Civic Intelligence

Eddie Nash Foundation

990 • Fiscal year 2015 • EIN 61-1536987

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 06, 2016

Organization ProfileWWW.EDDIENASHFOUNDATION.ORG
1717 W Orangewood AveOrange, CA 92868

(866) 470-1888

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$35,836

Flat from 2015

Net Assets

Flat

$35,836

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Flat

$233,635

Flat from 2015

Expenses

Flat

$255,330

Flat from 2015

Net Income

Flat

-$21,695

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2011: $58,903Liabilities 2011: $19,7722011Assets 2012: $72,613Liabilities 2012: $14,3752012Assets 2013: $40,421Liabilities 2013: $0Net Assets 2013: $40,4212013Assets 2014: $57,500Liabilities 2014: $0Net Assets 2014: $57,5002014Assets 2015: $35,836Liabilities 2015: $0Net Assets 2015: $35,8362015Assets 2015: $35,836Liabilities 2015: $0Net Assets 2015: $35,8362015Assets 2016: $36,490Net Assets 2016: $36,4902016Assets 2017: $18,987Liabilities 2017: $3,402Net Assets 2017: $15,5852017Assets 2018: $45,948Liabilities 2018: $02018Assets 2019: $90,643Liabilities 2019: $249Net Assets 2019: $90,3942019Assets 2020: $88,101Liabilities 2020: $5Net Assets 2020: $88,0962020Assets 2021: $107,827Liabilities 2021: $132Net Assets 2021: $107,6952021Assets 2022: $109,172Net Assets 2022: $109,1722022Assets 2023: $145,970Liabilities 2023: $02023Assets 2024: $130,351Liabilities 2024: $1,641Net Assets 2024: $128,7102024

Highlighted filing

2015

Assets$35,836
Liabilities$0
Net Assets$35,836
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $111,482Expenses 2011: $95,677Net Income 2011: $15,8052011Revenue 2012: $158,798Expenses 2012: $139,691Net Income 2012: $19,1072012Revenue 2013: $244,073Expenses 2013: $261,899Net Income 2013: -$17,8262013Revenue 2014: $354,369Expenses 2014: $335,562Net Income 2014: $18,8072014Revenue 2015: $233,635Expenses 2015: $255,330Net Income 2015: -$21,6952015Revenue 2015: $233,635Expenses 2015: $255,330Net Income 2015: -$21,6952015Revenue 2016: $128,961Expenses 2016: $128,307Net Income 2016: $6542016Revenue 2017: $80,239Expenses 2017: $101,144Net Income 2017: -$20,9052017Revenue 2018: $63,467Expenses 2018: $33,104Net Income 2018: $30,3632018Revenue 2019: $112,366Expenses 2019: $67,920Net Income 2019: $44,4462019Revenue 2020: $22,506Expenses 2020: $24,804Net Income 2020: -$2,2982020Revenue 2021: $68,029Expenses 2021: $42,276Net Income 2021: $25,7532021Revenue 2022: $60,732Expenses 2022: $59,255Net Income 2022: $1,4772022Revenue 2023: $83,616Expenses 2023: $46,818Net Income 2023: $36,7982023Revenue 2024: $47,149Expenses 2024: $64,409Net Income 2024: -$17,2602024

Highlighted filing

2015

Revenue$233,635
Expenses$255,330
Net Income-$21,695
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 6, 2016
Return Version
2015v2.0
Gross Receipts
$233,635
Mission and Program Overview

Mission

The purpose of the eddie nash foundation is to work to create an enlightened world without violence, by breaking the cycle of hate resulting from abuse,prejudice, and all forms of violence affecting our youth, through recognition and financial contributions to community programs and organizations that support the goals of the foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,380$35,715▼ $21,665
Inventories for Sale or Use$120$120→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$57,500$35,836▼ $21,664
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$57,500$35,836▼ $21,664
Total Net Assets Fund Balance$57,500$35,836▼ $21,664
Total Liabilities and Net Assets / Fund Balance$57,500$35,836▼ $21,664
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bryan NashPresident & CEO
LORIE McROBERTSVice President
Cindy GoodfellowSecretary
Moira HummelSecretary
Danny FreidlTreasurer
Carol LutzVP Finance
Pam RoyVP Parlimentari
Revenue and Support

Revenue Composition

Contributions and Grants
$169,110
Program Service Revenue
$18,300
Investment Income
$0
Other Revenue
$46,225
All Other Contributions
$169,110
Change in Net Assets
$-21,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,796
Salaries, Compensation, and Employee Benefits$59,534
Total Fundraising Expense$15,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$62,587$2,458$6,594$71,639
Other Salaries and Wages$48,621$10,913-$59,534
Occupancy$18,953$5,571-$24,524
Other Expenses$9,456$211$3,790$13,457
Fees for Services Other$12,250--$12,250
Travel$6,676$694-$7,370
Insurance$944$317-$1,261
Advertising$930--$930
Total Functional Expenses$215,606$24,257$15,467$255,330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Amazing Race$20,926$20,926-$20,926
Clambake Benefit$17,299$17,299-$17,299
Total Events$46,225$46,225-$46,225
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Eddie Nash Foundation
EIN
61-1536987
Phone
8664701888
Address
1717 W ORANGEWOOD AVE, ORANGE, CA 92868

