Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$13,654,266
Down $270,855 (-1.9%) from 2013
Net Assets
Down$12,754,266
Down $220,855 (-1.7%) from 2013
Liabilities
Down$900,000
Down $50,000 (-5.3%) from 2013
Revenue And Expenses
Revenue
Up$4,797,822
Up $116,271 (+2.5%) from 2013
Expenses
Down$4,980,244
Down $141,723 (-2.8%) from 2013
Net Income
Up-$182,422
Up $257,994 (+59%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Dec 8, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $4,819,772
Mission and Program Overview
Mission
PROVIDE SUPPORT FOR IRC SEC 501c3 ORGANIZATIONS INVOLVED IN EDUCATION, MEDICAL RESEARCH, CANCER RESEARCH, WOMENS HEALTH ISSUES, OR RAISING AWARENESS OF THE EPIDEMIC PROBLEM OF VIOLENCE AGAINST WOMEN.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,554,229 | $7,829,833 | ▲ $275,604 |
| Cash and Non-Interest-Bearing Accounts | $6,331,093 | $5,791,391 | ▼ $539,702 |
| Pledges and Grants Receivable | $20,554 | $27,852 | ▲ $7,298 |
| Prepaid Expenses and Deferred Charges | $19,245 | $5,190 | ▼ $14,055 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $13,925,121 | $13,654,266 | ▼ $270,855 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Grants Payable | $950,000 | $900,000 | ▼ $50,000 |
| Total Liabilities | $950,000 | $900,000 | ▼ $50,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,931,371 | $12,656,266 | ▼ $275,105 |
| Temporarily Rstr Net Assets | $43,750 | $98,000 | ▲ $54,250 |
| Total Net Assets Fund Balance | $12,975,121 | $12,754,266 | ▼ $220,855 |
| Total Liabilities and Net Assets / Fund Balance | $13,925,121 | $13,654,266 | ▼ $270,855 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Lunceford | President |
| Karen Rogers | Vice President |
| Ryan Rogers | Vice President |
| Anne Crews | Board Member |
| Jennifer Cook | Board Member |
| Jessica Bair | Board Member |
| Nancy Thomason | Board Member |
| Peggy Davidson | Board Member |
| Kris Johnson | Se/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,429,768
- Program Service Revenue
- $11,383
- Investment Income
- $321,028
- Other Revenue
- $35,643
- All Other Contributions
- $1,509,704
- Change in Net Assets
- $-182,422
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,797,822
- Revenue Not Reported on Form 990
- $371,497
- Total Revenue per Audited Statements
- $5,169,319
- Total Revenue per Form 990
- $4,797,822
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,834,120 |
| Other Expenses | $146,124 |
| Total Fundraising Expense | $68,872 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,834,120 | - | - | $4,834,120 |
| Other Expenses | - | $8,334 | $63,845 | $72,179 |
| Office Expenses | - | $57,010 | $5,027 | $62,037 |
| Fees for Services Accounting | - | $11,908 | - | $11,908 |
| Total Functional Expenses | $4,834,120 | $77,252 | $68,872 | $4,980,244 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,390,174 |
| Expenses per Audited Statements | $4,980,244 |
| Total Expenses per Form 990 | $4,980,244 |
| Expenses Not Reported on Form 990 | $409,930 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cancer Care Inc | New York, NY | 501 (c) (3) | Cancer Grant | $400,000 |
| Baylor College of Medicine | Houston, TX | 501 (c) (3) | Cancer Grant | $100,000 |
| John Hopkins University | Kankakee, IL | 501 (c) (3) | Cancer grant | $100,000 |
| Medical College of Cornell Un | Fernandina Beac, FL | 501 (c) (3) | Cancer Grant | $100,000 |
| Stanford University | Stillwater, OK | 501 (c) (3) | Cancer Grant | $100,000 |
| UC San Diego | Saginaw, MI | 501 (c) (3) | Cancer Grant | $100,000 |
| UT Southwestern Medical Cente | Nashville, TN | 501 (c) (3) | Cancer Grant | $100,000 |
| Univ of NCChapel Hill | Lexington, KY | 501 (c) (3) | Cancer Grant | $100,000 |
