Civic Intelligence

Denise Amber Lee Foundation Inc.

990 • Fiscal year 2017 • EIN 27-2372559

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 17, 2018

P O Box 781Englewood, FL 34295

(941) 830-2035

Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$72,513

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$100,546

Up $48,030 (+91%) from 2016

Net Assets

Up

$48,993

Up $25,559 (+109%) from 2016

Liabilities

Up

$51,553

Up $22,471 (+77%) from 2016

Revenue

Up

$401,101

Up $181,033 (+82%) from 2016

Expenses

Up

$375,542

Up $132,346 (+54%) from 2016

Net Income

Up

$25,559

Up $48,687 (+211%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2014: $39,024Liabilities 2014: $341Net Assets 2014: $38,6832014Assets 2015: $47,329Liabilities 2015: $768Net Assets 2015: $46,5612015Assets 2016: $52,516Liabilities 2016: $29,082Net Assets 2016: $23,4342016Assets 2017: $100,546Liabilities 2017: $51,553Net Assets 2017: $48,9932017Assets 2018: $85,082Liabilities 2018: $50,652Net Assets 2018: $34,4302018Assets 2019: $89,507Liabilities 2019: $36,333Net Assets 2019: $53,1742019Assets 2020: $205,036Liabilities 2020: $137,686Net Assets 2020: $67,3502020Assets 2021: $257,388Liabilities 2021: $198,320Net Assets 2021: $59,0682021Assets 2022: $282,236Liabilities 2022: $249,612Net Assets 2022: $32,6242022Assets 2023: $296,617Liabilities 2023: $259,944Net Assets 2023: $36,6732023Assets 2024: $167,379Liabilities 2024: $265,024Net Assets 2024: -$97,6452024

Highlighted filing

2017

Assets$100,546
Liabilities$51,553
Net Assets$48,993

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $171,465Expenses 2014: $132,850Net Income 2014: $38,6152014Revenue 2015: $195,865Expenses 2015: $187,987Net Income 2015: $7,8782015Revenue 2016: $220,068Expenses 2016: $243,196Net Income 2016: -$23,1282016Revenue 2017: $401,101Expenses 2017: $375,542Net Income 2017: $25,5592017Revenue 2018: $385,933Expenses 2018: $400,497Net Income 2018: -$14,5642018Revenue 2019: $460,912Expenses 2019: $442,168Net Income 2019: $18,7442019Revenue 2020: $490,299Expenses 2020: $480,122Net Income 2020: $10,1772020Revenue 2021: $462,376Expenses 2021: $561,544Net Income 2021: -$99,1682021Revenue 2022: $574,988Expenses 2022: $601,432Net Income 2022: -$26,4442022Revenue 2023: $919,610Expenses 2023: $915,561Net Income 2023: $4,0492023Revenue 2024: $1,025,289Expenses 2024: $1,078,248Net Income 2024: -$52,9592024

Highlighted filing

2017

Revenue$401,101
Expenses$375,542
Net Income$25,559
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 17, 2018
Return Version
2017v2.2
Gross Receipts
$401,101
Mission and Program Overview

Mission

To promote and support public safety through uniform training, standardized protocols, defined measurable outcomes, and technological advances to the 9-1-1 system. To be the emotional driving force for changes in the 9-1-1 system in order to minimize human error.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,250$76,100▲ $66,850
Loans From Officers Directors$20,000$40,000▲ $20,000
Savings and Temporary Cash Investments$22,608$15,156▼ $7,452
Cash and Non-Interest-Bearing Accounts$14,605$8,090▼ $6,515
Other Notes and Loans Receivable, Net$4,853--
Total Assets$52,516$100,546▲ $48,030
Other Assets Total$1,200$1,200→ $0
Liabilities
Unsecured Notes Loans Payable$9,082$11,553▲ $2,471
Total Liabilities$29,082$51,553▲ $22,471
Net Assets / Fund Balance
Unrestricted Net Assets$23,434$48,993▲ $25,559
Total Net Assets Fund Balance$23,434$48,993▲ $25,559
Total Liabilities and Net Assets / Fund Balance$52,516$100,546▲ $48,030

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,200--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nathan LeePresidentFT$72,513$72,513
Mark LeeVice PresidentFT$27,222$27,222

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$32,038
Program Service Revenue
$369,063
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,038
Change in Net Assets
$25,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,233
Salaries, Compensation, and Employee Benefits$171,309
Total Fundraising Expense$7,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$118,150--$118,150
Other Salaries and Wages$99,735--$99,735
Current Officers, Directors, Trustees, and Key Employees$59,400--$59,400
Office Expenses-$20,063-$20,063
Other Expenses$19,850$136-$19,850
Conferences and Meetings$18,064--$18,064
Payroll Taxes$12,174--$12,174
Advertising-$6,359$4,224$10,583
Occupancy-$6,600-$6,600
Insurance--$3,251$3,251
Information Technology-$1,983-$1,983
Fees for Services Accounting-$1,664-$1,664
Interest$1,439--$1,439
Total Functional Expenses$331,262$36,805$7,475$375,542
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000$40,000▲ $20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

01. Officer, directors, etc. family relationship (Part VI, Line 2) Mark Lee is Nathaniel Lees Father.

Form 990 governing body review Part VI line 11

02 - Form 990 Governing Body Review (Part Vi, Line 11) The governing body will review the Form 990 before it is filed at a Board Meeting with all Members present.

