Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$1,208,364
Up $305,461 (+34%) from 2017
Net Assets
Up$1,165,628
Up $281,299 (+32%) from 2017
Liabilities
Up$42,736
Up $24,162 (+130%) from 2017
Revenue And Expenses
Revenue
Up$860,140
Up $247,026 (+40%) from 2017
Expenses
Down$578,841
Down $4,641 (-0.8%) from 2017
Net Income
Up$281,299
Up $251,667 (+849%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 31, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $888,458
Mission and Program Overview
Mission
To help underprivilaged children stay in school and away from drugs & gangs and to get out of cycle of poverty.
This organization's aim is to help underprivileged and homeless children receive mentoring and help to stay in school,away from drugs & gangs and set goals for themselves to stay out of the cycle of poverty.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $717,228 | $735,045 | ▲ $17,817 |
| Cash and Non-Interest-Bearing Accounts | $182,576 | $453,137 | ▲ $270,561 |
| Prepaid Expenses and Deferred Charges | - | $18,864 | - |
| Land, Buildings, and Equipment, Net | $3,099 | $1,318 | ▼ $1,781 |
| Total Assets | $902,903 | $1,208,364 | ▲ $305,461 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,574 | $42,736 | ▲ $24,162 |
| Total Liabilities | $18,574 | $42,736 | ▲ $24,162 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $884,329 | $1,165,628 | ▲ $281,299 |
| Total Net Assets Fund Balance | $884,329 | $1,165,628 | ▲ $281,299 |
| Total Liabilities and Net Assets / Fund Balance | $902,903 | $1,208,364 | ▲ $305,461 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,318 | $32,782 | $34,100 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ronna Slutske | President |
| Aaron Leff | Director |
| Ashely Powell | Director |
| Barbara Bartman | Director |
| Brett Marz | Director |
| Brian Kramer | Director |
| Collette Bowers-zinn | Director |
| Jordan Passman | Director |
| Josh Buxbaum | Director |
| Michelle Good | Director |
| Nicholas Melvoin | Director |
| Wendy Goode-dox | Director |
| Wendy Klappholz | Exec Director |
| Lori Herman | Secretary |
| Carol Goldberg | Treasurer |
| Shana Passman | Vice Pres |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $768,010
- Program Service Revenue
- $0
- Investment Income
- $6,667
- Other Revenue
- $85,463
- All Other Contributions
- $766,260
- Change in Net Assets
- $281,299
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $512,341 |
| Salaries, Compensation, and Employee Benefits | $66,500 |
| Total Fundraising Expense | $7,010 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $145,013 | $59,436 | $7,010 | $211,459 |
| Current Officers, Directors, Trustees, and Key Employees | - | $64,000 | - | $64,000 |
| Other Expenses | $22,230 | $21,141 | - | $21,141 |
| Office Expenses | - | $4,993 | - | $4,993 |
| Fees for Services Other | - | $2,778 | - | $2,778 |
| Other Employee Benefits | - | $2,500 | - | $2,500 |
| Depreciation Depletion | - | $1,781 | - | $1,781 |
| Total Functional Expenses | $415,202 | $156,629 | $7,010 | $578,841 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $63,781 |
| Fundraising Direct Expenses | $28,318 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event Fundraising | $63,781 | $63,781 | $300 | $63,481 |
| Total Events | $63,781 | $63,781 | $28,318 | $35,463 |
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
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Two of the members are related”
Form 990, Part VI, Section B, Line 11B
“Copies of trial balance and tax returns are provided for review & approval before filing”
Form 990, Part VI, Section B, Line 12C
“All staff, volunteers and board members of the organization will review the written conflict of interest policy and submit a written acknowledgement of compliance with the conflict of interest policy. Any changes to the above are recorded and kept according to the organization's documentation policy.”
Form 990, Part VI, Section B, Line 15
“Compensation (if any) for leadership or other officers/key employees are reviewed and approved of the authorized committee of the organization. The approved committee will also use comparable data for decisions on compensation and keep records according to the organization's documentation policy.”
