Civic Intelligence

The Stephen C Rose Legacy Foundation

990 • Fiscal year 2018 • EIN 47-4730275

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization ProfileSTEVEFUND.ORG
PO Box 9070Providence, RI 02940

(336) 904-3487

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$911,880

Flat from 2018

Net Assets

Flat

$185,274

Flat from 2018

Liabilities

Flat

$726,606

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,153,489

Flat from 2018

Expenses

Flat

$1,066,970

Flat from 2018

Net Income

Flat

$86,519

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2016: $804,584Liabilities 2016: $801,831Net Assets 2016: $2,7532016Assets 2017: $565,383Liabilities 2017: $466,628Net Assets 2017: $98,7552017Assets 2018: $911,880Liabilities 2018: $726,606Net Assets 2018: $185,2742018Assets 2018: $911,880Liabilities 2018: $726,606Net Assets 2018: $185,2742018Assets 2019: $754,036Liabilities 2019: $461,600Net Assets 2019: $292,4362019Assets 2020: $2,191,244Liabilities 2020: $2,031,787Net Assets 2020: $159,4572020Assets 2021: $6,157,698Liabilities 2021: $4,628,737Net Assets 2021: $1,528,9612021Assets 2022: $11,714,222Liabilities 2022: $5,085,591Net Assets 2022: $6,628,6312022Assets 2023: $13,792,357Liabilities 2023: $3,728,298Net Assets 2023: $10,064,0592023Assets 2024: $13,879,931Liabilities 2024: $2,712,197Net Assets 2024: $11,167,7342024

Highlighted filing

2018

Assets$911,880
Liabilities$726,606
Net Assets$185,274
Open 2018 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $154,534Expenses 2016: $153,261Net Income 2016: $1,2732016Revenue 2017: $850,739Expenses 2017: $754,737Net Income 2017: $96,0022017Revenue 2018: $1,153,489Expenses 2018: $1,066,970Net Income 2018: $86,5192018Revenue 2018: $1,153,489Expenses 2018: $1,066,970Net Income 2018: $86,5192018Revenue 2019: $1,624,459Expenses 2019: $1,517,297Net Income 2019: $107,1622019Revenue 2020: $1,429,973Expenses 2020: $1,562,952Net Income 2020: -$132,9792020Revenue 2021: $4,241,794Expenses 2021: $2,872,290Net Income 2021: $1,369,5042021Revenue 2022: $10,339,409Expenses 2022: $5,255,684Net Income 2022: $5,083,7252022Revenue 2023: $8,341,276Expenses 2023: $5,017,816Net Income 2023: $3,323,4602023Revenue 2024: $5,579,124Expenses 2024: $4,500,591Net Income 2024: $1,078,5332024

Highlighted filing

2018

Revenue$1,153,489
Expenses$1,066,970
Net Income$86,519
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,153,489
Mission and Program Overview

Mission

To promote the mental health and emotional well-being of young people of color by building and sharing knowledge, implementing programs and partnerships, leveraging mental health technologies that provide supportive services to young people, and(see schedule o)communicating strategically to build awareness and reduce stigma.

Mission is to promote the mental health and emotional well-being of young people(cont.on schedule o)of color by building and sharing knowledge, implementing programs and partnerships, leveraging mental health technologies that provide supportive services to young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$549,950$773,204▲ $223,254
Pledges and Grants Receivable$15,433$134,851▲ $119,418
Prepaid Expenses and Deferred Charges-$3,825-
Total Assets$565,383$911,880▲ $346,497
Liabilities
Deferred Revenue$416,223$627,617▲ $211,394
Accounts Payable and Accrued Expenses$50,405$98,989▲ $48,584
Total Liabilities$466,628$726,606▲ $259,978
Net Assets / Fund Balance
Unrestricted Net Assets$98,755$185,274▲ $86,519
Total Net Assets Fund Balance$98,755$185,274▲ $86,519
Total Liabilities and Net Assets / Fund Balance$565,383$911,880▲ $346,497
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anuja KhemkaExecutive DirectorFT$160,000$160,000

