ADELANTE HISPANIC ACHIEVERS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ADELANTE HISPANIC ACHIEVERS INC (EIN 20-2267012)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202431359349301608
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)
Return2024-05-14T07:33:44-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621199757PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LBMC PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1325 WEST MAIN STREET STE 1600AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202267012EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADELANTE HISPANIC ACHIEVERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlADELBusinessNameControlTxt
Phone5023667813PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14801 SOUTHSIDE DRAddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40214ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGARITA MCATEEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5023667813PhoneNum
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARGARITAPersonFirstNm
Person LastMCATEEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHANTELLE ENGLEPreparerPersonNm
PTINP01592185PTIN
Phone5025851600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
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 OfficerMARGARITA MCATEEPrincipalOfficerNm
Gross Receipts$163,409GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ADELANTEKY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionADELANTE'S PURPOSE IS TO PROVIDE OPPORTUNITIES FOR HISPANIC/LATINX YOUTH AND THEIR FAMILIES TO GAIN THE SKILLS AND KNOWLEDGE NECESSARY TO FUNCTION CROSS-CULTURALLY AND TO CONTRIBUTE TO SOCIETY AS INFORMED AND PRO-ACTIVE CITIZENS. ALL PROGRAMMING FOCUSES ON: ACADEMICS, CAREER EXPLORATION, CULTURAL AWARENESS, AND PERSONAL AND SOCIAL DEVELOPMENT. ALL ACTIVITY IS PROVIDED FREE OF CHARGE TO STUDENTS AND FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$231,323PYContributionsGrantsAmt
CY Contributions Grants$163,409CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$231,323PYTotalRevenueAmt
CY Total Revenue$163,409CYTotalRevenueAmt
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$148,069PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$152,660CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$56,151PYOtherExpensesAmt
CY Other Expenses$49,041CYOtherExpensesAmt
PY Total Expenses$204,220PYTotalExpensesAmt
CY Total Expenses$201,701CYTotalExpensesAmt
PY Revenues Less Expenses$27,103PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$38,292CYRevenuesLessExpensesAmt
Total Assets BOY$90,068TotalAssetsBOYAmt
Total Assets EOY$55,385TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,609TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$90,068NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$51,776NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionADELANTE'S PURPOSE IS TO PROVIDE OPPORTUNITIES FOR HISPANIC/LATINX YOUTH AND THEIR FAMILIES TO GAIN THE SKILLS AND KNOWLEDGE NECESSARY TO FUNCTION CROSS-CULTURALLY AND TO CONTRIBUTE TO SOCIETY AS INFORMED AND PRO-ACTIVE CITIZENS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$104,776ExpenseAmt
DescMENTORING, ENRICHMENT, AND VIRTUAL TUTOR PROGRAM:ADELANTE ACHIEVERS HAD A SUCCESSFUL ACADEMIC YEAR, EXPLORING "CULTIVATING EMPATHY" IN THE FALL SEMESTER AND "CREATIVITY" IN THE SPRING. THEY ENGAGED IN DIVERSE WORKSHOPS AND ACTIVITIES, SUCH AS PHOTOGRAPHY BASICS, DISCUSSIONS ON CREATIVE THINKING, AND A MUSIC LAB. FIELD TRIPS INCLUDED VISITS TO LOUCITY, THE RACING FOUNDATION, AND ACTORS THEATRE. THEY ALSO DELVED INTO ANCESTRAL STORIES THROUGH THE ANCESTOR'S PROJECT BY LOOKING FOR LILITH. IN ADDITION, ACHIEVERS VOLUNTEERED AT A LOW-INCOME CHILDCARE CENTER, ENHANCING THEIR COMMUNITY SERVICE INVOLVEMENT. ~ CONTINUED ON SCHEDULE O ~SUMMER PROGRAM: 4-WEEK SUMMER PROGRAM, WHICH INCLUDED SUMMER CLUBS AND THE GIRLSPEAK THEATRE PROGRAM IN PARTNERSHIP WITH THE LOOKING