Civic Intelligence

The Link of Cullman County Inc

990 • Fiscal year 2017 • EIN 45-4587097

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileLINKINGCULLMAN.ORG
708 9th St SECullman, AL 35055

(256) 775-0028

Siviq Scores

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

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$50,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.8%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$107,156

Up $2,485 (+2.4%) from 2016

Net Assets

Down

$30,376

Down $15,616 (-34%) from 2016

Liabilities

Up

$76,780

Up $18,101 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Up

$499,122

Up $40,396 (+8.8%) from 2016

Expenses

Up

$514,738

Up $41,748 (+8.8%) from 2016

Net Income

Down

-$15,616

Down $1,352 (-9.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $66,050Liabilities 2013: $1,878Net Assets 2013: $64,1722013Assets 2014: $67,468Liabilities 2014: $5,310Net Assets 2014: $62,1582014Assets 2015: $86,528Liabilities 2015: $26,272Net Assets 2015: $60,2562015Assets 2016: $104,671Liabilities 2016: $58,679Net Assets 2016: $45,9922016Assets 2017: $107,156Liabilities 2017: $76,780Net Assets 2017: $30,3762017Assets 2018: $100,954Liabilities 2018: $73,176Net Assets 2018: $27,7782018Assets 2019: $85,102Liabilities 2019: $78,549Net Assets 2019: $6,5532019Assets 2020: $149,862Liabilities 2020: $67,449Net Assets 2020: $82,4132020Assets 2021: $170,186Liabilities 2021: $43,383Net Assets 2021: $126,8032021Assets 2022: $208,378Liabilities 2022: $69,153Net Assets 2022: $139,2252022Assets 2023: $1,229,337Liabilities 2023: $1,317,601Net Assets 2023: -$88,2642023Assets 2024: $1,246,498Liabilities 2024: $1,298,691Net Assets 2024: -$52,1932024

Highlighted filing

2017

Assets$107,156
Liabilities$76,780
Net Assets$30,376
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $215,230Expenses 2013: $159,468Net Income 2013: $55,7622013Revenue 2014: $215,654Expenses 2014: $216,362Net Income 2014: -$7082014Revenue 2015: $325,033Expenses 2015: $326,935Net Income 2015: -$1,9022015Revenue 2016: $458,726Expenses 2016: $472,990Net Income 2016: -$14,2642016Revenue 2017: $499,122Expenses 2017: $514,738Net Income 2017: -$15,6162017Revenue 2018: $492,744Expenses 2018: $495,342Net Income 2018: -$2,5982018Revenue 2019: $452,226Expenses 2019: $473,451Net Income 2019: -$21,2252019Revenue 2020: $536,108Expenses 2020: $460,250Net Income 2020: $75,8582020Revenue 2021: $659,712Expenses 2021: $615,322Net Income 2021: $44,3902021Revenue 2022: $737,763Expenses 2022: $725,341Net Income 2022: $12,4222022Revenue 2023: $870,176Expenses 2023: $1,019,541Net Income 2023: -$149,3652023Revenue 2024: $1,001,300Expenses 2024: $965,229Net Income 2024: $36,0712024

Highlighted filing

2017

Revenue$499,122
Expenses$514,738
Net Income-$15,616
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$524,498
Mission and Program Overview

Mission

The mission of the organization, as a faith based non profit, is to provide support services to the poor & vulnerable that offers them the opportunity for life transformation. We maily provide coaching, counseling & education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,256$75,985▲ $34,729
Cash and Non-Interest-Bearing Accounts$61,324$29,251▼ $32,073
Inventories for Sale or Use$1,057--
Savings and Temporary Cash Investments$495$749▲ $254
Accounts Receivable$89$661▲ $572
Prepaid Expenses and Deferred Charges-$60-
Total Assets$104,671$107,156▲ $2,485
Other Assets Total$450$450→ $0
Liabilities
Unsecured Notes Loans Payable$40,250$50,000▲ $9,750
Other Liabilities$17,778$14,790▼ $2,988
Accounts Payable and Accrued Expenses$651$11,990▲ $11,339
Total Liabilities$58,679$76,780▲ $18,101
Net Assets / Fund Balance
Unrestricted Net Assets$45,992$30,376▼ $15,616
Total Net Assets Fund Balance$45,992$30,376▼ $15,616
Total Liabilities and Net Assets / Fund Balance$104,671$107,156▲ $2,485

