BETA

CITY LIVING NY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CITY LIVING NY (EIN 47-4998799)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202431359349306453
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)
Return2024-05-14T12:22:15-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223840651PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHULMAN LOBEL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11001 AVENUE OF THE AMERICASAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474998799EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CITY LIVING NY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCITYBusinessNameControlTxt
Phone3475885080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1505 8TH AVE 1805AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH NORTHCUTTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3475885080PhoneNum
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstELIZABETHPersonFirstNm
Person LastNORTHCUTTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM REISSPreparerPersonNm
PTINP01776010PTIN
Phone2128685781PhoneNum

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 OfficerELIZABETH NORTHCUTTPrincipalOfficerNm
Gross Receipts$1,331,838GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CITYLIVINGNY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionAT CITY LIVING NY, OUR MISSION IS TO EMPOWER YOUTH AGING OUT OF FOSTER CARE TO SUCCESSFULLY TRANSITION INTO ADULTHOOD BY PROVIDING CONCRETE RESOURCES, TOOLS, AND SUPPORT SERVICES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$996,970PYContributionsGrantsAmt
CY Contributions Grants$1,331,838CYContributionsGrantsAmt
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$996,970PYTotalRevenueAmt
CY Total Revenue$1,331,838CYTotalRevenueAmt
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$497,898PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$800,631CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$92,268CYTotalFundraisingExpenseAmt
PY Other Expenses$216,413PYOtherExpensesAmt
CY Other Expenses$442,339CYOtherExpensesAmt
PY Total Expenses$714,311PYTotalExpensesAmt
CY Total Expenses$1,242,970CYTotalExpensesAmt
PY Revenues Less Expenses$282,659PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$88,868CYRevenuesLessExpensesAmt
Total Assets BOY$924,017TotalAssetsBOYAmt
Total Assets EOY$1,428,587TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$335,650TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$924,017NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,092,937NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAT CITY LIVING NY, OUR MISSION IS TO EMPOWER YOUTH AGING OUT OF FOSTER CARE TO SUCCESSFULLY TRANSITION INTO ADULTHOOD. WE START BY PROVIDING CLIENTS WITH URGENTLY NEEDED ITEMS SUCH AS DISHES AND BEDDING TO TURN THEIR APARTMENT INTO A HOME. WE CONTINUE OUR SUPPORT UNTIL AGE 26 COACHING OUR CLIENTS TO WORK TOWARDS STABILITY AND SELF-SUFFICIENCY BY OFFERING ONGOING COUNSELING AND CONNECTIONS TO MATCH THEIR UNIQUE NEEDS AND ASPIRATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$592,348ExpenseAmt
DescIN FY2023, CLNY SERVED 131 YOUTH IN OUR HOME GOODS ADVOCACY (HGA) PROGRAM. ALL YOUTH ORIGINALLY ENTER CLNY VIA THE HGA PROGRAM. A CITY LIVING SOCIAL WORKER DOES AN INITIAL CONSULTATION TO DETERMINE THE YOUTH'S HOUSING STATUS AND HOME GOODS NEEDS. DURING THIS INTAKE, WE ALSO DISCUSS THE YOUTH'S LONG-TERM GOALS AND OBJECTIVES, SUCH AS EMPLOYMENT, EDUCATION AND COUNSELING NEEDS TO ASSESS IF THE YOUTH WOULD LIKE ASSISTANCE WORKING ON THESE GOALS IN THE NEXT THREE MONTHS. IF THE YOUTH IS NOT INTERESTED IN PURSUING GOALS BEYOND HOUSING STABILITY, HE/SHE REMAINS IN HGA AND RECEIVES HOUSING SUPPORT FROM OUR SOCIAL WORKERS. CLNY PROVIDES HGA CLIENTS WITH FURNITURE AND HOUSEHOLD GOODS, CALLS QUARTERLY TO ASSURE WE DETECT ANY CONCERNS THAT COULD LEAD TO HOUSING STABILITY, AND INVITES THE YOUTH TO OUR WORKSHOPS AND TRAININGS WHERE THEY BENEFIT FROM THE PEER COMMUNITY AND INTERACTIONS THAT OCCUR THERE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$285,299ExpenseAmt
