Civic Intelligence

The Chocolate Mint Foundation

990 • Fiscal year 2019 • EIN 27-1589053

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.mintcares.org
1604 Falcon DriveDeSoto, TX 75115

(972) 224-7200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$235,895

Up $13,751 (+6.2%) from 2018

Net Assets

Up

$211,596

Up $22,594 (+12%) from 2018

Liabilities

Down

$24,299

Down $8,843 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Down

$302,927

Down $70,579 (-19%) from 2018

Expenses

Down

$266,008

Down $30,893 (-10%) from 2018

Net Income

Down

$36,919

Down $39,686 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $10,678Liabilities 2011: $21,635Net Assets 2011: -$10,9572011Assets 2012: $5,099Liabilities 2012: $42,847Net Assets 2012: -$37,7482012Assets 2013: $126,150Liabilities 2013: $50,913Net Assets 2013: $75,2372013Assets 2014: $98,202Liabilities 2014: $57,320Net Assets 2014: $40,8822014Assets 2015: $60,685Liabilities 2015: $15,123Net Assets 2015: $45,5622015Assets 2016: $115,787Liabilities 2016: $35,598Net Assets 2016: $80,1892016Assets 2017: $133,833Liabilities 2017: $15,042Net Assets 2017: $118,7912017Assets 2018: $222,144Liabilities 2018: $33,142Net Assets 2018: $189,0022018Assets 2019: $235,895Liabilities 2019: $24,299Net Assets 2019: $211,5962019Assets 2020: $198,491Liabilities 2020: $231,563Net Assets 2020: -$33,0722020Assets 2021: $983,539Liabilities 2021: $524,919Net Assets 2021: $458,6202021Assets 2022: $853,819Liabilities 2022: $564,466Net Assets 2022: $289,3532022Assets 2023: $917,212Liabilities 2023: $53,333Net Assets 2023: $863,8792023Assets 2024: $1,418,511Liabilities 2024: $52,255Net Assets 2024: $1,366,2562024

Highlighted filing

2019

Assets$235,895
Liabilities$24,299
Net Assets$211,596
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $124,744Expenses 2011: $136,038Net Income 2011: -$11,2942011Expenses 2012: $295,0592012Revenue 2013: $502,330Expenses 2013: $532,156Net Income 2013: -$29,8262013Revenue 2014: $462,992Expenses 2014: $495,096Net Income 2014: -$32,1042014Revenue 2015: $422,027Expenses 2015: $417,347Net Income 2015: $4,6802015Revenue 2016: $368,429Expenses 2016: $366,146Net Income 2016: $2,2832016Revenue 2017: $320,048Expenses 2017: $332,034Net Income 2017: -$11,9862017Revenue 2018: $373,506Expenses 2018: $296,901Net Income 2018: $76,6052018Revenue 2019: $302,927Expenses 2019: $266,008Net Income 2019: $36,9192019Revenue 2020: $796,524Expenses 2020: $862,781Net Income 2020: -$66,2572020Revenue 2021: $3,502,041Expenses 2021: $2,941,899Net Income 2021: $560,1422021Revenue 2022: $2,886,442Expenses 2022: $2,904,024Net Income 2022: -$17,5822022Revenue 2023: $2,346,768Expenses 2023: $1,363,010Net Income 2023: $983,7582023Revenue 2024: $935,695Expenses 2024: $651,858Net Income 2024: $283,8372024

Highlighted filing

2019

Revenue$302,927
Expenses$266,008
Net Income$36,919
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$302,927
Mission and Program Overview

Mission

To empower children and families to be self-sustaining through education, training, mentoring and service.

