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SOUTHERN INITIATIVE OF THE ALGEBRA PROJECT INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SOUTHERN INITIATIVE OF THE ALGEBRA PROJECT INC (EIN 45-0472837)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-14
IRS object ID
202411359349305876
Schema version
2023v5.0
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)
Return2024-05-14T12:26:59-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

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 Begin2023-01-01TaxPeriodBeginDt

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
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastDENNIS SRPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZOE DAVISPreparerPersonNm
PTINP01057590PTIN
Phone8438813315PhoneNum
Preparation2024-05-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$462,809GrossReceiptsAmt
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 PROMOTE AND PROVIDE ASSISTANCE IN PROFESSIONAL DEVELOPMENT OF TEACHERS, UTILIZING " ALGEBRA PROJECT" INSTRUCTIONAL MATERIALS AND PEDAGOGY.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$87,294PYContributionsGrantsAmt
CY Contributions Grants$250,000CYContributionsGrantsAmt
PY Program Service Revenue$253,386PYProgramServiceRevenueAmt
CY Program Service Revenue$206,902CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$8,823PYOtherRevenueAmt
CY Other Revenue$5,907CYOtherRevenueAmt
PY Total Revenue$349,503PYTotalRevenueAmt
CY Total Revenue$462,809CYTotalRevenueAmt
PY Grants And Similar Paid$26,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$112,701PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$134,437CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$447,128PYOtherExpensesAmt
CY Other Expenses$365,372CYOtherExpensesAmt
PY Total Expenses$586,329PYTotalExpensesAmt
CY Total Expenses$499,809CYTotalExpensesAmt
PY Revenues Less Expenses-$236,826PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$37,000CYRevenuesLessExpensesAmt
Total Assets BOY$119,970TotalAssetsBOYAmt
Total Assets EOY$54,388TotalAssetsEOYAmt
Total Liabilities BOY$28,582TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$91,388NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$54,388NetAssetsOrFundBalancesEOYAmt
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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$169,178ExpenseAmt
Revenue$250,000RevenueAmt
DescTHE SOUTHERN INITIATIVE OF THE ALGEBRA PROJECT, INC. (SIAP) IMPLEMENTED THE SIAP PK-16 MODEL FOR EDUCATION AT SOME LEVEL AT 4 SITES IN THE UNITED STATES DURING 2023. THE MODEL INVOLVES FOUR COMPONENTS: (1) PROFESSIONAL DEVELOPMENT FOR EDUCATORS, MODELING THE EXPECTATIONS FOR CONVERSATIONS AND DEEP THINKING IN MATHEMATICS INSTRUCTION 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. THE 4 PROGRAM SITES FOR 2023 FOLLOW:NEW ORLEANS LA PROJECT-SIAP PROVIDED PROFESSIONAL DEVELOPMENT FOR MATH EDUCATORS AT TWO SCHOOLS (BENJAMIN FRANKLIN ELEMENTARY MATHEMATICS AND SCIENCE SCHOOL AND THE NEW ORLEANS CHARTER SCIENCE AND MATHEMATICS HIGH SCHOOL). CLASSROOM VISITATIONS AND SATURDAY WORKSHOPS WERE HELD IN SPRING 2023. A SUMMER INSTITUTE WAS HELD FOR TWO SCHOOLS IN JUNE. SCHOOL LEADERSHIP ASSISTANCE WAS ALSO PROVIDED THROUGHOUT THE YEAR FOR THE ADMINISTRATORS OF TWO SCHOOLS. DESIGN TEAM MEETINGS WERE HELD APPROXIMATELY EVERY TWO WEEKS, BRINGING TOGETHER REPRESENTATIVES FROM SIAP, THE SCHOOLS, AND DILLARD AND XAVIER UNIVERSITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$143,521ExpenseAmt
Revenue$246,798RevenueAmt
DescWASHINGTON, DC PROJECT-SIAP PROVIDED PROFESSIONAL DEVELOPMENT FOR MATH FACULTY AT UDC/UDCCC IN APRIL, JUNE, AND SEPTEMBER. SIAP CONDUCTED A SATURDAY WORKSHOP IN APRIL, PRECEDED BY CLASSROOM OBSERVATIONS. THIS WAS FOLLOWED BY ANOTHER SATURDAY WORKSHOP IN JUNE, AS WELL AS A SUMMER INSTITUTE THAT SPANNED 8 DAYS-ALSO IN JUNE. FOUR ADDITIONAL SATURDAY WORKSHOPS WERE PROVIDED IN SEPTEMBER. THROUGHOUT THIS TIME, SIAP ASSISTED IN THE DEVELOPMENT PROCESS REGARDING THE MTTI (MATHEMATIC TEACHER TRAINING INSTITUTE).PETERSBURG, VA PROJECT-SIAP WORKED WITH THE PRINCIPAL INVESTIGATOR (VIRGINIA STATE UNIVERSITY) FOR 2 PRIOR GRANTS (THAT WERE THE SOURCE OF FUNDS FOR ACTIVITIES AT MULTIPLE COLLABORATING SITES IN THE PAST) TO DEVELOP AND/OR FUND FOUR LOCATIONS (TWO IN VIRGINIA, ONE IN NEW ORLEANS LA, AND ONE IN JACKSON MS) BEGINNING IN SEPTEMBER. YEAR 1 WAS SCHEDULED AS A PLANNING YEAR AROUND CENTERS DEVELOPMENT, FOR THE MOST PART, WITH PROFESSIONAL DEVELOPMENT WORK TO BEGIN IN SUMMER 2024. THE FUNDS SIAP RECEIVED FROM VSU WERE DESIGNATED AND WILL CONTINUE TO BE DESIGNATED FOR USE IN THE JACKSON MS PROJECT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$37,575ExpenseAmt
