Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2017 • EIN 81-3142847
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$160,606
Up $125,020 (+351%) from 2016
Net Assets
Up$156,058
Up $120,472 (+339%) from 2016
Liabilities
Up$4,548
Up $4,548 from 2016
Revenue
Up$374,538
Up $140,482 (+60%) from 2016
Expenses
Up$254,066
Up $55,596 (+28%) from 2016
Net Income
Up$120,472
Up $84,886 (+239%) from 2016
See schedule o - see reference form 990, part 1, line 1
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $33,936 | $131,242 | ▲ $97,306 |
| Intangible Assets | - | $4,391 | - |
| Land, Buildings, and Equipment, Net | $0 | $4,231 | ▲ $4,231 |
| Total Assets | $35,586 | $160,606 | ▲ $125,020 |
| Other Assets Total | $1,650 | $20,742 | ▲ $19,092 |
| Liabilities | |||
| Other Liabilities | $0 | $4,548 | ▲ $4,548 |
| Total Liabilities | $0 | $4,548 | ▲ $4,548 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $35,586 | $156,058 | ▲ $120,472 |
| Total Net Assets Fund Balance | $35,586 | $156,058 | ▲ $120,472 |
| Total Liabilities and Net Assets / Fund Balance | $35,586 | $160,606 | ▲ $125,020 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,607 | $521 | $3,128 |
| Equipment | $1,624 | $181 | $1,805 |
| Other Assets Org | $5,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Poma | CEO & Exec. Director | FT | $43,269 | $43,269 |
| Name | Title |
|---|---|
| Earl Crittenden | Board Chairman/trustee |
| George Kalogridis | Vice Chairman/trustee |
| Kelly Lafferman | Secretary/trustee |
| PATRICK O'DONNELL | Treasurer/trustee |
| Aly Benitez | Trustee |
| Andrew Snyder | Trustee |
| Bobby Mandell | Trustee |
| Cathy Brown-butler | Trustee |
| Dale Hipsh | Trustee |
| Hilary Lewis | Trustee |
| Jason Collins | Trustee |
| Jason Felts | Trustee |
| Lance Bass | Trustee |
| Mark Cosgrove | Trustee |
| Richard Lapchick | Trustee |
| Sharon Hagle | Trustee |
| Vicki Berman | Trustee |
| Yatin Patel | Trustee |
| Yolanda Londono | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $143,195 |
| Salaries, Compensation, and Employee Benefits | $110,871 |
| Total Fundraising Expense | $13,408 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,355 | $4,346 | $6,452 | $59,153 |
| Fees for Services Management | $46,026 | $4,573 | $3,401 | $54,000 |
| Current Officers, Directors, Trustees, and Key Employees | $38,942 | $4,327 | - | $43,269 |
| Occupancy | $12,426 | $1,235 | $918 | $14,579 |
| Advertising | $11,122 | $1,106 | $821 | $13,049 |
| Payroll Taxes | $6,753 | $671 | $498 | $7,922 |
| Office Expenses | $6,505 | $647 | $480 | $7,632 |
| Travel | $4,855 | $483 | $358 | $5,696 |
| Fees for Services Other | $4,604 | $772 | $25 | $5,401 |
| Other Expenses | $1,179 | $118 | $86 | $1,383 |
| All Other Expenses | $1,143 | $114 | $84 | $1,341 |
| Depreciation Depletion | $1,015 | $102 | $73 | $1,190 |
| Fees for Services Accounting | $938 | $162 | - | $1,100 |
| Insurance | $910 | $91 | $66 | $1,067 |
| Conferences and Meetings | $847 | $146 | - | $993 |
| Other Employee Benefits | $450 | $45 | $32 | $527 |
| Information Technology | $325 | $33 | $23 | $381 |
| Total Functional Expenses | $220,848 | $19,810 | $13,408 | $254,066 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,139 |
| Fundraising Gross Income | $9,139 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| The Abbey | $21,562 | $8,572 | $8,572 | $0 |
| Gay Days | $8,850 | $567 | $567 | $0 |
| Total Events | $30,412 | $9,139 | $9,139 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kelly Lafferman | CMO OF FINDSOME & WINMORE, INC.; SECRETARY OF ONEPULSE FOUNDATION, INC. | Outsource Marketing and Website. | No | $23,309 |
| Earl M Crittenden Jr | OF COUNSEL GRAY ROBINSON, P.A.; CHAIRMAN OF ONEPULSE FOUNDATION, INC. | Logo Registration Expense Prepared by Another Gray Robinson, P.a. Attorney, Christopher Ramsey. | No | $3,814 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $4,548 |
“To serve as chief of staff and chief development officer for the onepulse foundation. Establish company infrastructure, business plan and operations while developing and implementing a comprehensive strategic fundraising plan that launches the initial development efforts for onepulse foundation with the goal of generating an estimated $30,000,000 in capital, program and general operating contributions before december 31, 2020.”