Board Members and Trustees

NameTitle
Evan M RosePresident
Dr Dozene GuishardDirector
Jacqueline LooneyDirector
Juan SabaterDirector
Ken JonesDirector
Melanie Bell-mayedaDirector
Stephanie Bell-roseDirector
Valerie D BellDirector
Dr Christopher RoseSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,134,426
Program Service Revenue
$17,871
Investment Income
$1,192
Other Revenue
$0
All Other Contributions
$1,134,426
Change in Net Assets
$86,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,153,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,723
Total Revenue per Audited Statements
$1,212,212
Total Revenue per Form 990
$1,153,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$896,689
Salaries, Compensation, and Employee Benefits$170,281
Total Fundraising Expense$31,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$646,866$2,320$24,805$673,991
Current Officers, Directors, Trustees, and Key Employees$132,262$21,337$6,401$160,000
Fees for Services Accounting-$54,165-$54,165
Travel$51,211$904-$52,115
Conferences and Meetings$26,440--$26,440
Advertising$17,535$1,067-$18,602
Fees for Services Legal-$17,940-$17,940
Office Expenses$8,560$5,595-$14,155
Payroll Taxes$8,295$1,528$458$10,281
Other Expenses$4,572--$4,572
Insurance-$2,607-$2,607
Information Technology-$1,923-$1,923
All Other Expenses$166$784-$950
Total Functional Expenses$925,136$110,170$31,664$1,066,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,125,693
Expenses per Audited Statements$1,066,970
Total Expenses per Form 990$1,066,970
Expenses Not Reported on Form 990$58,723
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Five of the board of directors of the organization are related.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to each director for a period of one week to review and recommend any changes. The form 990 is reviewed by the entire board of directors at their next board meeting.”

Form 990, Part VI, Section B, Line 12C

“The board members review the conflict of interest policy annually and supply written disclosure of any conflicts of interest as well as an attestation of adherence to the policy.”

Form 990, Part VI, Section B, Line 15

“No officers were compensated; one employee, executive director. The organization hired a search firm which advised the board about compensation levels.”

Form 990, Part VI, Section C, Line 19

“Any requests for information were provided as they were received.”

Filing and Contact Details

Filer

Filer Name
The Stephen C Rose Legacy Foundation
EIN
47-4730275
Phone
3369043487
Address
PO BOX 9070, PROVIDENCE, RI 02940
Doing Business As
The Steve Fund

Signing Officer

Name
Evan M Rose
Title
President
Phone
3369043487
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan M Rose
Formed
2015
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
4
Employees
1
Volunteers
9

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual partners : program service expenses 54,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,000. Contractual agreements - consulting: program service expenses 484,717. Management and general expenses 2,320. Fundraising expenses 24,805. Total expenses 511,842. Contractual agreements - communications: program service expenses 108,149. Management and general expenses 0. Fundraising expenses 0. Total expenses 108,149.”

FORM 990, PART XII, LINE 2C:

