EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE OF OKLAH: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE OF OKLAH (EIN 73-1284538)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-01-03
IRS object ID: 202400169349301830
Schema version: 2022v5.0
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-01-03T13:49:27-08:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	205861398	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HSPG & ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5400 N GRAND BLVD STE 330	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73112	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	731284538	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE OF OKLAHOMA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EXCH	BusinessNameControlTxt
Phone	4052322500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 42286	AddressLine1Txt
City	Oklahoma City	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73123	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTINA SIEMENS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4052322500	PhoneNum
Signature	2024-01-03	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHRISTINA	PersonFirstNm
Person Last	SIEMENS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	000000000	SSN

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	MATTHEW L COLE	PreparerPersonNm
PTIN	P02039803	PTIN
Phone	4058449995	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	PARENT PROMISE	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTINA SIEMENS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 42286	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73123	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,736,284	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PARENTPROMISE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	OK	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO PREVENT CHILD NEGLECT AND ABUSE BY PROVIDING EVIDENCE-BASED PARENT EDUCATION AND SUPPORT. PARENT PROMISE PRIMARILY SERVES AT-RISK, LOW-INCOME FAMILIES IN OKLAHOMA COUNTY AND THE SURROUNDING METROPOLITAN AREA AS WELL AS PROMOTING THE IMPORTANCE OF HEALTHY FAMILIES ACROSS THE STATE OF OKLAHOMA.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,676,858	PYContributionsGrantsAmt
CY Contributions Grants	$1,686,218	CYContributionsGrantsAmt
PY Program Service Revenue	$5,490	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,645	CYProgramServiceRevenueAmt
PY Investment Income	$4,612	PYInvestmentIncomeAmt
CY Investment Income	$16,762	CYInvestmentIncomeAmt
PY Other Revenue	-$59,296	PYOtherRevenueAmt
CY Other Revenue	-$37,929	CYOtherRevenueAmt
PY Total Revenue	$1,627,664	PYTotalRevenueAmt
CY Total Revenue	$1,668,696	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,097,484	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,158,776	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$92,649	CYTotalFundraisingExpenseAmt
PY Other Expenses	$357,187	PYOtherExpensesAmt
CY Other Expenses	$458,119	CYOtherExpensesAmt
PY Total Expenses	$1,454,671	PYTotalExpensesAmt
CY Total Expenses	$1,616,895	CYTotalExpensesAmt
PY Revenues Less Expenses	$172,993	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$51,801	CYRevenuesLessExpensesAmt
Total Assets BOY	$935,138	TotalAssetsBOYAmt
Total Assets EOY	$1,080,473	TotalAssetsEOYAmt
Total Liabilities BOY	$282,318	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$370,466	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$652,820	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$710,007	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO PREVENT CHILD NEGLECT AND ABUSE BY PROVIDING EVIDENCE-BASED PARENT EDUCATION AND SUPPORT. PARENT PROMISE PRIMARILY SERVES AT-RISK, LOW-INCOME FAMILIES IN OKLAHOMA COUNTY AND THE SURROUNDING METROPOLITAN AREA AS WELL AS PROMOTING THE IMPORTANCE OF HEALTHY FAMILIES ACROSS THE STATE OF OKLAHOMA.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$795,624	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	HOME-BASED PARENT EDUCATION AND NURSE-FAMILY SUPPORT: THESE VOLUNTARY EVIDENCE-BASED PROGRAMS ARE OFFERED TO PARENTS AT NO COST AND ARE TAILORED FOR FAMILIES IN HIGH-RISK ENVIRONMENTS. MANY OF THE PARENTS HAVE EXPERIENCED ADVERSE CHILDHOOD EXPERIENCES (ACES) OR RESIDE IN ENVIRONMENTS WHERE ACES EXIST. PARENT EDUCATORS EITHER HAVE DEGREES IN A SOCIAL SERVICE FIELD OR AT LEAST EIGHT YEARS OF EXPERIENCE IN THIS FIELD. NURSE HOME VISITORS ARE REQUIRED TO HAVE A BACHELOR'S IN NURSING. AT THE CONVENIENCE OF THE FAMILY, PARENT PROMISE'S HOME VISITORS ARE INVITED INTO THE HOME AND WORK WITH THE FAMILY IN PROVIDING A SAFE, LOVING AND NURTURING HOME ENVIRONMENT FOR THEIR CHILD(REN). AT EACH VISIT THE PARENT EDUCATOR PROVIDES PARENTING INFORMATION ON THE CHILD'S DEVELOPMENTAL STAGES, DEVELOPMENTAL SCREENINGS, DEPRESSION SCREENINGS AND DEVELOPMENTAL/EDUCATIONAL ACTIVITIES, WHAT TO EXPECT DURING PREGNANCY AND BIRTH, AND MORE. TWO PROGRAM MODELS SERVE FAMILIES WITH CHILDREN 0-5 AND A THIRD PROGRAM MODEL SERVES FAMILIES WITH CHILDREN 0-12, WHILE THE NURSE HOME VISITOR SUPPORTS FIRST TIME MOMS WHO ENROLL PRIOR TO 29 WEEKS' GESTATION. FAMILIES ARE REFERRED TO PARENT PROMISE BY A VAST CONGLOMERATE OF COMMUNITY PARTNERS, SELF-REFERRAL, OR FROM OUR PARENT EDUCATOR WHO WORKS DIRECTLY AT A LOCAL HOSPITAL.