| University of Kentucky | Minneapolis, MN | 501 (c) (3) | Cancer Grant | $100,000 |
| University of Minnesota | South Ben, IN | 501 (c) (3) | Masonic Cancer Center | $100,000 |
| University of Notre Dame | Burlington, VT | 501 (c) (3) | Cancer Grant | $100,000 |
| University of Vermont | New York, NY | 501 (c) (3) | Cancer Grant | $100,000 |
| Vanderbilt University | Newark, NY | 501 (c) (3) | Cancer Grant | $100,000 |
| Conference on Crimes Against | Chicago, IL | 501 (c) (3) | Shelter Grant | $75,000 |
| Cancer Support Comm N TX | Dallas, TX | 501 (c) (3) | Cancer Research | $25,000 |
| Hopes Door Inc | Columbia, MD | 501 (c) (3) | DV Grant | $25,000 |
| YWCA of Metropolitan Dallas | Marietta, GA | 501 (c) (3) | YW's Women's Health Program | $25,000 |
| 180 Turning Lives Around | Hazlet, NJ, Gq | 501 (c) (3) | Shelter Grant | $20,000 |
| 360 Communities | Burnville, MN | 501 (c) (3) | Shelter Grant | $20,000 |
| A New Hope Center Inc | Owego, NY | 501 (c) (3) | Shelter Grant | $20,000 |
| Abigails Arms | Gainesville, TX | 501 (c) (3) | Shelter Grant | $20,000 |
| Abused Women Aid in Crisis | Anchorage, AK | 501 (c) (3) | Shelter Grant | $20,000 |
| Access | Ames, IA | 501 (c) (3) | Shelter Grant | $20,000 |
| Against Abuse Inc | Casa Grande, AZ | 501 (c) (3) | Shelter Grant | $20,000 |
| Alliance for Community Transf | Mariposa, CA | 501 (c) (3) | Shelter Grant | $20,000 |
| Anna Maries Alliance | St Cloud, MN | 501 (c) (3) | Shelter Grant | $20,000 |
| Baraga County Shelter Home | LAnse, MI | 501 (c) (3) | Shelter Grant | $20,000 |
| Bay Area Turning Point Inc | Houston, TX | 501 (c) (3) | Shelter Grant | $20,000 |
| Bridges Domestic Violence Ctr | Franklin, TN | 501 (c) (3) | Shelter Grant | $20,000 |
| Bright Horizons Resources for | Norfolk, NE | 501 (c) (3) | Shelter Grant | $20,000 |
| Camden House | St Marys, GA | 501 (c) (3) | Shelter Grant | $20,000 |
| Canyon Creek Womenss Crisis | Cedar City, UT | 501 (c) (3) | Shelter Grant | $20,000 |
| Caring Unlimited Corp | Sanford, ME | 501 (c) (3) | Shelter Grant | $20,000 |
| Carteret County Dom Viol Prog | Morehead City, NC | 501 (c) (3) | Shelter Grant | $20,000 |
| Casa de Misericordia | Laredo, TX | 501 (c) (3) | Shelter Grant | $20,000 |
| Catholic Social Services | San Rafael, CA | 501 (c) (3) | Shelter Grant | $20,000 |
| Center for Domestic Peace | Porterville, CA | 501 (c) (3) | Shelter Grant | $20,000 |
| Central California Family Cri | Neenah, WI | 501 (c) (3) | Shelter Grant | $20,000 |
| Christine Ann Domestic Abuse | Lock Haven, PA | 501 (c) (3) | Shelter Grant | $20,000 |
| Clinton County Womens Center | Encinita, CA | 501 (c) (3) | Shelter Grant | $20,000 |
| Community Resource Center | Grand Forks, ND | 501 (c) (3) | Shelter Grant | $20,000 |
| Community Violence Interventi | Dallas, TX | 501 (c) (3) | Shelter Grant | $20,000 |
| Connections for Abused Women | Sioux City, IA | 501 (c) (3) | Shelter Grant | $20,000 |
| Council on Sexual Assault & D | New Braunfels, TX | 501 (c) (3) | Shelter Grant | $20,000 |
| Crisis Center of Comal County | Barstow, CA | 501 (c) (3) | Shelter Grant | $20,000 |
| Desert Sanctuary Inc | Laurinburg, NC | 501 (c) (3) | Shelter Grant | $20,000 |
| Domestic Violence & Rape Cris | West Chester, PA | 501 (c) (3) | Shelter Grant | $20,000 |
| Domestic Violence Center of C | Morehead, KY | 501 (c) (3) | Shelter Grant | $20,000 |
| Domestic Violence Emergency S | Port Townsend, WA | 501 (c) (3) | Shelter Grant | $20,000 |
| Dove House Advocacy Services | Pittsfield, MA | 501 (c) (3) | Shelter Grant | $20,000 |
| Elizabeth Freeman Center Inc | Albemarle, NC | 501 (c) (3) | Shelter Grant | $20,000 |
