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EDUCATIONAL RESOURCES FOR CHILDREN INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: EDUCATIONAL RESOURCES FOR CHILDREN INC (EIN 03-0399205)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-14
IRS object ID: 202641349349302014
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-14T06:17:24-07:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	061209905	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Maletta & Company	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	43 Enterprise Drive	AddressLine1Txt
City	Bristol	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06010	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030399205	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Educational Resources for Children Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EDUC	BusinessNameControlTxt
Phone	8602539935	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	174 South Road 200	AddressLine1Txt
City	Enfield	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06082	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SANDRA JACOBS	PersonNm
Person Title	Co-Treasurer	PersonTitleTxt
Signature	2026-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL A MALETTA CPA	PreparerPersonNm
PTIN	P00435529	PTIN
Phone	8605826715	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SANDRA JACOBS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	174 South Road 200	AddressLine1Txt
City	Enfield	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06082	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,008,538	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.erfcinc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO TEAM WITH KIDS, COMMUNITIES, SCHOOLS AND FAMILIES TO GROW RESILIENT KIDS.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	42	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$351,751	PYContributionsGrantsAmt
CY Contributions Grants	$387,663	CYContributionsGrantsAmt
PY Program Service Revenue	$544,229	PYProgramServiceRevenueAmt
CY Program Service Revenue	$614,688	CYProgramServiceRevenueAmt
PY Investment Income	$161	PYInvestmentIncomeAmt
CY Investment Income	$130	CYInvestmentIncomeAmt
CY Other Revenue	$6,057	CYOtherRevenueAmt
PY Total Revenue	$896,141	PYTotalRevenueAmt
CY Total Revenue	$1,008,538	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$733,620	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$687,300	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,858	CYTotalFundraisingExpenseAmt
PY Other Expenses	$208,790	PYOtherExpensesAmt
CY Other Expenses	$309,432	CYOtherExpensesAmt
PY Total Expenses	$942,410	PYTotalExpensesAmt
CY Total Expenses	$996,732	CYTotalExpensesAmt
PY Revenues Less Expenses	-$46,269	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,806	CYRevenuesLessExpensesAmt
Total Assets BOY	$637,272	TotalAssetsBOYAmt
Total Assets EOY	$570,022	TotalAssetsEOYAmt
Total Liabilities BOY	$328,999	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$249,942	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$308,273	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$320,080	NetAssetsOrFundBalancesEOYAmt
Mission	OUR MISSION IS TO TEAM WITH KIDS, COMMUNITIES, SCHOOLS AND FAMILIES TO GROW RESILIENT KIDS. THROUGH INNOVATIVE COMMUNITY COLLABORATIONS, WE HELP KIDS LEARN, REACH THEIR GOALS, AND CONTRIBUTE TO THEIR COMMUNITIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$796,753	ExpenseAmt
Revenue	$614,688	RevenueAmt
Desc	OUT OF SCHOOL ENRICHMENT, ACADEMIC AND RECREATIONAL PROGRAMS INCLUDE THE COST OF FACILITIES, SUPPLIES, TEACHERS, AND SPECIAL PROGRAMS.	Desc
Total Program Service Expenses	$796,753	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	42	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Ricky Boone	PersonNm
Phone	8602539935	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	174 South Road STE 200	AddressLine1Txt
City	Enfield	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06082	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JOSEPH MULLOCK
Executive Dir.	40.00	0.00	Yes (X)	$80,000	$0	$0
BILL VAYDA
Vice President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ARIANA MAGGIO
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
SANDRA JACOBS
Co-Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL GREEN
Director	1.00	0.00		$0	$0	$0	Yes (X)
CAROL SCHLOSS
Director	1.00	0.00		$0	$0	$0	Yes (X)
JARELL COSTEN
Co-Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
TRACEY JOSEPH
President	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$80,000	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$340,600	GovernmentGrantsAmt
All Other Contributions	$47,063	AllOtherContributionsAmt
Total Contributions	$387,663	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Business	611710	BusinessCd
Total Revenue Column	$614,688	TotalRevenueColumnAmt
Related Or Exempt Func Income	$614,688	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$614,688	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$130	TotalRevenueColumnAmt
Exclusion	$130	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,057	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,057	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,057	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,008,538	TotalRevenueColumnAmt
Related Or Exempt Func Income	$620,745	RelatedOrExemptFuncIncomeAmt
Exclusion	$130	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$630,332	TotalAmt
Program Services	$554,692	ProgramServicesAmt
Management And General	$63,033	ManagementAndGeneralAmt
Fundraising	$12,607	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$570	TotalAmt
Program Services	$502	ProgramServicesAmt
Management And General	$57	ManagementAndGeneralAmt
Fundraising	$11	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$56,398	TotalAmt
Program Services	$49,630	ProgramServicesAmt
Management And General	$5,640	ManagementAndGeneralAmt
Fundraising	$1,128	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,750	TotalAmt
Management And General	$20,750	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$31,022	TotalAmt
Program Services	$27,300	ProgramServicesAmt
Management And General	$3,102	ManagementAndGeneralAmt
Fundraising	$620	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,344	TotalAmt
Program Services	$1,430	ProgramServicesAmt
Management And General	$867	ManagementAndGeneralAmt
