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SOUTHERN INITIATIVE OF THE ALGEBRA PROJECT INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SOUTHERN INITIATIVE OF THE ALGEBRA PROJECT INC (EIN 45-0472837)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-04-10
IRS object ID
202511009349301251
Schema version
2024v5.1
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

FieldValueIRS element (for citing)
Return2025-04-10T12:47:16-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN824158464PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIS & COMPANY CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1552AddressLine1Txt
CityMOUNT PLEASANTCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29465ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450472837EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN INITIATIVE OF THE ALGEBRABusinessNameLine1Txt
Business Name Line2PROJECT INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone8438793046PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1106 VERANDA DRIVEAddressLine1Txt
CitySUMMERVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29485ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID J DENNIS SRPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8438793046PhoneNum
Signature2025-04-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZOE DAVISPreparerPersonNm
PTINP01057590PTIN
Phone8438813315PhoneNum
Preparation2025-04-07PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN INITIATIVE ALGEBRA PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDAVID J DENNIS SRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1106 VERANDA DRIVEAddressLine1Txt
CitySUMMERVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29485ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$556,149GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SIAP.USWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization Dsc501(C)(3)OtherOrganizationDsc
Formation2002FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTO HELP COMMUNITIES INCREASE THEIR CAPACITY TO ENSURE A QUALITY EDUCATION FOR THE SUCCESS OF EVERY CHILD THROUGH THE IMPLEMENTATION OF SIAP'S PK-16 MODEL FOR EDUCATION--THE FOUR COMPONENTS OF WHICH ARE SITE/COMMUNITY DEVELOPMENT, PROFESSIONAL DEVELOPMENT FOR EDUCATORS, YOUTH LEADERSHIP DEVELOPMENT, AND INSTITUTES OF HIGHER LEARNING PARTNERSHIPS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$250,000PYContributionsGrantsAmt
CY Contributions Grants$555,322CYContributionsGrantsAmt
PY Program Service Revenue$206,902PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$5,907PYOtherRevenueAmt
CY Other Revenue$827CYOtherRevenueAmt
PY Total Revenue$462,809PYTotalRevenueAmt
CY Total Revenue$556,149CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$134,437PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$108,495CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$365,372PYOtherExpensesAmt
CY Other Expenses$427,955CYOtherExpensesAmt
PY Total Expenses$499,809PYTotalExpensesAmt
CY Total Expenses$536,450CYTotalExpensesAmt
PY Revenues Less Expenses-$37,000PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,699CYRevenuesLessExpensesAmt
Total Assets BOY$54,388TotalAssetsBOYAmt
Total Assets EOY$76,875TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,788TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$54,388NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$74,087NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO HELP COMMUNITIES INCREASE THEIR CAPACITY TO ENSURE A QUALITY EDUCATION FOR THE SUCCESS OF EVERY CHILD THROUGH THE IMPLEMENTATION OF SIAP'S PK-16 MODEL FOR EDUCATION--THE FOUR COMPONENTS OF WHICH ARE SITE/COMMUNITY DEVELOPMENT, PROFESSIONAL DEVELOPMENT FOR EDUCATORS, YOUTH LEADERSHIP DEVELOPMENT, AND INSTITUTES OF HIGHER LEARNING PARTNERSHIPS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$250,103ExpenseAmt
Revenue$330,322RevenueAmt
DescTHE SOUTHERN INITIATIVE OF THE ALGEBRA PROJECT, INC. (SIAP) IMPLEMENTED THE SIAP PK-16 MODEL FOR EDUCATION AT 2 SITES IN THE UNITED STATES DURING 2024. THE MODEL INVOLVES FOUR COMPONENTS: (1) PROFESSIONAL DEVELOPMENT FOR EDUCATORS, MODELING THE EXPECTATIONS FOR EDUCATORS AND THEIR STUDENTS; (2) THE DESIGN TEAM PROCESS, PULLING TOGETHER ACROSS THE COMMUNITY AT LARGE THE NECESSARY HUMAN AND OTHER RESOURCES TO SUPPORT TEACHERS AND THEIR STUDENTS TOWARD ALL STUDENTS BEING COLLEGE- OR CAREER-READY UPON GRADUATION FROM HIGH SCHOOL; (3) PARTNERSHIPS WITH INSTITUTES OF HIGHER LEARNING, PARTICULARLY HISTORICALLY BLACK COLLEGES AND UNIVERSITIES, SERVING AS ANCHORS FOR EDUCATIONAL SUPPORT AND SUSTAINABILITY FOR TEACHERS AND STUDENTS; AND (4) YOUTH LEADERSHIP DEVELOPMENT, TEACHING HIGH SCHOOL AND UNIVERSITY STUDENTS TO SERVE AS TUTORS AND MENTORS FOR PK-12 STUDENTS IN TEACHERS' CLASSROOMS AND IN AFTER-SCHOOL, WEEKEND, AND SUMMER PROGRAMS.JACKSON MS PROJECT----SIAP PROVIDED PROFESSIONAL DEVELOPMENT FOR MATH EDUCATORS IN THE LANIER FEEDER PATTERN OF THE JACKSON PUBLIC SCHOOLS DISTRICT. A SUMMER 2024 INSTITUTE WAS HELD IN JUNE. CLASSROOM VISITATIONS AND SATURDAY WORKSHOPS WERE CONDUCTED IN FALL 2024. DESIGN TEAM MEETINGS WERE HELD THROUGH OUT THE YEAR, BRINGING TOGETHER REPRESENTATIVES FROM SIAP, THE SCHOOL DISTRICT, JACKSON STATE UNIVERSITY, AND THE GREATER COMMUNITY.FUNDED BY A VSU-NSF GRANT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$170,359ExpenseAmt