FOR LILITH COMPANY. MORE THAN 30 ACHIEVERS HAD THE OPPORTUNITY TO EXPLORE DIFFERENT AREAS OF KNOWLEDGE AND LIFE SKILLS IN AN EXPERIENTIAL LEARNING ENVIRONMENT THROUGH VARIOUS CLUBS. THESE CLUBS INCLUDED THE MUSIC CLUB LED BY BLAKELEY BURGUER, THE COOKING CLUB AT LOGAN ST. MARKET, THE SOCCER CLUB IN PARTNERSHIP WITH LOUCITY AND RACING FOUNDATION, AND THE SUSTAINABILITY AND ENVIRONMENT CLUB AT UOF L. EACH CLUB PROVIDED STUDENTS WITH EXPOSURE TO DIVERSE SUBJECTS AND PRACTICAL LIFE SKILLS. GIRLSPEAK STUDENTS CREATED AN ENGAGING PLAY THAT WAS PRESENTED AT THE MEX THEATER, FEATURING CULTURAL, POLITICAL, AND HUMOROUS CONTENT. THIS PROGRAM NOT ONLY FOSTERED TEAMWORK BUT ALSO ENCOURAGED CREATIVITY AMONG THE STUDENTS.COLLEGE READINESS PROGRAM: IS DEDICATED TO ENSURING ACCESS AND SUCCESS IN HIGHER EDUCATION FOR EVERY ADELANTE ACHIEVERS, MANY OF WHOM ARE "FIRST-GENERATION TO COLLEGE." BEGINNING IN GRADE 6, WE OFFER COMPREHENSIVE SUPPORT, INCLUDING INDIVIDUAL GUIDANCE, GROUP WORKSHOPS, AND ASSISTANCE FOR BOTH STUDENTS AND THEIR PARENTS. OUR APPROACH COMBINES VARIOUS ELEMENTS, SUCH AS DEVELOPING STUDY SKILLS, ACT PREPARATION, PROVIDING SHADOWING OPPORTUNITIES, ORGANIZING COLLEGE VISITS, OFFERING RESUME- WRITING ASSISTANCE, AND DELIVERING ONE-ON-ONE COLLEGE- APPLICATION COACHING. THIS COMPREHENSIVE APPROACH HAS YIELDED SIGNIFICANT SUCCESS, WITH TWELVE COHORTS GRADUATING THUS FAR. ADELANTE ACHIEVERS ARE NOW ATTENDING OR HAVE GRADUATED FROM UNIVERSITIES AND COLLEGES, OFTEN WITH SCHOLARSHIPS, MARKING A SIGNIFICANT MILESTONE IN THEIR EDUCATIONAL JOURNEY. AFTER SCHOOL TUTORING: THIS PROGRAM BRIDGES ACHIEVERS IN NEED OF ACADEMIC SUPPORT WITH MENTORS. WE PAIR TUTORS WITH ACHIEVERS BASED ON THE SUBJECT, COVERING AREAS: MATH, ENGLISH, SCIENCE AND VARIOUS SCHOOL PROJECTS. THIS SUPPORT IS AN ONGOING INITIATIVE, AS THE ACADEMIC NEEDS CAN VARY EACH SEMESTER.YOUTH BOARD: WAS ESTABLISHED TO EMPOWER ACHIEVERS TO HAVE A SAY IN ADELANTE'S PROGRAMMING, EVENTS AND PARTICIPATE IN MONTHLY MEETINGS DIVIDED INTO THREE COMMITTEES: - PROGRAMMING COMMITTEE: THIS COMMITTEE SUGGESTS TOPICS, ACTIVITIES, FIELD TRIPS, AND WORKSHOPS FOR THE MENTORING AND ENRICHMENT PROGRAM. STUDENTS PROVIDE FEEDBACK ON THE CURRENT PROGRAM AND HELP FORMULATE QUESTIONS FOR SURVEYS. - EVENT/FUNDRAISING COMMITTEE: THIS COMMITTEE PLANS AND COORDINATES ADELANTE EVENTS, INCLUDING GRADUATION, FAMILY ENGAGEMENT EVENTS, END OF SEMESTER CELEBRATIONS, ORIENTATIONS, FUNDRAISING EVENTS, AND EDUCATION EXPO. STUDENTS ALSO VOLUNTEER TO SET UP AND BREAK DOWN THESE EVENTS. - OUTREACH COMMITTEE: THIS COMMITTEE SUPPORTS ADELANTE STAFF AT COMMUNITY EVENTS WHERE STUDENT REPRESENTATIVES ARE NEEDED AND HELPS ENGAGE AND RETAIN VOLUNTEERS FOR VARIOUS PROGRAMS AND EVENTS.PARENT AND FAMILY ENGAGEMENT: EVENTS ARE HELD MONTHLY WITH THE GOAL OF INSPIRING AND EMPOWERING PARENTS TO TAKE AN ACTIVE ROLE IN THEIR CHILDREN'S EDUCATION AND MAKE THE MOST OF EDUCATIONAL OPPORTUNITIES. THESE EVENTS AIM TO BOOST PARENTS' CONFIDENCE IN THEIR INVOLVEMENT. AS PART OF THESE EVENTS, ACHIEVERS AND THEIR PARENTS TOOK PART IN A SESSION ON HUMAN TRAFFICKING LED BY THE PATH COALITION OF KENTUCKY. ADDITIONALLY, PARENT MEETINGS FEATURED A CONVERSATION WITH JEFFERSON COUNTY PUBLIC SCHOOLS AND UNIVERSITY OF LOUISVILLE, ALLOWING PARENTS TO ASK QUESTIONS AND EXPRESS CONCERNS ABOUT THEIR CHILDREN'S EDUCATION.IMPACT: - ADELANTE'S ACHIEVERS: AVERAGE GPA IS 3.4 (MIDDLE AND HIGH SCHOOL) - ADELANTE'S ACHIEVERS: AVERAGE SCHOOL ATTENDANCE IS 96% (MIDDLE AND HIGH SCHOOL) - 100% OF ADELANTE'S HIGH SCHOOL SENIORS GRADUATE ON TIME FROM HIGH SCHOOL - 97% OF ADELANTE'S GRADUATES HAVE PURSUED POST-SECONDARY EDUCATION - 72% OF ADELANTE'S GRADUATES WERE AWARDED SCHOLARSHIPS - 93% OF ADELANTE'S ALUMNI ON TRACK TO GRADUATE FROM HIGHER EDUCATION ON TIMEDesc