Conflict of interest policy compliance Part VI line 12C

03 - Conflict of Interest policy compliance (Part VI, Line 12C) The Organization does have a written Conflict of Interest Policy. All board Members sign a Conflict of Interest Attestation every year.

Governing documents etc available to public Part VI line 19

04 - Governing documents, etc, available to public (Part VI, Line 19) The governing documents, etc are available to the public both on our website at www.deniseamberlee.org and on the giving Partner website at www.thegivingpartner.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Denise Amber Lee Foundation Inc
EIN
27-2372559
Address
P O Box 781, Englewood, FL 34295

Signing Officer

Name
Mark Lee
Title
Vice President
Phone
9418302035
Signed
2018-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Lee
Formed
2010
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
8
Employees
3

Preparer

Firm
Barcos Accounting & Tax Service
Address
1861 Placida Road Ste 201, Englewood, FL 34223
Preparer
C Andrew Barco
Phone
9414755461
Raw XML AppendixShowing 400 of 420 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt09250
IRS990/AccountsReceivableGrp/EOYAmt076100
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote and support public safety through uniform training, standardized protocols, defined measurable outcomes, and technological advances to the 9-1-1 system. To be the emotional driving force for changes in the 9-1-1 system in order to minimize human error.
IRS990/AdvertisingGrp/FundraisingAmt04224
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06359
IRS990/AdvertisingGrp/TotalAmt010583
IRS990/AllOtherContributionsAmt029038
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Mark Lee
IRS990/BooksInCareOfDetail/PhoneNum09418302035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 North Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Englewood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034223
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014605
IRS990/CashNonInterestBearingGrp/EOYAmt08090
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018064
IRS990/ConferencesMeetingsGrp/TotalAmt018064
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032038
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0204233
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0369063
IRS990/CYRevenuesLessExpensesAmt025559
IRS990/CYSalariesCompEmpBnftPaidAmt0171309
IRS990/CYTotalExpensesAmt0375542
IRS990/CYTotalFundraisingExpenseAmt07475
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0401101
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The Denise Amber Lee Foundation was borne out of a tragic breakdown of the 9-1-1 system in which a young wife and mother of two needlessly lost her life. the daylong abduction, rape and murder of Denise Lee exposed numerous inefficiencies in a system that all citizens rely on in their time of need. In an age of consumer technology that allows us to track and pinpoint locations with GPS on our phones, five calls to 9-1-1 that day, including a six (6) minute call from Denise herself, resulted in no location information to send a response. It is as if this reality of 9-1-1 not being able to pinpoint a location is a secret that the 9-1-1 industry doesnt want to publicize. The Denise Amber Lee Foundation is chartered with raising public awareness of this issue as well as the fact that in most locations and states around the country training is not required to be a 9-1-1 call taker or dispatcher; that the majority of 9-1-1 centers have no quality assurance practices in place for ongoing monitoring of call handeling and customer service. Most states require dog groomers to be trained and pass state exams for certification but the person taking a screaming mothers call for help needs no certification nor training. The Denise Amber Lee Foundation has recruited like-minded, passionate trainers from the 9-1-1 community to reach out to our nations 9-1-1 centers and perform full day presentations on the details of our tragedy and inspire them to not make these same mistakes. These sessions are having a powerful impact on those that attend. We are constantly receiving critiques and testimonials from attendees like this; Thank you for putting on the most profound class I have ever attended. It really motivated us to improve our training program. Thank you again for all the work you are doing to help our industry improve, Thank you for reminding me how important my job can be and how complacency can cost lives, your talk was truly inspirational. I will carry it with me for the rest of my life, and in turn hopefully ensure that I am never guilty of this. Your journey with and without Denise is an incredible one. God Bless and, This class should be required training for every dispatcher! What an eye opener and very informative! the Denise Amber Lee Foundation is also initiating a Quality Assurance/Quality Improvement Consulting Service to help public safety agencies install quality assurance practices in their day to day operations to reduce the indicence of human error. Oddly, the 9-1-1 industry is one of the last in this country to embrace quality assurance principals and it is arguable the most important life-saving industry. An Internal Affairs Investigation is NOT a quality assurance program. With the support of the donor community, we will continue to tell our painful story that is having a major impact on how 9-1-1 calls are handeled nationwide. 9-1-1 is a universal number for help that demands a universal level of response no matter where you are having an emergency.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0331262
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01664
IRS990/FeesForServicesAccountingGrp/TotalAmt01664
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Lee
IRS990/Form990PartVIISectionAGrp/PersonNm1Nathan Lee
IRS990/Form990PartVIISectionAGrp/PersonNm2David Dignam
IRS990/Form990PartVIISectionAGrp/PersonNm3Ronald Bonneau
IRS990/Form990PartVIISectionAGrp/PersonNm4Sherrill Ornberg
IRS990/Form990PartVIISectionAGrp/PersonNm5Eric Parry
IRS990/Form990PartVIISectionAGrp/PersonNm6Kevin Willett
IRS990/Form990PartVIISectionAGrp/PersonNm7Nancy Pollock
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Souder
IRS990/Form990PartVIISectionAGrp/PersonNm9Kevin Haight
