BETA

THE NEXT STEP FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THE NEXT STEP FOUNDATION (EIN 87-3076934)
Tax period
2022-01-01 to 2022-12-31
Filed
2024-06-13
IRS object ID
202411659349300716
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)
Return2024-06-13T09:21:57-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231311005PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOYER & RITTER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1211 HOUSE AVENUEAddressLine1Txt
CityCAMP HILLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17011ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN873076934EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NEXT STEP FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEXTBusinessNameControlTxt
Phone5127710520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13571 FAR WEST BLVD 3200AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78731ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER HARRISONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5127710520PhoneNum
Signature2024-06-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTOPHERPersonFirstNm
Person LastHARRISONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONNA M MULLIN CPAPreparerPersonNm
PTINP00639068PTIN
Phone7177617210PhoneNum

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)
Address ChangeYes (X)AddressChangeInd
Name ChangeYes (X)NameChangeInd
Application PendingYes (X)ApplicationPendingInd
Principal OfficerCHRISTOPHER HARRISONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13571 FAR WEST BLVD 3200AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78731ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$489,780GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNEXTSTEPFDN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionENHANCING ECONOMIC INCLUSION IN AFRICA THROUGH THE CREATION OF DIGITAL JOBS FOR PEOPLE FROM DISADVANTAGED COMMUNITIES, PREDOMINANTLY WOMEN, THE CHRONICALLY UNEMPLOYED, AND PERSONS WITH DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$156,078PYContributionsGrantsAmt
CY Contributions Grants$489,780CYContributionsGrantsAmt
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$156,078PYTotalRevenueAmt
CY Total Revenue$489,780CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$319,853CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$105,342PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$141,213CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,791CYTotalFundraisingExpenseAmt
PY Other Expenses$43,009PYOtherExpensesAmt
CY Other Expenses$34,488CYOtherExpensesAmt
PY Total Expenses$148,351PYTotalExpensesAmt
CY Total Expenses$495,554CYTotalExpensesAmt
PY Revenues Less Expenses$7,727PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,774CYRevenuesLessExpensesAmt
Total Assets BOY$7,727TotalAssetsBOYAmt
Total Assets EOY$2,426TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$473TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,727NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,953NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NEXT STEP FOUNDATION'S MISSION IS TO ADDRESS THE BARRIERS TO EMPLOYMENT AND ENABLE PERSONS WITH DISABILITIES, ALONG WITH WOMEN AND YOUNG ADULTS, TO ACQUIRE THE SKILLS THEY NEED TO COMPETE IN THE 4TH INDUSTRIAL REVOLUTION, AND TAKE THE NEXT STEP TOWARDS SUSTAINABLE LIVELIHOODS AND ECONOMIC INDEPENDENCE. WE ACCOMPLISH OUR MISSION THROUGH OUR PROPRIETORY RAATT METHOD OF DELIVERING TRAINING. THE RAATT METHOD, WHICH STANDS FOR RECRUIT, ASSESS, ACCOMODATE, TRAIN, AND TRANSITION, ADDRESSES THE ENTIRE LIFE CYCLE OF OUR BENEFICIARY'S PROGRESS TOWARD EMPLOYMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$359,381ExpenseAmt
Grant$267,373GrantAmt
DescWE IMPLEMENT PROJECTS THAT COMBINE THE POWER OF TECHNOLOGY WITH TALENTED BY UNDERSERVED INDIVIDUALS TO ADVANCE THEIR ECONOMIC INCLUSION. WE LEVERAGE THE POWER OF TECHNOLOGY TO TRAIN AND UPSKILL PEOPLE FROM MARGINALIZED COMMUNITIES WITH A PARTICULAR FOCUS ON PEOPLE LIVING WITH DIAABILITIES AND YOUNG WOEMN, TO EQUIP AND EMPOWER THEM TO FULLY PARTICIPATE IN THE NEW DIGITAL ECONOMY. /WE PREPARE AN INCLUSIVE TALENT PIPELINE WHICH ENABLES SUSTAINABLE EMPLOYMENT FOR A TECHNOLOGY-DRIVEN WORLD. OUR WORK DELIVERS ON SOLUTIONS FOR THE UN SUSTAINABLE DEVELOPMENT GOALS: 2, 8, 10 AND 11 BY:* SUPPORTING THE GROWTH AND DEVELOPMENT OF ARTIFICIAL INTELLIGENCE/MACHINE LEARNING TO SOLVE AFRICA'S DIFFICULT CHALLENGES AND CREATE GLOBAL SOLUTIONS.* PROVIDING JOBS AND CAREER OPPORTUNITIES FOR THOSW WHO MOST OFTEN LACK OPPORTUNITIES, ESPECIALLY WOMEN, YOUNG PEOPLE, AND PERSONS WITH DISABILITIES.*TRAINING AND UPSKILLING PEOPLE FROM MARGINALIZED/DISADVANTAGED COMMUNITIES IN THE DIGITAL AND DATA SCIENCE SKILLS NECESSARY TO COMPETE IN THE FOURTH INDUSTRIAL REVOLUTION.