| Esther House of Stanly County | Lansing, MI | 501 (c) (3) | Shelter Grant | $20,000 |
| Eve | Brady, TX | 501 (c) (3) | Shelter Grant | $20,000 |
| Family Shelter of McCulloch C | Amarillo, TX | 501 (c) (3) | Shelter Grant | $20,000 |
| Family Support Services | Xenia, OH | 501 (c) (3) | Shelter Grant | $20,000 |
| Family Violence Prevention Ce | Fayetteville, GA | 501 (c) (3) | Shelter Grant | $20,000 |
| Fayette County Council on Dom | Toledo, OH | 501 (c) (3) | Shelter Grant | $20,000 |
| Franciscan Shelters dba Betha | Biloxi, MS | 501 (c) (3) | Shelter Grant | $20,000 |
| Gulf Coast Womens Center for | Elko, NV | 501 (c) (3) | Shelter Grant | $20,000 |
| HAVIN Helping All Victims in | Kissimmee, FL | 501 (c) (3) | Shelter Grant | $20,000 |
| Harbor House | Hammond, IN | 501 (c) (3) | Shelter Grant | $20,000 |
| Haven House Inc | Rio Rancho, NM | 501 (c) (3) | Shelter Grant | $20,000 |
| Haven House Inc | Kittanning, PA | 501 (c) (3) | Shelter Grant | $20,000 |
| Help Now of Osceola Inc | McMinnville, OR | 501 (c) (3) | Shelter Grant | $20,000 |
| Henderson House | Vega Alta, PR | 501 (c) (3) | Shelter Grant | $20,000 |
| Hogar Ruth Inc | Pleasantville, NY | 501 (c) (3) | Shelter Grant | $20,000 |
| HopeWorks of Howard County | Rome, GA | 501 (c) (3) | Shelter Grant | $20,000 |
| Hopes Door Inc | Plano, TX | 501 (c) (3) | Shelter Grant | $20,000 |
| Hospitality House for Women | Huntingdon, PA | 501 (c) (3) | Shelter Grant | $20,000 |
| Huntingdon House | Lenoir City, TN | 501 (c) (3) | Shelter Grant | $20,000 |
| Ivas Place Inc | Jefferson City, MO | 501 (c) (3) | Shelter Grant | $20,000 |
| Jefferson City Rape and Abuse | Morristown, NJ | 501 (c) (3) | Shelter Grant | $20,000 |
| Jersey Battered Womens Servi | Baltimore, MD | 501 (c) (3) | Shelter Grant | $20,000 |
| Kankakee County Harbor House | Hanford, CA | 501 (c) (3) | Shelter Grant | $20,000 |
| Kings Community Action Organi | Flushing, NY | 501 (c) (3) | Shelter Grant | $20,000 |
| Korean American Family Servic | Morrisville, VT | 501 (c) (3) | Shelter Grant | $20,000 |
| Lamoille Womens Crisis Home | Palatka, FL | 501 (c) (3) | Shelter Grant | $20,000 |
| Lee Conlee House Inc | Bellevue, WA | 501 (c) (3) | Shelter Grant | $20,000 |
| LifeWire | Lorain, OH | 501 (c) (3) | Shelter Grant | $20,000 |
| Lorin County Safe Harbor | Lawton, OK | 501 (c) (3) | Shelter Grant | $20,000 |
| Marie Detty Youth and Family | New York, NY | 501 (c) (3) | Shelter Grant | $20,000 |
| Micahs Place Inc | Bloomington, IN | 501 (c) (3) | Shelter Grant | $20,000 |
| Mid-Minnesota Womens Center | Milwaukee, WI | 501 (c) (3) | Shelter Grant | $20,000 |
| Middle Way House | Brainerd, MN | 501 (c) (3) | DV Grant | $20,000 |
| Milwaukee Womens Center | Madison, TN | 501 (c) (3) | Shelter Grant | $20,000 |
| Morning Star Sanctuary Inc | Sacramento, CA | 501 (c) (3) | Shelter Grant | $20,000 |
| My Sisters House | NorthCharleston, SC | 501 (c) (3) | Shelter Grant | $20,000 |
| My Sisters House Inc | Dallas, TX | 501 (c) (3) | Shelter Grant | $20,000 |
| National Ovarian Cancer Coali | Austn, TX | 501 (c) (3) | Cancer Grant | $20,000 |
| Neville House Shelter | New Orleans, LA | 501 (c) (3) | Shelter Grant | $20,000 |
| New Orleans Family Justice Al | Jackson, CA | 501 (c) (3) | Shelter Grant | $20,000 |
| Operation Care | Oswego, NY | 501 (c) (3) | Shelter Grant | $20,000 |
| Oswego County Opportunities | Park City, UT | 501 (c) (3) | Shelter Grant | $20,000 |
| Peace House Inc | Lakeland, FL | 501 (c) (3) | Shelter Grant | $20,000 |
| Peace River Center Victim Ser | Milford, DE | 501 (c) (3) | Shelter Grant | $20,000 |
| Peoples Place II Inc Abr | Orange Park, FL | 501 (c) (3) | Shelter Grant | $20,000 |