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt172513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0401101
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01983
IRS990/InformationTechnologyGrp/TotalAmt01983
IRS990/InsuranceGrp/FundraisingAmt03251
IRS990/InsuranceGrp/TotalAmt03251
IRS990/InterestGrp/ProgramServicesAmt01439
IRS990/InterestGrp/TotalAmt01439
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt020000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt040000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote and support public safety through uniform training, standardized protocols, defined measurable outcomes, and technological advances to the 9-1-1 system. To be the emotional driving force for changes in the 9-1-1 system in order to minimize human error.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023434
IRS990/NetAssetsOrFundBalancesEOYAmt048993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06600
IRS990/OccupancyGrp/TotalAmt06600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020063
IRS990/OfficeExpensesGrp/TotalAmt020063
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0License fees & permits
IRS990/OtherExpensesGrp/Desc1Refund
IRS990/OtherExpensesGrp/Desc2Eventbrite & Paypal Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OtherExpensesGrp/ProgramServicesAmt02450
IRS990/OtherExpensesGrp/ProgramServicesAmt119850
IRS990/OtherExpensesGrp/TotalAmt0136
IRS990/OtherExpensesGrp/TotalAmt12450
IRS990/OtherExpensesGrp/TotalAmt219850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099735
IRS990/OtherSalariesAndWagesGrp/TotalAmt099735
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04853
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012174
IRS990/PayrollTaxesGrp/TotalAmt012174
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mark Lee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Training Class Presenta
IRS990/ProgramServiceRevenueGrp/Desc1Train PRO CONEVENT REG
IRS990/ProgramServiceRevenueGrp/Desc2Payroll ded Dist
IRS990/ProgramServiceRevenueGrp/Desc3Quality ASSUR REVCON
IRS990/ProgramServiceRevenueGrp/Desc4SPEAKER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0278700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0162956
IRS990/PYOtherRevenueAmt01856
IRS990/PYProgramServiceRevenueAmt0168774
IRS990/PYRevenuesLessExpensesAmt0-23128
IRS990/PYSalariesCompEmpBnftPaidAmt080240
IRS990/PYTotalExpensesAmt0243196
IRS990/PYTotalRevenueAmt0220068
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0369063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015156
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0369063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0816602
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0983053
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0401101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163018
IRS990ScheduleA/Total509Grp/TotalAmt0983053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0401101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0983053
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rent Deposit
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01200
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Fund needed activity
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0David Dignam
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Secretary and Treasu
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt040000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt001. Officer, directors, etc. family relationship (Part VI, Line 2) Mark Lee is Nathaniel Lees Father.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt102 - Form 990 Governing Body Review (Part Vi, Line 11) The governing body will review the Form 990 before it is filed at a Board Meeting with all Members present.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt203 - Conflict of Interest policy compliance (Part VI, Line 12C) The Organization does have a written Conflict of Interest Policy. All board Members sign a Conflict of Interest Attestation every year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt304 - Governing documents, etc, available to public (Part VI, Line 19) The governing documents, etc are available to the public both on our website at www.deniseamberlee.org and on the giving Partner website at www.thegivingpartner.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052516
IRS990/TotalAssetsEOYAmt0100546
IRS990/TotalAssetsGrp/BOYAmt052516
IRS990/TotalAssetsGrp/EOYAmt0100546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032038
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07475
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029082
IRS990/TotalLiabilitiesEOYAmt051553
IRS990/TotalLiabilitiesGrp/BOYAmt029082
IRS990/TotalLiabilitiesGrp/EOYAmt051553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048993
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt018675
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018675
IRS990/TotalProgramServiceExpensesAmt0331262
IRS990/TotalProgramServiceRevenueAmt0369063
IRS990/TotalReportableCompFromOrgAmt099735
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401101
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100546
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0118150
IRS990/TravelGrp/TotalAmt0118150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023434
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048993
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09082
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011553
IRS990/USAddress/AddressLine1Txt0201 North Drive
IRS990/USAddress/CityNm0Englewood
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034223
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.deniseamberlee.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum09418302035
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Denise Amber Lee Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DENI
ReturnHeader/Filer/EIN0272372559
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 781
ReturnHeader/Filer/USAddress/CityNm0Englewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034295
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0924B3604FA257838C2FE0E4BC57126AD2B4A9161
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0924B3604FA257838C2FE0E4BC57126AD2B4A9161

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings