BUILDING ONE COMMUNITY CORP: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: BUILDING ONE COMMUNITY CORP (EIN 27-5024317)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-05-01
IRS object ID: 202421229349301442
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-01T12:49:52-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133628255	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CONDON O'MEARA MCGINTY & DONNELLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BATTERY PARK PLAZA 7TH FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	275024317	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BUILDING ONE COMMUNITY CORP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BUIL	BusinessNameControlTxt
Phone	2036748585	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	417 SHIPPAN AVENUE	AddressLine1Txt
City	STAMFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06902	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EDWARD PARDOE	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2036748585	PhoneNum
Signature	2024-04-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	EDWARD	PersonFirstNm
Person Last	PARDOE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALEXANDER LAZZARUOLO	PreparerPersonNm
PTIN	P01775353	PTIN
Phone	2126617777	PhoneNum

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

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	EDWARD PARDOE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	417 SHIPPAN AVENUE	AddressLine1Txt
City	STAMFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06902	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,085,026	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.B1C.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	BUILDING ONE COMMUNITY PROVIDES SERVICES THAT EDUCATE, EMPLOY, EMPOWER AND ENGAGE IMMIGRANTS.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	48	TotalEmployeeCnt
Total Volunteers	445	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,255,731	PYContributionsGrantsAmt
CY Contributions Grants	$3,162,805	CYContributionsGrantsAmt
PY Program Service Revenue	$264,053	PYProgramServiceRevenueAmt
CY Program Service Revenue	$126,559	CYProgramServiceRevenueAmt
PY Investment Income	$16,431	PYInvestmentIncomeAmt
CY Investment Income	$76,588	CYInvestmentIncomeAmt
PY Other Revenue	$293,386	PYOtherRevenueAmt
CY Other Revenue	-$15,858	CYOtherRevenueAmt
PY Total Revenue	$3,829,601	PYTotalRevenueAmt
CY Total Revenue	$3,350,094	CYTotalRevenueAmt
PY Grants And Similar Paid	$20,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,152,687	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,389,241	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$492,042	CYTotalFundraisingExpenseAmt
PY Other Expenses	$769,374	PYOtherExpensesAmt
CY Other Expenses	$905,943	CYOtherExpensesAmt
PY Total Expenses	$2,942,061	PYTotalExpensesAmt
CY Total Expenses	$3,295,184	CYTotalExpensesAmt
PY Revenues Less Expenses	$887,540	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$54,910	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,078,725	TotalAssetsBOYAmt
Total Assets EOY	$4,006,872	TotalAssetsEOYAmt
Total Liabilities BOY	$694,946	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$536,272	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,383,779	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,470,600	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BUILDING ONE COMMUNITY PROVIDES SERVICES THAT EDUCATE, EMPLOY, EMPOWER AND ENGAGE IMMIGRANTS AND THE BROADER COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,534,367	ExpenseAmt
Revenue	$118,859	RevenueAmt
Desc	"EMPOWER" PROGRAMS: PROVIDE INDIVIDUAL AND FAMILY SUPPORT, LEGAL SERVICES AND PROGRAMS FOR ISSUES THAT AFFECT THE IMMIGRANT COMMUNITY. CONNECT CLIENTS WITH EXISTING LOCAL HEALTH, EDUCATIONAL AND SOCIAL SERVICE PROVIDERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$548,623	ExpenseAmt
Revenue	$7,700	RevenueAmt
Desc	"EMPLOY" PROGRAMS: FACILITATE AN ORDERLY, SAFE AND SECURE WORKER CENTER THAT CONNECTS EMPLOYERS WITH WORKERS AND PROVIDES TRAINING TO ENHANCE JOB SKILLS. THE CENTER IS AN ENVIRONMENT WHERE DAY WORKERS RECEIVE ADDITIONAL SUPPORT AND HAVE ACCESS TO RECREATIONAL FACILITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$507,320	ExpenseAmt
Desc	"EDUCATE" PROGRAMS: OFFER ADULT ENGLISH LANGUAGE CLASSES, TAUGHT IN A VARIETY OF FORMATS AND ACCOMMODATING MANY SCHEDULES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$118,570	ExpenseAmt
Desc	"ENGAGE" PROGRAMS: ENGAGE THE BROADER COMMUNITY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$118,570	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,708,880	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	49	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	48	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANKA BADURINA EXECUTIVE DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2036748585	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	417 SHIPPAN AVENUE	AddressLine1Txt
City	STAMFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06902	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOSE LUIS ZEPEDA
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARY SOMMER
VICE-CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
EDWARD PARDOE
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ELEANOR RIEMER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN ADAMSEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SONIA ALCANTARILLA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ALDO CABRERA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ADHLERE COFFY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID COHEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PATRICK DE SAINT-AIGNAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TALAY HAFIZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BELLE HORWITZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LAURA JORDAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRUCE KOE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TAMU LUCERO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ARISLEYDA RIEHL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANDREW SCHAU
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ALEKSANDR TROYB
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ELLEN WILLIAMS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANKA BADURINA
EXECUTIVE DIRECTOR	40.00		Yes (X)	$129,211	$0	$1,344

