UP WITH PEOPLE-INCORPORATED CALIFORNIA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UP WITH PEOPLE-INCORPORATED CALIFORNIA (EIN 95-2563102)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-01-18
- IRS object ID
- 202430189349301388
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-18T18:05:14-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823350055 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES POYSTI LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 371467 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | 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 | 952563102 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UP WITH PEOPLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UPWI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6800 BROADWAY STE 106 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80221 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEEMA SRIVASTAVA | PersonNm |
| Person Title | PRESIDENT CEO | PersonTitleTxt |
| Phone | 3034607100 | PhoneNum |
| Signature | 2023-12-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SEEMA | PersonFirstNm |
| Person Last | SRIVASTAVA | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Charles Poysti CPA | PreparerPersonNm |
| PTIN | P00070003 | PTIN |
| Phone | 3032852500 | PhoneNum |
| Preparation | 2024-01-18 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $718,020 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER YOUTH TO PROMOTE GLOBAL PEACE & DIGNITY THROUGH CULTURAL EXCHANGE, PERFORMING ARTS & DIALOGUE. OUR PROGRAMS BRING YOUTH FROM DIVERSE BACKGROUNDS & CULTURES TO BE CULTURALLY COMPETENT, GLOBAL CITIZENS WHO LEAD POSITIVE CHANGE IN THEIR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $577,506 | PYContributionsGrantsAmt |
| CY Contributions Grants | $326,660 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $166,542 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $120,091 | PYInvestmentIncomeAmt |
| CY Investment Income | $186,078 | CYInvestmentIncomeAmt |
| PY Other Revenue | $301,202 | PYOtherRevenueAmt |
| CY Other Revenue | $205,282 | CYOtherRevenueAmt |
| PY Total Revenue | $1,165,341 | PYTotalRevenueAmt |
| CY Total Revenue | $718,020 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $450,127 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $535,002 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $698,478 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $357,213 | PYOtherExpensesAmt |
| CY Other Expenses | $1,113,704 | CYOtherExpensesAmt |
| PY Total Expenses | $807,340 | PYTotalExpensesAmt |
| CY Total Expenses | $1,648,706 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $358,001 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$930,686 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,293,904 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,422,980 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,335,787 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,395,549 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,958,117 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,027,431 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO EMPOWER YOUTH TO PROMOTE GLOBAL PEACE & DIGNITY THROUGH CULTURAL EXCHANGE, PERFORMING ARTS & DIALOGUE. OUR PROGRAMS BRING YOUTH FROM DIVERSE BACKGROUNDS & CULTURES TO BE CULTURALLY COMPETENT, GLOBAL CITIZENS WHO LEAD POSITIVE CHANGE IN THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $267,559 | ExpenseAmt |
| Desc | OUR FLAGSHIP PROGRAM, VOICES BY UP WITH PEOPLE, IS AN ARTS-BASED, CROSS-CULTURAL EXCHANGE PROGRAM FOR YOUTH AGES 18-24, THAT INCLUDES LEADERSHIP TRAINING, COMMUNITY SERVICE, AND LEARNING THROUGH CULTURAL IMMERSION AND PERFORMING ARTS. THE 12-WEEK PROGRAM INCLUDES 50 YOUTH, CALLED A CAST, TRAVELLING TO 5-6 CITIES IN MULTIPLE REGIONS WHO LIVE WITH HOST FAMILIES AND LOCAL YOUTH, DEVELOP CROSS-CULTURAL UNDERSTANDING AND BUILD LIFELONG RELATIONSHIPS. THEY PARTICIPATE IN AN EXPERIENTIAL GLOBAL CITIZENSHIP CURRICULUM EMBEDDED IN WORKSHOPS WITH LOCAL ARTISTS, ARTISANS, AND LEADERSHIP EXPERTS. THE CAST COLLABORATES WITH LOCAL COMMUNITIES TO FORM COHORTS AND DESIGN SOCIAL ACTION PROJECTS AROUND THE UN SUSTAINABLE DEVELOPMENT GOALS, TO IMPLEMENT IN THEIR COMMUNITIES. EACH CITY VISIT CULMINATES WITH A VOICES FESTIVAL AND UP WITH PEOPLE SHOW WHICH THE CAST CO CREATES WITH PARTNERS, LOCAL YOUTH AND ARTISTS. THE PROGRAM FOSTERS GLOBAL CITIZENSHIP, LEADERSHIP AND LIFE SKILLS, EMPLOYABILITY AND ENTREPRENEURIAL MINDSETS AND A STRONG SENSE OF PURPOSE AND DESIRE TO MAKE A MEANINGFUL DIFFERENCE IN THEIR COMMUNITIES.THE INAUGURAL VOICES PROGRAM TRAVEL THROUGH MEXICO, COLOMBIA, COSTA RICA AND GUATEMALA. THIS CAST OF 40 YOUTH ENGAGED OVER 4,000 COMMUNITY MEMBERS, PERFORMED FOR NEARLY 3,000 AUDIENCE MEMBERS, STAYED WITH HOST FAMILIES, PARTICIPATED IN REFORESTATION, HEARD FROM GUEST SPEAKERS, AND LEARNED FROM GUIDED TOURS AND PERSONAL EXPLORATION OF THESE CULTURES. | Desc |
| Total Program Service Expenses | $267,559 | 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 | false | 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 | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VERNON C GRIGG III | PersonNm |
| Phone | 3034607100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6800 BROADWAY | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80221 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| SEEMA SRIVASTAVA | |||||||