“The steve fund developed a finance committee in 2018 that assumes responsibility for the audit oversight and selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The foundation adheres to the provisions of asc 740, income taxes (asc 740). Asc 740 establishes rules for recognizing and measuring tax positions taken in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that organizations evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition threshold on each tax position. An organization can recognize an income tax benefit only if the position has a "more likely than not" (i.e., more than 50 percent) chance of being sustained on the technical merits. For the year ended december 31, 2018, the foundation has taken no material tax positions on its applicable tax filings that do not meet the "more likely than not" threshold. As a result, no amount for utps has been included in the financial statements.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0TECH INNOVATIONSTHROUGH PARTNERSHIPS WITH TECH INNOVATIONS, THE STEVE FUND LEVERAGED THE POWER OF, REACH OF, AND COMFORT THAT STUDENTS FEEL WITH TECHNOLOGY TO PROVIDE ACCESS TO HIGH-QUALITY MENTAL HEALTH RESOURCES AT SCALE. THE STEVE FUND CONTINUED SPONSORSHIP OF THE YOUNG PEOPLE OF COLOR SUPPORT GROUP ON 7CUPS.COM REACHING 5,000 MEMBERS WITH DAILY SELF-CARE CHECK-INS, WEEKLY DISCUSSIONS ABOUT TOPICS SUCH AS DISCRIMINATION AND MICROAGGRESSIONS, AND ITS YOUNG PEOPLE OF COLOR SUPPORT GUIDE. IN ADDITION, THE STEVE FUND SPONSORED DELIVERY OF PERSISTENCE PLUS TEXT NUDGES TO OVER 2,500 STUDENTS AT UNIVERSITY OF WASHINGTON TACOMA AND CUNY HOSTOS COMMUNITY COLLEGE. THESE NUDGES APPLY BEHAVIORAL SCIENCE TO COLLEGE PERSISTENCE AND DELIVER THE RIGHT SUPPORT MESSAGES AT THE RIGHT TIME TO THE RIGHT STUDENTS, INCREASING PERSISTENCE BY 6-8% AMONG STUDENTS OF COLOR WHO RECEIVED THEM. THE STEVE FUND PARTNERED WITH KOGNITO TO PROVIDE FREE ACCESS TO CAMPUS PARTNERS TO "AT-RISK FOR STUDENTS," KOGNITO'S SIMULATION PROGRAM WHICH TRAINS STUDENTS TO RECOGNIZE THE SIGNS AND SYMPTOMS OF PSYCHOLOGICAL DISTRESS IN PEERS AND TO USE MOTIVATIONAL INTERVIEWING TECHNIQUES TO INTERVENE. WITH CRISIS TEXT LINE, THE STEVE FUND REACHED OVER 2 MILLION STUDENTS AND YOUNG PEOPLE OF COLOR THROUGH DIRECT MARKETING ON SOCIAL MEDIA WITH INFORMATION ABOUT FREE, CONFIDENTIAL, 24/7 CRISIS TEXT COUNSELING AND HELPED CRISIS TEXT LINE TO DOUBLE THE NUMBER OF VOLUNTEER COUNSELORS OF COLOR SERVING THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0265823
IRS990/ProgSrvcAccomActy3Grp/Desc0EQUITY IN MENTAL HEALTH FRAMEWORK (EMHF)THE EMHF IS A FIRST-OF-ITS-KIND SET OF 10 ACTIONABLE RECOMMENDATIONS FOR COLLEGES AND UNIVERSITIES TO SUPPORT THE MENTAL, EMOTIONAL, AND SOCIAL HEALTH AND WELL-BEING OF STUDENTS OF COLOR. IN 2018, THE EMHF WAS DOWNLOADED 2,110 TIMES (REACHING OVER 3,400 DOWNLOADS IN TOTAL), PRESENTED TO OVER 2,200 AUDIENCE MEMBERS AT 15 NATIONAL CONFERENCES. IN ADDITION, TO SUPPORT INSTITUTIONS IN USING THE EMHF, THE STEVE FUND AND JED FOUNDATION RELEASED AN EMHF IMPLEMENTATION TOOLKIT AND LAUNCHED A TWO-YEAR EMHF IMPLEMENTATION PILOT STUDY WITH 18 PILOT INSTITUTIONS INCLUDING FOUR-YEAR PUBLIC UNIVERSITIES, FOUR-YEAR PRIVATE UNIVERSITIES, AND COMMUNITY COLLEGE INSTITUTIONS. IN 2018, THE STEVE FUND'S KNOWLEDGE CENTER, WHICH HAS OVER 1,040 REGISTERED USERS, ADDED WEBINARS ON THE EMHF FOR STUDENTS, FOR PARENTS & FAMILIES, AND MULTIPLE VIDEO PRESENTATIONS ON THE EMHF TO AUDIENCES OF BEHAVIORAL HEALTH AND HIGHER EDUCATION LEADERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0147908
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICESCONVENINGS - YOUNG, GIFTED & @ RISK, THE STEVE FUND'S SIGNATURE ANNUAL CONFERENCE, CONVENES HUNDREDS OF BEHAVIORAL HEALTH AND HIGHER EDUCATION LEADERS IN PARTNERSHIP WITH HOST COLLEGES AND UNIVERSITIES, TO PARTICIPATE IN A DAYLONG EVENT OF PLENARY AND BREAKOUT SESSIONS FOCUSED ON THE LATEST RESEARCH ON STUDENT OF COLOR MENTAL, EMOTIONAL, AND SOCIAL HEALTH AND WELL-BEING. IN 2018, THE STEVE FUND CONVENED ITS FIFTH YGAR CONFERENCE AT UNIVERSITY OF TEXAS AT AUSTIN, WHICH GATHERED OVER 350 ATTENDEES AND 39 SPEAKERS. KNOWLEDGE CENTER - THE STEVE FUND'S KNOWLEDGE CENTER IS A RESOURCE FOR EXPERT INFORMATION ABOUT THE MENTAL HEALTH AND EMOTIONAL WELL-BEING OF STUDENTS OF COLOR. WITH OVER 100 PIECES OF CONTENT INCLUDING WHITE PAPERS, WEBINARS, AND VIDEOS OF EXPERT PRESENTATIONS AND INTERVIEWS, THE KNOWLEDGE CENTER SERVES THOUSANDS OF USERS ACROSS THE COUNTRY WITH ACCESS TO THE STEVE FUND'S LIBRARY OF CONTENT.YOUTH ADVISORY BOARD - THE STEVE FUND'S YOUTH ADVISORY BOARD SUPPORTS THE STEVE FUND'S PROGRAMS, INITIATIVES, AND OUTREACH EFFORTS NATIONWIDE. YOUTH ADVISORY BOARD MEMBERS PROMOTE THE IMPORTANCE OF EDUCATION ABOUT MENTAL HEALTH AND EMOTIONAL WELL-BEING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0850724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0616826
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt096002
IRS990/PYSalariesCompEmpBnftPaidAmt0137911
IRS990/PYTotalExpensesAmt0754737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0850739
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt086519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017871
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018316