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$129,211	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,344	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$403,396	FundraisingAmt
All Other Contributions	$2,759,409	AllOtherContributionsAmt
Noncash Contributions	$95,747	NoncashContributionsAmt
Total Contributions	$3,162,805	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PARTNERSHIPS/PROGRAMS	Desc
Business	900099	BusinessCd
Total Revenue Column	$126,559	TotalRevenueColumnAmt
Related Or Exempt Func Income	$126,559	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$126,559	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86,347	TotalRevenueColumnAmt
Exclusion	$86,347	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$663,594	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$673,353	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$9,759	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,759	TotalRevenueColumnAmt
Exclusion	-$9,759	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$45,721	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$403,396	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$61,579	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$15,858	TotalRevenueColumnAmt
Exclusion	-$15,858	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,350,094	TotalRevenueColumnAmt
Related Or Exempt Func Income	$126,559	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$60,730	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$130,555	TotalAmt
Program Services	$108,527	ProgramServicesAmt
Management And General	$1,151	ManagementAndGeneralAmt
Fundraising	$20,877	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,933,504	TotalAmt
Program Services	$1,607,279	ProgramServicesAmt
Management And General	$17,041	ManagementAndGeneralAmt
Fundraising	$309,184	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,977	TotalAmt
Program Services	$6,631	ProgramServicesAmt
Management And General	$70	ManagementAndGeneralAmt
Fundraising	$1,276	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$151,258	TotalAmt
Program Services	$125,737	ProgramServicesAmt
Management And General	$1,334	ManagementAndGeneralAmt
Fundraising	$24,187	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$165,947	TotalAmt
Program Services	$137,948	ProgramServicesAmt
Management And General	$1,463	ManagementAndGeneralAmt
Fundraising	$26,536	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,475	TotalAmt
Management And General	$38,475	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$281,159	TotalAmt
Program Services	$219,888	ProgramServicesAmt
Management And General	$24,006	ManagementAndGeneralAmt
Fundraising	$37,265	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$24,943	TotalAmt
Program Services	$23,944	ProgramServicesAmt
Management And General	$374	ManagementAndGeneralAmt
Fundraising	$625	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$72,705	TotalAmt
Program Services	$68,426	ProgramServicesAmt
Management And General	$764	ManagementAndGeneralAmt
Fundraising	$3,515	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$218,571	TotalAmt
Program Services	$200,787	ProgramServicesAmt
Management And General	$6,831	ManagementAndGeneralAmt
Fundraising	$10,953	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$69,306	TotalAmt
Program Services	$66,534	ProgramServicesAmt
Management And General	$1,040	ManagementAndGeneralAmt
Fundraising	$1,732	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$41,059	TotalAmt
Program Services	$35,967	ProgramServicesAmt
Management And General	$1,713	ManagementAndGeneralAmt
Fundraising	$3,379	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$121,025	$107,212	$13,813
DEVELOPMENT	$38,700		$38,700

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,295,184	TotalAmt
Program Services	$2,708,880	ProgramServicesAmt
Management And General	$94,262	ManagementAndGeneralAmt
Fundraising	$492,042	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$197,382	BOYAmt
EOY	$224,540	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,096,165	BOYAmt
EOY	$325,517	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$480,295	BOYAmt
EOY	$498,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,755	BOYAmt
EOY	$16,154	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$318,766	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$115,006	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$59,830	BOYAmt
EOY	$203,760	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$964,996	BOYAmt
EOY	$1,603,822	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$702,982	BOYAmt
EOY	$707,362	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$573,320	BOYAmt
EOY	$427,717	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,078,725	BOYAmt
EOY	$4,006,872	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$92,249	BOYAmt
EOY	$75,035	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$602,697	BOYAmt
EOY	$461,237	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$694,946	BOYAmt
EOY	$536,272	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	$2,369,413	BOYAmt
EOY	$2,705,781	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,014,366	BOYAmt
EOY	$764,819	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,383,779	BOYAmt
EOY	$3,470,600	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,078,725	BOYAmt
EOY	$4,006,872	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$54,910	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$31,911	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,920,456	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,376,980	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,316,847	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,255,731	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,795,064	CurrentTaxYearAmt
Total	$13,665,078	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,920,456	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,376,980	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,316,847	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,255,731	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,795,064	CurrentTaxYearAmt
Total	$13,665,078	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,231,608	SubstantialContributorsTotAmt
Public Support Total170	$9,433,470	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,549	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,814	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,438	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,246	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,347	CurrentTaxYearAmt
Total	$140,394	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$2,919	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,980	CurrentTaxYearMinus1YearAmt
Total	$5,899	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,811,371	TotalSupportAmt
Gross Receipts Rltd Activities	$1,530,384	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.68300	PublicSupportCY170Pct
Public Support PY170	0.68680	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,914,366	BeginningYearBalanceAmt
Contributions	$1,874,151	ContributionsAmt
Other Expenditures	$1,823,698	OtherExpendituresAmt
End Year Balance	$1,964,819	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,101,439	BeginningYearBalanceAmt
Contributions	$2,054,261	ContributionsAmt
Other Expenditures	$1,241,334	OtherExpendituresAmt
End Year Balance	$1,914,366	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,038,336	BeginningYearBalanceAmt
Contributions	$1,080,977	ContributionsAmt
Other Expenditures	$1,017,874	OtherExpendituresAmt
End Year Balance	$1,101,439	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$349,600	BeginningYearBalanceAmt
Contributions	$1,501,960	ContributionsAmt
Other Expenditures	$813,224	OtherExpendituresAmt
End Year Balance	$1,038,336	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$346,659	BeginningYearBalanceAmt
Contributions	$325,064	ContributionsAmt
Other Expenditures	$322,123	OtherExpendituresAmt
End Year Balance	$349,600	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.61074	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.38926	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$315,182	OtherCostOrOtherBasisAmt
Depreciation	$111,422	DepreciationAmt
Book Value	$203,760	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,584	OtherCostOrOtherBasisAmt
Depreciation	$3,584	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$203,760	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	FIXED INCOME - ETF'S	Desc
Book Value	$707,362	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$707,362	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSITS	$22,189
ROU ASSET OPERATING LEASES	$405,528

