CHAMPIONS IN SERVICE SAN FERNANDO VALLEY AND GREATER LOS ANGELES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHAMPIONS IN SERVICE SAN FERNANDO VALLEY AND GREATER LOS ANGELES (EIN 95-4523780)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202411369349311286
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T12:35:49-07:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272210124 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steven D Mocalis | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 N El Camino Real A225 | AddressLine1Txt |
| City | San Clemente | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92672 | 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 | 954523780 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAMPIONS IN SERVICE SAN FERNANDO | BusinessNameLine1Txt |
| Business Name Line2 | VALLEY AND GREATER LOS ANGELES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAM | BusinessNameControlTxt |
| Phone | 8188919399 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8743 BURNET AVENUE | AddressLine1Txt |
| City | NORTH HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91343 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM RODRIGUEZ | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | RODRIGUEZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN D MOCALIS | PreparerPersonNm |
| PTIN | P00698737 | PTIN |
| Phone | 9494855522 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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 | WILLIAM RODRIGUEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8743 BURNET AVENUE | AddressLine1Txt |
| City | NORTH HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91343 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,102,679 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CISGLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE COUNSELING, GANG PREVENTION AND INTERVENTION SERVICES, CASE MANAGEMENT, ATHLETIC ACTIVITIES, JOB READINESS TRAINING AND DEVELOPMENT AND OTHER SERVICES TO DISADVANTAGED YOUTH IN THE SAN FERNANDO VALLEY AND GREATER LOS ANGELES AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,254,702 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,995,582 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $98,901 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $100,243 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,292 | CYInvestmentIncomeAmt |
| CY Other Revenue | $5,562 | CYOtherRevenueAmt |
| PY Total Revenue | $2,353,605 | PYTotalRevenueAmt |
| CY Total Revenue | $3,102,679 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,866,384 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,313,854 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $82,377 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $403,452 | PYOtherExpensesAmt |
| CY Other Expenses | $582,912 | CYOtherExpensesAmt |
| PY Total Expenses | $2,269,836 | PYTotalExpensesAmt |
| CY Total Expenses | $2,896,766 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $83,769 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $205,913 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $766,628 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,512,548 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,190 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $559,197 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $747,438 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $953,351 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE COUNSELING, GANG PREVENTION AND INTERVENTION SERVICES, CASE MANAGEMENT, ATHLETIC ACTIVITIES, JOB READINESS TRAINING AND DEVELOPMENT AND OTHER SERVICES TO DISADVANTAGED YOUTH IN THE SAN FERNANDO VALLEY AND GREATER LOS ANGELES AREA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,482,104 | ExpenseAmt |
| Revenue | $100,243 | RevenueAmt |
| Desc | The fiscal year 2022-23 was filled with many challenges as CIS endeavored to continue providing intensive integrative case management services, motivations, and hope, to primarily the northeast San Fernando Valley. Though the report will indicate we have had a number of accomplishments, the most important aspect of our work was creating hope in our community impacted not only by COVID-19, but the realities of poverty, drug addiction, and gang violence. The following represents a synopsis of the activities through the various that CIS provides:Gang Reduction Youth Development (GRYD) - Now in our 14th year of providing services.Gang intervention services to the San Fernando Valley, in particular Foothill and Mission Police Divisions respectively. Our thirteen Community Intervention Workers and five case managers succeeded in providing our over 200 clients with the following services: one on one mentoring, court advocacy, education advocacy and support including food and hygiene products, providing resources to keep clients housed, unemployment through finding job opportunities and paying utilities bills, and providing safe passages to and from schools. Through the GRYD Program, CIS was able to provided 10 community events to promote peace in the community and deter violent activity.California Violence Intervention and Prevention (CalVIP) Project is a comprehensive gang violence reduction program in the Northeast San Fernando Valley. Our six Community Intervention Workers and three Case Managers serviced 158 participants. The project targets at-risk youth and young adults aged 16 and over, providing them with essential support services to help them break free from gang involvement and build positive futures. The key activities include: 1) Community Intervention/ Intensive Case Management. 