| Quigley House Inc | Waltham, MA | 501 (c) (3) | Shelter Grant | $20,000 |
| REACH Beyond Domestic Violenc | Rockford, IL | 501 (c) (3) | Shelter Grant | $20,000 |
| Remedies Renewing Lives | Endicott, NY | 501 (c) (3) | Shelter Grant | $20,000 |
| Rise dba of SOS Shelter Inc | Crescent City, CA | 501 (c) (3) | Shelter Grant | $20,000 |
| Rural Human Services Harring | Washington, NC | 501 (c) (3) | Shelter Grant | $20,000 |
| Ruths House Inc | Fremont, CA | 501 (c) (3) | Shelter Grant | $20,000 |
| SAFE Project | St Johns, MI | 501 (c) (3) | Shelter Grant | $20,000 |
| Safe Alternatives to Violent | Mandeville, LA | 501 (c) (3) | Shelter Grant | $20,000 |
| Safe Harbor | Aberdeen, SD | 501 (c) (3) | Shelter Grant | $20,000 |
| Safe Harbor | Columbus, MS | 501 (c) (3) | Shelter Grant | $20,000 |
| Safe Haven Inc | New York, NY | 501 (c) (3) | Shelter Grant | $20,000 |
| Safe Horizon | Laramie, WY | 501 (c) (3) | Shelter Grant | $20,000 |
| Safe-T | Harrison, AR | 501 (c) (3) | Shelter Grant | $20,000 |
| SafeCenter | Ann Arbor, MI | 501 (c) (3) | Shelter Grant | $20,000 |
| SafeSpace Inc | Mount Pleasant, TX | 501 (c) (3) | Shelter Grant | $20,000 |
| Safehousecenter | Florence, AL | 501 (c) (3) | Shelter Grant | $20,000 |
| Safeplace Inc | Stuart, FL | 501 (c) (3) | Shelter Grant | $20,000 |
| Sanctuary Inc | Selma, AL | 501 (c) (3) | Shelter Grant | $20,000 |
| Selma & Blackbelt Regional | Lake Monroe, FL | 501 (c) (3) | Shelter Grant | $20,000 |
| Seminole County Victims Right | Hutchinson, KS | 501 (c) (3) | Shelter Grant | $20,000 |
| Sexual AssaultDomestic Viole | Fort Walton Bea, FL | 501 (c) (3) | Shelter Grant | $20,000 |
| Shelter House Inc | Columbia, SC | 501 (c) (3) | Shelter Grant | $20,000 |
| Sistercare Inc | Ravenna, OH | 501 (c) (3) | Shelter Grant | $20,000 |
| Someplace Safe | Homewood, IL | 501 (c) (3) | Shelter Grant | $20,000 |
| South Suburban Family Shelter | West Jordan, UT | 501 (c) (3) | Shelter Grant | $20,000 |
| South Valley Sanctuary | Elizabethtown, KY | 501 (c) (3) | DV Grant | $20,000 |
| SpringHaven Inc Dom Vio Pro | St Louis, MO | 501 (c) (3) | Shelter Grant | $20,000 |
| St Marthas Hall | Palo Alto, CA | 501 (c) (3) | Shelter Grant | $20,000 |
| Stillwater Domestic Violence | Dade City, FL | 501 (c) (3) | Shelter Grant | $20,000 |
| Sunrise of Pasco County Inc | Washington, DC | 501 (c) (3) | Shelter Grant | $20,000 |
| Survivors & Advocates for Emp | Plano, TX | 501 (c) (3) | Shelter Grant | $20,000 |
| Texas Muslim Womens Foundati | Warsaw, IN | 501 (c) (3) | Shelter Grant | $20,000 |
| The Beaman Home | Menomonie, WI | 501 (c) (3) | Shelter Grant | $20,000 |
| The Bridge to Hope | Newark, OH | 501 (c) (3) | Shelter Grant | $20,000 |
| The Center for New Beginnings | Branson, MO | 501 (c) (3) | Shelter Grant | $20,000 |
| The Crisis Center of Taney Co | Oakland, MD | 501 (c) (3) | Shelter Grant | $20,000 |
| The DOVE Center | Jamaica Plain, MA | 501 (c) (3) | Shelter Grant | $20,000 |
| The Elizabeth Stone House | Lewisburg, WV | 501 (c) (3) | Shelter Grant | $20,000 |
| The Family Refuge Center | Suffolk, VA | 501 (c) (3) | Shelter Grant | $20,000 |
| The Genieve Shelter | Warsaw, VA | 501 (c) (3) | Shelter Grant | $20,000 |
| The Haven Shelter and Service | Galveston, TX | 501 (c) (3) | Shelter Grant | $20,000 |
| The Resource and Crisis Cente | Dallas, TX | 501 (c) (3) | Shelter Grant | $20,000 |
| The Salvation Army DFW Metro | Naples, FL | 501 (c) (3) | Shelter Grant | $20,000 |
| The Shelter for Abused Women | Payson, AZ | 501 (c) (3) | DV Grant | $20,000 |
| Time Out Inc | Tucson, AZ | 501 (c) (3) | Shelter Grant | $20,000 |
| Tucson Centers for Women & Ch | Allentown, PA | 501 (c) (3) | Shelter Grant | $20,000 |