* PROVIDING OUR CORPORATE PARTNERS WITH SUPPORT IN DEFINING THEIR RESONABLE ACCOMMODATION MECHANISMS, POLICIES, DISABILITY AUDITS, AND ASSESSMENT OF THEIR FACILITIES.OUR FOUNDATION PROJECTS IN KENYA IN 2022 INCLUDED:I2I PROJECTIN JANUARY TO MARCH 2022 WE TRAINED 27 PERSONS WITH DISABILITIES ON TECH SKILLS THROUGH FUNDING FROM INNOVATION TO INCLUSION (I2I). OUR PROGRAMS INCLUDED SOFTWARE DEVELOPMENT, CYBER SECURITY, WEB DEVELOPMENT AND ANDROID DEVELOPMENT. THE BENEFICIARIES ALSO RECEIVED SOFT-SKILLS AND JOB READINESS THROUGH SPOSORSHIP FROM DELL TECHNOLOGIES.S.A. JOYTOWN SCHOOL PROJECTN JULY 2022 WE TRAINED 30 STUDENTS WITH DISABILITIES AT S.A. JOYTOWN SCHOOL WITH SUPPORT FROM THE ANNE LOUISE FOUNDATION. THE PARTICIPANTS, ALL OF WHOM WERE RECENT HIGH SCHOOL GRADUATES FROM THE SCHOOL, RECEIVED TRAINING ON DIGITAL SKILLS AND JOB-READINESS. THEY ARE CURRENTLY BEING PLACED ON A DATA ANNOTATION PROJECT.OUR GOAL IS TO CREATE A LARGE POPULATION OF PEOPLE WITH THE SKILLS THAT THE GLOBAL AI INDUSTRY NEEDS BY GETTING YOUNG PEOPLE IN EAST AFRICA EQUIPPED WITH DATA ANNOTATION SKILLS. IN SEPTEMBER AND OCTOBER 2022, WE TRAINED 500 YOUTH ON DATA ANNOTATION. THE PARTICIPANTS WERE FROM 20 COUNTIES IN KENYA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$52,480ExpenseAmt
Grant$52,480GrantAmt
DescOVER 200 YOUTH, WOMEN, AND PERSONS WITH DISABILITIES IN THE TANGA REGION, ON THE NORTHERN COASTLINE OF TANZANIA, RECEIVED TRAINING ON AMAZON WEB SERVICES (AWS) CLOUD COMPUTING, AND DATA ANNOTATION FOR THE AI INDUSTRY. CLOUD COMPUTING AND ARTIFICIAL INTELLITENCE ARE AMONG THE TOP FIVE SKILLS IN DEMAND GLOBALLY FOR THE NEXT DECADE. OUR TRAINING PROVIDED 150 YOUTH IN TANGA WITH EMPLOYABLE SKILLS THAT HAVE ENHANCED THEIR COMPETITIVENESS AMONG GLOBAL EMPLOYERS. AS A RESULT OF THE DIGITAL REVOLUTION, OUR BENEFICIARIES CAN WORK REMOTELY FROM TANGA, PROVIDING TECH SERVICES TO EMPLOYERS AND CLIENTS AROUND THE WORLD. THIS 2022 WORK IS PART OF THE TANGA YETU (OUR TANGA) PROJECT SUPPORTED WITH FUNDING FROM FONDATION BOTNAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$411,861TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
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
Employee2EmployeeCnt
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER HARRISONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5127710520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13571 FAR WEST BLVD 3200AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78731ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRISTOPHER HARRISON
EXECUTIVE CHAIRMAN40.00Yes (X)Yes (X)$66,667$0$4,999
CHARLES SCOTT HARRISON
DIRECTOR1.00Yes (X)$0$0$0
SARAH L HARRISON
SECRETARY/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$66,667TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,999TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$489,780AllOtherContributionsAmt
Total Contributions$489,780TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$489,780TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$319,853TotalAmt
Program Services$319,853ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$66,667TotalAmt
Program Services$20,000ProgramServicesAmt
Management And General$20,000ManagementAndGeneralAmt
Fundraising$26,667FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$66,667TotalAmt
Program Services$56,667ProgramServicesAmt
Management And General$10,000ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,280TotalAmt
Program Services$1,311ProgramServicesAmt
Management And General$513ManagementAndGeneralAmt
Fundraising$456FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,599TotalAmt
Program Services$3,219ProgramServicesAmt
Management And General$1,260ManagementAndGeneralAmt
Fundraising$1,120FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,040TotalAmt
Management And General$5,040ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$761TotalAmt
Management And General$761ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Management And General$500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,214TotalAmt
Program Services$4,148ProgramServicesAmt
Management And General$1,623ManagementAndGeneralAmt
Fundraising$1,443FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,301TotalAmt
Program Services$1,898ProgramServicesAmt
Management And General$743ManagementAndGeneralAmt
Fundraising$660FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,164TotalAmt
Program Services$3,949ProgramServicesAmt
Management And General$3,949ManagementAndGeneralAmt
Fundraising$5,266FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
BANK FEES$2,095$2,095
DUES AND SUBSCRIPTIONS$1,420$320$816$284
FUNDRAISING$895$895
CONTINUING EDUCATION$98$98