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,000	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	PUBLIC AWARENESS AND ADVOCACY: AS THE OKLAHOMA CHAPTER OF PREVENT CHILD ABUSE AMERICA, PARENT PROMISE TAKES THE LEAD IN ADVOCACY EFFORTS TO INCREASE AWARENESS OF THE DEVASTATING EFFECTS OF CHILD ABUSE AND NEGLECT WHILE STRESSING THE IMPORTANCE OF LIFE-LONG NEGATIVE EFFECTS OF ADVERSE CHILDHOOD EXPERIENCES ON CHILDREN. THE OKLAHOMA STATE DEPARTMENT OF HEALTH, OFFICE OF CHILD ABUSE PREVENTION HAS DESIGNATED PARENT PROMISE AS A LEAD PARTNER IN ITS FIVE-YEAR OKLAHOMA STATE PLAN FOR PREVENT CHILD ABUSE MONTH ACTIVITIES. PARENT PROMISE ALSO IS A LEAD ADVOCATE WITH STATE LAWMAKERS REGARDING CHILDREN AND FAMILY-FRIENDLY POLICIES AND PROTECTING/SECURING FUNDING FOR STATEWIDE CHILD ABUSE PREVENTION PROGRAMS AND ACTIVITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$609,661	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	FAMILY RESOURCE CENTER: PARENT PROMISE PROVIDES AN EXTENSIVE LIBRARY ON PARENTING AND CHILD DEVELOPMENT OF LITERATURE, DVDS AND A REFERRAL SERVICE TO COMMUNITY RESOURCES FOR ALL PARENTS. THIS LIBRARY IS OPEN TO THE PUBLIC. FOR FAMILIES THAT PARTICIPATE IN OUR HOME-BASED PARENT EDUCATION AND SUPPORT PROGRAMS, WE OFFER ASSISTANCE WITH EXPENSES SUCH AS UTILITY AND RENT ON AN AS NEEDED BASIS. OTHER ITEMS PROVIDED TO FAMILIES ARE (BUT ARE NOT LIMITED TO): DIAPERS, WIPES, BABY/TODDLER SAFETY ITEMS AND EDUCATIONAL TOYS. PRIVATE FUNDING ALLOWS FOR PARENT PROMISE TO FURTHER AID PARENTS IN PURCHASING SCHOOL UNIFORMS, PAYING FOR GED TESTS AND PASSES TO ENRICHMENT ACTIVITIES SUCH AS TRIPS TO THE ZOO OR SCIENCE MUSEUM. THE FAMILY RESOURCE CENTER ALSO STOCKS BOOKS SO PARENT EDUCATORS MAY TAKE AN AGE-APPROPRIATE BOOK TO EACH HOME VISIT. THIS ENCOURAGES A LOVE OF READING IN YOUNG CHILDREN AND HELPS LOWER INCOME FAMILIES BUILD A HOME LIBRARY. THE FAMILY RESOURCE CENTER HELPS INCENTIVIZE PARENTS TO STAY IN THE PROGRAM, ATTEND GROUP PARENTING ACTIVITIES AND MEET THEIR PERSONAL GOALS. ALL EFFORTS TO HELP THEM IMPROVE PARENTING SKILLS, REDUCE HOUSEHOLD STRESS AND BECOME MORE SELF-SUFFICIENT SO THEY MAY PROVIDE A SAFE AND LOVING HOME ENVIRONMENT WHERE THEIR CHILDREN CAN GROW INTO HEALTHY AND PRODUCTIVE ADULTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$8,047	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$3,645	RevenueAmt
Desc	FAMILY COMPASS CO-PARENTING CLASSES: PARENT PROMISE OFFERS CO-PARENTING CLASSES FOR PARENTS FACING DIVORCE WHO HAVE CHILDREN UNDER THE AGE OF 18 IN THE HOME. THE CLASSES COVER THE EFFECTS OF DIVORCE ON CHILDREN; KEEPING THE CHILD OUT OF THE MIDDLE; ALLOWING THE CHILD TO LOVE BOTH PARENTS; DEVELOPING NEW COMMUNICATION SKILLS; CREATING A NEW CO-PARENTING RELATIONSHIP, AND COMMUNITY RESOURCES TO HELP THE FAMILY. THE CLASS MEETS THE REQUIREMENTS OF OKLAHOMA STATE LAW 43 O.S. 107.2, REQUIRED PARENTING CLASSES, FOR FAMILIES GOING THROUGH DIVORCE. HOWEVER, ANY PARENT RAISING CHILDREN IN SEPARATE HOUSEHOLDS ARE WELCOME. CLASSES ARE OFFERED IN ENGLISH AND SPANISH.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$8,047	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$3,645	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,415,332	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	Yes (true)	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	Yes (true)	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	Yes (true)	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	24	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	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	false	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	OK	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	4052322500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4323 NW 63rd St Suite 200	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73116	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SHERRY FAIR
EXECUTIVE DIRECTOR (THRU FEB 2023)	40.00	Yes (X)	$98,700	$0	$29
CHRISTINA SIEMENS
EXECUTIVE DIRECTOR (EFF MAY 2023)	40.00	Yes (X)	$0	$0	$0
MELANIE WILSON RUGHANI
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
MICHELLE EDSTROM
SECRETARY / PRESIDENT ELECT	1.00	Yes (X)	$0	$0	$0	Yes (X)
BRITTNEY WYCOFF
IMMEDIATE PAST PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
JODI K LEWIS
BOARD MEMBER / INTERIM EXECUTIVE DIRECTOR	1.00	Yes (X)	$0	$0	$0	Yes (X)
BOBBY C ABEL
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
RYAN MCDONALD
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
SCOTT W MORRIS
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
STEVE COMMONS
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
JIMMIE KAY WETMORE RN
