BETA

PROVIDE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PROVIDE INC (EIN 04-3298538)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-09
IRS object ID
202232529349300938
Schema version
2021v4.2
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)
Return2022-09-09T14:51:43-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042734675PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DANIEL DENNIS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1990 WASHINGTON STREET STE 203AddressLine1Txt
CityDEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02026ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043298538EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROVIDE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROVBusinessNameControlTxt
Phone6176611161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8265AddressLine1Txt
CityROUND ROCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78683ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMOLLY QUINNPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6176611161PhoneNum
Signature2022-09-06SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMOLLYPersonFirstNm
Person LastQUINNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCOLLEEN D'ALFONSOPreparerPersonNm
PTINP01707306PTIN
Phone6172629898PhoneNum
Preparation2022-09-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFATIMAH GIFFORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8265AddressLine1Txt
CityROUND ROCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78683ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$821,249GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROVIDECARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO EDUCATE, TRAIN, AND ASSIST HEALTHCARE AND SOCIAL SERVICE PROVIDERS TO CARE FOR AND SUPPORT WOMEN SEEKING ABORTION.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,229,678PYContributionsGrantsAmt
CY Contributions Grants$791,869CYContributionsGrantsAmt
PY Program Service Revenue$13,500PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$50,980PYInvestmentIncomeAmt
CY Investment Income$24,193CYInvestmentIncomeAmt
PY Other Revenue$3,336PYOtherRevenueAmt
CY Other Revenue$5,187CYOtherRevenueAmt
PY Total Revenue$1,297,494PYTotalRevenueAmt
CY Total Revenue$821,249CYTotalRevenueAmt
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$1,585,268PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,291,861CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$289,832CYTotalFundraisingExpenseAmt
PY Other Expenses$409,811PYOtherExpensesAmt
CY Other Expenses$413,031CYOtherExpensesAmt
PY Total Expenses$1,995,079PYTotalExpensesAmt
CY Total Expenses$1,704,892CYTotalExpensesAmt
PY Revenues Less Expenses-$697,585PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$883,643CYRevenuesLessExpensesAmt
Total Assets BOY$3,715,659TotalAssetsBOYAmt
Total Assets EOY$2,960,013TotalAssetsEOYAmt
Total Liabilities BOY$130,350TotalLiabilitiesBOYAmt
Total Liabilities EOY$95,584TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,585,309NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,864,429NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EDUCATE, TRAIN, AND ASSIST HEALTHCARE AND SOCIAL SERVICE PROVIDERS TO CARE FOR AND SUPPORT WOMEN SEEKING ABORTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,039,984ExpenseAmt
Revenue$5,187RevenueAmt
DescREFERRALS PROGRAM - HEALTH CARE AND SOCIAL SERVICE PROVIDERS SUCH AS NURSES, PHYSICIANS, COUNSELORS, SOCIAL WORKERS, AND CASE MANAGERS SERVE AS A CRITICAL LINK TO PROVIDING PEOPLE QUALITY, COMPASSIONATE CARE FOR A RANGE OF HEALTH CARE NEEDS, INCLUDING REPRODUCTIVE HEALTH CARE. THE AGENCY WORKS IN PARTNERSHIP WITH HEALTH AND SOCIAL SERVICE PROVIDERS TO BUILD A HEALTH SYSTEM THAT IS EQUIPPED TO RESPOND TO UNINTENDED PREGNANCY COUNSELING, INCLUDING ACCESS TO ABORTION, IN A CLIMATE OF DIMINISHING ACCESS. THE AGENCY ENVISIONS A HEALTHCARE SYSTEM THAT CARES FOR THE WHOLE PERSON, MEETS PEOPLE'S NEEDS WITH DIGNITY AND RESPECT, AND GIVES WORKERS THE TOOLS AND SUPPORT TO OFFER THE BEST CARE TO THEIR CLIENTS. THE AGENCY'S WORK ADDRESSES THE SYSTEMIC EXCLUSION OF MARGINALIZED POPULATIONS, AS WELL AS THE MISINFORMATION ABOUT ABORTION, WITH PARTICULAR ATTENTION TO THE U.S. SOUTH AND MIDWEST. TO MEET THE NEEDS OF THE HEALTHCARE AND SOCIAL SERVICE INDUSTRY, THE AGENCY OFFERS A VARIETY OF TRAININGS. SINCE 2012, THE AGENCY'S REFERRALS INITIATIVE HAS TRAINED 10,514 PARTICIPANTS FROM 1,462 SITES THROUGH A TOTAL OF 871 TRAININGS. WITH IN-PERSON TRAININGS STILL ON PAUSE IN 2021, THE AGENCY UTILIZED 17 VIRTUAL TRAININGS TO SERVE 259 PARTICIPANTS REPRESENTING 98 SITES. 86 PERCENT OF PARTICIPANTS HAD NO RECORD OF PRIOR TRAINING; 14 PERCENT WERE REPEAT PARTICIPANTS. NEARLY 60 PERCENT OF SITES HAD NOT BEEN PREVIOUSLY TRAINED, A 50 PERCENT INCREASE FROM 2020. THE AGENCY'S SUCCESS IS BUILT ON OUR ABILITY TO DEVELOP AND MAINTAIN CRUCIAL PARTNERSHIPS. SINCE 2013, PROVIDE HAS TRAINED 1,300 SITES AND 10,500 INDIVIDUALS THROUGH OUR ABORTION REFERRALS TRAININGS. OF THOSE ORGANIZATIONS, 500 IMPLEMENTED STRUCTURAL CHANGES IN POLICIES, PROCEDURES, AND TRAINING RESOURCES, DEMONSTRATING STRONG TRUST IN THE AGENCY'S EXPERTISE.Desc
