BARRIO LOGAN COLLEGE INSTITUTE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: BARRIO LOGAN COLLEGE INSTITUTE (EIN 33-0771222)
Tax period: 2024-09-01 to 2025-08-31
Filed: 2026-07-06
IRS object ID: 202631879349300338
Schema version: 2024v5.5
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 G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-07-06T14:33:32-05:00	ReturnTs
Tax Period End	2025-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY ADVISORY GROUP LP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4747 EXECUTIVE DR SUITE 1300	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92121	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330771222	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BARRIO LOGAN COLLEGE INSTITUTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BARR	BusinessNameControlTxt
Phone	6192554652	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2114 NATIONAL AVENUE	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92113	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CRISTINA AGUIRRE	PersonNm
Person Title	CHIEF PROGRAM OFFICER	PersonTitleTxt
Phone	6192554652	PhoneNum
Signature	2026-07-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JANE COLEMAN	PreparerPersonNm
PTIN	P01391236	PTIN
Phone	8586271400	PhoneNum

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	SARA BOQUIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2114 NATIONAL AVENUE	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92113	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,307,143	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	BLCI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	BLCI BREAKS THE CYCLE OF POVERTY THROUGH EDUCATION IN UNDERSERVED COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	48	TotalEmployeeCnt
Total Volunteers	51	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,757,555	PYContributionsGrantsAmt
CY Contributions Grants	$2,278,770	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$44,054	PYInvestmentIncomeAmt
CY Investment Income	$12,272	CYInvestmentIncomeAmt
PY Other Revenue	-$38,335	PYOtherRevenueAmt
CY Other Revenue	-$38,915	CYOtherRevenueAmt
PY Total Revenue	$2,763,274	PYTotalRevenueAmt
CY Total Revenue	$2,252,127	CYTotalRevenueAmt
PY Grants And Similar Paid	$85,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$101,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,470,688	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,560,983	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$29,530	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$19,775	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$470,299	CYTotalFundraisingExpenseAmt
PY Other Expenses	$794,201	PYOtherExpensesAmt
CY Other Expenses	$746,631	CYOtherExpensesAmt
PY Total Expenses	$3,379,919	PYTotalExpensesAmt
CY Total Expenses	$2,428,889	CYTotalExpensesAmt
PY Revenues Less Expenses	-$616,645	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$176,762	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,745,125	TotalAssetsBOYAmt
Total Assets EOY	$3,033,228	TotalAssetsEOYAmt
Total Liabilities BOY	$885,798	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$764,526	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,859,327	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,268,702	NetAssetsOrFundBalancesEOYAmt
Mission	BLCI BREAKS THE CYCLE OF POVERTY BY PREPARING DISADVANTAGED STUDENTS TO BE AMONG THE FIRST IN THEIR FAMILIES TO ATTEND AND SUCCEED IN COLLEGE. BLCI ENSURES THAT 100% OF ITS STUDENTS ENROLL IN COLLEGE AND SUPPORTS THEM THROUGHOUT THEIR STUDIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,650,194	ExpenseAmt
Grant	$101,500	GrantAmt
Revenue	$0	RevenueAmt
Desc	BLCI PROVIDES CHILDREN FROM UNDERSERVED COMMUNITIES THE INFORMATION AND OPPORTUNITIES NEEDED TO ENROLL IN COLLEGE AND HELP THEM BE SUCCESSFUL WHILE THERE. THE GOAL IS TO CHANGE THE QUESTION OF WHETHER THESE CHILDREN WILL GO TO COLLEGE TO WHERE WILL THEY GO TO COLLEGE. BLCI PROVIDES COACHING FROM ADULTS WHO KNOW WHAT IT IS LIKE TO BE THE FIRST IN THEIR FAMILIES TO GO TO COLLEGE, PROVIDES COLLEGE PREP THROUGH AFTER SCHOOL PROGRAMS THAT BEGIN IN 3RD GRADE, AND REQUIRES 30 HOURS PER YEAR OF PARENT PARTICIPATION TO ENSURE FAMILY COMMITMENT TO ADVANCE THEIR CHILDREN'S EDUCATIONAL ASPIRATIONS. BLCI OFFERS INDIVIDUALIZED, CULTURALLY RELEVANT SERVICE TO EACH FAMILY. TO DATE, 100% OF BLCI STUDENTS ENROLL IN COLLEGE.	Desc
Total Program Service Expenses	$1,650,194	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	48	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SARA BOQUIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6192554652	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2114 NATIONAL AVENUE	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92113	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SAM NUNEZ
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