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
SUSY OSBORNE
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
CHRIS HARLAN
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
VERONICA REGAN
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
ADRIENNE NOBLES
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
CHARLIE SWINTON
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
LEE M HOLMES
BOARD MEMBER EMERITUS	1.00		$0	$0	$0	Yes (X)
JANET E BROWN
BOARD MEMBER EMERITUS	1.00		$0	$0	$0	Yes (X)
THE HONORABLE LISA K HAMMOND
BOARD MEMBER EMERITUS	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$98,700	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$29	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$155,576	FundraisingAmt
Government Grants	$1,384,740	GovernmentGrantsAmt
All Other Contributions	$145,902	AllOtherContributionsAmt
Total Contributions	$1,686,218	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CO-PARENTING CLASSES REGISTRATION FEES	Desc
Business	624110	BusinessCd
Total Revenue Column	$3,645	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,645	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,762	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$16,762	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$27,494	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$155,576	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$67,588	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$40,094	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$40,094	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,165	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,165	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,165	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,668,696	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,810	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$23,332	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$96,040	TotalAmt
Program Services	$53,605	ProgramServicesAmt
Management And General	$33,501	ManagementAndGeneralAmt
Fundraising	$8,934	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$985,795	TotalAmt
Program Services	$875,691	ProgramServicesAmt
Management And General	$46,555	ManagementAndGeneralAmt
Fundraising	$63,549	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$76,941	TotalAmt
Program Services	$66,092	ProgramServicesAmt
Management And General	$5,694	ManagementAndGeneralAmt
Fundraising	$5,155	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,311	TotalAmt
Program Services	$19,159	ProgramServicesAmt
Management And General	$1,108	ManagementAndGeneralAmt
Fundraising	$1,044	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$283,624	TotalAmt
Program Services	$260,923	ProgramServicesAmt
Management And General	$12,739	ManagementAndGeneralAmt
Fundraising	$9,962	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$37,921	TotalAmt
Program Services	$34,091	ProgramServicesAmt
Management And General	$1,972	ManagementAndGeneralAmt
Fundraising	$1,858	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,068	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$5,068	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,277	TotalAmt
Program Services	$3,845	ProgramServicesAmt
Management And General	$222	ManagementAndGeneralAmt
Fundraising	$210	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,322	TotalAmt
Program Services	$11,976	ProgramServicesAmt
Management And General	$693	ManagementAndGeneralAmt
Fundraising	$653	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TRAINING	$4,186	$3,763	$218	$205
FAMILY AID	$64,453	$64,453	$0	$0
DUES AND SUBSCRIPTIONS	$22,005	$19,782	$1,144	$1,079
PREVENT CHILD ABUSE OK PROGRAM EXPENSES	$1,952	$1,952	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,616,895	TotalAmt
Program Services	$1,415,332	ProgramServicesAmt
Management And General	$108,914	ManagementAndGeneralAmt
Fundraising	$92,649	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,425	BOYAmt
EOY	$7,487	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$579,193	BOYAmt
EOY	$465,481	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$245,876	BOYAmt
EOY	$392,567	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$25,730	BOYAmt
EOY	$25,688	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$26,616	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,421	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$16,195	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,233	BOYAmt
EOY	$8,884	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$63,681	BOYAmt
EOY	$164,171	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$935,138	BOYAmt
EOY	$1,080,473	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$110,547	BOYAmt
EOY	$100,349	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$22,600	BOYAmt
EOY	$5,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$149,171	BOYAmt
EOY	$150,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$115,117	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$282,318	BOYAmt