Total Program Service Expenses$1,039,984TotalProgramServiceExpensesAmt
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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 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 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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
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 Line1LISA M PERDUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9373992000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 EAST MAIN STREET SUITE 500AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45502ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARY O'DOHERTY
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
FATIMAH GIFFORD
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$168,300$0$6,330
WALT KLAUSMEIER
TREASURER5.00Yes (X)Yes (X)$0$0$0
SARAH DIETRICH RN
CLERK5.00Yes (X)Yes (X)$0$0$0
KATHERINE BOURNE MPH
DIRECTOR5.00Yes (X)$0$0$0
ISELA ARRAS
DIRECTOR5.00Yes (X)$0$0$0
BETTY FARRELL CNM MSN MPH
DIRECTOR5.00Yes (X)$0$0$0
JAMARR BROWN
DIRECTOR5.00Yes (X)$0$0$0
DENISE HOLMES JD MPH
DIRECTOR5.00Yes (X)$0$0$0
MUGDHA MOKASHI
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$168,300TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,330TotalOtherCompensationAmt
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
Government Grants$352,290GovernmentGrantsAmt
All Other Contributions$439,579AllOtherContributionsAmt
Total Contributions$791,869TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,193TotalRevenueColumnAmt
Exclusion$24,193ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$5,187TotalRevenueColumnAmt
Related Or Exempt Func Income$5,187RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,187OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$821,249TotalRevenueColumnAmt
Related Or Exempt Func Income$5,187RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$24,193ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$174,630TotalAmt
Program Services$106,524ProgramServicesAmt
Management And General$38,419ManagementAndGeneralAmt
Fundraising$29,687FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$877,214TotalAmt
Program Services$535,101ProgramServicesAmt
Management And General$192,987ManagementAndGeneralAmt
Fundraising$149,126FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$158,929TotalAmt
Program Services$96,947ProgramServicesAmt
Management And General$34,964ManagementAndGeneralAmt
Fundraising$27,018FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$81,088TotalAmt
Program Services$49,464ProgramServicesAmt
Management And General$17,839ManagementAndGeneralAmt
Fundraising$13,785FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,800TotalAmt
Program Services$7,198ProgramServicesAmt
Management And General$2,596ManagementAndGeneralAmt
Fundraising$2,006FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,022TotalAmt
Program Services$5,503ProgramServicesAmt
Management And General$1,985ManagementAndGeneralAmt
Fundraising$1,534FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,407TotalAmt
Program Services$31,968ProgramServicesAmt
Management And General$11,530ManagementAndGeneralAmt
Fundraising$8,909FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30,276TotalAmt
Program Services$18,468ProgramServicesAmt
Management And General$6,661ManagementAndGeneralAmt
Fundraising$5,147FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$58,572TotalAmt
Program Services$35,729ProgramServicesAmt
Management And General$12,886ManagementAndGeneralAmt
Fundraising$9,957FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,612TotalAmt
Program Services$5,863ProgramServicesAmt
Management And General$2,115ManagementAndGeneralAmt
Fundraising$1,634FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,576TotalAmt
Program Services$2,181ProgramServicesAmt
Management And General$787ManagementAndGeneralAmt
Fundraising$608FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTANTS$208,985$127,481$45,977$35,527
PAYROLL PROCESSING$13,158$8,026$2,895$2,237
PROFESSIONAL DEVELOPMEN$8,542$5,211$1,879$1,452
DUES AND SUBSCRIPTIONS$6,526$3,981$1,434$1,111

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$555TotalAmt
Program Services$339ProgramServicesAmt
Management And General$122ManagementAndGeneralAmt
Fundraising$94FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,704,892TotalAmt
Program Services$1,039,984ProgramServicesAmt
Management And General$375,076ManagementAndGeneralAmt