Form 990, Part VI, Section C, Line 19
“Information is available for public inspection”
Filing and Contact Details
Filer
- Filer Name
- United in Harmony
- EIN
- 95-4527278
- Phone
- 3104709702
- Address
- 1917 1/2 WESTWOOD BLVD NO 1, LOS ANGELES, CA 90025
Signing Officer
- Name
- Carol Goldberg
- Title
- Treasurer
- Phone
- 3104709702
- Signed
- 2019-10-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Wendy Klappholz
- Formed
- 1995
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Sean H Moshiri & Assoc
- Address
- 9440 SANTA MONICA BLVD SUITE 505, BEVERLY HILLS, CA 90210
- Preparer
- Sean H Moshiri
- Phone
- 3108876111
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Insurance - workman's comp: program service expenses 0. Management and general expenses 19,460. Fundraising expenses 0. Total expenses 19,460. Sweatshirts: program service expenses 17,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,273. Ropes course: program service expenses 16,579. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,579. Program expenses: program service expenses 13,418. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,418. Specialty programs: program service expenses 11,449. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,449. Printing: program service expenses 0. Management and general expenses 4,563. Fundraising expenses 5,777. Total expenses 10,340. Leadership event: program service expenses 9,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,690. Carnival: program service expenses 9,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,601. Shoes: program service expenses 9,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,108. Computer & software: program service expenses 0. Management and general expenses 8,492. Fundraising expenses 0. Total expenses 8,492. Bankcard fees: program service expenses 0. Management and general expenses 8,449. Fundraising expenses 0. Total expenses 8,449. Manpower: program service expenses 7,032. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,032. Hya event: program service expenses 6,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,602. Orientation: program service expenses 6,382. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,382. Arts & crafts: program service expenses 5,466. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,466. Payroll taxes: program service expenses 0. Management and general expenses 5,304. Fundraising expenses 0. Total expenses 5,304. Closet: program service expenses 5,271. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,271. Equipment (camp): program service expenses 4,915. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,915. Sports: program service expenses 4,207. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,207. Telephone & internet: program service expenses 0. Management and general expenses 3,689. Fundraising expenses 0. Total expenses 3,689. Postage & delivery: program service expenses 0. Management and general expenses 2,890. Fundraising expenses 725. Total expenses 3,615. Bookkeeper: program service expenses 0. Management and general expenses 3,300. Fundraising expenses 0. Total expenses 3,300. Medical: program service expenses 3,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,199. Lifeguard: program service expenses 2,883. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,883. Meetings: program service expenses 944. Management and general expenses 994. Fundraising expenses 508. Total expenses 2,446. Office (camp): program service expenses 1,952. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,952. Meals: program service expenses 1,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,932. Welcome to camp event: program service expenses 1,614. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,614. Cooking: program service expenses 1,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,605. Insurance: program service expenses 0. Management and general expenses 1,556. Fundraising expenses 0. Total expenses 1,556. Cab meeting: program service expenses 1,324. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,324. Rentals: program service expenses 916. Manag”
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| IRS990/ActivityOrMissionDesc | 0 | THIS ORGANIZATION'S AIM IS TO HELP UNDERPRIVILEGED AND HOMELESS CHILDREN RECEIVE MENTORING AND HELP TO STAY IN SCHOOL,AWAY FROM DRUGS & GANGS AND SET GOALS FOR THEMSELVES TO STAY OUT OF THE CYCLE OF POVERTY. |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 888458 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6667 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 6667 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32782 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3099 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1318 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34100 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1750 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HELP UNDERPRIVILAGED CHILDREN STAY IN SCHOOL AND AWAY FROM DRUGS & GANGS AND TO GET OUT OF CYCLE OF POVERTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 884329 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1165628 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 35463 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35463 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4993 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4993 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2500 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT CAMP |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE & TRANSPOR |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | RENT (OFFICE) |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 176630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22230 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 176630 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71329 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22230 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21141 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50000 |
| IRS990/OtherRevenueTotalAmt | 0 | 50000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18864 |
| IRS990/PrincipalOfficerNm | 0 | WENDY KLAPPHOLZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 609909 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3205 |
| IRS990/PYOtherExpensesAmt | 0 | 512463 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29632 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71019 |