| Turning Point of Lehigh Valle | Claremont, NH | 501 (c) (3) | Shelter Grant | $20,000 |
| Turning Points Network | La Jolla, CA | 501 (c) (3) | Shelter Grant | $20,000 |
| Underground Railroad Inc | Chapel Hill, NC | 501 (c) (3) | Shelter Grant | $20,000 |
| Urban Resource Institute | Dallas, TX | 501 (c) (3) | Shelter Grant | $20,000 |
| Victim Resource Center of Fin | Belleville, IL | 501 (c) (3) | Shelter Grant | $20,000 |
| Violence Prevention Ctr SW IL | Orland, CA | 501 (c) (3) | Shelter Grant | $20,000 |
| Westside Domestic Violence Sh | Searcy, AR | 501 (c) (3) | Shelter Grant | $20,000 |
| White County Domestic Violenc | Winnenucca, NV | 501 (c) (3) | Shelter Grant | $20,000 |
| Winnemucca Domestic Violence | Wailuku, HI | 501 (c) (3) | Shelter Grant | $20,000 |
| Women Helping Women | Jersey City, NJ | 501 (c) (3) | Shelter Grant | $20,000 |
| WomenRising Inc | Danbury, CT | 501 (c) (3) | Shelter Grant | $20,000 |
| Womens Center of Greater Dan | Providence, RI | 501 (c) (3) | Shelter Grant | $20,000 |
| Womens Center of Rhode Islan | Christiansted, VI | 501 (c) (3) | Shelter Grant | $20,000 |
| Womens Coalition of St Croi | Castle Rock, CO | 501 (c) (3) | Shelter Grant | $20,000 |
| Womens Crisis Support Team | Scranton, PA | 501 (c) (3) | Shelter Grant | $20,000 |
| Womens Crisis and Family Out | Grants Pass, OR | 501 (c) (3) | Shelter Grant | $20,000 |
| Womens Resource Center Inc | Dillon, MT | 501 (c) (3) | Shelter Grant | $20,000 |
| Womens ResourceCommunity Su | Arnold, MD | 501 (c) (3) | Shelter Grant | $20,000 |
| YWCA Annapolis and Anne Arund | Cincinnati, OH | 501 (c) (3) | Shelter Grant | $20,000 |
| YWCA St Joseph | Wichita, KS | 501 (c) (3) | Shelter Grant | $20,000 |
| YWCA Wichita | - | 501 (c) (3) | Shelter Grant | $20,000 |
| YWCA of Greater Cincinnati | Lewiston, ID | 501 (c) (3) | Shelter Grant | $20,000 |
| YWCA of Lewiston | Dallas, TX | 501 (c) (3) | Shelter Grant | $20,000 |
| YWCA of Northwest Georgia | Pueblo, CO | 501 (c) (3) | Shelter Grant | $20,000 |
| YWCA of Pueblo | Richmond, IN | 501 (c) (3) | Shelter Grant | $20,000 |
| YWCA of Richmond | Covina, CA | 501 (c) (3) | Shelter Grant | $20,000 |
| YWCA of San Gabriel Valley | Spokane, WA | 501 (c) (3) | Shelter Grant | $20,000 |
| YWCA of Spokane | Sterling, IL | 501 (c) (3) | Shelter Grant | $20,000 |
| YWCA of the Sauk Valley | St Joseph, MO | 501 (c) (3) | Shelter Grant | $20,000 |
| Natl Domestic Violence Hotlin | Bloomington, IL | 501 (c) (3) | Shelter Grant | $15,000 |
| Baylor Health Care Sys Founda | Dallas, TX | 501 (c) (3) | Celebrating Women gift of life fund | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,017 |
| Fundraising Direct Expenses | $18,374 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mk5k | $138,517 | $54,017 | $18,374 | $35,643 |
| Total Events | $138,517 | $54,017 | $18,374 | $35,643 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Yes
- Audit committee
- 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
- Yes
- 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
“Please know that all board members of the mary kay foundation will be provided a copy of the 990 tax return for the fiscal year 2014. They will receive a copy of the return prior to its filing with the internal revenue service but the review will be undertaken by the members of the audit committee and the investment committee of the foundation.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Annually, the organization requests members to sign a conflict of interest policy.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“We make these documents available upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Mary Kay Foundation
- EIN
