SECOND SENSE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SECOND SENSE (EIN 36-2229565)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-02-08
IRS object ID: 202440399349301714
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-08T14:47:38-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	362938874	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	OSTROW REISIN BERK & ABRAMS LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	455 N CITYFRONT PLAZA DR SUITE 1600	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60611	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	362229565	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	SECO	BusinessNameControlTxt
Phone	3122368569	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	65 E WACKER PLACE 1010	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606017216	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRETT CHRISTENSON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3122368569	PhoneNum
Signature	2024-01-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BRETT	PersonFirstNm
Person Last	CHRISTENSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JASON FLAHIVE	PreparerPersonNm
PTIN	P02079670	PTIN
Phone	3126707444	PhoneNum
Preparation	2024-01-25	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	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)
Principal Officer	BRETT CHRISTENSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	65 E WACKER PLACE 1010	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606017216	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,096,027	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SECOND-SENSE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1949	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO INSPIRE INDIVIDUALS TO MOVE BEYOND VISION LOSS AND BELIEVE IN THEIR ABILITIES	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,336,699	PYContributionsGrantsAmt
CY Contributions Grants	$1,085,796	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,926	PYInvestmentIncomeAmt
CY Investment Income	$3,569	CYInvestmentIncomeAmt
PY Other Revenue	$92,831	PYOtherRevenueAmt
CY Other Revenue	-$16,222	CYOtherRevenueAmt
PY Total Revenue	$1,432,456	PYTotalRevenueAmt
CY Total Revenue	$1,073,143	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$622,484	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$608,605	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$164,308	CYTotalFundraisingExpenseAmt
PY Other Expenses	$364,723	PYOtherExpensesAmt
CY Other Expenses	$426,651	CYOtherExpensesAmt
PY Total Expenses	$987,207	PYTotalExpensesAmt
CY Total Expenses	$1,035,256	CYTotalExpensesAmt
PY Revenues Less Expenses	$445,249	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$37,887	CYRevenuesLessExpensesAmt
Total Assets BOY	$725,024	TotalAssetsBOYAmt
Total Assets EOY	$980,698	TotalAssetsEOYAmt
Total Liabilities BOY	$143,749	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$353,211	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$581,275	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$627,487	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION INSPIRES INDIVIDUALS TO MOVE BEYOND VISION LOSS AND BELIEVE IN THEIR ABILITIES. THROUGH CLIENT-CENTERED SUPPORT AND TRAINING, THEY LEARN NEW SKILLS, BUILD CONFIDENCE AND REALIZE THIER VALUE IN OUR COMMUNITY. TOGETHER WE ARE CHANGING SOCIETY'S PERCEPTION OF HUMAN POTENTIAL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$295,897	ExpenseAmt
Desc	INDEPENDENT LIVING SERVICES - PROVIDES EDUCATION AND TRAINING ON SKILLS CLIENTS NEED TO ACCOMPLISH DAILY TASKS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$299,530	ExpenseAmt
Desc	ADAPTIVE TECHNOLOGY SERVICES - PROVIDES CLASSROOM TRAINING AND INDIVIDUAL INSTRUCTION IN THE USE OF ADAPTIVE TECHNOLOGY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$171,414	ExpenseAmt
Desc	ORIENTATION AND MOBILITY - TEACHING CLIENTS HOW TO TRAVEL SAFELY AND INDEPENDENTLY USING A WHITE CANE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$766,841	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	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	8	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
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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	IL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	3122368569	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	65 E WACKER PLACE 1010	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606017216	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BRETT CHRISTENSON
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL WAGNER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
LAURA ROUNCE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KEITH GIEMZIK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUZANNE MILLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFF SMITH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JERRY WHITE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN WOODCOCK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVEN ZELNER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$188,250	$0	$7,680

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$188,250	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,680	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	$166,928	FundraisingAmt
Government Grants	$182,761	GovernmentGrantsAmt
All Other Contributions	$736,107	AllOtherContributionsAmt
Total Contributions	$1,085,796	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,484	TotalRevenueColumnAmt
