Civic Intelligence

Exchange Clubdick Webber Center for the Prevention Ofchildabuse Forthe Goldcoast

990 • Fiscal year 2017 • EIN 65-0071524

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 27, 2018

Organization ProfileWWW.CHILDRENSHEALINGINSTITUTE.ORG

View Organization Page

2161 Palm Beach Lakes Blvd No 406West Palm Beach, FL 33409

(561) 687-8115

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.43x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$62,475

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

17th percentile

-8.6%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

57th percentile

8.5%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$204,073

Down $19,238 (-8.6%) from 2016

Net Assets

Down

$115,834

Down $5,526 (-4.6%) from 2016

Liabilities

Down

$88,239

Down $13,712 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

Up

$902,127

Up $70,880 (+8.5%) from 2016

Expenses

Up

$907,653

Up $54,208 (+6.4%) from 2016

Net Income

Up

-$5,526

Up $16,672 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0-$500KAssets 2011: $198,455Liabilities 2011: $106,183Net Assets 2011: $92,2722011Assets 2012: $135,792Liabilities 2012: $72,484Net Assets 2012: $63,3082012Assets 2013: $129,154Liabilities 2013: $63,448Net Assets 2013: $65,7062013Assets 2014: $207,742Liabilities 2014: $71,647Net Assets 2014: $136,0952014Assets 2015: $213,629Liabilities 2015: $70,071Net Assets 2015: $143,5582015Assets 2016: $223,311Liabilities 2016: $101,951Net Assets 2016: $121,3602016Assets 2017: $204,073Liabilities 2017: $88,239Net Assets 2017: $115,8342017Assets 2018: $384,026Liabilities 2018: $154,072Net Assets 2018: $229,9542018Assets 2019: $220,952Liabilities 2019: $107,332Net Assets 2019: $113,6202019Assets 2020: $80,760Liabilities 2020: $211,606Net Assets 2020: -$130,8462020Assets 2021: $317,596Liabilities 2021: $465,507Net Assets 2021: -$147,9112021Assets 2022: $250,292Liabilities 2022: $429,061Net Assets 2022: -$178,7692022Assets 2023: $509,787Liabilities 2023: $817,521Net Assets 2023: -$307,7342023Assets 2024: $685,429Liabilities 2024: $837,418Net Assets 2024: -$151,9892024

Highlighted filing

2017

Assets$204,073
Liabilities$88,239
Net Assets$115,834
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $808,916Expenses 2011: $825,621Net Income 2011: -$16,7052011Expenses 2012: $798,7012012Expenses 2013: $743,6132013Revenue 2014: $821,512Expenses 2014: $751,123Net Income 2014: $70,3892014Revenue 2015: $816,284Expenses 2015: $808,821Net Income 2015: $7,4632015Revenue 2016: $831,247Expenses 2016: $853,445Net Income 2016: -$22,1982016Revenue 2017: $902,127Expenses 2017: $907,653Net Income 2017: -$5,5262017Revenue 2018: $1,087,491Expenses 2018: $973,371Net Income 2018: $114,1202018Revenue 2019: $513,203Expenses 2019: $629,537Net Income 2019: -$116,3342019Revenue 2020: $345,034Expenses 2020: $589,500Net Income 2020: -$244,4662020Revenue 2021: $524,608Expenses 2021: $541,673Net Income 2021: -$17,0652021Revenue 2022: $528,093Expenses 2022: $558,951Net Income 2022: -$30,8582022Revenue 2023: $516,172Expenses 2023: $620,012Net Income 2023: -$103,8402023Revenue 2024: $958,193Expenses 2024: $797,430Net Income 2024: $160,7632024

Highlighted filing

2017

Revenue$902,127
Expenses$907,653
Net Income-$5,526
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 27, 2018
Return Version
2016v3.0
Gross Receipts
$936,526
Mission and Program Overview