Fundraising$289,832FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,148,979BOYAmt
EOY$438,562EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$254,850BOYAmt
EOY$56,467EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$4,624EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,635LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,646LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,701BOYAmt
EOY$10,989EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,293,129BOYAmt
EOY$2,449,371EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,715,659BOYAmt
EOY$2,960,013EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$130,350BOYAmt
EOY$95,584EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$130,350BOYAmt
EOY$95,584EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,827,376BOYAmt
EOY$2,302,730EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,757,933BOYAmt
EOY$561,699EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,585,309BOYAmt
EOY$2,864,429EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,715,659BOYAmt
EOY$2,960,013EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$883,643ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$162,763NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$6,420,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,707,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,572,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,229,678CurrentTaxYearMinus1YearAmt
Current Tax Year$791,869CurrentTaxYearAmt
Total$13,721,864TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,420,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,707,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,572,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,229,678CurrentTaxYearMinus1YearAmt
Current Tax Year$791,869CurrentTaxYearAmt
Total$13,721,864TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,877,256SubstantialContributorsTotAmt
Public Support Total170$9,844,608PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,980CurrentTaxYearMinus1YearAmt
Current Tax Year$24,193CurrentTaxYearAmt
Total$170,932TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,336CurrentTaxYearMinus1YearAmt
Total$16,492TotalAmt
FieldValueIRS element (for citing)
Total Support$13,909,288TotalSupportAmt
Gross Receipts Rltd Activities$13,500GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70780PublicSupportCY170Pct
Public Support PY1700.71870PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,635OtherCostOrOtherBasisAmt
Depreciation$20,646DepreciationAmt
Book Value$10,989BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,989TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENTS$1,013,624F
CERTIFICATES OF DEPOSIT$1,435,747F
FieldValueIRS element (for citing)
Total Book Value Securities$2,449,371TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$984,012TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$162,763NetUnrealizedGainsInvstAmt
Revenue Not Reported$162,763RevenueNotReportedAmt
Revenue Subtotal$821,249RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$821,249TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,704,892TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,704,892ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,704,892TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE AGENCY HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2021 RETURNS AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORTITIES. AT DECEMBER 31, 2021, THE AGENCY BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ANY OF ITS OPEN TAX RETURNS. (2018-2020)ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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)
PersonFATIMAH GIFFORDPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$168,300BaseCompensationFilingOrgAmt
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$5,049DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$1,281NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$174,630TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE IRS 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND TREASURER AND AND PROVIDED TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CREVIEW OF ANNUAL DISCLOSURES AND IMMEDIATE ADDRESS OF ANY CONFLICTS BY THE EXECTUIVE DIRECTOR
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY INDEPENDENT BOARD MEMBERS AND INCLUDE REVIEWS OF THIRD PARTY PUBLISHED SALARY SURVEYS AND SALARY INFORMATION GAINED FROM COLLEAGUE ORGANIZATIONS THROUGH 990 REVIEW AND PERSONAL COMMUNICATION. ALL EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE BOARD ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19UPON WRITTEN REQUEST
FORM 990, PART XII, LINE 2C EXPLANATION:THERE WAS NO CHANGE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

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