AFRICAN AMERICAN COMMUNITY SERVICES AGENCY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: AFRICAN AMERICAN COMMUNITY SERVICES AGENCY (EIN 94-2494728)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202421369349305297
Schema version: 2022v5.0
Note: A later return for the same period supersedes this one.
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T12:51:24-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	320530003	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	QUIGLEY & MIRON	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3550 WILSHIRE BLVD 1660	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90010	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	942494728	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AFRICAN AMERICAN COMMUNITY SERVICE	BusinessNameLine1Txt
Business Name Line2	AGENCY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	AFRI	BusinessNameControlTxt
Phone	4082923157	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	304 N 6TH STREET	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95112	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MILAN R BALINTON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4082923157	PhoneNum
Signature	2024-05-14	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MILAN	PersonFirstNm
Person Last	BALINTON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN BOVARD MIRON	PreparerPersonNm
PTIN	P01358141	PTIN
Phone	2136393550	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

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	MILAN R BALINTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	304 N 6TH STREET	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95112	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,010,803	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SJAACSA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PRESERVE THE DIGNITY AND CULTURE OF A DIVERSE AFRICAN AMERICAN COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	26	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,029,510	PYContributionsGrantsAmt
CY Contributions Grants	$2,951,326	CYContributionsGrantsAmt
PY Program Service Revenue	$139,845	PYProgramServiceRevenueAmt
CY Program Service Revenue	$58,053	CYProgramServiceRevenueAmt
PY Investment Income	$419	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$5,182	PYOtherRevenueAmt
CY Other Revenue	$1,424	CYOtherRevenueAmt
PY Total Revenue	$2,174,956	PYTotalRevenueAmt
CY Total Revenue	$3,010,803	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	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	$1,244,439	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,279,062	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$51,622	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$114,087	CYTotalFundraisingExpenseAmt
PY Other Expenses	$646,059	PYOtherExpensesAmt
CY Other Expenses	$1,276,860	CYOtherExpensesAmt
PY Total Expenses	$1,942,120	PYTotalExpensesAmt
CY Total Expenses	$2,555,922	CYTotalExpensesAmt
PY Revenues Less Expenses	$232,836	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$454,881	CYRevenuesLessExpensesAmt
Total Assets BOY	$871,904	TotalAssetsBOYAmt
Total Assets EOY	$1,435,001	TotalAssetsEOYAmt
Total Liabilities BOY	$123,799	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$148,044	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$748,105	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,286,957	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE QUALITY EDUCATIONAL, CULTURAL, SOCIAL AND RECREATIONAL PROGRAMS, SERVICES AND ACTIVITIES IN ORDER TO PERPETUATE AND STRENGTHEN AFRICAN AMERICAN IDENTITY, CULTURE, VALUES, TRADITIONS, AND KNOWLEDGE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,477,500	ExpenseAmt
Revenue	$58,053	RevenueAmt
Desc	THE AFRICAN AMERICAN COMMUNITY SERVICE AGENCY (AACSA), FOUNDED IN 1978, IS ONE OF THE ONLY AFRICAN AMERICAN CULTURAL CENTERS IN THE SILICON VALLEY. OUR MISSION-PROVIDING QUALITY EDUCATIONAL, CULTUERAL, SOCIAL AND RECREATIONAL PROGRAMS, SERVICES AND ACTIVITIES IN ORDER TO PERPETUATE AND STRENGTHEN AFTRICAN AMERICAN IDENTITY, CULTURE, VALUES, TRADITIONS, KNOWLEDGE AND FAMILY LIFE IS AT THE HEART OF ALL PROGRAMS. AACSA'S MEMBERSHIP IS OPEN TO EVERYONE, REGARDLESS OR RACE, RELIGION, AGE OR DISABILITY. THE AGENCY'S DIVERSE ACTIVITIES AND SERVICSE OFFER A NATURAL GATEWAY TO AFRICAN AMERICAN LIFE.	Desc
Total Program Service Expenses	$1,477,500	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	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	0	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	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	26	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4082923157	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	304 N 6TH STREET	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95112	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MILAN BALINTON
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$106,000	$0	$7,011
DARIC V JACKSON
BOARD CHAIR	0.00	Yes (X)	Yes (X)	$0	$0	$0
CYNTHIA JOSEPH-MAGEE
TREASURER	0.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTINA LEWIS
SECRETARY	0.00	Yes (X)	Yes (X)	$0	$0	$0
TAMMY SANDERS
VICE CHAIR	0.00	Yes (X)	Yes (X)	$0	$0	$0
ERIKA S ALBURY
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
LENNIES GUTIERREZ
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
STEPHANIE MENZIES
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
JADEN MORGAN
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
BABATUNDE ONADELE JR
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$106,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,011	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
Membership Dues	$875	MembershipDuesAmt
Government Grants	$964,843	GovernmentGrantsAmt
All Other Contributions	$1,985,608	AllOtherContributionsAmt
Total Contributions	$2,951,326	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEE FOR SERVICE	Desc
Business	541900	BusinessCd
Total Revenue Column	$58,053	TotalRevenueColumnAmt
Related Or Exempt Func Income	$58,053	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$58,053	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,424	TotalRevenueColumnAmt
Exclusion	$1,424	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,424	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,010,803	TotalRevenueColumnAmt
Related Or Exempt Func Income	$58,053	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,424	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$113,012	TotalAmt
Program Services	$67,807	ProgramServicesAmt
Management And General	$28,253	ManagementAndGeneralAmt
Fundraising	$16,952	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$994,080	TotalAmt
Program Services	$594,512	ProgramServicesAmt
Management And General	$364,971	ManagementAndGeneralAmt
Fundraising	$34,597	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$82,510	TotalAmt
Program Services	$66,687	ProgramServicesAmt
Management And General	$14,696	ManagementAndGeneralAmt
Fundraising	$1,127	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$89,460	TotalAmt
Program Services	$58,698	ProgramServicesAmt
Management And General	$28,732	ManagementAndGeneralAmt
Fundraising	$2,030	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$48,671	TotalAmt
Management And General	$48,671	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$446,448	TotalAmt
Program Services	$220,702	ProgramServicesAmt
Management And General	$225,746	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$119,949	TotalAmt
Program Services	$81,623	ProgramServicesAmt
Management And General	$38,326	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$83,788	TotalAmt
Program Services	$72,917	ProgramServicesAmt
Management And General	$6,047	ManagementAndGeneralAmt
Fundraising	$4,824	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$76,596	TotalAmt
Program Services	$44,018	ProgramServicesAmt
Management And General	$32,578	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
EVENTS	$243,020	$193,845	$49,175
OTHER EXPENSES	$111,955	$17,014	$5,382	$89,559
EQUIPMENT AND RENTAL	$62,114	$24,058		$38,056
TRAINING AND CONFERENCE	$49,850	$1,150		$48,700