PEDRO REYES
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN PACHECO
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
EUNICE MORRIS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
KEEGAN MCNAMARA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANDREW ANDY ACHTERKIRCHEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
INGRID DE LLAMAS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LAURA DETIRICK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOLYN PARKER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEPHANIE SILVAR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ELENA RANGEL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RANA SAMPSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
EMILIO ULLOA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SARA BOQUIN
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$158,181	$0	$8,215
ERIN MISERLIS
CHIEF PHILANTHROPY OFFICER	40.00			$100,772	$0	$27,651	Yes (X)
CRISTINA AGUIRRE
CHIEF PROGRAMS OFFICER	40.00			$111,520	$0	$6,881	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$370,473	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$42,747	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$281,896	FundraisingAmt
Government Grants	$571,439	GovernmentGrantsAmt
All Other Contributions	$1,425,435	AllOtherContributionsAmt
Noncash Contributions	$8,000	NoncashContributionsAmt
Total Contributions	$2,278,770	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,272	TotalRevenueColumnAmt
Exclusion	$12,272	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$7,100	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$281,896	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$55,016	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$47,916	TotalRevenueColumnAmt
Exclusion	-$47,916	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,001	TotalRevenueColumnAmt
Exclusion	$9,001	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,001	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,252,127	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$26,643	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$101,500	TotalAmt
Program Services	$101,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$172,403	TotalAmt
Program Services	$56,893	ProgramServicesAmt
Management And General	$56,893	ManagementAndGeneralAmt
Fundraising	$58,617	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,152,434	TotalAmt
Program Services	$858,252	ProgramServicesAmt
Management And General	$52,806	ManagementAndGeneralAmt
Fundraising	$241,376	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$21,434	TotalAmt
Program Services	$12,915	ProgramServicesAmt
Management And General	$2,444	ManagementAndGeneralAmt
Fundraising	$6,075	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$85,435	TotalAmt
Program Services	$38,191	ProgramServicesAmt
Management And General	$22,084	ManagementAndGeneralAmt
Fundraising	$25,160	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$129,277	TotalAmt
Program Services	$94,372	ProgramServicesAmt
Management And General	$10,342	ManagementAndGeneralAmt
Fundraising	$24,563	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$61,950	TotalAmt
Management And General	$61,950	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$19,775	TotalAmt
Fundraising	$19,775	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$56,913	TotalAmt
Program Services	$18,971	ProgramServicesAmt
Management And General	$18,971	ManagementAndGeneralAmt
Fundraising	$18,971	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,282	TotalAmt
Program Services	$5,282	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,237	TotalAmt
Program Services	$3,214	ProgramServicesAmt
Management And General	$6,784	ManagementAndGeneralAmt
Fundraising	$239	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$33,334	TotalAmt
Program Services	$13,164	ProgramServicesAmt
Management And General	$10,250	ManagementAndGeneralAmt
Fundraising	$9,920	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$204,023	TotalAmt
Program Services	$154,237	ProgramServicesAmt
Management And General	$25,133	ManagementAndGeneralAmt
Fundraising	$24,653	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,697	TotalAmt
Program Services	$2,638	ProgramServicesAmt
Fundraising	$59	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,470	TotalAmt
Management And General	$4,470	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$127,949	TotalAmt
Program Services	$95,961	ProgramServicesAmt
Management And General	$15,994	ManagementAndGeneralAmt
Fundraising	$15,994	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$52,692	TotalAmt
Program Services	$17,564	ProgramServicesAmt
Management And General	$17,564	ManagementAndGeneralAmt
Fundraising	$17,564	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROGRAM EXPENSES	$103,538	$103,538
FIELD TRIPS	$35,282	$35,282
PROGRAM EVENTS	$8,595	$8,595

