Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Saving Innocence Inc.
990 • Fiscal year 2020 • EIN 45-2049173
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$2,412,925
Up $539,914 (+29%) from 2019
Net Assets
Up$2,026,159
Up $293,286 (+17%) from 2019
Liabilities
Up$386,766
Up $246,628 (+176%) from 2019
Revenue And Expenses
Revenue
Up$2,861,396
Up $192,970 (+7.2%) from 2019
Expenses
Up$2,568,110
Up $440,160 (+21%) from 2019
Net Income
Down$293,286
Down $247,190 (-46%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 25, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $2,899,016
Mission and Program Overview
Mission
The mission of saving innocence is to protect human worth by confronting exploitation. We serve victims of all forms of trafficking through strategic partnerships with local law enforcement, social service providers, community organizations, and governmental organizations.
The mission of saving innocence is to recover and restore child victims of sex trafficking through strategic partnerships with law enforcement, social service providers, schools and other frontline professionals, while mobilizing communities to prevent abuse and increase neighborhood safety.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,442,704 | $1,908,708 | ▲ $466,004 |
| Savings and Temporary Cash Investments | $200,789 | $244,926 | ▲ $44,137 |
| Accounts Receivable | $212,795 | $243,171 | ▲ $30,376 |
| Prepaid Expenses and Deferred Charges | $3,695 | $7,189 | ▲ $3,494 |
| Land, Buildings, and Equipment, Net | $11,228 | $7,131 | ▼ $4,097 |
| Total Assets | $1,873,011 | $2,412,925 | ▲ $539,914 |
| Other Assets Total | $1,800 | $1,800 | → $0 |
| Liabilities | |||
| Other Liabilities | - | $251,257 | - |
| Accounts Payable and Accrued Expenses | $140,138 | $135,509 | ▼ $4,629 |
| Total Liabilities | $140,138 | $386,766 | ▲ $246,628 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,732,873 | $1,945,727 | ▲ $212,854 |
| Net Assets With Donor Restrictions | - | $80,432 | - |
| Total Net Assets Fund Balance | $1,732,873 | $2,026,159 | ▲ $293,286 |
| Total Liabilities and Net Assets / Fund Balance | $1,873,011 | $2,412,925 | ▲ $539,914 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,131 | $21,282 | $28,413 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Biddle-presidentceo | To 03/20, Th | FT | $165,383 | $9,748 | $175,131 |
| Kimberly Biddle-presidentceo | To 03/20, Then Mbr. | - | $27,788 | $155,343 | $175,131 |
| Alan Smyth | Executive Di | FT | $171,000 | - | $171,000 |
| Alan Smyth | Executive Director | - | $163,000 | - | $171,000 |
| Leah Albright-byrd | Board Member | - | - | $9,283 | $9,283 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tyler Krohn | Board Mbr to |
| Allison Burkett | Board Member |
| Michael Boone | Board Member |
| Christa Crane-board Member | From 07/2020 |
| Dr Danielle Clair-board Member | From 07/2020 |
| Joshua Ungerecht-board Mbr to | March,then C |
| Melanie Howard | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,630,841
- Program Service Revenue
- $1,260,249
- Investment Income
- $7,926
- Other Revenue
- $-37,620
- All Other Contributions
- $1,557,918
- Change in Net Assets
- $293,286
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,899,016
- Revenue Not Reported on Financial Statements
- $-37,620
- Other Revenue Adjustments
- $-37,620
- Total Revenue per Audited Statements
- $2,899,016
- Total Revenue per Form 990
- $2,861,396
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,015,283 |
| Other Expenses | $552,827 |
| Total Fundraising Expense | $139,958 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,237,634 | $135,221 | $48,176 | $1,421,031 |
| Current Officers, Directors, Trustees, and Key Employees | $303,169 | $26,477 | $25,768 | $355,414 |
| Payroll Taxes | $122,282 | $16,014 | $5,058 | $143,354 |
| Other Employee Benefits | $81,448 | $10,667 | $3,369 | $95,484 |
| Office Expenses | $49,096 | $31,169 | $4,937 | $85,202 |
| Occupancy | $66,662 | $1,390 | $1,233 | $69,285 |
| Fees for Services Accounting | $30,550 | $1,357 | $5,299 | $37,206 |
| Fees for Services Other | $15,473 | $687 | $2,684 | $18,844 |
| Insurance | $11,799 | $29 | $45 | $11,873 |
| Conferences and Meetings | $6,496 | $4,124 | $653 | $11,273 |
| Information Technology | $5,383 | $1,673 | $757 | $7,813 |
| Travel | $4,393 | $1,453 | - | $5,846 |
| Other Expenses | $2,924 | $1,856 | $294 | $5,074 |
| Fees for Services Legal | $3,513 | $156 | $609 | $4,278 |
| Depreciation Depletion | $3,431 | $377 | $289 | $4,097 |
| All Other Expenses | $231 | - | $-36,585 | $-36,354 |
| Total Functional Expenses | $2,189,473 | $238,679 | $139,958 | $2,568,110 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,605,730 |
| Expenses per Audited Statements | $2,568,110 |
| Total Expenses per Form 990 | $2,568,110 |
| Expenses Not Reported on Form 990 | $37,620 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $37,620 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Virtual Gala | $72,923 | - | $29,305 | - |
| Total Events | $72,923 | - | $37,620 | $-37,620 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Advances-ppp Loan | $251,257 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- No
- 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, Page 6, Part VI, Line 11B
“The governing body reviews the form 990 prior to fling the informational return.”