| PRESIDENT CEO | 0.00 | 0.00 | Yes (X) | $48,340 | $0 | $0 | |
| THERESE CARLBRAND | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GOGGINS | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY CEKOLA | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TRESSA RAE FINERTY | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VERNON C GRIGG III | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TIM ANDERSON | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN LOKERMAN | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WM JOHN HALL | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAN STJERNSTROM | |||||||
| TREASURER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT CYGNAEUS | |||||||
| CHAIRMAN | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DENNIS WALTO | |||||||
| SECRETARY | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $48,340 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| 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 |
| All Other Contributions | $326,660 | AllOtherContributionsAmt |
| Total Contributions | $326,660 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186,078 | TotalRevenueColumnAmt |
| Exclusion | $186,078 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $205,282 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $205,282 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $205,282 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $718,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $205,282 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $186,078 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,340 | TotalAmt |
| Program Services | $13,000 | ProgramServicesAmt |
| Management And General | $20,250 | ManagementAndGeneralAmt |
| Fundraising | $15,090 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,361 | TotalAmt |
| Program Services | $101,282 | ProgramServicesAmt |
| Management And General | $157,677 | ManagementAndGeneralAmt |
| Fundraising | $117,402 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,301 | TotalAmt |
| Program Services | $6,143 | ProgramServicesAmt |
| Management And General | $99,506 | ManagementAndGeneralAmt |
| Fundraising | $4,652 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,588 | TotalAmt |
| Program Services | $82,532 | ProgramServicesAmt |
| Management And General | $66,284 | ManagementAndGeneralAmt |
| Fundraising | $8,772 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,565 | TotalAmt |
| Program Services | $808 | ProgramServicesAmt |
| Management And General | $1,526 | ManagementAndGeneralAmt |
| Fundraising | $231 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,100 | TotalAmt |
| Program Services | $8,341 | ProgramServicesAmt |
| Management And General | $35,967 | ManagementAndGeneralAmt |
| Fundraising | $525,792 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,369 | TotalAmt |
| Program Services | $18,118 | ProgramServicesAmt |
| Management And General | $23,293 | ManagementAndGeneralAmt |
| Fundraising | $14,958 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,441 | TotalAmt |
| Program Services | $5,085 | ProgramServicesAmt |
| Management And General | $87,356 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,739 | TotalAmt |
| Program Services | $20,869 | ProgramServicesAmt |
| Management And General | $88,539 | ManagementAndGeneralAmt |
| Fundraising | $2,331 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,014 | TotalAmt |
| Management And General | $57,014 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,200 | TotalAmt |
| Program Services | $1,773 | ProgramServicesAmt |
| Management And General | $33,427 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,688 | TotalAmt |
| Program Services | $9,608 | ProgramServicesAmt |
| Management And General | $11,830 | ManagementAndGeneralAmt |
| Fundraising | $9,250 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,648,706 | TotalAmt |
| Program Services | $267,559 | ProgramServicesAmt |
| Management And General | $682,669 | ManagementAndGeneralAmt |
| Fundraising | $698,478 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,128,671 | BOYAmt |
| EOY | $129,991 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,800 | BOYAmt |
| EOY | $2,200 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,189 | BOYAmt |
| EOY | $29,650 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,837 | BOYAmt |
| EOY | $189,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,294,700 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,159,845 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,925 | BOYAmt |
| EOY | $134,855 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,484,482 | BOYAmt |
| EOY | $2,933,637 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,300 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,293,904 | BOYAmt |
| EOY | $3,422,980 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,196 | BOYAmt |
| EOY | $174,476 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,801 | BOYAmt |
| EOY | $190,530 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,027,590 | BOYAmt |
| EOY | $2,027,385 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,200 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,158 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,335,787 | BOYAmt |