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$75,985$5,448$81,433
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn OwensExecutive DiFT$50,000$50,000

Board Members and Trustees

NameTitle
Nathan GravesChairman
Trae V NorrelVice Chairma
Amy SmithBoard Member
Caris SniderBoard Member
Clancy JohnsonBoard Member
Sherry HenryBoard Member
Yvonne KrenkelBoard Member
Nancy MckenzieSecretary
Eddie CanadayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,102
Program Service Revenue
$15,274
Investment Income
$5,778
Other Revenue
$155,968
All Other Contributions
$294,102
Change in Net Assets
$-15,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,532
Other Expenses$182,525
Grants and Similar Amounts Paid$681
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,359$20,125-$243,484
Current Officers, Directors, Trustees, and Key Employees$40,000$10,000-$50,000
Occupancy-$40,355-$40,355
Office Expenses$9,509$30,664-$40,173
Payroll Taxes-$22,677-$22,677
Other Employee Benefits-$15,371-$15,371
Insurance-$10,701-$10,701
Fees for Services Other$6,275$3,980-$10,255
Information Technology$199$9,326-$9,525
Conferences and Meetings$5,584$1,990-$7,574
Advertising$5$4,474-$4,479
Interest-$4,415-$4,415
Depreciation Depletion-$4,404-$4,404
All Other Expenses-$4,141-$4,141
Fees for Services Accounting-$2,500-$2,500
Other Expenses$2,274$71-$2,345
Travel-$1,059-$1,059
Grants to Domestic Individuals$681--$681
Total Functional Expenses$328,485$186,253$0$514,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,948
Fundraising Direct Expenses$22,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Campaign$68,118$68,118$5,739$62,379
Golf Tournament$37,970$37,970$1,004$36,966
Total Events$140,948$140,948$22,390$118,558
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,864
Social Security W/h & Co.$4,085
Alabama State W/h$2,569
Medicare W/h & Co.$955
Sui (state Unemployment Ins)$34
Futa (fed Unemployment)$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 8B

“N/A”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board at board meeting”

Form 990, Page 6, Part VI, Line 12C

“There were a few decisions in which someone needed to recuse themselves from voting.”

Form 990, Page 6, Part VI, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available by request.”

Filing and Contact Details

Filer

Filer Name
Link of Cullman County
EIN
45-4587097
Phone
2567750028
Address
708 9TH ST SE, CULLMAN, AL 35055

Signing Officer

Name
Dawn Owens
Title
Executive Director
Phone
2563479626
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Owens
Formed
2012
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
414

Preparer

Firm
Jeb Williamson CPA LLC
Address
418 1ST AVE SE, CULLMAN, AL 35055-3405
Preparer
Jeb Williamson
Phone
2567347393
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the organization, as a faith based non profit, is to provide support services to the poor & vulnerable that offers them the opportunity for life transformation. We maily provide coaching, counseling & education.”

Form 990, Page 2, Part III, Line 4D

“Volunteers in public schools is to mentor students in elementary schools. The goal of the program is to be a coach, an encourager, and an advocate for the student (when needed) to help support their educational goals given to them by the mentor, by the teacher or guidance counselor. Volunteers met with students one on one, in groups or with a few at a time. The volunteer days are based on the school's calendar year. At a minimum they meet with students for an hour a week. Pure joy is our job training program. Pure joy has provided 20-hour a week paid job training, classes from the renew u program, and assistance and coaching through our career coach, and weekly one-on-one mentoring. Supervised visitation proovides safe and monitored place for family members to visit with children. Adult, children & youth literacy teaches those whose primary language is not english to speak english as well as other adults struggling to read. Provided kindergarten readiness camp for children who may struggle personally or academically.”