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018316
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01134426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0850724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02141184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01207
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02140739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018316
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01152297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0850724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/Total509Grp/TotalAmt02159055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01153489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0850739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02160262
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt058723
IRS990ScheduleD/DonatedServicesUseFcltsAmt058723
IRS990ScheduleD/ExpensesNotReportedAmt058723
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01066970
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt058723
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01153489
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ADHERES TO THE PROVISIONS OF ASC 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ORGANIZATIONS EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEAR ENDED DECEMBER 31, 2018, THE FOUNDATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01066970
IRS990ScheduleD/TotalRevenuePerForm990Amt01153489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01212212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01125693
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0WRITE GRANT PROPOSALS/SUBMIT ONLINE GRANT APPLICATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-20400
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0KELLY WHALEN CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020400
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04450 SOUTH PARK AVENUE 612
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CHEVY CHASE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020815
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0KELLY WHALEN CONSULTING WORKS CLOSELY WITH THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR TO ATTRACT NEW GRANT OPPORTUNITIES AND COMPLETE GRANT APPLICATIONS. GRANTS RECEIVED ARE THE RESULTS OF THE COLLABORATIVE EFFORTS OF THE FUNDRAISING CONSULTANT, BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalNetToOrganizationAmt0-20400
IRS990ScheduleG/TotalRetainedByContractorsAmt020400
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANUJA KHEMKA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIVE OF THE BOARD OF DIRECTORS OF THE ORGANIZATION ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO EACH DIRECTOR FOR A PERIOD OF ONE WEEK TO REVIEW AND RECOMMEND ANY CHANGES. THE FORM 990 IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS AT THEIR NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND SUPPLY WRITTEN DISCLOSURE OF ANY CONFLICTS OF INTEREST AS WELL AS AN ATTESTATION OF ADHERENCE TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICERS WERE COMPENSATED; ONE EMPLOYEE, EXECUTIVE DIRECTOR. THE ORGANIZATION HIRED A SEARCH FIRM WHICH ADVISED THE BOARD ABOUT COMPENSATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY REQUESTS FOR INFORMATION WERE PROVIDED AS THEY WERE RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTUAL PARTNERS : PROGRAM SERVICE EXPENSES 54,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,000. CONTRACTUAL AGREEMENTS - CONSULTING: PROGRAM SERVICE EXPENSES 484,717. MANAGEMENT AND GENERAL EXPENSES 2,320. FUNDRAISING EXPENSES 24,805. TOTAL EXPENSES 511,842. CONTRACTUAL AGREEMENTS - COMMUNICATIONS: PROGRAM SERVICE EXPENSES 108,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE STEVE FUND DEVELOPED A FINANCE COMMITTEE IN 2018 THAT ASSUMES RESPONSIBILITY FOR THE AUDIT OVERSIGHT AND SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0565383
IRS990/TotalAssetsEOYAmt0911880
IRS990/TotalAssetsGrp/BOYAmt0565383
IRS990/TotalAssetsGrp/EOYAmt0911880
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01134426
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031664
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110170

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$911,880
Liabilities
$726,606
Net assets
$185,274
Revenue
$1,153,489
Expenses
$1,066,970
Net income
$86,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$2.71$11.2$5.58$4.50$1.08
2023Detailed filing. Detailed filing data is available for this year.$13.8$3.73$10.1$8.34$5.02$3.32
2022Detailed filing. Detailed filing data is available for this year.$11.7$5.09$6.63$10.3$5.26$5.08
2021Detailed filing. Detailed filing data is available for this year.$6.16$4.63$1.53$4.24$2.87$1.37
2020Detailed filing. Detailed filing data is available for this year.$2.19$2.03$0.16$1.43$1.56$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.46$0.29$1.62$1.52$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.73$0.19$1.15$1.07$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.73$0.19$1.15$1.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.47$0.10$0.85$0.75$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.00$0.15$0.15$0.00