BETA

PRO-YOUTH: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PRO-YOUTH (EIN 77-0337714)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202431369349311538
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)
Return2024-05-15T14:25:05-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952972229PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DANIELLS PHILLIPS VAUGHAN & BOCKBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 NEW STINE ROADAddressLine1Txt
CityBAKERSFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93309ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770337714EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRO-YOUTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRO-BusinessNameControlTxt
Phone5596245810PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1608 EAST CENTER AVENUEAddressLine1Txt
CityVISALIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93291ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIE PINTOPersonNm
Person TitleCEOPersonTitleTxt
Phone5596245810PhoneNum
Signature2024-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARIEPersonFirstNm
Person LastPINTOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATE WONG CPA MSTPreparerPersonNm
PTINP01790528PTIN
Phone6618347411PhoneNum

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 OfficerMARIE PINTOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1608 EAST CENTER AVENUEAddressLine1Txt
CityVISALIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93291ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,856,919GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPROYOUTHHEART.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionDEVELOPING THE CAPACITY OF STUDENTS TO BE SUCCESSFUL IN SCHOOL AND IN LIFE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee649TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,951,028PYContributionsGrantsAmt
CY Contributions Grants$22,483,593CYContributionsGrantsAmt
PY Program Service Revenue$165,358PYProgramServiceRevenueAmt
CY Program Service Revenue$260,369CYProgramServiceRevenueAmt
PY Investment Income$104,853PYInvestmentIncomeAmt
CY Investment Income$68,552CYInvestmentIncomeAmt
PY Other Revenue-$236PYOtherRevenueAmt
CY Other Revenue$15,915CYOtherRevenueAmt
PY Total Revenue$14,221,003PYTotalRevenueAmt
CY Total Revenue$22,828,429CYTotalRevenueAmt
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$6,734,540PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,525,971CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,625,019PYOtherExpensesAmt
CY Other Expenses$7,643,554CYOtherExpensesAmt
PY Total Expenses$12,359,559PYTotalExpensesAmt
CY Total Expenses$22,169,525CYTotalExpensesAmt
PY Revenues Less Expenses$1,861,444PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$658,904CYRevenuesLessExpensesAmt
Total Assets BOY$8,501,818TotalAssetsBOYAmt
Total Assets EOY$9,027,873TotalAssetsEOYAmt
Total Liabilities BOY$1,800,113TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,667,264TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,701,705NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,360,609NetAssetsOrFundBalancesEOYAmt
MissionDEVELOPING THE CAPACITY OF STUDENTS TO BE SUCCESSFUL IN SCHOOL AND IN LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$20,080,001ExpenseAmt
Revenue$260,369RevenueAmt
DescPRO-YOUTH'S MISSION IS TO HELP YOUTH SUCCEED ACADEMICALLY, SOCIALLY, AND EMOTIONALLY BY PROVIDING A SAFE, HEALTHY, AND SUPPORTIVE LEARNING ENVIRONMENT DURING OUT-OF-SCHOOL TIME. PRO-YOUTH CREATES AND DELIVERS PROGRAMS THROUGHOUT TULARE COUNTY THAT POSITIVELY IMPACT THE LIVES OF YOUTH AND EQUIP THEM TO MAKE GOOD LIFE-LONG CHOICES.Desc
Total Program Service Expenses$20,080,001TotalProgramServiceExpensesAmt
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 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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee649EmployeeCnt
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 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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARIE PINTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5597989135PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1608 EAST CENTER AVENUEAddressLine1Txt
CityVISALIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93291ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GRACIELA SOTO-PEREZ
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SAM SIGAL
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
HARROLL WILEY
TREASURER1.00Yes (X)Yes (X)$0$0$0
JESSE WILCOXSON
CORPORATE SECRETARY1.00Yes (X)Yes (X)$0$0$0
GREG PRICE
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SCOTT JACOBSEN
BOARD DIRECTOR1.00Yes (X)$0$0$0
DEBBIE EVANS
BOARD DIRECTOR1.00Yes (X)$0$0$0
HON NATHAN LEEDY
BOARD DIRECTOR1.00Yes (X)$0$0$0
BJ PERCH
BOARD DIRECTOR1.00Yes (X)$0$0$0
IRENE GALLEGOS
BOARD DIRECTOR1.00Yes (X)$0$0$0
MARI LUISE KALASHIAN
BOARD DIRECTOR1.00Yes (X)$0$0$0
ROBERT MASTERSON
BOARD DIRECTOR1.00Yes (X)$0$0$0
DEBI CALLAHAN
BOARD DIRECTOR1.00Yes (X)$0$0$0
MARIE PINTO
CHIEF EXECUTIVE OFFICER40.00Yes (X)$154,411$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$154,411TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$24,197FundraisingAmt
Government Grants$22,423,207GovernmentGrantsAmt
All Other Contributions$36,189AllOtherContributionsAmt
Noncash Contributions$2,373,166NoncashContributionsAmt
Total Contributions$22,483,593TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEART/HEART READS611710$230,956$230,956
MISCELLANEOUS611710$29,413$29,413
FieldValueIRS element (for citing)
Total Program Service Revenue$260,369TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,552TotalRevenueColumnAmt
Exclusion$68,552ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$44,405FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$24,197ContriRptFundraisingEventAmt
Fundraising Direct Expenses$28,490FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,915TotalRevenueColumnAmt
Exclusion$15,915ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,828,429TotalRevenueColumnAmt
Related Or Exempt Func Income$260,369RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$84,467ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$164,168TotalAmt
Program Services$144,196ProgramServicesAmt
Management And General$19,972ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,835,562TotalAmt
Program Services$10,913,310ProgramServicesAmt
Management And General$922,252ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,481,407TotalAmt
Program Services$1,347,345ProgramServicesAmt
Management And General$134,062ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,044,834TotalAmt
Program Services$965,077ProgramServicesAmt
Management And General$79,757ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$23,703TotalAmt
Management And General$23,703ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,275TotalAmt
Management And General$55,275ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$56,582TotalAmt
Program Services$32,444ProgramServicesAmt
Management And General$24,138ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,951TotalAmt
Management And General$21,951ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$203,219TotalAmt
Program Services$169,395ProgramServicesAmt
Management And General$33,824ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$285,038TotalAmt
Program Services$132,465ProgramServicesAmt
Management And General$152,573ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$234,653TotalAmt
Program Services$192,098ProgramServicesAmt
Management And General$42,555ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$64,227TotalAmt
Program Services$3,854ProgramServicesAmt
Management And General$60,373ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$83,682TotalAmt
Management And General$83,682ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD$4,799,784$4,797,385$2,399
LITERACY LIAISON$578,695$575,883$2,812
INSTRUCTIONAL MATERIAL$463,947$447,320$16,627
EQUIPMENT PURCHASES$182,914$175,961$6,953

