Civic Intelligence

Upstate Father Hood Coalition

990 • Fiscal year 2018 • EIN 30-0200022

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 18, 2019

Organization Profilewww.scfathersandfamilies.com/programs
730 South Pleasantburg DriveGreenville, SC 29607

(864) 241-4464

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$62,903

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$377,616

Up $66,871 (+22%) from 2017

Net Assets

Up

$347,720

Up $59,508 (+21%) from 2017

Liabilities

Up

$29,896

Up $7,363 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin53rd percentile

Revenue

Up

$1,483,696

Up $156,285 (+12%) from 2017

Expenses

Up

$1,424,551

Up $271,493 (+24%) from 2017

Net Income

Down

$59,145

Down $115,208 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2012: $72,324Liabilities 2012: $863Net Assets 2012: $71,4612012Assets 2015: $152,687Liabilities 2015: $1Net Assets 2015: $152,6862015Assets 2016: $138,842Liabilities 2016: $30,612Net Assets 2016: $108,2302016Assets 2017: $310,745Liabilities 2017: $22,533Net Assets 2017: $288,2122017Assets 2018: $377,616Liabilities 2018: $29,896Net Assets 2018: $347,7202018Assets 2019: $380,745Liabilities 2019: $46,179Net Assets 2019: $334,5662019Assets 2020: $199,262Liabilities 2020: $2,768Net Assets 2020: $196,4942020Assets 2021: $427,709Liabilities 2021: $202,077Net Assets 2021: $225,6322021Assets 2022: $376,518Liabilities 2022: $31,052Net Assets 2022: $345,4662022Assets 2024: $950,602Liabilities 2024: $565,157Net Assets 2024: $385,4452024

Highlighted filing

2018

Assets$377,616
Liabilities$29,896
Net Assets$347,720
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $541,4822012Revenue 2015: $648,752Expenses 2015: $642,086Net Income 2015: $6,6662015Revenue 2016: $890,052Expenses 2016: $930,043Net Income 2016: -$39,9912016Revenue 2017: $1,327,411Expenses 2017: $1,153,058Net Income 2017: $174,3532017Revenue 2018: $1,483,696Expenses 2018: $1,424,551Net Income 2018: $59,1452018Revenue 2019: $1,468,722Expenses 2019: $1,475,561Net Income 2019: -$6,8392019Revenue 2020: $1,226,675Expenses 2020: $1,364,747Net Income 2020: -$138,0722020Revenue 2021: $1,375,638Expenses 2021: $1,346,500Net Income 2021: $29,1382021Revenue 2022: $1,561,597Expenses 2022: $1,441,762Net Income 2022: $119,8352022Revenue 2024: $1,149,602Expenses 2024: $1,275,151Net Income 2024: -$125,5492024

Highlighted filing

2018

Revenue$1,483,696
Expenses$1,424,551
Net Income$59,145
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 18, 2019
Return Version
2017v2.2
Gross Receipts
$1,504,472
Mission and Program Overview

Mission

To engage fathers in the positive support of their children, and to enhance community support for fatherhood throughout the Upstate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,193$292,455▲ $57,262
Land, Buildings, and Equipment, Net$62,490$43,352▼ $19,138
Pledges and Grants Receivable$11,850$37,813▲ $25,963
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$310,745$377,616▲ $66,871
Other Assets Total$1,212$3,996▲ $2,784
Liabilities
Accounts Payable and Accrued Expenses$7,566$18,587▲ $11,021
Grants Payable$14,967$11,309▼ $3,658
Total Liabilities$22,533$29,896▲ $7,363
Net Assets / Fund Balance
Temporarily Rstr Net Assets$213,319$322,142▲ $108,823
Unrestricted Net Assets$74,893$25,578▼ $49,315
Total Net Assets Fund Balance$288,212$347,720▲ $59,508
Total Liabilities and Net Assets / Fund Balance$310,745$377,616▲ $66,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,987$94,878$134,865
Other Land Buildings$3,365$5,569$8,934
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly WalkerExecutive DirectorFT$58,343$4,560$62,903
Tommy RiceKey EmployeeFT$48,639-$48,639

Board Members and Trustees

NameTitle
William JonesChair
Terrie McGillVice Chair
Dr Joanne SandersDirector
Dr Scott PorterDirector
Helen PendarvisDirector
Nathalie MorganDirector
Kristen BeddingfieldSecretary
Rich HeftyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,482,980
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$716
All Other Contributions
$376,135
Change in Net Assets
$59,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,483,696
Total Revenue per Audited Statements
$1,483,696
Total Revenue per Form 990
$1,483,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,044,834
Other Expenses$379,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$789,370$8,937-$798,307
Other Employee Benefits$107,976$1,954-$109,930
Occupancy$92,680$10,220-$102,900
Payroll Taxes$71,304$1,291-$72,595
Current Officers, Directors, Trustees, and Key Employees$57,602$6,400-$64,002
Fees for Services Accounting$18,060$9,300-$27,360
All Other Expenses$24,387--$24,387
Information Technology$19,802--$19,802
Depreciation Depletion-$19,138-$19,138
Insurance$15,560--$15,560
Travel$11,990$1,332-$13,322
Other Expenses$11,585$2,800-$11,585
Office Expenses$11,050--$11,050
Advertising$2,981--$2,981
Conferences and Meetings$1,853--$1,853
Total Functional Expenses$1,363,179$61,372$0$1,424,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,424,551
Expenses per Audited Statements$1,424,188
Total Expenses per Audited Statements$1,424,188
Expenses Not Reported on Financial Statements$363
Other Expense Adjustments$363
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,492
Fundraising Direct Expenses$20,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Father's Day Gala$21,492$21,492$3,551$17,941
Total Events$21,492$21,492$20,776$716
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“CFO and Executive Director review with board members”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Open discussion at board meetings”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board discussion and review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Upstate Fatherhood Coalition
EIN
30-0200022
Phone
8642414464
Address
730 South Pleasantburg Drive, Greenville, SC 29607