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IRS990/OtherExpensesGrp/Desc0CONTRACT STAFFING-PURE
IRS990/OtherExpensesGrp/Desc1AWARDS (T-SHIRTS)
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3CELEBRATION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071
IRS990/OtherExpensesGrp/ProgramServicesAmt024020
IRS990/OtherExpensesGrp/ProgramServicesAmt18385
IRS990/OtherExpensesGrp/ProgramServicesAmt28194
IRS990/OtherExpensesGrp/ProgramServicesAmt32274
IRS990/OtherExpensesGrp/TotalAmt024020
IRS990/OtherExpensesGrp/TotalAmt18385
IRS990/OtherExpensesGrp/TotalAmt28194
IRS990/OtherExpensesGrp/TotalAmt32345
IRS990/OtherLiabilitiesGrp/BOYAmt017778
IRS990/OtherLiabilitiesGrp/EOYAmt014790
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt031575
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1801
IRS990/OtherRevenueTotalAmt032376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243484
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022677
IRS990/PayrollTaxesGrp/TotalAmt022677
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060
IRS990/PrincipalOfficerNm0DAWN OWENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015274
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBOR RELATIONS NEIGHBOR RELATIONS PROVIDES SERVICES TO NEIGHBORS IN OUR COMMUNITY THAT MAY BE IN CRISIS. THIS CAN ENTAIL CREATING GOALS, FINDING COMMUNITY RESOURCES, OR JUST OFFERING ENCOURAGEMENT AND PRAYER. THIS TEAM WILL DO FOLLOW UP WITH NEIGHBORS IN ORDER TO ENSURE THAT WHATEVER THEIR GOALS MAY BE THEY ARE ENCOURAGED FORWARD TO PURSUE THEM TO COMPLETION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051473
IRS990/ProgSrvcAccomActy3Grp/Desc0RENEW U RENEW U IS A "LIFE DEGREE PROGRAM" IN WHICH OUR NEIGHBORS CAN TAKE CLASSES THAT RELATE TO STRUGGLES THEY MAY BE HAVING IN THEIR LIFE SUCH AS COPING WITH ANGER ISSUES, DEALING WITH CO-DEPENDENCY, CREATING BOUNDARIES OR COMMUNICATING WELL WITH THE PEOPLE AROUND THEM. WE ALSO HAVE CLASSES THE HELP THEM BECOME BETTER EMPLOYEES OR PARENTS. ONCE AN INDIVIDUAL HAS FINISHED A SET OF 6 CLASSES, THEY OFFICIALLY "GRADUATE" FROM THE PROGRAM WITH A LIFE DEGREE CERTIFICATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052892
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOLUNTEERS IN PUBLIC SCHOOLS IS TO MENTOR STUDENTS IN ELEMENTARY SCHOOLS. THE GOAL OF THE PROGRAM IS TO BE A COACH, AN ENCOURAGER, AND AN ADVOCATE FOR THE STUDENT (WHEN NEEDED) TO HELP SUPPORT THEIR EDUCATIONAL GOALS GIVEN TO THEM BY THE MENTOR, BY THE TEACHER OR GUIDANCE COUNSELOR. VOLUNTEERS MET WITH STUDENTS ONE ON ONE, IN GROUPS OR WITH A FEW AT A TIME. THE VOLUNTEER DAYS ARE BASED ON THE SCHOOL'S CALENDAR YEAR. AT A MINIMUM THEY MEET WITH STUDENTS FOR AN HOUR A WEEK. PURE JOY IS OUR JOB TRAINING PROGRAM. PURE JOY HAS PROVIDED 20-HOUR A WEEK PAID JOB TRAINING, CLASSES FROM THE RENEW U PROGRAM, AND ASSISTANCE AND COACHING THROUGH OUR CAREER COACH, AND WEEKLY ONE-ON-ONE MENTORING. SUPERVISED VISITATION PROOVIDES SAFE AND MONITORED PLACE FOR FAMILY MEMBERS TO VISIT WITH CHILDREN. ADULT, CHILDREN & YOUTH LITERACY TEACHES THOSE WHOSE PRIMARY LANGUAGE IS NOT ENGLISH TO SPEAK ENGLISH AS WELL AS OTHER ADULTS STRUGGLING TO READ. PROVIDED KINDERGARTEN READINESS CAMP FOR CHILDREN WHO MAY STRUGGLE PERSONALLY OR ACADEMICALLY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0169134
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0681
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0386990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0716
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0129834
IRS990/PYOtherRevenueAmt068290
IRS990/PYProgramServiceRevenueAmt03436
IRS990/PYRevenuesLessExpensesAmt0-14264
IRS990/PYSalariesCompEmpBnftPaidAmt0342440
IRS990/PYTotalExpensesAmt0472990
IRS990/PYTotalRevenueAmt0458726
IRS990/ReconcilationRevenueExpnssAmt0-15616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt02125
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0749
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 11,830