Signing Officer

Name
Bryan Nash
Title
President & CEO
Signed
2016-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Stamos & Stamos CPA
Address
17871 SANTIAGO BLVD 227, VILLA PARK, CA 92861
Preparer
Chris Stamos
Phone
7149980311
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Camp to Belong International is a designated program specifically focused on the sibling relationship. Camp To Belong is a designed program specifically focused on the sibling relationship.The activities our youth experience helps them build childhood memories that will last a lifetime.Camp is also a great opportunity for campers to meet others who have experienced similar situations. We often witness mutual support and understanding among campers, especially during challenging times. The camp has proven an invaluable and memorable experience for campers and counselors alike”

Form 990, Part IX, Line 24E: Other Expenses

“BACKGROUND CHECKS: Column (A) - Total = $664; Column (B) - Program Services = $664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $13; Column (B) - Program Services = $0; Column (C) - Management & General = $13; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BARBEQUE: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $600”

Form 990, Part IX, Line 24E: Other Expenses

“CAMP DIRECTOR: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER LAB AND TECHNOLO: Column (A) - Total = $186; Column (B) - Program Services = $186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COUNSELORS TRAING & MEETING: Column (A) - Total = $1456; Column (B) - Program Services = $1456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CURRICULUM DEVELOPMENT: Column (A) - Total = $5850; Column (B) - Program Services = $5850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND MEMBERSHIPS: Column (A) - Total = $1766; Column (B) - Program Services = $1322; Column (C) - Management & General = $439; Column (D) - Fundraising = $5”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL/PURCHSE: Column (A) - Total = $3046; Column (B) - Program Services = $2444; Column (C) - Management & General = $310; Column (D) - Fundraising = $292”

Form 990, Part IX, Line 24E: Other Expenses

“MEDIA & ENTERTAINMENT: Column (A) - Total = $132; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $132”

Form 990, Part IX, Line 24E: Other Expenses

“MEDIA DEVELOPMENT: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT SERVICE FEES: Column (A) - Total = $577; Column (B) - Program Services = $25; Column (C) - Management & General = $79; Column (D) - Fundraising = $473”

Form 990, Part IX, Line 24E: Other Expenses

“NATIONAL MEMBERSHIPFEES: Column (A) - Total = $8600; Column (B) - Program Services = $8600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE CONTRACT: Column (A) - Total = $1549; Column (B) - Program Services = $0; Column (C) - Management & General = $249; Column (D) - Fundraising = $1300”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE FACILITIES: Column (A) - Total = $3685; Column (B) - Program Services = $3685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $10565; Column (B) - Program Services = $10565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $13; Column (D) - Fundraising = $32”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $21; Column (B) - Program Services = $0; Column (C) - Management & General = $21; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“professional fees: Column (A) - Total = $9672; Column (B) - Program Services = $6694; Column (C) - Management & General = $316; Column (D) - Fundraising = $2662”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRA, REUNION: Column (A) - Total = $204; Column (B) - Program Services = $204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM ACTIVITIES: Column (A) - Total = $1250; Column (B) - Program Services = $1250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM OPERATIONS: Column (A) - Total = $578; Column (B) - Program Services = $578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTION: Column (A) - Total = $5360; Column (B) - Program Services = $4635; Column (C) - Management & General = $0; Column (D) - Fundraising = $725”

Form 990, Part IX, Line 24E: Other Expenses

“REGISTRATIONS/PROMOTIONS: Column (A) - Total = $5824; Column (B) - Program Services = $5824; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE: Column (A) - Total = $285; Column (B) - Program Services = $0; Column (C) - Management & General = $285; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF OVERSIGHT: Column (A) - Total = $680; Column (B) - Program Services = $680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF VOLUNTEER DEVELOPMENT: Column (A) - Total = $1100; Column (B) - Program Services = $1100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STATE TAXES: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION: Column (A) - Total = $2290; Column (B) - Program Services = $2290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website: Column (A) - Total = $1409; Column (B) - Program Services = $388; Column (C) - Management & General = $648; Column (D) - Fundraising = $373”

Form 990, Part IX, Line 24E: Other Expenses

“WORKER'S COMP: Column (A) - Total = $2947; Column (B) - Program Services = $2947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior Period adjustment = $31”