| EOY | $2,395,549 | 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) |
|---|---|---|
| EOY | -$1,000 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,958,117 | BOYAmt |
| EOY | $1,028,431 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,958,117 | BOYAmt |
| EOY | $1,027,431 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,293,904 | BOYAmt |
| EOY | $3,422,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$930,686 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,697,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,081,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $577,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $326,660 | CurrentTaxYearAmt |
| Total | $10,002,081 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,697,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,081,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $577,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $326,660 | CurrentTaxYearAmt |
| Total | $10,002,081 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,578,181 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,423,900 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $453,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,078 | CurrentTaxYearAmt |
| Total | $1,009,301 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $365,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $331,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $301,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,282 | CurrentTaxYearAmt |
| Total | $1,427,203 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,438,585 | TotalSupportAmt |
| Public Support CY170 | 0.67720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71320 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,958,117 | BeginningYearBalanceAmt |
| Contributions | $17,036 | ContributionsAmt |
| Investment Earnings Or Losses | $171,422 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,116,144 | OtherExpendituresAmt |
| End Year Balance | $1,030,431 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,924,511 | BeginningYearBalanceAmt |
| Contributions | $17,332 | ContributionsAmt |
| Investment Earnings Or Losses | -$206,426 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$222,700 | OtherExpendituresAmt |
| End Year Balance | $1,958,117 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,867,849 | BeginningYearBalanceAmt |
| Contributions | $41,538 | ContributionsAmt |
| Investment Earnings Or Losses | $453,521 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $438,397 | OtherExpendituresAmt |
| End Year Balance | $1,924,511 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,717,552 | BeginningYearBalanceAmt |
| Contributions | $345,302 | ContributionsAmt |
| Investment Earnings Or Losses | $170,820 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $325,825 | OtherExpendituresAmt |
| End Year Balance | $1,907,849 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,647,936 | BeginningYearBalanceAmt |
| Contributions | $241,774 | ContributionsAmt |
| Investment Earnings Or Losses | $80,913 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $253,071 | OtherExpendituresAmt |
| End Year Balance | $1,717,552 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,294,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,159,845 | DepreciationAmt |
| Book Value | $134,855 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $134,855 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET | Desc |
| Book Value | $3,300 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,300 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITIES | Desc |
| Amt | $3,158 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,158 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $843,611 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $125,591 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $125,591 | RevenueNotReportedAmt |
| Revenue Subtotal | $718,020 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $718,020 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,774,297 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $125,591 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $125,591 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,648,706 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,648,706 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|
| STUDENT SCHOLARSHIPS | EUROPE INCLUDING ICELAND AND GREENLAND | BOOK |
| STUDENT SCHOLARSHIPS | NORTH AMERICA NOT THE UNITED STATES | BOOK |
| STUDENT SCHOLARSHIPS | CENTRAL AMERICA AND THE CARIBBEAN | BOOK |
| STUDENT SCHOLARSHIPS | EAST ASIA AND THE PACIFIC | BOOK |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | REVIEWED BY THE CEO, CFO, AUDIT COMMITTEE AND BOARD PRIOR TO BEING FILED. |
| Conflict of interest policy compliance Part VI line 12c | REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| CEO executive director top management comp Part VI line 15a | REVEIWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| Other officer or key employee compensation Part VI line 15b | APPROVED AND DETERMINED BY COMPENSATION COMMITTEE AND BOARD OF DIRECTORS. |
| Governing documents etc available to public Part VI line 19 | AVAILABLE UPON REASONABLE REQUEST. |
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