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$589,884TotalAmt
Program Services$183,268ProgramServicesAmt
Management And General$406,616ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,169,525TotalAmt
Program Services$20,080,001ProgramServicesAmt
Management And General$2,089,524ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,567,943BOYAmt
EOY$1,830,214EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$418,575BOYAmt
EOY$468,748EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,201,611BOYAmt
EOY$4,874,178EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$82,729EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$965,810LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$616,643LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$277,294BOYAmt
EOY$349,167EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,036,395BOYAmt
EOY$1,422,837EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,501,818BOYAmt
EOY$9,027,873EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,333,297BOYAmt
EOY$1,470,679EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$303,868BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$162,948BOYAmt
EOY$196,585EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,800,113BOYAmt
EOY$1,667,264EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,701,705BOYAmt
EOY$7,360,609EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,701,705BOYAmt
EOY$7,360,609EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,501,818BOYAmt
EOY$9,027,873EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$658,904ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$9,814,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,814,103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,112,844CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,564,752CurrentTaxYearMinus1YearAmt
Current Tax Year$20,110,427CurrentTaxYearAmt
Total$60,416,992TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,778,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,042,835CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$340,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,262,639CurrentTaxYearMinus1YearAmt
Current Tax Year$2,896,313CurrentTaxYearAmt
Total$12,320,401TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,593,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,856,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,453,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,827,391CurrentTaxYearMinus1YearAmt
Current Tax Year$23,006,740CurrentTaxYearAmt
Total$72,737,393TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$72,737,393PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,853CurrentTaxYearMinus1YearAmt
Current Tax Year$68,552CurrentTaxYearAmt
Total$181,778TotalAmt
FieldValueIRS element (for citing)
Total Support$72,919,171TotalSupportAmt
Gross Receipts Rltd Activities$2,513,506GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99750PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$177,376OtherCostOrOtherBasisAmt
Depreciation$23,650DepreciationAmt
Book Value$153,726BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$726,180OtherCostOrOtherBasisAmt
Depreciation$530,739DepreciationAmt
Book Value$195,441BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,254OtherCostOrOtherBasisAmt
Depreciation$62,254DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$349,167TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
EMPLOYEE RETENTION CREDIT RECEIVABLE$1,122,837
DEPOSITS$300,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,422,837TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCOMPENSATED ABSENCESDesc
Amt$196,585Amt
FieldValueIRS element (for citing)
Total Liability$196,585TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$25,753,232TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,896,313DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,896,313RevenueNotReportedAmt
Revenue Subtotal$22,856,919RevenueSubtotalAmt
Other Revenues Not Included-$28,490OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$28,490RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$22,828,429TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$25,094,328TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,896,313DonatedServicesUseFcltsAmt
Other Expenses Included$28,490OtherExpensesIncludedAmt
Expenses Not Reported$2,924,803ExpensesNotReportedAmt
Expenses Subtotal$22,169,525ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$22,169,525TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE -28,490.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE 28,490.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$40,799GrossReceiptsEvent1Amt
Charitable Contri Event1$14,684CharitableContriEvent1Amt
Gross Revenue Event1$26,115GrossRevenueEvent1Amt
Non Cash Prizes Event1$293NonCashPrizesEvent1Amt
Food And Beverage Event1$1,672FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$9,943OtherDirectExpensesEvent1Amt
Event2COLOR VIBEEvent2Nm
Gross Receipts Event2$27,803GrossReceiptsEvent2Amt
Charitable Contri Event2$9,513CharitableContriEvent2Amt
Gross Revenue Event2$18,290GrossRevenueEvent2Amt
Non Cash Prizes Event2$2,366NonCashPrizesEvent2Amt
Rent Facility Costs Event2$30RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,935FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$12,250OtherDirectExpensesEvent2Amt
Gross Receipts Total$68,602GrossReceiptsTotalAmt
Charitable Contributions Tot$24,197CharitableContributionsTotAmt
Gross Revenue Total Events$44,405GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,659NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$30RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,607FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$22,193OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,489DirectExpenseSummaryEventsAmt
Net Income Summary$15,916NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARIE PINTOPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$154,411BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$8,159NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$154,411TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$8,159TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,373,166NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANT, REVIEWED BY THE EXECUTIVE DIRECTOR AND STAFF AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CIF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST OR DUALITY OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS OF SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING FURTHER INVESTIGATION, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION C, LINE 19PROVIDE COPIES UPON REQUEST.

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