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,669	TotalAmt
Program Services	$29,625	ProgramServicesAmt
Management And General	$2,711	ManagementAndGeneralAmt
Fundraising	$7,333	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,428,889	TotalAmt
Program Services	$1,650,194	ProgramServicesAmt
Management And General	$308,396	ManagementAndGeneralAmt
Fundraising	$470,299	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$694,196	BOYAmt
EOY	$864,234	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$340,173	BOYAmt
EOY	$350,239	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$343,867	BOYAmt
EOY	$338,399	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$31,042	BOYAmt
EOY	$27,333	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,286,962	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$689,447	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$657,947	BOYAmt
EOY	$597,515	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$140,385	BOYAmt
EOY	$418,495	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$537,515	BOYAmt
EOY	$437,013	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,745,125	BOYAmt
EOY	$3,033,228	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$156,386	BOYAmt
EOY	$143,716	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$173,333	BOYAmt
EOY	$165,901	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$556,079	BOYAmt
EOY	$454,909	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$885,798	BOYAmt
EOY	$764,526	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	$1,176,692	BOYAmt
EOY	$1,624,362	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$682,635	BOYAmt
EOY	$644,340	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,859,327	BOYAmt
EOY	$2,268,702	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,745,125	BOYAmt
EOY	$3,033,228	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$176,762	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$586,137	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$2,344,271	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,519,684	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,601,643	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,746,855	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,278,770	CurrentTaxYearAmt
Total	$13,491,223	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,344,271	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,519,684	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,601,643	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,746,855	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,278,770	CurrentTaxYearAmt
Total	$13,491,223	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$520,534	SubstantialContributorsTotAmt
Public Support Total170	$12,970,689	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,078	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,293	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,608	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,154	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,272	CurrentTaxYearAmt
Total	$94,405	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$6,101	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,001	CurrentTaxYearAmt
Total	$15,102	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,600,730	TotalSupportAmt
Public Support CY170	0.95370	PublicSupportCY170Pct
Public Support PY170	0.96960	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2023 AMOUNT: $ 6,101. 2024 AMOUNT: $ 9,001.	ExplanationTxt

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

Field	Value	IRS element (for citing)
Donor Advised Funds Held	1	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$369,380	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$103,000	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$288,991	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$118,776	BeginningYearBalanceAmt
Investment Earnings Or Losses	$10,728	InvestmentEarningsOrLossesAmt
End Year Balance	$129,504	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$106,968	BeginningYearBalanceAmt
Investment Earnings Or Losses	$11,808	InvestmentEarningsOrLossesAmt
End Year Balance	$118,776	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,779	BeginningYearBalanceAmt
Contributions	$250	ContributionsAmt
Investment Earnings Or Losses	$5,939	InvestmentEarningsOrLossesAmt
End Year Balance	$106,968	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$105,957	BeginningYearBalanceAmt
Contributions	$25	ContributionsAmt
Investment Earnings Or Losses	-$5,203	InvestmentEarningsOrLossesAmt
End Year Balance	$100,779	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$85,493	BeginningYearBalanceAmt
Investment Earnings Or Losses	$20,873	InvestmentEarningsOrLossesAmt
Administrative Expenses	$409	AdministrativeExpensesAmt
End Year Balance	$105,957	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.46334	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.53666	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,145,259	OtherCostOrOtherBasisAmt
Depreciation	$585,608	DepreciationAmt
Book Value	$559,651	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$82,061	OtherCostOrOtherBasisAmt
Depreciation	$52,661	DepreciationAmt
Book Value	$29,400	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$59,642	OtherCostOrOtherBasisAmt
Depreciation	$51,178	DepreciationAmt
Book Value	$8,464	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$597,515	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN ENDOWMENT FUNDS	Desc
Book Value	$418,495	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$418,495	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$9,763
ROU ASSET	$427,250