Raw XML AppendixShowing 400 of 476 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/ActivityOrMissionDesc0THE PURPOSE OF THE EDDIE NASH FOUNDATION IS TO WORK TO CREATE AN ENLIGHTENED WORLD WITHOUT VIOLENCE, BY BREAKING THE CYCLE OF HATE RESULTING FROM ABUSE,PREJUDICE, AND ALL FORMS OF VIOLENCE AFFECTING OUR YOUTH, THROUGH RECOGNITION AND FINANCIAL CONTRIBUTIONS TO COMMUNITY PROGRAMS AND ORGANIZATIONS THAT SUPPORT THE GOALS OF THE FOUNDATION
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IRS990/BooksInCareOfDetail/PersonNm0BRYAN NASH
IRS990/BooksInCareOfDetail/PhoneNum08664701888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01717 W ORANGEWOOD I
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IRS990/Desc0The Passports to Success (PTS) program is designed to give foster youth much needed life skills before they leave the system. The unique curriculum was created by Trinity Wallace-Ellis and Bryan Nash, former foster youth who understand the challenges these youth face. Noted child psychologist and foster care consultant, Dr. Greg Manning, also helps with the curriculum and facilitates the workshops.Sadly, most foster youth are emancipated without the skills needed to function as independent adults. The statistics are dismal and the cost to these children and to society is immense as 80% of prison beds and 3 out of 10 homeless are former foster youth.Passports to Success partners with companies to assist foster youthThe Eddie Nash Foundation partners with corporations and private sector organizations to teach the youth (ages 14-21) real life scenarios and lessons rather than using textbook theories. Our workshops have had Chick-fil- A teaching them to stand out in a job interview; JAMS (Judges and Mediators) Foundation teaching them how to resolve conflict and stay out of the courts; and Union Bank providing insight on financial needs versus wants.Another critical component of the program is to have the foster youth learn side-by-side with a trusted adult. Those who attend without a caregiver are partnered with an Eddie Nash Foundation volunteer. These community volunteers come from all walks of life and bring support and experiences that give the foster youth fresh perspectives on adulthood.The program enrolls 30 to 50 youth per session in order to maintain a one-on-one experience. Too often these youth become a mere number to the world. In PTS, each youth is treated as a highly valued individual.Classes occur monthly and each workshop focuses on a specific topic.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP PARLIMENTARI
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
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IRS990/InsuranceGrp/TotalAmt01261
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IRS990/MissionDesc0THE PURPOSE OF THE EDDIE NASH FOUNDATION IS TO WORK TO CREATE AN ENLIGHTENED WORLD WITHOUT VIOLENCE, BY BREAKING THE CYCLE OF HATE RESULTING FROM ABUSE,PREJUDICE, AND ALL FORMS OF VIOLENCE AFFECTING OUR YOUTH, THROUGH RECOGNITION AND FINANCIAL CONTRIBUTIONS TO COMMUNITY PROGRAMS AND ORGANIZATIONS THAT SUPPORT THE GOALS OF THE FOUNDATION
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IRS990/OtherExpensesGrp/Desc0FACILITIES RENTAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUNDING DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt01780
IRS990/OtherExpensesGrp/FundraisingAmt13303
IRS990/OtherExpensesGrp/FundraisingAmt23790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2211
IRS990/OtherExpensesGrp/ProgramServicesAmt025750
IRS990/OtherExpensesGrp/ProgramServicesAmt116988
IRS990/OtherExpensesGrp/ProgramServicesAmt212451
IRS990/OtherExpensesGrp/ProgramServicesAmt39456
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IRS990/OtherExpensesGrp/TotalAmt121023
IRS990/OtherExpensesGrp/TotalAmt215812
IRS990/OtherExpensesGrp/TotalAmt313457
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048621
IRS990/OtherSalariesAndWagesGrp/TotalAmt059534
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH PARITICPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018300
IRS990/ProgSrvcAccomActy2Grp/Desc0Camp to Belong is a designated program specifically focused on the sibling relationship. Camp To Belong is a designed program specifically focused on the sibling relationship.The activities our youth experience helps them build childhood memories that will last a lifetime.Camp is also a great opportunity for campers to meet others who have experienced similar situations. We often witness mutual support and understanding among campers, especially during challenging times. The camp has proven an invaluable and memorable experience for campers and counselors alike
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054820
IRS990/ProgSrvcAccomActy3Grp/Desc0Camp to Belong International is a designated program specifically focused on the sibling relationship. Camp To Belong is a designed program specifically focused on the sibling relationship.The activities our youth experience helps them build childhood memories that will last a lifetime.Camp is also a great opportunity for campers to meet others who have experienced similar situations. We often witness mutual support and understanding among campers, especially during challenging times. The camp has proven an invaluable and memorable experience for campers and counselors alike
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052081
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IRS990/PYOtherExpensesAmt0335562
IRS990/PYOtherRevenueAmt069755
IRS990/PYRevenuesLessExpensesAmt018807
IRS990/PYTotalExpensesAmt0335562
IRS990/PYTotalRevenueAmt0354369
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21695
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01102317
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01102317
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0354369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01102317
IRS990ScheduleA/TotalSupportAmt01102338
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Amazing Race
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Clambake Benefit
