BETA

INSIDEOUT WRITERS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
INSIDEOUT WRITERS INC (EIN 95-4722308)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-06
IRS object ID
202421279349301917
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

FieldValueIRS element (for citing)
Return2024-05-06T12:25:34-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954611603PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HENSIEK & CARON CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1650 SIERRA MADRE VILLA 303AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954722308EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INSIDEOUT WRITERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINSIBusinessNameControlTxt
Phone3236601866PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13339 WEST TEMPLE STREET 2ND FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90026ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIMMY WUPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3236601866PhoneNum
Signature2024-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJIMMYPersonFirstNm
Person LastWUPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN CARONPreparerPersonNm
PTINP00163651PTIN
Phone6267929988PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIMMY WUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13339 WEST TEMPLE STREET 2ND FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90026ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,591,685GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INSIDEOUTWRITERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE MISSION OF INSIDEOUT WRITERS IS TO REDUCE THE JUVENILE RECIDIVISM RATE BY PROVIDING A RANGE OF SERVICES THAT EVOLVES TO MEET THE NEEDS OF CURRENTLY AND FORMERLY INCARCERATED YOUTH AND YOUNG ADULTS. USING CREATIVE WRITING AS A CATALYST FOR PERSONAL TRANSFORMATION, THESE YOUNG PEOPLE ARE EMPOWERED WITH THE KNOWLEDGE AND SKILLS NECESSARY TO SUCCESSFULLY RE-INTEGRATE INTO OUR COMMUNITIES, BECOMING ADVOCATES FOR THEIR FUTURE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$688,246PYContributionsGrantsAmt
CY Contributions Grants$375,182CYContributionsGrantsAmt
PY Program Service Revenue$584,236PYProgramServiceRevenueAmt
CY Program Service Revenue$1,216,503CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,272,482PYTotalRevenueAmt
CY Total Revenue$1,591,685CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$305,595PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$426,393CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$65,469CYTotalFundraisingExpenseAmt
PY Other Expenses$651,284PYOtherExpensesAmt
CY Other Expenses$1,117,905CYOtherExpensesAmt
PY Total Expenses$956,879PYTotalExpensesAmt
CY Total Expenses$1,544,298CYTotalExpensesAmt
PY Revenues Less Expenses$315,603PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$47,387CYRevenuesLessExpensesAmt
Total Assets BOY$1,097,912TotalAssetsBOYAmt
Total Assets EOY$1,147,286TotalAssetsEOYAmt
Total Liabilities BOY$41,695TotalLiabilitiesBOYAmt
Total Liabilities EOY$43,682TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,056,217NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,103,604NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF INSIDEOUT WRITERS IS TO REDUCE THE JUVENILE RECIDIVISM RATE BY PROVIDING A RANGE OF SERVICES THAT EVOLVES TO MEET THE NEEDS OF CURRENTLY AND FORMERLY INCARCERATED YOUTH AND YOUNG ADULTS. USING CREATIVE WRITING AS A CATALYST FOR PERSONAL TRANSFORMATION, THESE YOUNG PEOPLE ARE EMPOWERED WITH THE KNOWLEDGE AND SKILLS NECESSARY TO SUCCESSFULLY RE-INTEGRATE INTO OUR COMMUNITIES, BECOMING ADVOCATES FOR THEIR FUTURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$27,820ExpenseAmt
DescWRITING PROGRAM - THE WRITING PROGRAM WAS DESIGNED TO PROVIDE YOUTH INCARCERATED AT LOS ANGELES JUVENILE DETENTION FACILITIES WITH ACTIVITIES THAT DISCOURAGE VIOLENCE AND SUPPORT POSITIVE SOCIAL VALUES. YOUTH ARE ENCOURAGED TO EXPRESS THEMSELVES THROUGH WRITING AND OTHER PRO-SOCIAL ACTIVITIES RATHER THAN THROUGH VIOLENCE. THE WRITING PROGRAM OFFERS WEEKLY AND BI-WEEKLY CREATIVE WRITING CLASSES LED BY VOLUNTEER TEACHERS; ANNUAL WRITERS' RETREATS FOR ALL IOW STUDENTS AT EACH FACILITY TO COME TOGETHER AS WRITERS TO CELEBRATE THEIR ACCOMPLISHMENTS; AND QUARTERLY ANTHOLOGY, WHICH IS A COMPILATION OF WRITINGS FROM BOTH THE WRITING AND ALUMNI PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$80,282ExpenseAmt