“A draft of form 990 was reviewed in detail by the board chairman and a voting board member prior to submission to the irs. Form 990 information will be provided to the other board members after submission to the irs.”
“The conflict of interest policy requires conflicts of interest to be disclosed to the board chairman on an ongoing basis for any required action. In addition, the organization has implemented a procedure that requires annually, and at the time of receipt of a copy of the policy, members of the board of trustees, officers, and key employees to affirm, through a signed declaration that advises there are no conflicts of interest or advising there are possibilities which must be discussed and/or disclosed.”
“Board of trustees reviews comparibility data for other ceos and executive directors of similar tax exempt organizations in the area to include annual reviews of ceo.”
“The organization's governing documents, conflict of interest policy, and a complete copy of its financial statements are made available to the public upon request.”
“Onepulse foundation inc will support the design, construction, maintenance and operation of a memorial and museum; community grants to care for the victims' families and survivors; educational programs to promote amity among all segments of society; and endowed scholarships to honor each of the 49 angels.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 821 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1106 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11122 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13049 |
| IRS990/AllOtherContributionsAmt | 0 | 332135 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 84 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1143 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1341 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAYRA REYES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4077752436 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1227 EAST CONCORD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32803 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33936 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131242 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4327 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38942 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43269 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 847 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 993 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 21273 |
| IRS990/CostOfGoodsSoldAmt | 0 | 37790 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 353408 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 143195 |
| IRS990/CYOtherRevenueAmt | 0 | 21130 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120472 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 110871 |
| IRS990/CYTotalExpensesAmt | 0 | 254066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13408 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 374538 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 73 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1015 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1190 |
| IRS990/Desc | 0 | COMMUNITY AWARENESS AND EDUCATIONAL PROGRAM EXPENSES TO PROMOTE AMITY AMONG ALL SEGMENTS OF SOCIETY AND REMEMBRANCE OF THE VICTIMS OF THE PULSE TRAGEDY. PROGRAM EVENTS:COMMUNITY TALKS:FIVE EVENTS IN 2017, 51 ATTENDEES. FAMILY DAY EVENTS: OCTOBER 2017, ESTIMATED 175 ATTENDEES.PRIDE EVENT: OCTOBER 2017 - ONEPULSE FOUNDATION INC PARTICIPATED IN COME OUT WITH PRIDE EVENT.REMEMBRANCE CEREMONY - JUNE 2017 - ESTIMATED 3,000 ATTENDEES.TOWN HALL SERIES SEPTEMBER 2017 - ESTIMATED 175 ATTENDEES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 220848 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 938 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1100 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 3401 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4573 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 46026 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 54000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 25 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 772 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4604 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5401 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EARL CRITTENDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE KALOGRIDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY LAFFERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LANCE BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALY BENITEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICKI BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHY BROWN-BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK COSGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON FELTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHARON HAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DALE HIPSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD LAPCHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HILARY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | YOLANDA LONDONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BOBBY MANDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | YATIN PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANDREW SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BARBARA POMA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 43269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRMAN/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO & EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 21273 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9139 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9139 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 421467 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 58920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 23 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 325 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 381 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 66 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 910 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1067 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4391 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 702 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4231 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4933 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O - SEE REFERENCE FORM 990, PART 1, LINE 1. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35586 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 156058 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 21130 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21130 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 918 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1235 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12426 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14579 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 480 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 647 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6505 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7632 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1650 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20742 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 32 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 527 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMM. AWARENESS EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT AND BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 91 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 86 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 716 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1179 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29080 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4853 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1383 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4548 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6452 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4346 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48355 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59153 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 498 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 671 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6753 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7922 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA POMA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 269173 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 195189 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3281 |
| IRS990/PYOtherRevenueAmt | 0 | -35117 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35586 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 198470 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 234056 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120472 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 353408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 622581 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 58920 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 622581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 353408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 622581 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 622581 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1624 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 181 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1805 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 15742 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LOGO TRADEMARK AND DESIGN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | THE LARAMIE PROJECT DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2607 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 521 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3128 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4548 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4231 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 20742 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 21273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 12990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9139 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.