BETA

AC PORTLAND: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AC PORTLAND (EIN 45-2474481)
Tax period
2023-09-01 to 2024-08-31
Filed
2025-04-03
IRS object ID
202520939349301017
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-04-03T17:06:31-05:00ReturnTs
Tax Period End2024-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930900579PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCDONALD JACOBS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1121 SW SALMON ST STE 1100AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452474481EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AC PORTLANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACPOBusinessNameControlTxt
Phone5032083415PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12405 SE 11TH AVEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97214ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAI SEEKAMPPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5032083415PhoneNum
Signature2025-04-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANG AHNPreparerPersonNm
PTINP00540880PTIN
Phone5032270581PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ACTIVE CHILDREN PORTLANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSARAI SEEKAMPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12405 SE 11TH AVEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97214ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$548,352GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressACPORTLAND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO EMPOWER STUDENTS TO LEAD HEALTHY LIVES, SUCCEED ACADEMICALLY, AND INSPIRE POSITIVE COMMUNITY ENGAGEMENT.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$294,009PYContributionsGrantsAmt
CY Contributions Grants$546,559CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,747PYInvestmentIncomeAmt
CY Investment Income$3CYInvestmentIncomeAmt
PY Other Revenue-$5,216PYOtherRevenueAmt
CY Other Revenue$1,577CYOtherRevenueAmt
PY Total Revenue$292,540PYTotalRevenueAmt
CY Total Revenue$548,139CYTotalRevenueAmt
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$216,933PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$296,704CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,415CYTotalFundraisingExpenseAmt
PY Other Expenses$127,880PYOtherExpensesAmt
CY Other Expenses$118,548CYOtherExpensesAmt
PY Total Expenses$344,813PYTotalExpensesAmt
CY Total Expenses$415,252CYTotalExpensesAmt
PY Revenues Less Expenses-$52,273PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$132,887CYRevenuesLessExpensesAmt
Total Assets BOY$146,981TotalAssetsBOYAmt
Total Assets EOY$322,531TotalAssetsEOYAmt
Total Liabilities BOY$1,609TotalLiabilitiesBOYAmt
Total Liabilities EOY$44,272TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$145,372NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$278,259NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EMPOWER STUDENTS TO LEAD HEALTHY LIVES, SUCCEED ACADEMICALLY, AND INSPIRE POSITIVE COMMUNITY ENGAGEMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$133,008ExpenseAmt
DescACTIVE CHILDREN PORTLAND INVESTED IN HUMAN RESOURCES TO IMPROVE PROGRAM EFFICACY AND FINANCIAL SUSTAINABILITY. THIS INCLUDED A NEW DEVELOPMENT DIRECTOR DEDICATED TO FUNDRAISING AND A COMMUNITY ENGAGEMENT MANAGER WHO IS RESPONSIBLE FOR DEVELOPING NEW CURRICULUM, PARTNERSHIPS, AND MEASURING, EVALUATING, AND IMPLEMENTING PROGRAMMING OUTCOMES AND IMPROVEMENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$127,581ExpenseAmt
DescAC PORTLAND PROVIDED IN-PERSON AFTER-SCHOOL PROGRAMMING AT 27 SCHOOLS THROUGHOUT THE PORTLAND METRO AREA. STUDENTS RETURNED TO A MINIMUM OF 60 MINUTES OF FITNESS THROUGH SPORT AND NUTRITION EDUCATION, AND ACADEMIC ENRICHMENT THROUGH CREATIVE WRITING, READING, AND CRITICAL THINKING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$12,703ExpenseAmt
DescAC PORTLAND EXPANDED PROGRAM OFFERINGS. THIS INCLUDED STEM CURRICULUM FOR GIRLS, GENDER-EXPANSIVE, AND NON-BINARY STUDENTS AS A RESPONSE TO THE FULL GRADE-LOSS IN MATH FOLLOWING THE PANDEMIC. ELEMENTARY CURRICULUM FOCUSES ON MATH BASICS, PAIRING MOVEMENT WITH LEARNING. K-3 STUDENTS WORK ON NUMBERS, COUNTING, CURRENCY, AND TIME, WHILE 4TH-5TH GRADERS RECEIVE ENRICHMENT IN ARITHMETIC OPERATIONS. MIDDLE SCHOOL STUDENTS' CURRICULUM COVERS ENVIRONMENTAL SCIENCES SPECIFIC TO PACIFIC NORTHWEST FORESTRY AND GEOGRAPHY. THE GOAL IS TO ATTRACT AND RETAIN GIRLS IN STEM LEARNING AND OPEN THE OPPORTUNITIES TO CAREERS IN THESE INDUSTRIES. OTHER PROGRAM OFFERINGS INCLUDE VOLLEYBALL, ALSO DESIGNED FOR GIRLS, GENDER-EXPANSIVE, AND NON-BINARY STUDENTS TO ATTRACT AND RETAIN THEM IN SPORTS AT THE HIGH SCHOOL LEVEL, AS WELL AS PERFORMING ARTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$273,292TotalProgramServiceExpensesAmt
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAZEL GROSSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5032083415PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12405 SE 11TH AVEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97214ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JESSICA KEATON
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
SARAH MARSHALL
VICE-CHAIR2.00Yes (X)Yes (X)$0$0$0
SHIRAZ BENGALI
TREASURER2.00Yes (X)Yes (X)$0$0$0
LAURA SULLIVAN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
SAMMY VAN VEN BERG
BOARD MEMBER2.00Yes (X)$0$0$0
CHRISTOPHER HULLUM
BOARD MEMBER2.00Yes (X)$0$0$0
MEG RAPP
BOARD MEMBER2.00Yes (X)$0$0$0
DJ CORREA
BOARD MEMBER2.00Yes (X)$0$0$0
BAILY HUDDLESTON
BOARD MEMBER2.00Yes (X)$0$0$0
BRIANA HILL
BOARD MEMBER1.00Yes (X)$0$0$0
MITCH GONZALEZ
COMMITTEE MEMBER2.00Yes (X)$0$0$0
KIMBERLY BERGSTROM
