Program Services | $18,543 | ProgramServicesAmt |
| Management And General | $6,682 | ManagementAndGeneralAmt |
| Fundraising | $166 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,627 | TotalAmt |
| Program Services | $42,452 | ProgramServicesAmt |
| Management And General | $13,112 | ManagementAndGeneralAmt |
| Fundraising | $63 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,979 | TotalAmt |
| Program Services | $19,693 | ProgramServicesAmt |
| Management And General | $17,582 | ManagementAndGeneralAmt |
| Fundraising | $704 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES, FEES, AND LICENSE | $184,188 | $81,274 | $102,914 | |
| PRINTING AND PUBLICITY | $27,332 | $19,837 | $7,495 | |
| SUPPLIES | $18,628 | $8,086 | $10,079 | $463 |
| MISCELLANEOUS | $14,216 | $7,509 | $632 | $6,075 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,256,495 | TotalAmt |
| Program Services | $9,518,298 | ProgramServicesAmt |
| Management And General | $1,526,849 | ManagementAndGeneralAmt |
| Fundraising | $211,348 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $306,738 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,551,023 | BOYAmt |
| EOY | $1,137,601 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,604,261 | BOYAmt |
| EOY | $2,431,205 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,123 | BOYAmt |
| EOY | $71,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $718,936 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $502,804 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,090 | BOYAmt |
| EOY | $216,132 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,490 | BOYAmt |
| EOY | $1,082,257 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,491,987 | BOYAmt |
| EOY | $5,245,738 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,457,182 | BOYAmt |
| EOY | $1,652,007 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,957 | BOYAmt |
| EOY | $1,047,799 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,171,139 | BOYAmt |
| EOY | $2,699,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,307,907 | BOYAmt |
| EOY | $2,211,285 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,941 | BOYAmt |
| EOY | $334,647 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,320,848 | BOYAmt |
| EOY | $2,545,932 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,491,987 | BOYAmt |
| EOY | $5,245,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $220,178 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,384 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,478 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $8,866,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,928,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,466,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,027,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,449,319 | CurrentTaxYearAmt |
| Total | $49,738,539 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,866,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,928,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,466,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,027,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,449,319 | CurrentTaxYearAmt |
| Total | $49,738,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $804,772 | SubstantialContributorsTotAmt |
| Public Support Total170 | $48,933,767 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,250 | CurrentTaxYearAmt |
| Total | $22,838 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,761,377 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $61,530 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,232,495 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,256,495 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $712,825 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $178,206 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $603,616 | CurrentYearMinus3Amt |
| Current Year Minus2 | $646,651 | CurrentYearMinus2Amt |
| Current Year Minus1 | $734,350 | CurrentYearMinus1Amt |
| Current Year | $712,825 | CurrentYearAmt |
| Total | $2,697,442 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,046,163 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $8,800 | CurrentYearMinus3Amt |
| Current Year Minus2 | $24,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $12,000 | CurrentYearMinus1Amt |
| Current Year | $24,000 | CurrentYearAmt |
| Total | $68,800 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $150,904 | CurrentYearMinus3Amt |
| Current Year Minus2 | $161,663 | CurrentYearMinus2Amt |
| Current Year Minus1 | $183,588 | CurrentYearMinus1Amt |
| Current Year | $178,206 | CurrentYearAmt |