| IRS990/PYTotalExpensesAmt | 0 | 583482 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 613114 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 281299 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 717228 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 735045 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 838458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 421645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 476225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 461922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 333501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2531751 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6668 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1634 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1289 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 669 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10494 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1634 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 669 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10494 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00410 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2531751 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 838458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 421645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 476225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 461922 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 333501 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2531751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 845126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 423279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 477514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 462156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 334170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2542245 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1318 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32782 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34100 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EVENT FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 25687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 25687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 63781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 63781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 63781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2331 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2331 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO OF THE MEMBERS ARE RELATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF TRIAL BALANCE AND TAX RETURNS ARE PROVIDED FOR REVIEW & APPROVAL BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL STAFF, VOLUNTEERS AND BOARD MEMBERS OF THE ORGANIZATION WILL REVIEW THE WRITTEN CONFLICT OF INTEREST POLICY AND SUBMIT A WRITTEN ACKNOWLEDGEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY CHANGES TO THE ABOVE ARE RECORDED AND KEPT ACCORDING TO THE ORGANIZATION'S DOCUMENTATION POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION (IF ANY) FOR LEADERSHIP OR OTHER OFFICERS/KEY EMPLOYEES ARE REVIEWED AND APPROVED OF THE AUTHORIZED COMMITTEE OF THE ORGANIZATION. THE APPROVED COMMITTEE WILL ALSO USE COMPARABLE DATA FOR DECISIONS ON COMPENSATION AND KEEP RECORDS ACCORDING TO THE ORGANIZATION'S DOCUMENTATION POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INSURANCE - WORKMAN'S COMP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,460. SWEATSHIRTS: PROGRAM SERVICE EXPENSES 17,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,273. ROPES COURSE: PROGRAM SERVICE EXPENSES 16,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,579. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 13,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,418. SPECIALTY PROGRAMS: PROGRAM SERVICE EXPENSES 11,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,449. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,563. FUNDRAISING EXPENSES 5,777. TOTAL EXPENSES 10,340. LEADERSHIP EVENT: PROGRAM SERVICE EXPENSES 9,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,690. CARNIVAL: PROGRAM SERVICE EXPENSES 9,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,601. SHOES: PROGRAM SERVICE EXPENSES 9,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,108. COMPUTER & SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,492. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,492. BANKCARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,449. MANPOWER: PROGRAM SERVICE EXPENSES 7,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,032. HYA EVENT: PROGRAM SERVICE EXPENSES 6,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,602. ORIENTATION: PROGRAM SERVICE EXPENSES 6,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,382. ARTS & CRAFTS: PROGRAM SERVICE EXPENSES 5,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,466. PAYROLL TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,304. CLOSET: PROGRAM SERVICE EXPENSES 5,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,271. EQUIPMENT (CAMP): PROGRAM SERVICE EXPENSES 4,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,915. SPORTS: PROGRAM SERVICE EXPENSES 4,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,207. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,689. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,689. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,890. FUNDRAISING EXPENSES 725. TOTAL EXPENSES 3,615. BOOKKEEPER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,300. MEDICAL: PROGRAM SERVICE EXPENSES 3,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,199. LIFEGUARD: PROGRAM SERVICE EXPENSES 2,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,883. MEETINGS: PROGRAM SERVICE EXPENSES 944. MANAGEMENT AND GENERAL EXPENSES 994. FUNDRAISING EXPENSES 508. TOTAL EXPENSES 2,446. OFFICE (CAMP): PROGRAM SERVICE EXPENSES 1,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,952. MEALS: PROGRAM SERVICE EXPENSES 1,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,932. WELCOME TO CAMP EVENT: PROGRAM SERVICE EXPENSES 1,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,614. COOKING: PROGRAM SERVICE EXPENSES 1,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,605. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,556. CAB MEETING: PROGRAM SERVICE EXPENSES 1,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,324. RENTALS: PROGRAM SERVICE EXPENSES 916. MANAG |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 902903 |
| IRS990/TotalAssetsEOYAmt | 0 | 1208364 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 902903 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1208364 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 768010 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7010 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 156629 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 415202 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 578841 |
| IRS990/TotalGrossUBIAmt | 0 | 6667 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18574 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42736 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18574 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42736 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 884329 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1165628 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 415202 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 35463 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 860140 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 6667 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,208,364
- Liabilities
- $42,736
- Net assets
- $1,165,628
- Revenue
- $860,140
- Expenses
- $578,841
- Net income
- $281,299