DescCOMPASSION IN OAKLAND AIMS TO EMPOWER THE ASIAN AMERICAN, PACIFIC ISLANDER (AAPI) COMMUNITY OF OAKLAND WITH RESOURCES THAT PROMOTE SAFETY, UNITY, AND EDUCATION/AWARENESS. THE PROGRAM AIMS TO FOSTER SAFETY BY PROVIDING CHAPERONE SERVICES TO TARGETED COMMUNITIES WHO FEEL UNSAFE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,224,772ExpenseAmt
Revenue$1,216,503RevenueAmt
DescPRISON INSIGHT PROGRAM (PIP) - PIP IS AN EXTENSION OF IOW'S WRITING PROGRAM IN SELECT CALIFORNIA STATE PRISONS INCLUDING THE CALIFORNIA CORRECTIONAL INSTITUTION, KERN VALLEY STATE PRISON, AND IRONWOOD STATE PRISON. PIP IS FUNDED BY THE CALIFORNIA ARTS COUNCIL'S ARTS-IN-CORRECTIONS PROGRAM AND ALLOWS IOW'S WRITING PROGRAM STUDENTS FROM JUVENILE HALLS WHO HAVE BEEN TRANSFERRED TO STATE PRISONS TO REMAIN ENGAGED IN IOW'S CREATIVE WRITING CLASSES WHILE SERVING OUT THE REMAINDER OF THEIR TIME.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$46,669ExpenseAmt
DescALUMNI PROGRAM - RECOGNIZING THE CRITICAL NEED FOR COMPREHENSIVE REENTRY PROGRAMS, IOW LAUNCHED THE ALUMNI PROGRAM IN 2009 TO PROVIDE A CONTINUUM OF CARE FOR WRITING PROGRAM STUDENTS TO SUPPORT THEIR TRANSITION BACK INTO OUR COMMUNITIES. THE GOAL OF THE ALUMNI PROGRAM IS TO REDUCE PARTICIPANTS LIKELIHOOD OF REOFFENDING AND TO INCREASE THEIR SKILLS AND CAPACITY TO BECOME SELF-SUSTAINING, PRODUCTIVE MEMBERS OF OUR COMMUNITIES. THE ALUMNI PROGRAM IS COMPRISED OF SIX INTERCONNECTED COMPONENTS: 1) TRANSITIONAL CASE MANAGEMENT, 2) LIFE SKILLS WORKSHOPS, 3) MENTORING, 4) WRITING CLASSES, 5) COMMUNITY ENGAGEMENT ACTIVITIES, AND 6) CULTURAL EVENTS AND FIELD TRIPS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$46,669TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,379,543TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INSIGHT BUSINESS MANAGEMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8189921122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121031 VENTURA BLVD 1170AddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91364ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TODD RUBENSTEIN
CHAIR5.00Yes (X)Yes (X)$0$0$0
BENJAMIN LEAR
SECRETARY5.00Yes (X)Yes (X)$0$0$0
AARON BERGMAN
DIRECTOR2.00Yes (X)$0$0$0
JAY ELLIS
DIRECTOR2.00Yes (X)$0$0$0
SARAH MORITZ
DIRECTOR2.00Yes (X)$0$0$0
JULIO MARCIAL
DIRECTOR2.00Yes (X)$0$0$0
BRIAN LEUCHTENBURG
DIRECTOR2.00Yes (X)$0$0$0
WENDY NGUYEN
DIRECTOR2.00Yes (X)$0$0$0
GABRIEL COWAN
DIRECTOR2.00Yes (X)$0$0$0
DEDE GARDNER
DIRECTOR2.00Yes (X)$0$0$0
JOE MCGILL
TREASURER2.00Yes (X)$0$0$0
QUIYONA YAHNIIE BRIDGES
DIRECTOR2.00Yes (X)$0$0$0
MARCIA SALVARY
DIRECTOR2.00Yes (X)$0$0$0
LACY NGUYEN WRIGHT
DIRECTOR2.00Yes (X)$0$0$0
SCOTT NORVILLE
DIRECTOR2.00Yes (X)$0$0$0
JIMMY WU
EXECUTIVE DIRECTOR40.00Yes (X)$110,000$0$5,219
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,219TotalOtherCompensationAmt
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$375,182AllOtherContributionsAmt
Total Contributions$375,182TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,216,503TotalRevenueColumnAmt
Related Or Exempt Func Income$1,216,503RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,216,503TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,591,685TotalRevenueColumnAmt
Related Or Exempt Func Income$1,216,503RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,000TotalAmt
Program Services$22,000ProgramServicesAmt
Management And General$44,000ManagementAndGeneralAmt
Fundraising$44,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$257,628TotalAmt
Program Services$248,828ProgramServicesAmt
Management And General$6,400ManagementAndGeneralAmt
Fundraising$2,400FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,256TotalAmt
Program Services$19,632ProgramServicesAmt
Management And General$2,836ManagementAndGeneralAmt
Fundraising$788FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,509TotalAmt
Program Services$26,277ProgramServicesAmt
Management And General$4,971ManagementAndGeneralAmt
Fundraising$4,261FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,400TotalAmt
Management And General$11,400ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,212TotalAmt
Program Services$4,838ProgramServicesAmt
Management And General$1,590ManagementAndGeneralAmt
Fundraising$784FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,639TotalAmt