Exclusion	$3,484	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$215	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$130	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$85	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85	TotalRevenueColumnAmt
Exclusion	$85	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,640	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$166,928	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$17,256	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$15,616	TotalRevenueColumnAmt
Exclusion	-$15,616	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$4,892	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$5,498	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$606	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$606	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,073,143	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$606	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$12,047	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$182,680	TotalAmt
Program Services	$98,648	ProgramServicesAmt
Management And General	$32,882	ManagementAndGeneralAmt
Fundraising	$51,150	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$334,422	TotalAmt
Program Services	$285,498	ProgramServicesAmt
Management And General	$1,674	ManagementAndGeneralAmt
Fundraising	$47,250	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,799	TotalAmt
Program Services	$9,044	ProgramServicesAmt
Management And General	$108	ManagementAndGeneralAmt
Fundraising	$1,647	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$46,203	TotalAmt
Program Services	$35,319	ProgramServicesAmt
Management And General	$2,391	ManagementAndGeneralAmt
Fundraising	$8,493	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,501	TotalAmt
Program Services	$25,876	ProgramServicesAmt
Management And General	$2,070	ManagementAndGeneralAmt
Fundraising	$6,555	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$40,732	TotalAmt
Management And General	$40,732	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,000	TotalAmt
Management And General	$4,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$60,836	TotalAmt
Program Services	$58,377	ProgramServicesAmt
Management And General	$589	ManagementAndGeneralAmt
Fundraising	$1,870	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$99	TotalAmt
Program Services	$74	ProgramServicesAmt
Management And General	$6	ManagementAndGeneralAmt
Fundraising	$19	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,432	TotalAmt
Program Services	$29,958	ProgramServicesAmt
Management And General	$2,067	ManagementAndGeneralAmt
Fundraising	$6,407	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$42,029	TotalAmt
Program Services	$31,522	ProgramServicesAmt
Management And General	$2,522	ManagementAndGeneralAmt
Fundraising	$7,985	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$171,418	TotalAmt
Program Services	$161,133	ProgramServicesAmt
Management And General	$3,428	ManagementAndGeneralAmt
Fundraising	$6,857	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,896	TotalAmt
Program Services	$8,172	ProgramServicesAmt
Management And General	$654	ManagementAndGeneralAmt
Fundraising	$2,070	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,578	TotalAmt
Program Services	$6,183	ProgramServicesAmt
Management And General	$132	ManagementAndGeneralAmt
Fundraising	$263	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,636	TotalAmt
Program Services	$15,616	ProgramServicesAmt
Management And General	$2,440	ManagementAndGeneralAmt
Fundraising	$1,580	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
OTHER FUNDRAISING EXP	$21,801	$21,801
BAD DEBT	$8,298		$8,298
VOLUNTEER SERVICES EXP	$1,149	$219	$69	$861
TRAINING	$747	$142	$45	$560

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,035,256	TotalAmt
Program Services	$766,841	ProgramServicesAmt
Management And General	$104,107	ManagementAndGeneralAmt
Fundraising	$164,308	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$366,328	BOYAmt
EOY	$522,702	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$120,747	BOYAmt
EOY	$36,551	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,222	BOYAmt
EOY	$3,902	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,033	BOYAmt
EOY	$2,948	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$449,095	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$432,083	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,449	BOYAmt
EOY	$17,012	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$193,359	BOYAmt
EOY	$154,752	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$19,886	BOYAmt
EOY	$242,831	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$725,024	BOYAmt
EOY	$980,698	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$25,778	BOYAmt
EOY	$28,517	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$117,971	BOYAmt
EOY	$324,694	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$143,749	BOYAmt
EOY	$353,211	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	$537,657	BOYAmt
EOY	$596,602	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$43,618	BOYAmt
EOY	$30,885	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$581,275	BOYAmt
EOY	$627,487	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$725,024	BOYAmt
EOY	$980,698	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$37,887	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,325	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	0	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	$866,014	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$885,794	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$882,261	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,336,699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,085,796	CurrentTaxYearAmt