- 75-2653742
- Phone
- 9726876300
- Address
- 16251 DALLAS PARKWAY, ADDISON, TX 75001
Signing Officer
- Name
- Michael Lunceford
- Title
- President
- Signed
- 2015-12-08
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1996
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 191
Preparer
- Firm
- Thomas Stephen & Co Llp
- Address
- 3300 Oak Lawn Avenue Suite 650, Dallas, TX 75219
- Preparer
- Thomas V Stephen
- Phone
- 2148242556
Supplemental Narrative
Additional Explanations
Amended Explanation
“To update the public support % and Schedule R details.”
Financial Statement Notes
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Fundraising event expenses $18374”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Fundraising event expenses $18374”
Raw XML AppendixShowing 400 of 2,400 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.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ADDISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5791391 |
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| IRS990/Desc | 0 | THE MARY KAY FOUNDATION PROVIDED GRANTS IN THE AMOUNT OF $4,834,120 TO SUPPORT IRC SEC 501c3 ORGANIZATIONS INVOLVED IN EDUCATION, MEDICAL RESEARCH, CANCER RESEARCH, WOMENS HEALTH ISSUES, OR RAISING AWARENESS OF THE EPIDEMIC PROBLEM OF VIOLENCE AGAINST WOMEN. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN ROGERS |
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| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 18374 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54017 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3576 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
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| IRS990/GrantsPayableGrp/BOYAmt | 0 | 950000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 900000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | true |
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| IRS990/GrossReceiptsAmt | 0 | 4819772 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
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| IRS990/InvestTaxExemptBondsInd | 0 | false |
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| IRS990/MissionDesc | 0 | PROVIDE SUPPORT FOR IRC SEC 501c3 ORGANIZATIONS INVOLVED IN EDUCATION, MEDICAL RESEARCH, CANCER RESEARCH, WOMENS HEALTH ISSUES, OR RAISING AWARENESS OF THE EPIDEMIC PROBLEM OF VIOLENCE AGAINST WOMEN. |
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| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Current Year Facts and Circumstances: FACTS AND CIRCUMSTANCES TESTTHE MARY KAY FOUNDATION FOUNDED IN 1996 BY MAY KAY ASH HAS DONATED OVER $ 59,000,000 IN GRANTS FOR CANCER AFFECTING WOMEN AND ELIMINATING DOMESTIC VIOLENCE. THE FOUNDATION RECEIVES A SUBSTANTIAL AMOUNT OF ITS SUPPORT FROM CONTRIBUTORS AND FROM THE GENERAL PUBLIC. OVER THE COURSE OF ITS EXISTENCE, MEMBERS OF THE GENERAL PUBLIC HAVE DONATED ON THE AVERAGE OF NO LESS THAN 25% OF ITS FUNDS. THE FOUNDATION ALSO REGULARLY ATTRACTS NEW AND ADDITIONAL SUPPORT FROM THE GENERAL PUBLIC. IN 2014, 17,983 PERSONS CONTRIBUTED AN AVERAGE OF $ 210 DOLLARS TOWARDS THE FOUNDATION'S TWIN GOALS. THIS LARGE DONOR BASE IS POSSIBLE THROUGH THE ABILITY OF THE FOUNDATION TO REACH THE MORE THAN 600,000 INDEPENDENT BEAUTY CONSULTANTS WHO SELL MARY KAY PRODUCTS AND THEIR FAMILIES. THE FOUNDATION HAS A STRONG HISTORY OF SUPPORTING EXCELLENT ORGANIZATIONS THAT FURTHER THE GOALS OF ELIMINATING CANCERS AFFECTING WOMEN AND ENDING DOMESTIC VIOLENCE. THE FOUNDATION AWARDS GRANTS TO QUALIFIED MEDICAL SCHOOLS IN THE UNITED STATES, SHELTERS FOR VICTIMS OF DOMESTIC VIOLENCE AND CANCER CARE FOR ITS TOUCHING HEARTS PROGRAM. THE FOUNDATION MADE GRANTS TO