Form 990, Page 6, Part VI, Line 12C
“A copy of the policy is furnished annually to all incumbent and incoming directors and officers of the corporation. Each director and officer will annually sign and deliver to the board a statement that affirms that he or she has received a copy of the policy, has read and understands the policy; and has agreed to comply with the policy. In such statements, each director and officer will also list any board membership or affiliation with other entities or organizations that could constitute a conflict.”
Form 990, Page 6, Part VI, Line 19
“The organization's governing documents, policies, and financial statements are not made available for public inspection. All informational return documents are available to the public either through www.guidestar.org or upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Saving Innocence Inc
- EIN
- 45-2049173
- Phone
- 8188595756
- Address
- PO BOX 93037, LOS ANGELES, CA 90093
Signing Officer
- Name
- Alan Smyth
- Title
- Executive Director
- Phone
- 8188595756
- Signed
- 2021-05-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Alan Smyth
- Formed
- 2010
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 31
Preparer
- Firm
- Pulakos Cpas Pc
- Address
- 5921 JEFFERSON ST NE, ALBUQUERQUE, NM 87109
- Preparer
- Robert a Depasquale
- Phone
- 5053381500
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mission of saving innocence is to recover and restore child victims of sex trafficking through strategic partnerships with law enforcement, social service providers, schools and other frontline professionals, while mobilizing communities to prevent abuse and increase neighborhood safety.”
Form 990, Page 2, Part III, Line 4A
“Saving innocence is at the front lines of the fight against child sex trafficking, contracted with the los angeles probation department and the department of children and family services, saving innocence is on-call 24 hours a day and promptly responds when the victims are identified. Saving innocence travels to the location of the interventions, conducts a crisis assessment and begins case management and advocacy for this child immediately. In addition, saving innocence offers training to law enforcement to better equip them at identifying trafficking and effectively work with the youth. Saving innocence provides training to community based organizations, local governments, professionals and volunteers nation wide. Saving innocence is also a resource family agency and is actively. Recruiting and supporting foster parents to welcome our youth into their family and providing them a healthy, stable, protective environment.”
Form 990, Part XI, Line 9
“Gala expense reclass to page 9 f990 37,620 gala expenses reclass to page 9 f990 -37,620”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization is a nonprofit charitable corporation and has been recognized as tax-exempt under section 501(c)(3) of the internal revenue code. The organization has adopted accounting principles generally accepted in the united states of america, as they relate to uncertain tax positions, and has evaluated its tax positions taken for open tax years. Management believes that the activities of the organization are within their tax-exempt purpose, and that there are no uncertain tax positions that require disclosure or recognition in the financial statements.”