To empower children and families to be self-sustaining through education, training, mentoring and service. By offering the resources & programs that children, families and seniors are in need of, we offer a community outreach center to alleviate those needs. With help from our corporate sponsors, donors, volunteers, & our Board of Directors, we are able to continue our mission in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$120,837$169,153▲ $48,316
Cash and Non-Interest-Bearing Accounts$8,371$60,492▲ $52,121
Land, Buildings, and Equipment, Net$92,936$1,150▼ $91,786
Total Assets$222,144$235,895▲ $13,751
Other Assets Total-$5,100-
Liabilities
Other Liabilities$14,832$19,853▲ $5,021
Accounts Payable and Accrued Expenses$18,310$4,446▼ $13,864
Total Liabilities$33,142$24,299▼ $8,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,002$211,596▲ $22,594
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$189,002$211,596▲ $22,594
Total Liabilities and Net Assets / Fund Balance$222,144$235,895▲ $13,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$1,150$6,950$0
Land$0-$0
Equipment$0$32,335$0
Leasehold Improvements$0$86,139$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Felicia FrazierFounder & President
Amy CannonBoard Member
Cheryl RoseboroughBoard Member
Flora WebbBoard Member
George ForbisBoard Member
LaSharla RichardsonBoard Member
Roxie HamiltonBoard Member
Samantha BrooksBoard Member
Vandrous StriplingBoard Member
Fredrick FrazierFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$302,927
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$302,927
Change in Net Assets
$36,919

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory300$167,090NTFB and various vendors
Other Non Cash Contri Table2,500$82,825$25/toy collected
Total Noncash Contributions2,800$249,915-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,948
Total Fundraising Expense$25,363
Professional Fundraising Fees$2,669
Salaries, Compensation, and Employee Benefits$391
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$64,058$37,132$6,276$107,466
Occupancy$53,838$10,809$7,876$72,523
Office Expenses$35,660$4,729$6,342$46,731
Travel$13,665$3,606$822$18,093
Advertising$2,327$291$834$3,452
Information Technology$2,171$617$362$3,150
Insurance$2,748$137$182$3,067
Fees for Services Accounting$0$2,792$0$2,792
Fees for Services Professional Fundraising--$2,669$2,669
Other Expenses$209$633$0$842
Depreciation Depletion-$417-$417
Other Employee Benefits$58$333$0$391
Total Functional Expenses$179,036$61,609$25,363$266,008
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,669
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“After review by the Board of Directors, Form 990 is reviewed, approved, and signed by the Executive Director before filing.”

Form 990, Part VI, Section B, Line 12C

“The Chocolate MINT Foundation regularly and consistently monitor and enforce compliance with the policy with each board member during the first board meeting in each year. The Chocolate MINT Foundation ask each Board Member to review and complete the Conflict of Interest Statement anually. The Chocolate MINT Foundation also advises that if during the year there is a conflict that the Board Member disclose the conflict immediately to the Board.”

Form 990, Part VI, Section B, Line 15

“The compensation for top management official, and key employees is reviewed by the Executive Director and upper management based upon the Community Council Servey report and the report from the Center of Nonprofit Management (CNM). The compesation is also reviewed by the Human Resource Committee and approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Governing documentsn Conflict of Interest Policy, and financial statements are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Chocolate Mint Foundation
EIN
27-1589053
Phone
9722247200
Address
1604 Falcon Drive, DeSoto, TX 75115

Signing Officer

Name
Felicia Frazier
Title
Executive Director
Phone
9722247200
Signed
2020-11-13

Organization Details

Principal Officer
Felicia Frazier
Formed
2009
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
782
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor, other professional services, and program contract labor”

Form 990, Part XI, Line 9

“Adjustment”

Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Meals And Entertainment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2633
IRS990/OtherExpensesGrp/ProgramServicesAmt01257
IRS990/OtherExpensesGrp/ProgramServicesAmt13045
IRS990/OtherExpensesGrp/ProgramServicesAmt2209
IRS990/OtherExpensesGrp/TotalAmt01257
IRS990/OtherExpensesGrp/TotalAmt13158
IRS990/OtherExpensesGrp/TotalAmt2842
IRS990/OtherLiabilitiesGrp/BOYAmt014832
IRS990/OtherLiabilitiesGrp/EOYAmt019853
IRS990/OtherOrganizationDsc0Non-profit
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Felicia Frazier
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TCMF Food Pantry: The MINT Foundation Food Pantry was created to alleviate hunger and provide supplemental food to families with food insecurities. Objectives - Decrease the number of people suffering from food insecurities, supplement household food budget, Improve health and develop healthy eating habits. In 2019, we distributed over 768,000 lbs. of food to 2,619 clients.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027907
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07050
IRS990/ProgSrvcAccomActy3Grp/Desc0C MINT After-School Program: C MINT After-School Program: Program provides affordable after-school programming for students Pre K-8th grade, with an emphasis on academics and enrichment. Additionally, through our snack program we provide free nutritious after-school snacks to school aged children in food deserts. Objectives, To help promote students to next grade level, be on academic path for graduation, matriculate to college, school and work ready.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013137
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012107
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Senior Feeding Program: The MINT Foundation provides healthy, nutritious meals to seniors in the southern sector of Dallas County. Objectives - Increase the nutrient intake of older individuals who might not eat adequately, and, through bettter nutrition, assist them to remain healthy and independent in their communities. In 2019, we provided 32,000 meals to 152 seniors.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Thanksgiving Basket Distribution: The MINT Foundation distributes Thanksgiving Baskets filled with fresh vegetables and fruit. bread, canned goods, dry goods ar.d a turkey free of charge to help families in need during the holiday season. Objectives -To provide families in need or in crisis everything they need to prepare a special Thanksgiving meal as well as spend quality time together. In 2019 we distributed 6,500 Thanksgiving Baskets.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Christmas Candyland Extravaganza: Christmas Candyland is an outreach project designed to provide financial relief to low income families in need, and provide a moment of normalcy and happiness during the holiday season to hundreds of underprivileged at-risk children and youth. Children between the ages of 1-12 shop for free toys in our annual Christmas store and receive bags of age appropriate toys. Families receive free food and other gifts from community resource vendors. Children also enjoy free face painting, magic shows, arts & crafts and more. Objectives - To provide children with the holiday spirit of giving and ease the financial burden on parents and guardians that do not have the financial means to provide Christmas presents for their kids. In 2019, we distributed 4,632 toys and 227 bikes to 772 children.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Youth Leadership Program: A 10-week summer intern program designed to develop and train 75 at risk first time job seeker residing in underserved Dallas neighborhoods with employment opportunities. Expose youth in low income areas faced with unprecedented societal pressures to meaningful, life changing career related experiences in a variety of fields. Objectives - Provide necessary job skills and mentoring to youth ages 14 to 18 with occupational training, designed to reduce the risk of long term economic hardship. Youth Leadership Program has employed over 300 children with 82% retention. Our success driven by the unparalleled support of our credible mentors and collaborating Foundation.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Community Outreach Our outreach programs address spcific needs in the communities we serve and offer services that address financial hardships families may be enduring. We believe a community is stronger together.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044080
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12345
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt23988
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt315843
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt422489
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt077838
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12196
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt26407
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt48604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0186388
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt076605
IRS990/PYSalariesCompEmpBnftPaidAmt0105529
IRS990/PYTotalExpensesAmt0296901
IRS990/PYTotalProfFndrsngExpnsAmt04984
IRS990/PYTotalRevenueAmt0373506
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01657529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01657529
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01657529
IRS990ScheduleA/TotalSupportAmt01657529
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032335
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt019853
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086139
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt086139
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06950
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01150
IRS990ScheduleD/TotalLiabilityAmt019853
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0300
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0NTFB and various vendors
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0167090
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02500
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Toys
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0$25/toy collected
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt082825
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After review by the Board of Directors, Form 990 is reviewed, approved, and signed by the Executive Director before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Chocolate MINT Foundation regularly and consistently monitor and enforce compliance with the policy with each board member during the first board meeting in each year. The Chocolate MINT Foundation ask each Board Member to review and complete the Conflict of Interest Statement anually. The Chocolate MINT Foundation also advises that if during the year there is a conflict that the Board Member disclose the conflict immediately to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation for top management official, and key employees is reviewed by the Executive Director and upper management based upon the Community Council Servey report and the report from the Center of Nonprofit Management (CNM). The compesation is also reviewed by the Human Resource Committee and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documentsn Conflict of Interest Policy, and financial statements are made available to the general public upon request.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,895
Liabilities
$24,299
Net assets
$211,596
Revenue
$302,927
Expenses
$266,008
Net income
$36,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.05$1.37$0.94$0.65$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.86$2.35$1.36$0.98
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.56$0.29$2.89$2.90$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.52$0.46$3.50$2.94$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.23$0.03$0.80$0.86$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.21$0.30$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.37$0.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$0.32$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.37$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$0.42$0.42$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.46$0.50$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.50$0.53$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.04$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.12$0.14$0.01