Mission

The mission of the children's healing institute is to prevent child abuse by strengthening families facing crisis, challenge and change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$157,141$78,897▼ $78,244
Cash and Non-Interest-Bearing Accounts$1,707$65,708▲ $64,001
Land, Buildings, and Equipment, Net$17,929$22,905▲ $4,976
Prepaid Expenses and Deferred Charges$18,527$21,996▲ $3,469
Savings and Temporary Cash Investments$23,774$10,334▼ $13,440
Total Assets$223,311$204,073▼ $19,238
Other Assets Total$4,233$4,233→ $0
Liabilities
Accounts Payable and Accrued Expenses$82,732$58,261▼ $24,471
Deferred Revenue$19,219$29,978▲ $10,759
Total Liabilities$101,951$88,239▼ $13,712
Net Assets / Fund Balance
Unrestricted Net Assets$121,360$94,526▼ $26,834
Temporarily Rstr Net Assets-$21,308-
Total Net Assets Fund Balance$121,360$115,834▼ $5,526
Total Liabilities and Net Assets / Fund Balance$223,311$204,073▼ $19,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,596$154,555$167,151
Leasehold Improvements$10,309$3,352$13,661
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra MunozCEOFT$52,395$10,080$62,475

Board Members and Trustees

NameTitle
Ralph ConcaPast President
Guy ColellaPresident
Christopher AdairDirector
Christopher KellerDirector
Diane KellyDirector
Pat BremanDirector
Timothy P MyetteDirector
Patricia ConteSecretary
Larry NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$847,609
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$54,491
All Other Contributions
$93,901
Change in Net Assets
$-5,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$902,127
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,399
Total Revenue per Audited Statements
$936,526
Total Revenue per Form 990
$902,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$672,625
Other Expenses$235,028
Total Fundraising Expense$68,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,111$74,767$30,529$511,407
Current Officers, Directors, Trustees, and Key Employees$46,773$8,611$3,516$58,900
Other Employee Benefits$42,906$7,899$3,225$54,030
Fees for Services Other$44,900$6,220-$51,120
Occupancy$39,995$9,078-$49,073
Payroll Taxes$37,313$6,870$2,805$46,988
All Other Expenses$65,317$-42,795$1,908$24,430
Advertising--$20,000$20,000
Travel$10,427$2,527$159$13,113
Other Expenses$8,851$2,985$138$11,974
Insurance$3,739$7,300-$11,039
Depreciation Depletion-$4,750-$4,750
Pension Plan Contributions$1,032$190$78$1,300
Conferences and Meetings$37$258-$295
Total Functional Expenses$733,775$104,931$68,947$907,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$942,052
Expenses per Audited Statements$907,653
Total Expenses per Form 990$907,653
Expenses Not Reported on Form 990$34,399
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,941
Fundraising Direct Expenses$34,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Child Abuse Conference$39,214$38,654$4,098$34,556
Breakfast at Tiffany$19,971$19,786$2,666$17,120
Total Events$70,686$69,941$34,399$35,542
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 B, Line 11B

“Form 990 is provided to the board of directors where it is reviewed and agreed to audited financial statements.”

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

“The organization periodically requires at their monthly board meeting information regarding any conflicts of interest”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15a and 15b: compensation is based on what the agency can reasonably support not to exceed current market standards for a position equal to the one being evaluated. The board annually reviews all compensation.”

Form 990, Part VI, Section C, Line 18

“Form 990 is furnished to the public upon request at the organization's main administrative office.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are furnished to the public upon request at the main administrative office.”

Filing and Contact Details

Filer

Filer Name
Exchange Clubdick Webber Center for the
EIN
65-0071524
Phone
5616878115
Address
2161 PALM BEACH LAKES BLVD NO 406, WEST PALM BEACH, FL 33409
Doing Business As
THE CHILDREN'S HEALING INSTITUTE

Signing Officer

Name
Sandra Munoz
Title
Executive Director
Phone
5615851650
Signed
2018-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Munoz
Formed
1987
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
4

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Kenneth G Smith
Phone
9547710896
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors oversees the audit process which has not changed”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported under revenue section of form 990 34,399.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported under revenue section of form 990 34,399.”