EOY	$370,466	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	$505,949	BOYAmt
EOY	$691,503	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$146,871	BOYAmt
EOY	$18,504	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$652,820	BOYAmt
EOY	$710,007	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$935,138	BOYAmt
EOY	$1,080,473	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$51,801	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$5,386	OtherChangesInNetAssetsAmt
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
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$948,667	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,392,641	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,247,703	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,676,858	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,686,218	CurrentTaxYearAmt
Total	$6,952,087	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)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$948,667	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,392,641	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,247,703	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,676,858	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,686,218	CurrentTaxYearAmt
Total	$6,952,087	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$130,592	SubstantialContributorsTotAmt
Public Support Total170	$6,821,495	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,650	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,655	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$727	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,612	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,762	CurrentTaxYearAmt
Total	$33,406	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 Minus4 Years	$850	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,136	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,766	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,818	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,165	CurrentTaxYearAmt
Total	$11,735	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,997,228	TotalSupportAmt
Gross Receipts Rltd Activities	$26,820	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97490	PublicSupportCY170Pct
Public Support PY170	0.94670	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Pt II Ln 10	FormAndLineReferenceDesc
Explanation	Other Income Part II, Line 10 Description: MISCELLANEOUS 2018: 850. 2019: 3136. 2020: 1766. 2021: 3818. 2022: 2165.	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$57,704	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,386	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,986	GrantsOrScholarshipsAmt
End Year Balance	$60,104	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$68,919	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$8,498	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,717	GrantsOrScholarshipsAmt
End Year Balance	$57,704	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$56,726	BeginningYearBalanceAmt
Investment Earnings Or Losses	$14,760	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,567	GrantsOrScholarshipsAmt
End Year Balance	$68,919	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$53,626	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,577	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,477	GrantsOrScholarshipsAmt
End Year Balance	$56,726	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$52,590	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,419	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,383	GrantsOrScholarshipsAmt
End Year Balance	$53,626	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,616	OtherCostOrOtherBasisAmt
Depreciation	$10,421	DepreciationAmt
Book Value	$16,195	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,195	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS	$60,104
OTHER ASSETS	$5,977
RIGHT OF USE ASSET - OPERATING LEASE	$98,090

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$164,171	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OPERATING LEASE LIABILITY	$98,611
FINANCING LEASE LIABILITY	$16,506

Field	Value	IRS element (for citing)
Total Liability	$115,117	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,741,670	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$5,386	OtherRevenueAmt
Revenue Not Reported	$5,386	RevenueNotReportedAmt
Revenue Subtotal	$1,736,284	RevenueSubtotalAmt
Other Revenues Not Included	-$67,588	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$67,588	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,668,696	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,684,483	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$67,588	OtherExpensesIncludedAmt
Expenses Not Reported	$67,588	ExpensesNotReportedAmt
Expenses Subtotal	$1,616,895	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,616,895	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt XI, Line 2d	CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS.