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Camp to Belong International is a designated program specifically focused on the sibling relationship. Camp To Belong is a designed program specifically focused on the sibling relationship.The activities our youth experience helps them build childhood memories that will last a lifetime.Camp is also a great opportunity for campers to meet others who have experienced similar situations. We often witness mutual support and understanding among campers, especially during challenging times. The camp has proven an invaluable and memorable experience for campers and counselors alike
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BACKGROUND CHECKS: Column (A) - Total = $664; Column (B) - Program Services = $664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $13; Column (B) - Program Services = $0; Column (C) - Management & General = $13; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BARBEQUE: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAMP DIRECTOR: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER LAB AND TECHNOLO: Column (A) - Total = $186; Column (B) - Program Services = $186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COUNSELORS TRAING & MEETING: Column (A) - Total = $1456; Column (B) - Program Services = $1456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CURRICULUM DEVELOPMENT: Column (A) - Total = $5850; Column (B) - Program Services = $5850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND MEMBERSHIPS: Column (A) - Total = $1766; Column (B) - Program Services = $1322; Column (C) - Management & General = $439; Column (D) - Fundraising = $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL/PURCHSE: Column (A) - Total = $3046; Column (B) - Program Services = $2444; Column (C) - Management & General = $310; Column (D) - Fundraising = $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEDIA & ENTERTAINMENT: Column (A) - Total = $132; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEDIA DEVELOPMENT: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MERCHANT SERVICE FEES: Column (A) - Total = $577; Column (B) - Program Services = $25; Column (C) - Management & General = $79; Column (D) - Fundraising = $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NATIONAL MEMBERSHIPFEES: Column (A) - Total = $8600; Column (B) - Program Services = $8600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OUTSIDE CONTRACT: Column (A) - Total = $1549; Column (B) - Program Services = $0; Column (C) - Management & General = $249; Column (D) - Fundraising = $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OUTSIDE FACILITIES: Column (A) - Total = $3685; Column (B) - Program Services = $3685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OUTSIDE SERVICES: Column (A) - Total = $10565; Column (B) - Program Services = $10565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $13; Column (D) - Fundraising = $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Printing and Publications: Column (A) - Total = $21; Column (B) - Program Services = $0; Column (C) - Management & General = $21; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21professional fees: Column (A) - Total = $9672; Column (B) - Program Services = $6694; Column (C) - Management & General = $316; Column (D) - Fundraising = $2662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PROGRA, REUNION: Column (A) - Total = $204; Column (B) - Program Services = $204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PROGRAM ACTIVITIES: Column (A) - Total = $1250; Column (B) - Program Services = $1250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PROGRAM OPERATIONS: Column (A) - Total = $578; Column (B) - Program Services = $578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PROMOTION: Column (A) - Total = $5360; Column (B) - Program Services = $4635; Column (C) - Management & General = $0; Column (D) - Fundraising = $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26REGISTRATIONS/PROMOTIONS: Column (A) - Total = $5824; Column (B) - Program Services = $5824; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SOFTWARE: Column (A) - Total = $285; Column (B) - Program Services = $0; Column (C) - Management & General = $285; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28STAFF OVERSIGHT: Column (A) - Total = $680; Column (B) - Program Services = $680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29STAFF VOLUNTEER DEVELOPMENT: Column (A) - Total = $1100; Column (B) - Program Services = $1100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30STATE TAXES: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31TRANSPORTATION: Column (A) - Total = $2290; Column (B) - Program Services = $2290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Website: Column (A) - Total = $1409; Column (B) - Program Services = $388; Column (C) - Management & General = $648; Column (D) - Fundraising = $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33WORKER'S COMP: Column (A) - Total = $2947; Column (B) - Program Services = $2947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Prior Period adjustment = $31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,836
Liabilities
$0
Net assets
$35,836
Revenue
$233,635
Expenses
$255,330
Net income
-$21,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.29$0.47$0.64$0.17
2023Summary only. Only limited summary data is available for this year.$1.46$0.00$0.84$0.47$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.61$0.59$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.68$0.42$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.23$0.25$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.90$1.12$0.68$0.44
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.63$0.33$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.80$1.01$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$1.29$1.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.34$2.55$0.22
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$2.34$2.55$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$3.54$3.36$0.19
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$2.44$2.62$0.18
2012Summary only. Only limited summary data is available for this year.$0.73$0.14$1.59$1.40$0.19
2011Summary only. Only limited summary data is available for this year.$0.59$0.20$1.11$0.96$0.16