EXECUTIVE DIRECTOR40.00Yes (X)$57,466$0$3,268
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,466TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,268TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$100,500GovernmentGrantsAmt
All Other Contributions$446,059AllOtherContributionsAmt
Total Contributions$546,559TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Exclusion$3ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,390FundraisingGrossIncomeAmt
Fundraising Direct Expenses$213FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,177TotalRevenueColumnAmt
Exclusion$1,177ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900003BusinessCd
Total Revenue Column$400TotalRevenueColumnAmt
Exclusion$400ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$400OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$548,139TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,580ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$48,028TotalAmt
Program Services$31,584ProgramServicesAmt
Management And General$16,444ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$214,731TotalAmt
Program Services$141,210ProgramServicesAmt
Management And General$73,521ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,345TotalAmt
Program Services$2,857ProgramServicesAmt
Management And General$1,488ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,600TotalAmt
Program Services$19,465ProgramServicesAmt
Management And General$10,135ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$650TotalAmt
Management And General$650ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,200TotalAmt
Management And General$2,200ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$40,641TotalAmt
Program Services$15,120ProgramServicesAmt
Management And General$25,521ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,787TotalAmt
Program Services$1,883ProgramServicesAmt
Management And General$7,489ManagementAndGeneralAmt
Fundraising$3,415FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,521TotalAmt
Program Services$3,521ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,870TotalAmt
Program Services$13,773ProgramServicesAmt
Management And General$1,097ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER PROGRAM EXPENSESDesc
Total$43,879TotalAmt
Program Services$43,879ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$415,252TotalAmt
Program Services$273,292ProgramServicesAmt
Management And General$138,545ManagementAndGeneralAmt
Fundraising$3,415FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$76,130BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$68,000BOYAmt
EOY$319,413EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,851BOYAmt
EOY$3,118EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$146,981BOYAmt
EOY$322,531EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$840BOYAmt
EOY$2,392EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$40,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$769BOYAmt
EOY$1,880EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,609BOYAmt
EOY$44,272EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$145,372BOYAmt
EOY$278,259EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$145,372BOYAmt
EOY$278,259EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$146,981BOYAmt
EOY$322,531EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$132,887ReconcilationRevenueExpnssAmt
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$240,426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$358,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$309,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$294,009CurrentTaxYearMinus1YearAmt
Current Tax Year$546,559CurrentTaxYearAmt
Total$1,749,473TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$240,426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$358,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$309,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$294,009CurrentTaxYearMinus1YearAmt
Current Tax Year$546,559CurrentTaxYearAmt
Total$1,749,473TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$378,497SubstantialContributorsTotAmt
Public Support Total170$1,370,976PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$3,747CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$4,995TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$744CurrentTaxYearMinus3YearsAmt
Current Tax Year$1,177CurrentTaxYearAmt
Total$2,460TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$875CurrentTaxYearMinus1YearAmt
Current Tax Year$400CurrentTaxYearAmt
Total$1,550TotalAmt
FieldValueIRS element (for citing)
Total Support$1,758,478TotalSupportAmt
Gross Receipts Rltd Activities$21,545GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77960PublicSupportCY170Pct
Public Support PY1700.83610PublicSupportPY170Pct
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 (2 entries)

DescDescAmtAmt
CREDIT CARDS$1,682
PAYROLL LIABILITIES$198
FieldValueIRS element (for citing)
Total Liability$1,880TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FINAL SUBMISSION. THE 990 IS FORWARDED TO ALL BOARD MEMBERS VIA EMAIL FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS. ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED, DOCUMENTED AND RESOLVED AS NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15AEXECUTIVE DIRECTOR'S SALARY IS REVIEWED AGAINST NATIONAL AND STATE EXECUTIVE DIRECTOR SALARIES. EXECUTIVE DIRECTOR SALARY AND RAISES ARE BOARD APPROVED. RAISES, IF DEEMED APPROPRIATE BY THE BOARD OF DIRECTORS, ARE GIVEN AFTER A REVIEW WITH THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE ON GUIDESTAR.ORG AND ARE AVAILABLE ON OUR WEBSITE.

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