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,469	TotalAmt
Program Services	$34,469	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,555,922	TotalAmt
Program Services	$1,477,500	ProgramServicesAmt
Management And General	$964,335	ManagementAndGeneralAmt
Fundraising	$114,087	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$430,855	BOYAmt
EOY	$263,023	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$62,708	BOYAmt
EOY	$423,667	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$337,529	BOYAmt
EOY	$711,921	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$47,752	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,362	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$35,226	BOYAmt
EOY	$36,390	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,586	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$871,904	BOYAmt
EOY	$1,435,001	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$58,097	BOYAmt
EOY	$82,342	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$65,352	BOYAmt
EOY	$65,352	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$350	BOYAmt
EOY	$350	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$123,799	BOYAmt
EOY	$148,044	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	$348,651	BOYAmt
EOY	$424,419	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$399,454	BOYAmt
EOY	$862,538	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$748,105	BOYAmt
EOY	$1,286,957	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$871,904	BOYAmt
EOY	$1,435,001	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$454,881	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$83,971	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$399,318	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,181,772	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,229,038	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,029,510	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,950,825	CurrentTaxYearAmt
Total	$8,790,463	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$399,318	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,181,772	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,229,038	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,029,510	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,950,825	CurrentTaxYearAmt
Total	$8,790,463	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,598,392	SubstantialContributorsTotAmt
Public Support Total170	$7,192,071	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$49,258	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$225	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$419	CurrentTaxYearMinus1YearAmt
Total	$49,941	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$17,602	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,671	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,182	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,424	CurrentTaxYearAmt
Total	$33,879	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,874,283	TotalSupportAmt
Gross Receipts Rltd Activities	$197,898	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.81040	PublicSupportCY170Pct
Public Support PY170	0.87690	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

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$47,752	OtherCostOrOtherBasisAmt
Depreciation	$11,362	DepreciationAmt
Book Value	$36,390	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$36,390	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSIT	Desc
Amt	$350	Amt

Field	Value	IRS element (for citing)
Total Liability	$350	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PROVIDED TO THE BOARD AND APPROVED PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 18	A COPY OF THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLIRCT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 220,702. MANAGEMENT AND GENERAL EXPENSES 225,746. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 446,448.