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$495,554TotalAmt
Program Services$411,861ProgramServicesAmt
Management And General$46,902ManagementAndGeneralAmt
Fundraising$36,791FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,727BOYAmt
EOY$2,176EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$250EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,727BOYAmt
EOY$2,426EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$473EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$473EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$7,727BOYAmt
EOY$1,953EOYAmt

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$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,727BOYAmt
EOY$1,953EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,727BOYAmt
EOY$2,426EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,774ReconcilationRevenueExpnssAmt
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 Minus1 Year$156,078CurrentTaxYearMinus1YearAmt
Current Tax Year$489,780CurrentTaxYearAmt
Total$645,858TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$156,078CurrentTaxYearMinus1YearAmt
Current Tax Year$489,780CurrentTaxYearAmt
Total$645,858TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$541,854SubstantialContributorsTotAmt
Public Support Total170$104,004PublicSupportTotal170Amt
Total Support$645,858TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II SUPPORT COL DFormAndLineReferenceDesc
ExplanationTHE 2021 TAX YEAR WAS A SHORT INITIAL YEAR FOR THE PERIOD 9/20/21 - 12/31/21.ExplanationTxt

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 F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Purpose Of GrantTRAIN DISABLED, WOMEN AND YOUNG ADULTS IN EMPLOYMENT SKILLS, PARTICULARLY COMPUTER DATAPurposeOfGrantTxt
Cash Grant$319,853CashGrantAmt
Manner Of Cash DisbursementWIRINGMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:GRANTS ARE ONLY MADE CURRENTLY TO AN AFFILIATED CHARITABLE ORGANIZATION ORGANIZED OUTSIDE THE U.S. GRANTS ARE IN WRITING AND ALL EXPENDITURES ARE APPROVED PRIOR TO FUNDING. MONTHLY BUDGETS ARE SUBMITTED AND EXPENDITURE RESPONSIBILITY REPORTS ARE FILED BY THE GRANTEE ORGANIZATION. PRESIDENT TRAVELS REGULARLY ONSITE TO REVIEW OPERATIONS. THE AFFILIATED CHARITABLE ORGANIZATION INCLUDES TWO INDIVIDUALS ON ITS' BOARD WHICH ARE ALSO ON THE ORGANIZATION'S BOARD OF DIRECTORS.
PART III ACCOUNTING METHOD:

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2C. SCOTT HARRISON AND SARAH HARRISON ARE HUSBAND AND WIFE. CHRISTOPHER HARRISON IS THE SON OF C. SCOTT AND SARAH HARRISON.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE PRESIDENT AND A COPY IS SUPPLIED TO THE COMPLETE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CPROCESS OF MONITORING CONFLICTS OF INTEREST: 1. CONFLICTS OF INTEREST QUESTIONNAIRE: DEVELOP A CONFLICTS OF INTEREST QUESTIONNAIRE THAT BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES MUST COMPLETE ON AN ANNUAL BASIS. THIS QUESTIONNAIRE SHOULD ASK INDIVIDUALS TO IDENTIFY ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. 2. TRANSPARENT REPORTING: REQUIRE ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IN WRITING. ENSURE THAT THESE DISCLOSURES ARE KEPT ON FILE AND REGULARLY UPDATED. 3. INDEPENDENT LEGAL COUNSEL: SEEK ADVICE FROM INDEPENDENT LEGAL COUNSEL TO ASSESS AND PROVIDE GUIDANCE ON POTENTIAL CONFLICTS OF INTEREST. 4. TRAINING AND EDUCATION: PROVIDE TRAINING AND EDUCATION TO BOARD MEMBERS AND STAFF ON IDENTIFYING, MANAGING, AND DISCLOSING CONFLICTS OF INTEREST. ENSURE THAT EVERYONE UNDERSTANDS THE ORGANIZATION'S POLICIES AND PROCEDURES. 5. ONGOING MONITORING: CONTINUOUSLY MONITOR AND ASSESS POTENTIAL CONFLICTS OF INTEREST. KEEP THE POLICY AND DISCLOSURE PROCESS ON THE AGENDA FOR BOARD MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF GOVERNING DOCUMENTS AND CONFLICTS POLICY MAY BE REQUESTED IN WRITING FROM ORGANIZATION AT ORGANIZATION ADDRESS.

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