Raw XML AppendixShowing 400 of 491 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/OtherEmployeeBenefitsGrp/FundraisingAmt03225
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054030
IRS990/OtherExpensesGrp/Desc0EQUIP RENTAL
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01350
IRS990/OtherExpensesGrp/FundraisingAmt15239
IRS990/OtherExpensesGrp/FundraisingAmt2138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32985
IRS990/OtherExpensesGrp/ProgramServicesAmt014047
IRS990/OtherExpensesGrp/ProgramServicesAmt16113
IRS990/OtherExpensesGrp/ProgramServicesAmt26214
IRS990/OtherExpensesGrp/ProgramServicesAmt38851
IRS990/OtherExpensesGrp/TotalAmt019524
IRS990/OtherExpensesGrp/TotalAmt116200
IRS990/OtherExpensesGrp/TotalAmt213510
IRS990/OtherExpensesGrp/TotalAmt311974
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018949
IRS990/OtherRevenueTotalAmt018949
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0511407
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02805
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06870
IRS990/PayrollTaxesGrp/ProgramServicesAmt037313
IRS990/PayrollTaxesGrp/TotalAmt046988
IRS990/PensionPlanContributionsGrp/FundraisingAmt078
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0190
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01032
IRS990/PensionPlanContributionsGrp/TotalAmt01300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021996
IRS990/PrincipalOfficerNm0SANDRA MUNOZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACUP PREEMIE PROGRAM - THE TEACUP PREEMIE PROGRAM PARTNERS WITH FAMILIES WHO HAVE A PREMATURE INFANT. THE GOAL OF THE PROGRAM IS TO PROMOTE BETTER OUTCOMES FOR PREMATURE INFANTS THROUGH EDUCATION AND INCREASED ACCESS TO HEALTHCARE RESOURCES. NEEDS OF THE FAMILIES ARE ADDRESSED THROUGH CASE MANAGEMENT, PARENT EDUCATION, AND EMOTIONAL SUPPORT GROUPS. ALL SUPPORT SERVICES ARE PROVIDED ON-SITE EITHER AT THE NEONATAL INTENSIVE CARE UNIT OR THE FAMILY'S HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079544
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENT AIDE PROGRAM - PARENT AIDE IS AN EVIDENCED BASED MODEL FOR CHILD ABUSE PREVENTION. THROUGH THE USE OF TRAINED PROFESSIONAL PARENT AIDE COORDINATORS THE PROGRAM PROVIDES INTENSIVE HOME-VISITATION MENTORING, EDUCATION AND STRENGTH BASED AND FAMILY CENTERED SERVICES. SERVICES ARE PROVIDED WEEKLY FOR A MINIMUM OF 6 MONTHS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029103
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0770942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0225461
IRS990/PYOtherRevenueAmt060257
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22198
IRS990/PYSalariesCompEmpBnftPaidAmt0627984
IRS990/PYTotalExpensesAmt0853445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0831247
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0847609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0770942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0747471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0781791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0743666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03891479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0388962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0948
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt03891479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0847609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0770942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0747471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0781791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0743666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03891479
IRS990ScheduleA/TotalSupportAmt03915078
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167151
IRS990ScheduleD/ExpensesNotReportedAmt034399
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0907653
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010309
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03352
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013661
IRS990ScheduleD/OtherExpensesIncludedAmt034399
IRS990ScheduleD/OtherRevenueAmt034399
IRS990ScheduleD/RevenueNotReportedAmt034399
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0902127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES REPORTED UNDER REVENUE SECTION OF FORM 990 34,399.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES REPORTED UNDER REVENUE SECTION OF FORM 990 34,399.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022905
IRS990ScheduleD/TotalExpensesPerForm990Amt0907653
IRS990ScheduleD/TotalRevenuePerForm990Amt0902127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0936526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0942052
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0745
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0185
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0560
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034399
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST AT TIFFANY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHILD ABUSE CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05386
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011854
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069941
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035542
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04006
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06389
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06389
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS WHERE IT IS REVIEWED AND AGREED TO AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PERIODICALLY REQUIRES AT THEIR MONTHLY BOARD MEETING INFORMATION REGARDING ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 15A AND 15B: COMPENSATION IS BASED ON WHAT THE AGENCY CAN REASONABLY SUPPORT NOT TO EXCEED CURRENT MARKET STANDARDS FOR A POSITION EQUAL TO THE ONE BEING EVALUATED. THE BOARD ANNUALLY REVIEWS ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS FURNISHED TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S MAIN ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE FURNISHED TO THE PUBLIC UPON REQUEST AT THE MAIN ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS WHICH HAS NOT CHANGED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$204,073
Liabilities
$88,239
Net assets
$115,834
Revenue
$902,127
Expenses
$907,653
Net income
-$5,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.84$0.15$0.96$0.80$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.82$0.31$0.52$0.62$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.43$0.18$0.53$0.56$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.47$0.15$0.52$0.54$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.21$0.13$0.35$0.59$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.11$0.51$0.63$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.23$1.09$0.97$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.12$0.90$0.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$0.83$0.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$0.82$0.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$0.82$0.75$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.07$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.06$0.80
2011Summary only. Only limited summary data is available for this year.$0.20$0.11$0.09$0.81$0.83$0.02