Signing Officer

Name
B Kelly Walker
Title
CEO
Signed
2019-07-18
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
7
Employees
27
Volunteers
40

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Allyson T DeHart CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other - Job Fair, Mother /Son Event, Mail Campaign”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Book/Tax Depreciation = $363”

Form 990, Part 5, Line 1C - Reportable Payments

“The Coalition had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Coalition has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is subject to federal income tax only on net unrelated business income. Management has determined that the Coalition has no current obligations for unrelated business income tax. Accordingly, no provisions for federal and state income taxes are included in the financial statements.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Coalition and to recognize a tax liability (or asset) if the Coalition has taken an uncertain position that more likely than not would not be substantiated upon examination by the IRS. Management has analyzed the tax positions taken by the Coalition and has concluded that as of September 30, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Coalition is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2015.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Depreciation Expense $363”

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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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To engage fathers in the positive support of their children, and to enhance community support for fatherhood throughout the Upstate.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0288212
IRS990/NetAssetsOrFundBalancesEOYAmt0347720
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0716
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010220
IRS990/OccupancyGrp/ProgramServicesAmt092680
IRS990/OccupancyGrp/TotalAmt0102900
IRS990/OfficeExpensesGrp/ProgramServicesAmt011050
IRS990/OfficeExpensesGrp/TotalAmt011050
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01212
IRS990/OtherAssetsTotalGrp/EOYAmt03996
IRS990/OtherChangesInNetAssetsAmt0363
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109930
IRS990/OtherExpensesGrp/Desc0Participant Assistance
IRS990/OtherExpensesGrp/Desc1Staff Training & Development
IRS990/OtherExpensesGrp/Desc2Other IT and office expenses
IRS990/OtherExpensesGrp/Desc3Van Gas, Ins Maint
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02800
IRS990/OtherExpensesGrp/ProgramServicesAmt083781
IRS990/OtherExpensesGrp/ProgramServicesAmt125200
IRS990/OtherExpensesGrp/ProgramServicesAmt217998
IRS990/OtherExpensesGrp/ProgramServicesAmt311585
IRS990/OtherExpensesGrp/TotalAmt083781
IRS990/OtherExpensesGrp/TotalAmt128000
IRS990/OtherExpensesGrp/TotalAmt217998
IRS990/OtherExpensesGrp/TotalAmt311585
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0789370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0798307
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01291
IRS990/PayrollTaxesGrp/ProgramServicesAmt071304
IRS990/PayrollTaxesGrp/TotalAmt072595
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037813
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Health initiative partnership with Greenville Hospital System to develop and provide classes and activities benefiting the overall health of program participants.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0194063
IRS990/ProgSrvcAccomActy3Grp/Desc0Partnership with United Way to re-engage estranged parents into their children's lives
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01832
IRS990/PYContributionsGrantsAmt01327411
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0238956
IRS990/PYRevenuesLessExpensesAmt0174353
IRS990/PYSalariesCompEmpBnftPaidAmt0912270
IRS990/PYTotalExpensesAmt01153058
IRS990/PYTotalRevenueAmt01327411
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059145
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01482980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01327411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0891077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0649929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0660447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05011844
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1752
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-3338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt05011844
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01482980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01327411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0891077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0649929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0660447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05011844
IRS990ScheduleA/TotalSupportAmt05008506
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt039987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134865
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0363
IRS990ScheduleD/ExpensesSubtotalAmt01424188
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0363
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08934
IRS990ScheduleD/RevenueSubtotalAmt01483696
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Coalition has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is subject to federal income tax only on net unrelated business income. Management has determined that the Coalition has no current obligations for unrelated business income tax. Accordingly, no provisions for federal and state income taxes are included in the financial statements.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Coalition and to recognize a tax liability (or asset) if the Coalition has taken an uncertain position that more likely than not would not be substantiated upon examination by the IRS. Management has analyzed the tax positions taken by the Coalition and has concluded that as of September 30, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Coalition is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Depreciation Expense $363
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043352
IRS990ScheduleD/TotalExpensesPerForm990Amt01424551
IRS990ScheduleD/TotalRevenuePerForm990Amt01483696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01483696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01424188
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020776
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04891
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04891
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Father's Day Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021492
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0716
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03551
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012334
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012334
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other - Job Fair, Mother /Son Event, Mail Campaign
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CFO and Executive Director review with board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Open discussion at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board discussion and review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Book/Tax Depreciation = $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Coalition had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,616
Liabilities
$29,896
Net assets
$347,720
Revenue
$1,483,696
Expenses
$1,424,551
Net income
$59,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.57$0.39$1.15$1.28$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$1.56$1.44$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.20$0.23$1.38$1.35$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.23$1.36$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.05$0.33$1.47$1.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.48$1.42$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$1.33$1.15$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.89$0.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.65$0.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.54