DescIN FY2023, CLNY SERVED 69 YOUTH IN OUR MORE INTENSIVE COMPREHENSIVE SERVICES PROGRAM (CSP). SOCIAL WORKERS CONTACT THESE YOUNG PEOPLE WEEKLY TO CHECK IN AND HELP STRENGTHEN THEIR PHYSICAL AND EMOTIONAL STABILITY. FOR YOUTH WITH AN EMPLOYMENT GOAL, CLNY ASSISTS YOUTH WITH RESUME WRITING AND JOB SEARCHES, CAREER COUNSELING, INTERVIEW READINESS, AND REFERRALS TO VOCATIONAL PROGRAMS TO FURTHER THEIR EMPLOYMENT PROSPECTS. FOR YOUTH WITH AN EDUCATIONAL GOAL, WE ASSIST WITH A VARIETY OF EDUCATION CHALLENGES HELPING COLLEGE YOUTH WITH TUITION ISSUES, INTERNSHIP GUIDANCE, RE-ENROLLMENT CHALLENGES, SCHOLARSHIP SEARCHES, AND REFERRALS FOR TUTORING AND ACADEMIC ADVISEMENT. FOR OUR NON-COLLEGE ENROLLED YOUTH, WE MAKE REFERRALS TO APPROPRIATE HIGH SCHOOL EQUIVALENCY OR VOCATIONAL PROGRAMS AND HELP THEM PLAN FOR THEIR FUTURE. CLNY PROVIDES YOUTH WITH MENTAL HEALTH REFERRALS, FINANCIAL LITERACY TRAINING, PARENTING ITEMS AND NUTRITIONAL WORKSHOPS. MOST IMPORTANTLY, SOCIAL WORKERS ASSURE HOUSING STABILITY. WHILE THE OVERALL STATISTICS ON FORMER FOSTER YOUTH RATES OF HOMELESSNESS ARE STAGGERING, AS OF TODAY, 100% OF OUR CLIENTS CURRENTLY REMAIN IN THEIR APARTMENTS ONCE SECURED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$138,065ExpenseAmt
DescCLNY ADDITIONALLY HAS AN EMERGENCY GRANTS PROGRAM TO ASSIST OUR YOUTH IN NAVIGATING A VARIETY OF CRISES. THE EMERGENCY GRANTS PROGRAM ASSISTS WITH ISSUES SUCH AS: RENTAL ARREARS AND MOVE-IN EXPENSES SUCH AS BROKER FEES OR SECURITY DEPOSITS TO SECURE HOUSING; FOOD EMERGENCIES; PARENTING EMERGENCIES SUCH AS FORMULA OR DIAPERS; PAYMENT FOR UTILITIES SUCH AS HEAT, WIFI, PHONE BILLS, AND ELECTRIC; EXPENSES RELATED TO SECURING EMPLOYMENT SUCH AS UNIFORMS, METROCARDS, OR VOCATIONAL PROGRAM FEES; AND EXPENSES RELATED TO STARTING, OR MAINTAINING, EDUCATIONAL GOALS SUCH AS TUITION ARREARS, LAPTOPS, AND BOOKS/SCHOOL SUPPLIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,015,712TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GABRIELLE BRESLOWBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6468938984PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1505 8TH AVE SUITE 1805AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DORINA LINK
PRESIDENT8.00Yes (X)Yes (X)$0$0$0
SUSAN BUSH ROTATED OFF 0123
DIRECTOR5.00Yes (X)$0$0$0
KELSEY KOVAS
SECRETARY3.00Yes (X)Yes (X)$0$0$0
CHRISTINA HOLDREGE
DIRECTOR1.00Yes (X)$0$0$0
GERALDINE HANSELL
DIRECTOR1.00Yes (X)$0$0$0
CHARELL STAR
DIRECTOR1.00Yes (X)$0$0$0
SAMANTHA FRIED
DIRECTOR1.00Yes (X)$0$0$0
LIZBETH ADAMS
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN SAVITT
TREASURER5.00Yes (X)Yes (X)$0$0$0
RINKU BHATTACHARYA
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW WEITZMAN
DIRECTOR1.00Yes (X)$0$0$0
JACKELYN GARCIA
DIRECTOR3.00Yes (X)$0$0$0
REIA BALCHAN
DIRECTOR3.00Yes (X)$0$0$0
NICOLE JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
TENESHER YOUNG ROT ON 0922
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH NORTHCUTT
EXECUTIVE DIRECTOR40.00$106,673$0$6,960Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,673TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,960TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$108,763GovernmentGrantsAmt
All Other Contributions$1,223,075AllOtherContributionsAmt
Noncash Contributions$8,368NoncashContributionsAmt
Total Contributions$1,331,838TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,331,838TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$668,005TotalAmt
Program Services$505,999ProgramServicesAmt
Management And General$85,960ManagementAndGeneralAmt
Fundraising$76,046FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$78,131TotalAmt
Program Services$59,380ProgramServicesAmt
Management And General$10,157ManagementAndGeneralAmt
Fundraising$8,594FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,495TotalAmt
Program Services$41,416ProgramServicesAmt
Management And General$7,084ManagementAndGeneralAmt
Fundraising$5,995FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,485TotalAmt
Management And General$12,485ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$969TotalAmt
Management And General$969ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49,319TotalAmt
Program Services$44,387ProgramServicesAmt
Management And General$3,946ManagementAndGeneralAmt
Fundraising$986FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$91,577TotalAmt
Program Services$86,998ProgramServicesAmt
Management And General$4,579ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,780TotalAmt
Program Services$7,869ProgramServicesAmt
Management And General$2,264ManagementAndGeneralAmt
Fundraising$647FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
YOUTH PROGRAM$269,663$269,663
PAYROLL PROC. & OTHER F$7,546$7,546

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,242,970TotalAmt
Program Services$1,015,712ProgramServicesAmt
Management And General$134,990ManagementAndGeneralAmt
Fundraising$92,268FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$878,751BOYAmt
EOY$957,801EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$105,674EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$18,386BOYAmt
EOY$8,206EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,720BOYAmt
EOY$13,622EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$20,160BOYAmt
EOY$343,284EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$924,017BOYAmt
EOY$1,428,587EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$2,899EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$332,751EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$335,650EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$612,425BOYAmt
EOY$865,807EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$311,592BOYAmt
EOY$227,130EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$924,017BOYAmt
EOY$1,092,937EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$924,017BOYAmt
EOY$1,428,587EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$88,868ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$80,052OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$377,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$343,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$744,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$996,970CurrentTaxYearMinus1YearAmt
Current Tax Year$1,331,838CurrentTaxYearAmt
Total$3,794,017TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$377,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$343,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$744,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$996,970CurrentTaxYearMinus1YearAmt
Current Tax Year$1,331,838CurrentTaxYearAmt
Total$3,794,017TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,065,460SubstantialContributorsTotAmt
Public Support Total170$2,728,557PublicSupportTotal170Amt
Total Support$3,794,017TotalSupportAmt
Public Support CY1700.71920PublicSupportCY170Pct
Public Support PY1700.68150PublicSupportPY170Pct
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 Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$20,160
RIGHT OF USE ASSET - OPERATING LEASE$323,124
FieldValueIRS element (for citing)
Total Book Value Other Assets$343,284TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$332,751Amt
FieldValueIRS element (for citing)
Total Liability$332,751TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,331,838TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,331,838RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,331,838TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,242,970TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,242,970ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,242,970TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE FEDERAL AND STATE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2020, 2021 AND 2022 ARE SUBJECT TO TAX EXAMINATION BY THE TAXING AUTHORITIES. AS OF JUNE 30, 2023, MANAGEMENT HAS DETERMINED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD WAS EMAILED A COPY OF THE COMPLETED 990 RETURN AND WAS ASKED TO CONFIRM RECEIPT AND REVIEW BEFORE THE RESPECTIVE FILING DATE. ANY QUESTIONS RAISED WERE ANSWERED BY THE TREASURER AND TAX PREPARER.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY DISCLOSING ANY POSSIBLE CONFLICTS. THEY ARE ALSO REQUIRED TO DISCLOSE AT BOARD MEETINGS ANY CHANGE SINCE SIGNING THE DISCLOSURE STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15THE ANNUAL COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY LOOKING AT COMPETING SALARIES FOR COMPARABLE POSITIONS IN SIMILAR NOT-FOR-PROFIT ORGANIZATIONS. THE PRESIDENT PROPOSED A FAIR MARKET SALARY AND WAS PUT TO A VOTE DURING A QUARTERLY BOARD MEETING DURING THE YEAR ENDED JUNE 30, 2023. ALL BOARD MEMBERS PRESENT VOTED IN FAVOR OF THE SALARY AND DETERMINED IT WILL BE REVIEWED ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. IF A RESPECTIVE INDIVIDUAL OR ORGANIZATION REQUESTED THE INFORMATION, THE NON-CONFIDENTIAL INFORMATION WAS PROVIDED IN AN APPROPRIATE AND SECURE METHOD IN A TIMELY MANNER.
FORM 990, PART XI, LINE 9:ACCRUAL BASIS ADJUSTMENT 80,052.
FORM 990, PART XII, LINE 1:EFFECTIVE JULY 1, 2022, THE ORGANIZATION CONVERTED ITS FINANCIAL STATEMENTS FROM THE MODIFIED CASH BASIS TO THE ACCRUAL CASH BASIS OF ACCOUNTING.

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