Program Services$2,048ProgramServicesAmt
Fundraising$4,591FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,264TotalAmt
Program Services$18,230ProgramServicesAmt
Management And General$4,838ManagementAndGeneralAmt
Fundraising$1,196FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,668TotalAmt
Program Services$4,753ProgramServicesAmt
Management And General$712ManagementAndGeneralAmt
Fundraising$203FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$103,436TotalAmt
Program Services$82,067ProgramServicesAmt
Management And General$15,402ManagementAndGeneralAmt
Fundraising$5,967FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$152,336TotalAmt
Program Services$152,336ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,169TotalAmt
Program Services$5,169ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,986TotalAmt
Program Services$12,570ProgramServicesAmt
Management And General$7,137ManagementAndGeneralAmt
Fundraising$1,279FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FISCAL SPONSOR$479,928$479,928
TEACHER STIPENDS$259,941$259,941
PROGRAM SUPPLIES$40,926$40,926

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,544,298TotalAmt
Program Services$1,379,543ProgramServicesAmt
Management And General$99,286ManagementAndGeneralAmt
Fundraising$65,469FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$989,886BOYAmt
EOY$781,343EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$92,430BOYAmt
EOY$350,347EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$44,105LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$44,105LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,596BOYAmt
EOY$15,596EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,097,912BOYAmt
EOY$1,147,286EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,695BOYAmt
EOY$43,682EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,695BOYAmt
EOY$43,682EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,056,217BOYAmt
EOY$1,103,604EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,056,217BOYAmt
EOY$1,103,604EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,097,912BOYAmt
EOY$1,147,286EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$47,387ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$944,540CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$786,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$812,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$688,246CurrentTaxYearMinus1YearAmt
Current Tax Year$375,182CurrentTaxYearAmt
Total$3,607,612TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$520,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$584,236CurrentTaxYearMinus1YearAmt
Current Tax Year$1,216,503CurrentTaxYearAmt
Total$2,321,005TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$944,540CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$786,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,333,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,272,482CurrentTaxYearMinus1YearAmt
Current Tax Year$1,591,685CurrentTaxYearAmt
Total$5,928,617TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,928,617PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$944,540CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$786,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,333,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,272,482CurrentTaxYearMinus1YearAmt
Current Tax Year$1,591,685CurrentTaxYearAmt
Total$5,928,617TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99740PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,105OtherCostOrOtherBasisAmt
Depreciation$44,105DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING, THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS AND OFFICERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15AEACH YEAR, ON THE HIRING DATE ANNIVERSARY, THE EXECUTIVE DIRECTOR PREPARES AN ANNUAL SELF-ASSESSMENT REPORT THAT IS REVIEWED AND COMMENTED ON BY THE BOARD OF DIRECTORS IN CLOSED SESSION PRIOR TO DETERMINING ANY COMPENSATION INCREASE WHICH IS AT THE BOARD'S SOLE DISCRETION.
FORM 990, PART VI, SECTION C, LINE 19IRS FORM 1023 AND FORM 990 WILL BE AVAILABLE FOR PUBLIC INSPECTION WITHOUT CHARGE AS REQUIRED BY LAW. REQUEST MAY BE IN WRITING OR IN PERSON AT THE IOW OFFICE. ADDITIONALLY, FORM 990 WILL BE AVAILABLE AT WWW.GUIDESTAR.ORG.

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