Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 28.2% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$7,507,100
Up $699,822 (+10%) from 2016
Net Assets
Up$7,432,051
Up $702,828 (+10%) from 2016
Liabilities
Down$75,049
Down $3,006 (-3.9%) from 2016
Revenue And Expenses
Revenue
Up$1,165,445
Up $399,552 (+52%) from 2016
Expenses
Down$856,718
Down $1,749,194 (-67%) from 2016
Net Income
Up$308,727
Up $2,148,746 (+117%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,258,097
Mission and Program Overview
Mission
Rediscover foundation's mission is to secure financial resources for rediscover to provide help, hope and healing for those affected by behavioral health disorders.
Rediscover foundation's mission is to secure financial resources to provide help, hope and healing for those affected by behavioral health disorders.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,481,147 | $7,123,430 | ▲ $642,283 |
| Savings and Temporary Cash Investments | $316,131 | $383,670 | ▲ $67,539 |
| Pledges and Grants Receivable | $10,000 | $0 | ▼ $10,000 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $6,807,278 | $7,507,100 | ▲ $699,822 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $72,405 | $75,049 | ▲ $2,644 |
| Accounts Payable and Accrued Expenses | $5,650 | $0 | ▼ $5,650 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $78,055 | $75,049 | ▼ $3,006 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,258,873 | $5,821,894 | ▲ $563,021 |
| Permanently Rstr Net Assets | $1,193,527 | $1,193,527 | → $0 |
| Temporarily Rstr Net Assets | $276,823 | $416,630 | ▲ $139,807 |
| Total Net Assets Fund Balance | $6,729,223 | $7,432,051 | ▲ $702,828 |
| Total Liabilities and Net Assets / Fund Balance | $6,807,278 | $7,507,100 | ▲ $699,822 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $4,546,947 | $123,783 | ▲ $450,874 | - | $5,092,044 |
| 2016 | $5,909,312 | $110,567 | ▲ $356,357 | $1,800,133 | $4,546,947 |
| 2015 | $6,153,595 | $1,593 | ▼ $81,075 | $128,989 | $5,909,312 |
| 2014 | $5,946,991 | $2,375 | ▲ $316,432 | $77,436 | $6,153,595 |
| 2013 | $5,183,787 | $1,870 | ▲ $870,218 | $77,756 | $5,946,991 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Melinda Petet | Chairman/director |
| Alan Flory | President/director |
| Fred Grogan | Vice Chairman/director |
| Stewart Chase | Senior Vice President |
| Kim Fournier | Director |
| Marsha Dykhouse | Director |
| Molly Nail | Director |
| Susan Sands | Director |
| Whitney Sunderland | Director |
| Rob Robinson | Director/board Liaison |
| James Standen | Secretary/treasurer/director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $577,114
- Program Service Revenue
- $0
- Investment Income
- $581,017
- Other Revenue
- $7,314
- All Other Contributions
- $248,627
- Change in Net Assets
- $308,727
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $161,620 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 2 | $28,558 | Fair Market Value (FMV) |
| Collectibles | 3 | $4,775 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 20 | $4,467 | Cost |
| Other Non Cash Contri Table | 15 | $4,239 | Cost |
| Other Non Cash Contri Table | 8 | $1,810 | Cost |
| Works of Art | 2 | $135 | Fair Market Value (FMV) |
| Total Noncash Contributions | 50 | $205,604 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $697,601
- Revenue Not Reported on Financial Statements
- $467,844
- Revenue Not Reported on Form 990
- $38,491,982
- Other Revenue Adjustments
- $426,109
- Total Revenue per Audited Statements
- $39,189,583
- Total Revenue per Form 990
- $1,165,445
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $541,739 |
| Total Fundraising Expense | $273,244 |
| Other Expenses | $264,652 |
| Salaries, Compensation, and Employee Benefits | $50,327 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $541,739 | - | - | $541,739 |
| Other Expenses | - | - | $204,057 | $204,057 |
| Other Salaries and Wages | - | - | $45,041 | $45,041 |
| Fees for Service Investment Mgmnt Fees | - | $41,735 | - | $41,735 |
| Fees for Services Other | - | - | $4,990 | $4,990 |
| Office Expenses | - | - | $4,865 | $4,865 |
| Payroll Taxes | - | - | $3,564 | $3,564 |
| Pension Plan Contributions | - | - | $1,363 | $1,363 |
| All Other Expenses | - | - | $785 | $785 |
| Other Employee Benefits | - | - | $359 | $359 |
| Travel | - | - | $266 | $266 |
| Total Functional Expenses | $541,739 | $41,735 | $273,244 | $856,718 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $37,704,998 |
| Expenses Not Reported on Form 990 | $37,431,754 |
| Total Expenses per Form 990 | $856,718 |
| Expenses Not Reported on Financial Statements | $583,474 |
| Other Expense Adjustments | $541,739 |
| Expenses per Audited Statements | $273,244 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rediscover | Lees Summit, MO | 501(c)(3) | Support for Operations | $541,739 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $99,966 |
| Fundraising Direct Expenses | $92,652 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Take a Bite Out | $180,726 | $99,966 | $58,697 | $41,269 |
| Total Events | $180,726 | $99,966 | $92,652 | $7,314 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliate | $75,049 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Rob robinson, alan flory and stewart chase have a business relationship.”
Form 990, Part VI, Section A, Line 6
“Rediscover is the sole member of rediscover foundation.”