DescJACKSON MS PROJECT--SIAP MOVED THROUGH THE DESIGN TEAM PROCESS WITH JACKSON PUBLIC SCHOOLS (JPSD), JACKSON STATE UNIVERSITY (JSU), AND THE COMMUNITY AT LARGE--FOCUSING ON THE LANIER FEEDER PATTERN. SIAP CONTINUED INTENSIVE WORK WITH THESE ENTITIES TO RALLY SUPPORT FOR SCHOOLS IN THE LANIER FEEDER PATTERN TO IMPLEMENT THE SIAP PK-16 MODEL FOR EDUCATION. IMPLEMENTATION IS SCHEDULED TO BEGIN IN SUMMER 2024.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$350,274TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 Document12IRPDocumentCnt
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 MEMBER1.00Yes (X)$0$0$0
DAVID J DENNIS SR
EXECUTIVE DIRECTOR40.00$108,250$0$0Yes (X)
ERNEST JONES
CHAIRMAN OF THE BOARD2.00Yes (X)$0$0$0Yes (X)
RENEE HILL
VICE CHAIRMAN OF THE BOARD1.50Yes (X)$0$0$0Yes (X)
ERNEST BROOKS
TREASURER OF THE BOARD1.25Yes (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$108,250TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$250,000AllOtherContributionsAmt
Total Contributions$250,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescUDC INCOMEDesc
Business611600BusinessCd
Total Revenue Column$206,902TotalRevenueColumnAmt
Related Or Exempt Func Income$206,902RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$206,902TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSEMENTS611600$5,053$5,053
MISC OTHER INCOME611600$854$854
FieldValueIRS element (for citing)
Other Revenue Total$5,907OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$462,809TotalRevenueColumnAmt
Related Or Exempt Func Income$212,809RelatedOrExemptFuncIncomeAmt
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$108,250TotalAmt
Management And General$108,250ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$19,377TotalAmt
Management And General$19,377ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,810TotalAmt
Management And General$6,810ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,990TotalAmt
Management And General$9,990ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$252,949TotalAmt
Program Services$252,949ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$74,542TotalAmt
Program Services$69,434ProgramServicesAmt
Management And General$5,108ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,268TotalAmt
Program Services$6,268ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Total$21,623TotalAmt
Program Services$21,623ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$499,809TotalAmt
Program Services$350,274ProgramServicesAmt
Management And General$149,535ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$80,074BOYAmt
EOY$54,388EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$39,896BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$119,970BOYAmt
EOY$54,388EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,582BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,582BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$91,388BOYAmt
EOY$54,388EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$91,388BOYAmt
EOY$54,388EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$119,970BOYAmt
EOY$54,388EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$37,000ReconcilationRevenueExpnssAmt
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$821,527CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$384,638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$349,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,294CurrentTaxYearMinus1YearAmt
Current Tax Year$250,000CurrentTaxYearAmt
Total$1,892,799TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$821,527CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$384,638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$349,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,294CurrentTaxYearMinus1YearAmt
Current Tax Year$250,000CurrentTaxYearAmt
Total$1,892,799TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,892,799PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,823CurrentTaxYearMinus1YearAmt
Current Tax Year$5,907CurrentTaxYearAmt
Total$20,210TotalAmt
FieldValueIRS element (for citing)
Total Support$1,913,009TotalSupportAmt
Public Support CY1700.98940PublicSupportCY170Pct
Public Support PY1700.99370PublicSupportPY170Pct
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 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 252,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252,949.

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