Revenue$225,000RevenueAmt
DescNEW ORLEANS LA PROJECT-SIAP PROVIDED PROFESSIONAL DEVELOPMENT FOR MATH EDUCATORS IN TWO SCHOOLS (BENJAMIN FRANKLIN ELEMENTARY MATHEMATICS AND SCIENCE SCHOOL AND THE NEW ORLEANS CHARTER SCIENCE AND MATHEMATICS HIGH SCHOOL). A SUMMER 2024 INSTITUTE WAS HELD IN JUNE. CLASSROOM VISITATIONS AND SATURDAY WORKSHOPS WERE CONDUCTED IN FALL 2024. SCHOOL LEADERSHIP ASSISTANCE WAS ALSO PROVIDED THROUGHOUT THE YEAR FOR THE ADMINISTRATORS OF THE TWO SCHOOLS. DESIGN TEAM MEETINGS WERE HELD APPROXIMATELY EVERY TWO WEEKS, BRINGING TOGETHER REPRESENTATIVES FROM SIAP, THE SCHOOLS, AND DILLARD AND XAVIER UNIVERSITIES. FUNDED BY THE W.K. KELLOGG FOUNDATION.PETERSBURG, VA-SIAP WORKED WITH THE PRINCIPAL INVESTIGATOR (VIRGINIA STATE UNIVERSITY) FOR VSU'S CURRENT NSF GRANT THAT IS FUNDING WORK ACROSS MULTIPLE SITES. VSU IS INVOLVED IN RESEARCH WITH FIVE UNIVERSITIES (DILLARD, XAVIER, JSU, VUU, AND VSU). THE FUNDS SIAP RECEIVED FROM VSU ARE DESIGNATED AND WILL CONTINUE TO BE DESIGNATED FOR USE IN THE JACKSON MS PROJECT FOR THE IMPLEMENTATION OF THE SIAP PK-16 MODEL.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$420,462TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NANCY DENNISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8433642951PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1106 VERANDA DRIVEAddressLine1Txt
CitySUMMERVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29485ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JON HALE
BOARD MEMBER1.50Yes (X)$0$0$0
DAVID J DENNIS SR
EXECUTIVE DIRECTOR40.00$89,100$0$0Yes (X)
ERNEST JONES
CHAIRMAN OF THE BOARD2.00Yes (X)$0$0$0Yes (X)
RENEE HILL
VICE CHAIRMAN OF THE BOARD2.00Yes (X)$0$0$0Yes (X)
ERNEST BROOKS
TREASURER OF THE BOARD2.00Yes (X)$0$0$0Yes (X)
LAKSHMI SRIDARAN
SECRETARY OF THE BOARD1.25Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,100TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$555,322AllOtherContributionsAmt
Total Contributions$555,322TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC OTHER INCOMEDesc
Business611600BusinessCd
Total Revenue Column$827TotalRevenueColumnAmt
Related Or Exempt Func Income$827RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$827OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$556,149TotalRevenueColumnAmt
Related Or Exempt Func Income$827RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$89,100TotalAmt
Management And General$89,100ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,576TotalAmt
Management And General$12,576ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,819TotalAmt
Management And General$6,819ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,250TotalAmt
Management And General$2,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$327,370TotalAmt
Program Services$327,370ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$97,678TotalAmt
Program Services$92,435ProgramServicesAmt
Management And General$5,243ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$657TotalAmt
Program Services$657ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$536,450TotalAmt
Program Services$420,462ProgramServicesAmt
Management And General$115,988ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$54,388BOYAmt
EOY$76,875EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,388BOYAmt
EOY$76,875EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,788EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,788EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,388BOYAmt
EOY$74,087EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,388BOYAmt
EOY$74,087EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,388BOYAmt
EOY$76,875EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$19,699ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$384,638CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$349,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$250,000CurrentTaxYearMinus1YearAmt
Current Tax Year$555,322CurrentTaxYearAmt
Total$1,626,594TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$384,638CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$349,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$250,000CurrentTaxYearMinus1YearAmt
Current Tax Year$555,322CurrentTaxYearAmt
Total$1,626,594TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,626,594PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,907CurrentTaxYearMinus1YearAmt
Current Tax Year$827CurrentTaxYearAmt
Total$21,037TotalAmt
FieldValueIRS element (for citing)
Total Support$1,647,631TotalSupportAmt
Public Support CY1700.98720PublicSupportCY170Pct
Public Support PY1700.98940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARDSDesc
Amt$2,788Amt
FieldValueIRS element (for citing)
Total Liability$2,788TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE EXECUTIVE DIRECTOR, DAVID J. DENNIS, SR. IS MARRIED TO THE OPERATIONS MANAGER, NANCY DENNIS.
FORM 990, PART VI, SECTION B, LINE 11BTHE DIRECTOR OF THE ORGANIZATION REVIEWS A COPY OF FORM 990.
FORM 990, PART VI, SECTION C, LINE 19ALL RECORDS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING FEES: PROGRAM SERVICE EXPENSES 327,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 327,370.

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