Total	$5,056,564	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$866,014	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$885,794	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$882,261	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,336,699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,085,796	CurrentTaxYearAmt
Total	$5,056,564	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,314,868	SubstantialContributorsTotAmt
Public Support Total170	$3,741,696	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,635	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$640	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$704	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,484	CurrentTaxYearAmt
Total	$7,263	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$796	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$102,397	CurrentTaxYearMinus1YearAmt
Total	$103,193	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,167,020	TotalSupportAmt
Gross Receipts Rltd Activities	$77,199	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.72410	PublicSupportCY170Pct
Public Support PY170	0.75700	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	MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 796. DEBT FORGIVENESS - 2021 AMOUNT: $ 102,397.	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,275	OtherCostOrOtherBasisAmt
Depreciation	$4,275	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$316,505	OtherCostOrOtherBasisAmt
Depreciation	$306,590	DepreciationAmt
Book Value	$9,915	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$128,315	OtherCostOrOtherBasisAmt
Depreciation	$121,218	DepreciationAmt
Book Value	$7,097	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$17,012	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
ACCRUED INTEREST	$63
SECURITY DEPOSIT	$19,827
ROU ASSET	$222,941

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$242,831	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$324,694	Amt

Field	Value	IRS element (for citing)
Total Liability	$324,694	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,095,286	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$8,325	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$12,320	DonatedServicesAndUseFcltsAmt
Other Revenue	$5,498	OtherRevenueAmt
Revenue Not Reported	$26,143	RevenueNotReportedAmt
Revenue Subtotal	$1,069,143	RevenueSubtotalAmt
Investment Expenses Not Incld	$4,000	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$4,000	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,073,143	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,049,074	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$12,320	DonatedServicesUseFcltsAmt
Other Expenses Included	$5,498	OtherExpensesIncludedAmt
Expenses Not Reported	$17,818	ExpensesNotReportedAmt
Expenses Subtotal	$1,031,256	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$4,000	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$4,000	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,035,256	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 5,498.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 5,498.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PASSIONATE FOCUS	Event1Nm
Gross Receipts Event1	$168,568	GrossReceiptsEvent1Amt
Charitable Contri Event1	$166,928	CharitableContriEvent1Amt
Gross Revenue Event1	$1,640	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$17,256	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$168,568	GrossReceiptsTotalAmt
Charitable Contributions Tot	$166,928	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,640	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$17,256	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$17,256	DirectExpenseSummaryEventsAmt
Net Income Summary	-$15,616	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
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	STEVEN ZELNER	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$138,250	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$50,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,500	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$3,180	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$195,930	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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE. UPON APPROVAL, IT IS FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD CONDUCTS A MEETING TO APPROVE THE FORM 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS, OFFICERS AND STAFF MEMBERS SIGN A CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THEIR TERM AND ANNUALLY THEREAFTER. THESE POLICIES ARE FILED AND KEPT BY MANAGEMENT, ALL CONFLICTS OF INTEREST MUST BE DISCLOSED IN WRITING. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT EXISTS AND, IF SO, THE BOARD SHALL VOTE TO TAKE ANY ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE ORGANIZATION'S BEST INTEREST. ANY DIRECTOR WITH A POSSIBLE CONFLICT OF INTEREST WILL NOT BE ALLOWED TO PARTICIPATE IN THE VOTE.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AND COMPARES TO THE COMPENSATION OFFERED BY SIMILAR ORGANIZATIONS. THE EXECUTIVE DIRECTOR IS CURRENTLY OPERATING UNDER A CONTRACT THAT EXPIRES ON JUNE 30, 2023. THE EXECUTIVE DIRECTOR IS ALSO CONSIDERED FOR A RAISE OR BONUS YEARLY. THE COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS AND COMPARES TO THE COMPENSATION OFFERED BY A SIMILAR ORGANIZATION.
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 UPON REQUEST.