2) Interrupted Cycles of Violence, and 3) Proactive Peacekeeping Events. We have completed 5 community events to support our community and promote peace efforts. Youth Diversion and Development (YDD) The YDD program has seen significant success in providing vital services to the youth referred through the Los Angeles Police Department and the District Attorney's office. With 170 referrals total and a remarkable 97% success rate in program completion, the initiative stands as a beacon of hope and support for young individuals navigating difficult circumstances. Upon entering the program, participants undergo a comprehensive intake and assessment process. This initial phase is crucial in formulating a tailored care plan that addresses the specific needs of each enrolled individual. The care plan encompasses a range of essential services aimed at holistic development and growth. Key components were anger management, de-escalation techniques, safe dates, violence prevention, suicide prevention, mental wellness and educational support. With 95% of pending charges not filed by the DA, the integration of these diverse services into the program allows the Youth Diversion and Development initiative to not only address immediate issues but also lay a strong foundation for long-term success and well-being among the youth demographic it serves. With a commitment to excellence and a focus on individualized care, the program continues to make a positive impact in the lives of young individuals, fostering growth, resilience, and a brighter future for all involved.Reentry Integrative Case Management Services (R.I.C.M.S.)The RICMS program, serving approximately 200 clients, demonstrates the significant impact Champions In Service has on the reentry population, providing essential support for their successful integration into society. The array of services offered by case managers covers a wide range of needs, from obtaining personal identification to accessing mental health services and securing stable housing. By addressing these critical aspects of reentry, the program is not only helping individuals meet immediate needs but also laying the foundation for their long-term success and well-being. CIS continues to make a meaningful difference in the lives of those we serve. Tattoo Removal ProgramThe Champions In Service Tattoo Removal program is a valuable service, offering a fresh start to individuals looking to move forward from their past. Removing tattoos can have a significant impact on someone's life, especially when it comes to pursuing job opportunities that may have been hindered by visible tattoos. CIS provides this service at no cost to its participants, making it accessible to those who may not otherwise have the means to undergo tattoo removal. The fact that over 200 clients were served in 2022-2023 speaks volumes about the program's effectiveness and the level of need for such services in the San Fernando Valley.Mental Health ProgramThe Champions In Service Mental Health Clinic is a vital resource for the community, especially for those facing significant challenges. Within the 22/23 year, the clinic has received 130 referrals and enrolled 75 clients. Mental health support is crucial for individuals navigating daily life, and having a safe space to discuss issues and receive support can make a profound difference in their well-being. | Desc |
| Total Program Service Expenses | $2,482,104 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 53 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM RODRIGUEZ - EXEC DIR | PersonNm |
| Phone | 8188919399 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8743 BURNET AVENUE | AddressLine1Txt |
| City | NORTH HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91343 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| WILLIAM RODRIGUEZ | |||||||
| Executive Dir. | 50.00 | 0.00 | Yes (X) | Yes (X) | $99,798 | $0 | $0 |
| ROBERT ARIAS | |||||||
| President | 50.00 | 0.00 | Yes (X) | Yes (X) | $99,618 | $0 | $0 |
| CARLOS RODRIGUEZ | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | Yes (X) | $86,837 | $0 | $0 |
| JAVIER NUNEZ | |||||||
| Chairman | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANNY VILLANUEVA | |||||||
| OUTGOING TREAS | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARISA KUPSAK | |||||||
| Secretary | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN BARRON | |||||||
| INCOMING TREAS | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHILIP BARTENETTI | |||||||
| MEMBER | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAN ISAACSON | |||||||
| MEMBER | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK RODRIGUEZ | |||||||
| VICE CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES MORRIS | |||||||
| MEMBER | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $286,253 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,924,998 | GovernmentGrantsAmt |
| All Other Contributions | $70,584 | AllOtherContributionsAmt |
| Total Contributions | $2,995,582 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COORDINATION FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $100,243 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,243 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $100,243 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,292 | TotalRevenueColumnAmt |
| Exclusion | $1,292 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,562 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,562 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,562 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,102,679 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,805 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,292 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,017 | TotalAmt |