Fundraising	$47	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,004	TotalAmt
Program Services	$37,189	ProgramServicesAmt
Management And General	$22,596	ManagementAndGeneralAmt
Fundraising	$1,219	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$56,199	TotalAmt
Program Services	$35,405	ProgramServicesAmt
Management And General	$20,794	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$64,040	TotalAmt
Program Services	$40,345	ProgramServicesAmt
Management And General	$23,695	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$18,283	TotalAmt
Program Services	$6,890	ProgramServicesAmt
Management And General	$11,167	ManagementAndGeneralAmt
Fundraising	$226	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,655	TotalAmt
Program Services	$2,339	ProgramServicesAmt
Management And General	$1,316	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$30,011	TotalAmt
Program Services	$18,907	ProgramServicesAmt
Management And General	$11,104	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SUPPLIES	Desc
Total	$22,124	TotalAmt
Program Services	$22,124	ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$996,732	TotalAmt
Program Services	$796,753	ProgramServicesAmt
Management And General	$184,121	ManagementAndGeneralAmt
Fundraising	$15,858	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$437,519	BOYAmt
EOY	$403,861	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,064	BOYAmt
EOY	$15,179	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,745	BOYAmt
EOY	$25,577	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$79,147	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$71,590	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,272	BOYAmt
EOY	$7,557	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$171,672	BOYAmt
EOY	$117,848	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$637,272	BOYAmt
EOY	$570,022	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$34,072	BOYAmt
EOY	$22,391	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$123,061	BOYAmt
EOY	$109,510	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$171,866	BOYAmt
EOY	$118,041	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$328,999	BOYAmt
EOY	$249,942	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$268,273	BOYAmt
EOY	$271,580	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$40,000	BOYAmt
EOY	$48,500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$308,273	BOYAmt
EOY	$320,080	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$637,272	BOYAmt
EOY	$570,022	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$11,806	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$1	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$910,218	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$805,259	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$794,118	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$331,644	CurrentTaxYearMinus1YearAmt
Current Tax Year	$387,663	CurrentTaxYearAmt
Total	$3,228,902	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,227	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,462	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,357	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,730	CurrentTaxYearMinus1YearAmt
Total	$60,776	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$913,445	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$842,721	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$812,475	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$333,374	CurrentTaxYearMinus1YearAmt
Current Tax Year	$387,663	CurrentTaxYearAmt
Total	$3,289,678	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$3,289,678	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$192	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$181	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$161	CurrentTaxYearMinus1YearAmt
Current Tax Year	$130	CurrentTaxYearAmt
Total	$687	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$6,057	CurrentTaxYearAmt
Total	$6,057	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,296,422	TotalSupportAmt
Gross Receipts Rltd Activities	$1,638,498	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99800	PublicSupportCY170Pct
Public Support PY170	0.99980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$79,147	OtherCostOrOtherBasisAmt
Depreciation	$71,590	DepreciationAmt
Book Value	$7,557	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,557	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Right of Use Asset	$117,847
Rounding	$1

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$117,848	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Lease Liability Operating Lease	Desc
Amt	$118,041	Amt

Field	Value	IRS element (for citing)
Total Liability	$118,041	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,005,504	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,005,504	RevenueSubtotalAmt
Other Revenues Not Included	$3,034	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,034	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,008,538	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$996,732	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$996,732	ExpensesSubtotalAmt
Total Expenses Per Form990	$996,732	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S	FormAndLineReferenceDesc
Explanation	miscellaneous $3034	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	THE BOARD OF DIRECTORS RECEIVE, REVIEW, AND APPROVE A DRAFT OF THE 990 PRIOR TO FINALIZING AND FILING.
Form 990, Part VI, Section B, Line 12c	POLICY REQUIRES THAT ALL KNOWN CONFLICTS BE REPORTED TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR AND THAT CONFLICTS BE RESOLVED TIMELY.
Form 990, Part VI, Section B, Line 15a	THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION CHANGES RELATED TO THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS APPROVE ALL KEY EMPLOYEE COMPENSATION.
Form 990, Part VI, Section B, Line 15b	THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION CHANGES RELATED TO THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS APPROVE ALL KEY EMPLOYEE COMPENSATION.
Form 990, Part VI, Section C, Line 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part XI, Line 9	ROUNDING = $1
Form 990, Part XII, Line 2c	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE ORGANIZATION HAS A KNOWLEDGEABLE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.