| Total | $674,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,011,542 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,506 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,318 | DepreciationAmt |
| Book Value | $50,188 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $269,306 | OtherCostOrOtherBasisAmt |
| Depreciation | $250,294 | DepreciationAmt |
| Book Value | $19,012 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $322,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $175,192 | DepreciationAmt |
| Book Value | $146,932 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $216,132 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| UNEMPLOYMENT RESERVE | $15,743 |
| DEPOSITS | $21,227 |
| RIGHT OF USE ASSET | $1,045,287 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,082,257 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $1,047,799 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,047,799 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,483,057 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,384 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $6,384 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,476,673 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,476,673 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,257,973 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,478 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,478 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,256,495 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,256,495 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XII, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | BAD DEBT EXPENSE INCLUDED ON PART XI, LINE 9: 1,478. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SAFEWAY GIFT CARDS | 856 | $47,600 |
| COSTCO GIFT CARDS | 64 | $9,600 |
| KROGER GIFT CARDS | 25 | $3,750 |
| WALMART GIFT CARDS | 25 | $3,750 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S PROGRAM DIRECTORS DETERMINE THE AMOUNT OF GOODS AND GIFT CARDS TO PURCHASE BASED ON AVAILABLE FUNDING. GIFT CARDS ARE COUNTED, SECURED, AND STORED IN A LOCKED CABINET UNTIL THEY ARE READY TO BE MAILED OUT ACCORDING TO THE PROGRAM MANAGER'S INSTRUCTIONS. PER FUNDER EXPECTATIONS, THE DIRECTORS SET THE DETERMINE THE ELIGIBILITY CRITERIA, BASED ON NEED AND INCOME, FOR WHO CAN RECEIVE THE GOODS AND GIFT CARDS, AND THEY PROVIDE STAFF WITH GUIDANCE ON DISTRIBUTING THEM BY MAIL OR EMAIL. WE MAINTAIN DETAILED RECORDS FOR EACH RECIPIENT, INCLUDING THEIR NAME, ADDRESS, CARD SERIAL NUMBER, AND THE AMOUNT ISSUED. THE GIFT CARDS ALSO HAVE SPENDING RESTRICTIONS TO ENSURE THEY ARE USED ONLY FOR ESSENTIAL ITEMS PERMITTED UNDER THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHARON SILVER | ||||||||||||||
| CEO | $196,559 | $0 | $0 | $0 | $0 | $0 | $6,030 | $0 | $8,695 | $0 | $211,284 | $0 | $0 | $0 |
| JULIA WEISENBURGER | ||||||||||||||
| COO | $140,101 | $0 | $0 | $0 | $0 | $0 | $4,309 | $0 | $8,093 | $0 | $152,503 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER THE 990 IS PREPARED BY AN OUTSOURCED CPA FIRM, IT IS REVIEWED BY THE ACCOUNTING TEAM MEMBERS AND THE FISCAL COMMITTEE OF THE BOARD. ONCE STAFF AND COMMITTEE MEMBERS APPROVE THE RETURN IT IS PROVIDED TO THE FULL BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS AND DIRECTORS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND MAKE DISCLOSURES OR INDICATE A LACK OF CONFLICTS. IF AN ISSUE COMES TO THE BOARD'S ATTENTION THAT INVOLVES A POSSIBLE CONFLICT, THE DIRECTOR WITH THE CONFLICT DISCLOSES IT AND RECUSES THEMSELVES FROM ANY DISCUSSION AND DECISION-MAKING RELATED TO THE RELEVANT ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS, IN EXECUTIVE SESSION, DETERMINES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER BASED ON COMPARATIVE SALARY INFORMATION PUBLISHED BY A LOCAL HR FIRM. THE COMPENSATION RANGE IS GENERALLY WITHIN THE MID-RANGE OF COMPARABLY SIZED ORGANIZATIONS. THE DISCUSSION BY THE BOARD IN EXECUTIVE SESSION IS DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL POLICIES, GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | SUBRECIPIENT CONTRACTORS: PROGRAM SERVICE EXPENSES 3,169,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,169,018. IT/WEBSITE SUPPORT: PROGRAM SERVICE EXPENSES 66,759. MANAGEMENT AND GENERAL EXPENSES 4,999. FUNDRAISING EXPENSES 228. TOTAL EXPENSES 71,986. PARTNER AWARDS: PROGRAM SERVICE EXPENSES 109,200. MANAGEMENT AND GENERAL EXPENSES 8,177. FUNDRAISING EXPENSES 373. TOTAL EXPENSES 117,750. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 457,399. MANAGEMENT AND GENERAL EXPENSES 2,978. FUNDRAISING EXPENSES 1,648. TOTAL EXPENSES 462,025. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE: -1,478. |