| Program Services | $121,557 | ProgramServicesAmt |
| Management And General | $126,512 | ManagementAndGeneralAmt |
| Fundraising | $75,948 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,743,666 | TotalAmt |
| Program Services | $1,654,680 | ProgramServicesAmt |
| Management And General | $88,986 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,142 | TotalAmt |
| Program Services | $66,386 | ProgramServicesAmt |
| Management And General | $4,756 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,029 | TotalAmt |
| Program Services | $150,358 | ProgramServicesAmt |
| Management And General | $18,242 | ManagementAndGeneralAmt |
| Fundraising | $6,429 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,700 | TotalAmt |
| Management And General | $35,700 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,303 | TotalAmt |
| Program Services | $57,524 | ProgramServicesAmt |
| Management And General | $42,779 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,003 | TotalAmt |
| Program Services | $1,003 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,439 | TotalAmt |
| Program Services | $30,995 | ProgramServicesAmt |
| Management And General | $3,444 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,827 | TotalAmt |
| Program Services | $38,827 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,836 | TotalAmt |
| Program Services | $26,852 | ProgramServicesAmt |
| Management And General | $2,984 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,327 | TotalAmt |
| Program Services | $2,327 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,349 | TotalAmt |
| Program Services | $2,349 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,020 | TotalAmt |
| Program Services | $11,718 | ProgramServicesAmt |
| Management And General | $1,302 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,588 | TotalAmt |
| Program Services | $36,529 | ProgramServicesAmt |
| Management And General | $4,059 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MILEAGE | $71,684 | $71,684 |
| PROGRAM CONTRACT SERVICES | $67,614 | $67,614 |
| PARTICIPANT SUPPORTIVE SERVICE | $42,377 | $42,377 |
| ACTIVITY COSTS | $29,072 | $29,072 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,773 | TotalAmt |
| Program Services | $70,252 | ProgramServicesAmt |
| Management And General | $3,521 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,896,766 | TotalAmt |
| Program Services | $2,482,104 | ProgramServicesAmt |
| Management And General | $332,285 | ManagementAndGeneralAmt |
| Fundraising | $82,377 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,711 | BOYAmt |
| EOY | $68,814 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,052 | BOYAmt |
| EOY | $550,344 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,090 | BOYAmt |
| EOY | $874,661 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,389 | BOYAmt |
| EOY | $8,812 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $111,104 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $101,187 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,386 | BOYAmt |
| EOY | $9,917 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,628 | BOYAmt |
| EOY | $1,512,548 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,213 | BOYAmt |
| EOY | $4,800 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $554,397 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,977 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,190 | BOYAmt |
| EOY | $559,197 | 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 | $747,438 | BOYAmt |
| EOY | $953,351 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,438 | BOYAmt |
| EOY | $953,351 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,628 | BOYAmt |
| EOY | $1,512,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $205,913 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,744,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,921,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,446,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,254,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,995,582 | CurrentTaxYearAmt |
| Total | $11,363,702 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,744,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,921,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,446,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,254,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,995,582 | CurrentTaxYearAmt |
| Total | $11,363,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,363,702 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,292 | CurrentTaxYearAmt |
| Total | $1,300 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $5,562 | CurrentTaxYearAmt |
| Total | $46,021 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,411,023 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $492,814 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,104 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,187 | DepreciationAmt |
| Book Value | $9,917 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,917 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,102,679 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,102,679 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,102,679 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,896,766 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,896,766 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,896,766 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | FORM 990 IS REVIEWED BY THE ACCOUNTANT AND/OR THE CEO AND COO TO ENSURE ACCURACY PRIOR TO ELECTRONIC SUBMISSION. |
| Form 990, Part VI, Section C, Line 19 | FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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