Schedule D, Page 4, Part XI, Line 4B
“Gala expense reclass to page 9 f990 -37,620”
Schedule D, Page 4, Part XII, Line 2D
“Gala expenses reclass to page 9 f990 37,620”
Raw XML AppendixShowing 400 of 498 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/ActivityOrMissionDesc | 0 | THE MISSION OF SAVING INNOCENCE IS TO RECOVER AND RESTORE CHILD VICTIMS OF SEX TRAFFICKING THROUGH STRATEGIC PARTNERSHIPS WITH LAW ENFORCEMENT, SOCIAL SERVICE PROVIDERS, SCHOOLS AND OTHER FRONTLINE PROFESSIONALS, WHILE MOBILIZING COMMUNITIES TO PREVENT ABUSE AND INCREASE NEIGHBORHOOD SAFETY. |
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| IRS990/Desc | 0 | SAVING INNOCENCE IS AT THE FRONT LINES OF THE FIGHT AGAINST CHILD SEX TRAFFICKING, CONTRACTED WITH THE LOS ANGELES PROBATION DEPARTMENT AND THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES, SAVING INNOCENCE IS ON-CALL 24 HOURS A DAY AND PROMPTLY RESPONDS WHEN THE VICTIMS ARE IDENTIFIED. SAVING INNOCENCE TRAVELS TO THE LOCATION OF THE INTERVENTIONS, CONDUCTS A CRISIS ASSESSMENT AND BEGINS CASE MANAGEMENT AND ADVOCACY FOR THIS CHILD IMMEDIATELY. IN ADDITION, SAVING INNOCENCE OFFERS TRAINING TO LAW ENFORCEMENT TO BETTER EQUIP THEM AT IDENTIFYING TRAFFICKING AND EFFECTIVELY WORK WITH THE YOUTH. SAVING INNOCENCE PROVIDES TRAINING TO COMMUNITY BASED ORGANIZATIONS, LOCAL GOVERNMENTS, PROFESSIONALS AND VOLUNTEERS NATION WIDE. SAVING INNOCENCE IS ALSO A RESOURCE FAMILY AGENCY AND IS ACTIVELY. RECRUITING AND SUPPORTING FOSTER PARENTS TO WELCOME OUR YOUTH INTO THEIR FAMILY AND PROVIDING THEM A HEALTHY, STABLE, PROTECTIVE ENVIRONMENT. |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 72923 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37620 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2899016 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 757 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1673 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5383 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7813 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 45 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11799 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11873 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7926 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7926 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21282 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11228 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7131 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28413 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF SAVING INNOCENCE IS TO RECOVER AND RESTORE CHILD VICTIMS OF SEX TRAFFICKING THROUGH STRATEGIC PARTNERSHIPS WITH LAW ENFORCEMENT, SOCIAL SERVICE PROVIDERS, SCHOOLS AND OTHER FRONTLINE PROFESSIONALS, WHILE MOBILIZING COMMUNITIES TO PREVENT ABUSE AND INCREASE NEIGHBORHOOD SAFETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1732873 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2026159 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -37620 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -37620 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1732873 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1945727 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1233 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1390 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66662 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69285 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4937 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31169 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49096 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85202 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1800 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3369 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10667 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81448 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95484 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC. EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 41907 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 35465 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3079 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 209506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2924 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 212585 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35465 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5074 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 251257 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48176 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 135221 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1237634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1421031 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5058 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16014 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 122282 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 143354 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3695 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7189 |
| IRS990/PrincipalOfficerNm | 0 | ALAN SMYTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1260249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1260249 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1774974 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 150 |
| IRS990/PYOtherExpensesAmt | 0 | 693516 |
| IRS990/PYOtherRevenueAmt | 0 | -135714 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1029016 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 540476 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1434434 |
| IRS990/PYTotalExpensesAmt | 0 | 2127950 |
| IRS990/PYTotalRevenueAmt | 0 | 2668426 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 293286 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1260249 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200789 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 244926 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 498 FUNDRAISING 83,096 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1594380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1774974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1278653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1130463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 940931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6719401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8152 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3568525 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 36461 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8740 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37895 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 498 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 83594 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5326436 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1392965 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1594380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1774974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1278653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1130463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 940931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6719401 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6811147 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7131 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21282 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28413 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 37620 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2568110 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 37620 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 251257 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES-PPP LOAN |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -37620 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -37620 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2899016 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT CHARITABLE CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR OPEN TAX YEARS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE ORGANIZATION ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE OR RECOGNITION IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GALA EXPENSE RECLASS TO PAGE 9 F990 -37,620 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GALA EXPENSES RECLASS TO PAGE 9 F990 37,620 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7131 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2568110 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 251257 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2861396 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2899016 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2605730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 72923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 72923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 37620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VIRTUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 72923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 72923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -37620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 4106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 4106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 29305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 29305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4209 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 27788 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 163000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 8000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 9748 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 137595 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KIMBERLY BIDDLE-PRESIDENTCEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ALAN SMYTH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | TO 03/20, THEN MBR. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 175131 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 171000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,412,925
- Liabilities
- $386,766
- Net assets
- $2,026,159
- Revenue
- $2,861,396
- Expenses
- $2,568,110
- Net income
- $293,286
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