Form 990, Part VI, Section A, Line 7A
“The board of rediscover, the sole member, approves all appointments to the board of rediscover foundation.”
Form 990, Part VI, Section A, Line 7B
“The board of rediscover, the sole member, approves the articles of incorporation, bylaws, annual budget, election to and removal from the board and any proposed dissolution and/or liquidation of rediscover foundation.”
Form 990, Part VI, Section B, Line 11B
“An independent accounting firm prepares and reviews the 990. It is then reviewed by rediscover's officers and accounting personnel. Any questions or concerns are addressed and/or corrected at that time. The final form 990 with all required schedules is then provided to all members of the board of directors prior to filing the 990.”
Form 990, Part VI, Section B, Line 12C
“At the time of hire (or election in the case of directors) and annually thereafter, the president/ceo shall provide to the board, executive officers and key employees a copy of the conflict of interest policy and questionnaire which shall be completed to identify any relationships, positions or circumstances in which a conflict may arise. A report shall be made to the compliance committee concerning the completion of the questionnaires and any interests disclosed therein. Any person with such a conflict abstains from voting on the issue creating the conflict. Such annual monitoring and review shall be part of the corporate compliance plan.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Rediscover Foundation
- EIN
- 43-1316571
- In Care Of
- % JENNIFER FREEMAN
- Phone
- 8169660900
- Address
- 1555 NE RICE RD, LEES SUMMIT, MO 64086
Signing Officer
- Name
- Jennifer Craig
- Title
- President
- Phone
- 8163473247
- Signed
- 2018-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jennifer Craig
- Formed
- 1983
- Legal Domicile
- Mo
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 1
- Volunteers
- 75
Preparer
- Firm
- Bkd Llp
- Address
- 1201 Walnut Suite 1700, Kansas City, MO 64106-2246
- Preparer
- Michael J Engle
- Phone
- 8162216300
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4A
“Rediscover foundation is the philanthropic arm of rediscover, a not-for-profit agency that provides mental health and substance use disorder treatment and preventive services. Through its financial support, the foundation board and staff seek to enhance the health of the community by promoting a continuum of care that is accessible and affordable. Foundation activities benefit the mentally ill and their families by promoting self-esteem, independent living, family stability and improved quality of life. Foundation proceeds in 2017 were used to support community-based mental health and substance use disorder programs. These include: outreach staff to provide services and consultation to school districts in southern jackson county; in-home services for children and families in crisis; services for indigent individuals and families and expansion of substance use disorder treatment options.”
Form 990, Part V, Lines 1A and 2A
“Rediscover, a related organization, files forms w-2 and forms 1099 on behalf of the foundation.”
Form 990, Part XI, Line 9
“Grants to rediscover $ 541,739 transfer from affiliate $ 86,276 assets released from restriction $ (286,301) ----------- $ 341,714 ===========”
Financial Statement Notes
Schedule D, Part V, Line 4
“Earnings from the endowment funds are to be used to fund the continuing operations of rediscover.”
Schedule D, Part X, Line 2
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Schedule D, Part XI, Line 2D & 4B
“Line 2d: rediscover revenue $ 38,360,193 fundraising event expenses $ 79,402 ------------- $ 38,439,595 ============= line 4b: change in temporarily restricted net assets $ 227,327 assets released from restriction $ 198,782 ------------- $ 426,109 =============”
Schedule D, Part XII, Lines 2D & 4B
“Line 2d: rediscover expenses $ 37,352,353 fundraising event expenses $ 79,402 ------------- $ 37,431,755 ============= line 4b: grant to rediscover $ 541,739”
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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 301753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 193136 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR/BOARD LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SENIOR VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 80760 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 92652 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 99966 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 382135 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 189643 |
| IRS990/GrantAmt | 0 | 541739 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 541739 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 541739 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 382135 |
| IRS990/GrossReceiptsAmt | 0 | 1258097 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 198882 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 198882 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6481147 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7123430 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | REDISCOVER FOUNDATION'S MISSION IS TO SECURE FINANCIAL RESOURCES TO PROVIDE HELP, HOPE AND HEALING FOR THOSE AFFECTED BY BEHAVIORAL HEALTH DISORDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6729223 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7432051 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 382135 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 382135 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7314 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7314 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 52387 |
| IRS990/NoncashContributionsAmt | 0 | 205604 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4865 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4865 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 341714 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 359 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 359 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIP. RENTAL & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Auxillary |
| IRS990/OtherExpensesGrp/Desc | 3 | In-kind |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2170 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 545 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5239 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 204057 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2170 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 545 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5239 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 204057 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 72405 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 75049 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45041 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45041 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3564 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3564 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1363 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1363 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1193527 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1193527 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER CRAIG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 461417 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2332467 |
| IRS990/PYInvestmentIncomeAmt | 0 | 366376 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 154405 |
| IRS990/PYOtherRevenueAmt | 0 | -61900 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1840019 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 119040 |
| IRS990/PYTotalExpensesAmt | 0 | 2605912 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 765893 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 308727 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 316131 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 383670 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 237169417 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 541739 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | REDISCOVER |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 541739 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.71900 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 29560 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4546947 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 123783 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5092044 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 450874 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 29156 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5909312 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 110567 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4546947 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 356357 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1800133 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 35812 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6153595 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1593 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5909312 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,507,100
- Liabilities
- $75,049
- Net assets
- $7,432,051
- Revenue
- $1,165,445
- Expenses
- $856,718
- Net income
- $308,727