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$437,013	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ROU LIABILITY	Desc
Amt	$454,909	Amt

Field	Value	IRS element (for citing)
Total Liability	$454,909	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,904,000	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$596,858	OtherRevenueAmt
Revenue Not Reported	$596,858	RevenueNotReportedAmt
Revenue Subtotal	$2,307,142	RevenueSubtotalAmt
Other Revenues Not Included	-$55,015	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$55,015	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,252,127	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,494,625	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$55,015	OtherExpensesIncludedAmt
Expenses Not Reported	$55,015	ExpensesNotReportedAmt
Expenses Subtotal	$2,439,610	ExpensesSubtotalAmt
Other Expenses Not Included	-$10,721	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$10,721	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,428,889	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO PROVIDE REVENUES TO FUND FUTURE OPERATIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN BENEFICIAL INTEREST 15,944. EMPLOYEE RETENTION TAX CREDIT - PY ADJUSTMENT 580,914.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES -55,015.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES 55,015.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON UNCOLLECTIBLE PLEDGE -10,721.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CBM FUNDRAISING SERVICE LLC (DBA IT'S A BREEZE FUNDRAISING)	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5040 MILTON STREET	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92110	ZIPCd

Field	Value	IRS element (for citing)
Activity	GRANT WRITING SERVICES	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$19,775	RetainedByContractorAmt
Net To Organization	-$19,775	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$19,775	TotalRetainedByContractorsAmt
Total Net To Organization	-$19,775	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	OPPORTUNITY FOR IMPACT	Event1Nm
Gross Receipts Event1	$288,996	GrossReceiptsEvent1Amt
Charitable Contri Event1	$281,896	CharitableContriEvent1Amt
Gross Revenue Event1	$7,100	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$896	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$3,351	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$33,883	FoodAndBeverageEvent1Amt
Entertainment Event1	$4,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$12,386	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$288,996	GrossReceiptsTotalAmt
Charitable Contributions Tot	$281,896	CharitableContributionsTotAmt
Gross Revenue Total Events	$7,100	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$896	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$3,351	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$33,883	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$4,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$12,386	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$55,016	DirectExpenseSummaryEventsAmt
Net Income Summary	-$47,916	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	38	RecipientCnt
Cash Grant	$101,500	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I PART III:	FormAndLineReferenceDesc
Explanation	GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS AND MONITORED BY THE ORGANIZATION'S ACCOUNTING DEPARTMENT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SARA BOQUIN	PersonNm
Title	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$158,181	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,745	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$3,470	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$166,396	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE CEO. A COMPLETE COPY OF THE FORM 990 AND SUPPORTING SCHEDULE IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO THE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICTS ARE REVIEWED AT MONTHLY BOARD MEETINGS, POLICIES ARE REVIEWED ONCE A YEAR AT THE ANNUAL MEETING. IF A CONFLICT ARISES, THE PERSON WITH THE CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE ORGANIZATION'S CEO AND COO ARE DETERMINED BY REVIEWING SALARY DATA FROM ONLINE SOURCES FOR OTHER CEO'S AND COO'S IN THE REGION WITH SIMILIAR QUALIFICATIONS AND RESPONSIBILITIES TO GAIN COMPARABILITY DATA. IN ADDITION, A MARKET COMPENSATION ANALYSIS WAS IMPLEMENTED FOR ALL COMPENSATION PAID BY THE ORGANIZATION. THE FULL BOARD VOTES FOR APPROVAL. THIS PROCESS WAS LAST DONE NOVEMBER 2022.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN BENEFICIAL INTEREST 15,944. LOSS ON UNCOLLECTIBLE PLEDGE -10,721. EMPLOYEE RETENTION TAX CREDIT - PY ADJUSTMENT 580,914.