CANCER CARE ($400,000), YWCA WOMEN'S HEALTH ($25,000), CANCER SUPPORT CENTER OF NORTH TEXAS ($25,0000) BAYLOR HEALTH CARE ($10,000), THE CONFERENCE ON CRIMES AGAINST WOMEN ($75,000). GRANTS TO MEDICAL SCHOOLS ARE IN THE AMOUNT OF $ 100,000. THE CANCER GRANTS TOTALLED APPROXIMATELY $1,200,000. ALSO, THE FOUNDATION DONATES $20,000 TO 150 SHELTERS FOR VICTIMS OF DOMESTIC VIOLENCE IN EVERY STATE IN THE UNITED STATES, FOR A TOTAL CONTRIBUTION OF $3,000,000. THESE 150 GRANTS ARE MADE FOLLOWING A CAREFUL VETTING OF THE SHELTERS THAT MUST SUBMIT A DETAILED APPLICATION TO THE FOUNDATION'S BOARD. THIS LARGE NUMBER OF APPLICATIONS (USUALLY NUMBERING OVER 500), IS REVIEWED BY A CONTINGENT OF VOLUNTEERS FROM THE GENERAL PUBLIC WHO SUPPORT THE FOUNDATION AND ITS CAUSES. OVER 37,000 WOMEN AND CHILDREN HAVE BENEFITED FROM THE SHELTER GRANTS. THE CANCER CARE PROGRAM AIDS WOMEN AND MEN SUFFERING FROM CANCER WHO DO NOT HAVE THE FUNDS NECESSARY TO PAY FOR CERTAIN EXPENSES ASSOCIATED WITH THE TREATMENT REGIMEN. SINCE INCEPTION, OVER 35,000 PEOPLE HAVE BEEN SUPPORTED BY THE TOUCHING HEARTS PROGRAM. IN 2014, OVER 2,500 WERE AIDED BY FUNDS CONTRIBUTED BY THE MARY KAY FOUNDATION TO THE PROGRAM. |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 414618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 678721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 401145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1864179 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12707361 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7938566 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4429768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4612645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4378996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4048474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3176044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20645927 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22510106 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 391556 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 391556 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 409930 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4980244 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -38433 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 18374 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 18374 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 371497 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4797822 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Fundraising event expenses $18374 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising event expenses $18374 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4980244 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4797822 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5169319 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5390174 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 84500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 84500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MK5K |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 138517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 138517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 54017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 54017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18374 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 400000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 20000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,654,266
- Liabilities
- $900,000
- Net assets
- $12,754,266
- Revenue
- $4,797,822
- Expenses
- $4,980,244
- Net income
- -$182,422