Pt XI, Line 4b	DIRECT FUNDRAISING EXPENSES.
Pt XII, Line 2d	DIRECT FUNDRAISING EXPENSES.
Pt V, Line 4	APPROPRIATIONS FROM BOARD DESIGNATED ENDOWMENTS ARE AVAILABLE FOR CURRENT OPERATIONS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MELODY LANE	Event1Nm
Gross Receipts Event1	$170,920	GrossReceiptsEvent1Amt
Charitable Contri Event1	$148,220	CharitableContriEvent1Amt
Gross Revenue Event1	$22,700	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$21,357	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$23,496	RentFacilityCostsEvent1Amt
Entertainment Event1	$3,984	EntertainmentEvent1Amt
Other Direct Expenses Event1	$11,434	OtherDirectExpensesEvent1Amt
Event2	GOLF	Event2Nm
Gross Receipts Event2	$12,150	GrossReceiptsEvent2Amt
Charitable Contri Event2	$7,356	CharitableContriEvent2Amt
Gross Revenue Event2	$4,794	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$185	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$3,439	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$782	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$2,911	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$183,070	GrossReceiptsTotalAmt
Charitable Contributions Tot	$155,576	CharitableContributionsTotAmt
Gross Revenue Total Events	$27,494	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$21,542	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$26,935	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$782	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,984	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$14,345	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$67,588	DirectExpenseSummaryEventsAmt
Net Income Summary	-$40,094	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JODI LEWIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$26,499	TransactionAmt
Transaction	INTERIM EXECUTIVE DIRECTOR	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV LINE 1	FormAndLineReferenceDesc
Explanation	TO PROVIDE INTERIM EXECUTIVE DIRECTOR SERVICES TO THE ORGANIZATION, JODI LEWIS RESIGNED FROM THE BOARD IN LATE FEBRUARY 2023, SERVED AS INTERIM EXECUTIVE DIRECTOR THROUGH MAY 2023 AND WAS RE-APPOINTED TO THE BOARD EFFECTIVE JUNE 1, 2023 UPON THE HIRING OF THE ORGANIZATION'S NEW EXECUTIVE DIRECTOR. PAYMENTS WERE PAID TO TYPE A INVESTMENTS, LLC WHICH IS OWNED BY JODI LEWIS AND HER HUSBAND.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt XI	LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS.
Pt VI, Line 15a	EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD OF DIRECTORS.
Pt VI, Line 15b	SALARIES FOR ALL EMPLOYEES ARE REVIEWED BY THE BOARD OF DIRECTORS.
Pt VI, Line 11b	THE ORGANIZATION EMAILS A DRAFT OF FORM 990 TO A BOARD MEMBER, WHO IS A CPA, AND REQUESTS COMMENTS, IF ANY, WITHIN FIVE DAYS.
Pt VI, Line 19	DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES DURING REGULAR BUSINESS HOURS.
Pt VI, Line 12c	ONCE A PROSPECTIVE BOARD MEMBER'S NAME IS SUBMITTED FOR CONSIDERATION AS A BOARD MEMBER, HE OR SHE COMPLETES A BOARD MEMBER APPLICATION. INCLUDED IN THAT PACKET IS A CONFLICT OF INTEREST FORM WHERE THEY SIGN THAT NO CONFLICT EXISTS OR EXPLAINS IF THERE IS A CONFLICT. AT THE FIRST BOARD MEETING OF EACH YEAR, ALL BOARD MEMBERS RE-SUBMIT THE FORM.
Form 990, Part III, Line 4d	FAMILY COMPASS CO-PARENTING CLASSES: PARENT PROMISE OFFERS CO-PARENTING CLASSES FOR PARENTS FACING DIVORCE WHO HAVE CHILDREN UNDER 8047. 0. 3645.