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0322102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0386990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01363432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0163753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011830
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96910
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt01363432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01363432
IRS990ScheduleA/TotalSupportAmt01406912
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02258
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05448
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SOCIAL SECURITY W/H & CO.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ALABAMA STATE W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEDICARE W/H & CO.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SUI (STATE UNEMPLOYMENT INS)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FUTA (FED UNEMPLOYMENT)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075985
IRS990ScheduleD/TotalLiabilityAmt014790
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022390
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02026
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140948
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118558
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01462
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01264
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02726
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05075
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ORGANIZATION, AS A FAITH BASED NON PROFIT, IS TO PROVIDE SUPPORT SERVICES TO THE POOR & VULNERABLE THAT OFFERS THEM THE OPPORTUNITY FOR LIFE TRANSFORMATION. WE MAILY PROVIDE COACHING, COUNSELING & EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS IN PUBLIC SCHOOLS IS TO MENTOR STUDENTS IN ELEMENTARY SCHOOLS. THE GOAL OF THE PROGRAM IS TO BE A COACH, AN ENCOURAGER, AND AN ADVOCATE FOR THE STUDENT (WHEN NEEDED) TO HELP SUPPORT THEIR EDUCATIONAL GOALS GIVEN TO THEM BY THE MENTOR, BY THE TEACHER OR GUIDANCE COUNSELOR. VOLUNTEERS MET WITH STUDENTS ONE ON ONE, IN GROUPS OR WITH A FEW AT A TIME. THE VOLUNTEER DAYS ARE BASED ON THE SCHOOL'S CALENDAR YEAR. AT A MINIMUM THEY MEET WITH STUDENTS FOR AN HOUR A WEEK. PURE JOY IS OUR JOB TRAINING PROGRAM. PURE JOY HAS PROVIDED 20-HOUR A WEEK PAID JOB TRAINING, CLASSES FROM THE RENEW U PROGRAM, AND ASSISTANCE AND COACHING THROUGH OUR CAREER COACH, AND WEEKLY ONE-ON-ONE MENTORING. SUPERVISED VISITATION PROOVIDES SAFE AND MONITORED PLACE FOR FAMILY MEMBERS TO VISIT WITH CHILDREN. ADULT, CHILDREN & YOUTH LITERACY TEACHES THOSE WHOSE PRIMARY LANGUAGE IS NOT ENGLISH TO SPEAK ENGLISH AS WELL AS OTHER ADULTS STRUGGLING TO READ. PROVIDED KINDERGARTEN READINESS CAMP FOR CHILDREN WHO MAY STRUGGLE PERSONALLY OR ACADEMICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY BOARD AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE A FEW DECISIONS IN WHICH SOMEONE NEEDED TO RECUSE THEMSELVES FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104671
IRS990/TotalAssetsEOYAmt0107156
IRS990/TotalAssetsGrp/BOYAmt0104671
IRS990/TotalAssetsGrp/EOYAmt0107156
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,156
Liabilities
$76,780
Net assets
$30,376
Revenue
$499,122
Expenses
$514,738
Net income
-$15,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$1.30$0.05$1.00$0.97$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.23$1.32$0.09$0.87$1.02$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$0.74$0.73$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.66$0.62$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.54$0.46$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$0.45$0.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.49$0.50$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$0.50$0.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.05$0.46$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.33$0.33$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.22$0.22$0.00
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.22$0.16$0.06