Total Program Service Expenses$104,776TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CREED SETZERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5023667813PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14801 SOUTHSIDE DRAddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40214ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KIMBERLY HUSTON
DIRECTOR1.00Yes (X)$0$0$0
ROLAND BLAHNIK
DIRECTOR1.00Yes (X)$0$0$0
JIMMY SOTO
DIRECTOR1.00Yes (X)$0$0$0
VIVIAN MARIN
DIRECTOR1.00Yes (X)$0$0$0
JON RIESTER
DIRECTOR1.00Yes (X)$0$0$0
EDGARDO MANSILLA
EXECUTIVE DIRECTOR25.00$50,904$0$0Yes (X)
MARGARITA MCATEE
PRESIDENT3.00$0$0$0Yes (X)
JONATHAN HUGHES
VICE PRESIDENT2.00$0$0$0Yes (X)
ALEJANDRO POUSA
TREASURER2.00$0$0$0Yes (X)
JONATHAN HERNANDEZ
SECRETARY2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$50,904TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$11,100GovernmentGrantsAmt
All Other Contributions$152,309AllOtherContributionsAmt
Total Contributions$163,409TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$163,409TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$135,655TotalAmt
Program Services$80,655ProgramServicesAmt
Management And General$55,000ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,005TotalAmt
Program Services$10,110ProgramServicesAmt
Management And General$6,895ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,242TotalAmt
Program Services$300ProgramServicesAmt
Management And General$7,942ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,580TotalAmt
Management And General$2,580ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,300TotalAmt
Program Services$1,300ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,861TotalAmt
Program Services$4,861ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,357TotalAmt
Management And General$3,357ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
GRANT WRITING$18,500$18,500
NUTRITION$2,764$2,764
ADMINISTRATIVE FEES$1,981$504$1,477
VOLUNTEER EXPENSES$1,870$1,870

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,586TotalAmt
Program Services$1,439ProgramServicesAmt
Management And General$2,147ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$201,701TotalAmt
Program Services$104,776ProgramServicesAmt
Management And General$96,925ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$90,068BOYAmt
EOY$55,385EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$90,068BOYAmt
EOY$55,385EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,609EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,609EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$90,068BOYAmt
EOY$51,776EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$90,068BOYAmt
EOY$51,776EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$90,068BOYAmt
EOY$55,385EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$38,292ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$194,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$231,323CurrentTaxYearMinus1YearAmt
Current Tax Year$163,409CurrentTaxYearAmt
Total$865,483TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$194,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$231,323CurrentTaxYearMinus1YearAmt
Current Tax Year$163,409CurrentTaxYearAmt
Total$865,483TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$288,520SubstantialContributorsTotAmt
Public Support Total170$576,963PublicSupportTotal170Amt
Total Support$865,483TotalSupportAmt
Public Support CY1700.66660PublicSupportCY170Pct
Public Support PY1700.66170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAX LIABILITIESDesc
Amt$3,609Amt
FieldValueIRS element (for citing)
Total Liability$3,609TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THE ACCOUNTANT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AT ITS ANNUAL MEETING AND OFFICERS/DIRECTORS ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT AT THIS TIME.
FORM 990, PART VI, SECTION B, LINE 15AANNUALLY THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND APPROVES ANY CHANGES IN COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.

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