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$427,717	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITIES	Desc
Amt	$461,237	Amt

Field	Value	IRS element (for citing)
Total Liability	$461,237	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,401,078	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$31,911	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$19,073	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$50,984	RevenueNotReportedAmt
Revenue Subtotal	$3,350,094	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,350,094	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,314,257	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$19,073	DonatedServicesUseFcltsAmt
Expenses Not Reported	$19,073	ExpensesNotReportedAmt
Expenses Subtotal	$3,295,184	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,295,184	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	NET ASSETS WITHOUT DONOR RESTRICTIONS ARE NOT SUBJECT TO DONOR-IMPOSED RESTRICTIONS AND ARE AVAILABLE FOR OPERATIONS AND BOARD-DESIGNATED PURPOSES. THE BOARD OF DIRECTORS ADOPTED A POLICY TO ESTABLISH AND MAINTAIN A FUNDED BOARD DESIGNATED OPERATING RESERVE (THE "OPERATING RESERVE") AT A LEVEL RELATIVE TO ANNUAL PROGRAM FUNDING AND THE COSTS OF OPERATING AND MAINTAINING THE ORGANIZATION. THE GOAL OF THE OPERATING RESERVE IS TO ACHIEVE AND MAINTAIN BETWEEN THREE AND SIX MONTHS OF OPERATING EXPENSES. AT DECEMBER 31, 2023 AND DECEMBER 31, 2022, THE OPERATING RESERVE TOTALED $1,200,000 AND $900,000, RESPECTIVELY. NET ASSETS THAT ARE SUBJECT TO DONOR-IMPOSED RESTRICTIONS MAY OR WILL BE MET EITHER BY ACTIONS OF THE ORGANIZATION AND/OR THE PASSAGE OF TIME. AS THE RESTRICTIONS ARE SATISFIED, NET ASSETS WITH TEMPORARY DONOR RESTRICTIONS ARE RECLASSIFIED TO NET ASSETS WITHOUT DONOR RESTRICTIONS AND REPORTED IN THE ACCOMPANYING STATEMENT OF ACTIVITIES AS NET ASSETS RELEASED FROM RESTRICTIONS. DURING 2023 AND 2022 THE NET ASSETS RELEASED FROM RESTRICTIONS WERE USED TO FUND THE PROGRAMS DESCRIBED IN NOTE 1 TO THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BREAKFAST 2023	Event1Nm
Gross Receipts Event1	$361,035	GrossReceiptsEvent1Amt
Charitable Contri Event1	$333,135	CharitableContriEvent1Amt
Gross Revenue Event1	$27,900	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$10,893	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$32,850	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$4,378	OtherDirectExpensesEvent1Amt
Event2	FALL COLLOQUIUM	Event2Nm
Gross Receipts Event2	$88,082	GrossReceiptsEvent2Amt
Charitable Contri Event2	$70,261	CharitableContriEvent2Amt
Gross Revenue Event2	$17,821	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$1,432	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$9,264	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$2,762	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$449,117	GrossReceiptsTotalAmt
Charitable Contributions Tot	$403,396	CharitableContributionsTotAmt
Gross Revenue Total Events	$45,721	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$12,325	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$42,114	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$7,140	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$61,579	DirectExpenseSummaryEventsAmt
Net Income Summary	-$15,858	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$42,540	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	DONATED GOODS	Desc
Contribution	141	ContributionCnt
Noncash Contributions Rpt F990	$53,207	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT 990 IS ISSUED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING OF RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	THE GOVERNANCE COMMITTEE AND MANAGEMENT REVIEWS AND MONITORS.
FORM 990, PART VI, SECTION B, LINE 15	EVALUATION AND COMPENSATION OF THE EXECUTIVE DIRECTOR IS MANAGED BY THE EXECUTIVE COMMITTEE OF THE BOARD WITH INPUT FROM OTHER BOARD MEMBERS
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.