PRIMARY SOURCE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: PRIMARY SOURCE INC (EIN 04-2911053)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-07-08
IRS object ID: 202401909349301055
Schema version: 2023v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-07-08T08:55:29-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	823736106	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	POZERSKI HATCH & COMPANY	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 LEDGEWOOD PLACE SUITE 304	AddressLine1Txt
City	ROCKLAND	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02370	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042911053	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PRIMARY SOURCE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PRIM	BusinessNameControlTxt
Phone	6179239933	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	63 PLEASANT STREET 2ND FLOOR	AddressLine1Txt
City	WATERTOWN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02472	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER NIGRO	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6179239933	PhoneNum
Signature	2024-06-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JENNIFER	PersonFirstNm
Person Last	NIGRO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER ERNEST	PreparerPersonNm
PTIN	P01220660	PTIN
Phone	7814801430	PhoneNum
Preparation	2024-06-26	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER NIGRO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	63 PLEASANT STREET 2ND FLOOR	AddressLine1Txt
City	WATERTOWN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02472	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,107,647	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PRIMARYSOURCE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	PRIMARY SOURCE EDUCATES GLOBAL CITIZENS BY WORKING WITH TEACHERS TO FOSTER STUDENTS' KNOWLEDGE, SKILLS, AND DISPOSITIONS FOR THOUGHTFUL AND ENGAGED CITIZENSHIP. WITH OUR GUIDANCE AND RESOURCES, TEACHERS CULTIVATE STUDENTS' CIVIC-MINDEDNESS, CULTURAL AWARENESS, AND GLOBAL EDUCATIONAL PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$571,395	PYContributionsGrantsAmt
CY Contributions Grants	$365,107	CYContributionsGrantsAmt
PY Program Service Revenue	$695,457	PYProgramServiceRevenueAmt
CY Program Service Revenue	$723,058	CYProgramServiceRevenueAmt
PY Investment Income	$944	PYInvestmentIncomeAmt
CY Investment Income	$4,138	CYInvestmentIncomeAmt
PY Other Revenue	$1,959	PYOtherRevenueAmt
CY Other Revenue	$14,050	CYOtherRevenueAmt
PY Total Revenue	$1,269,755	PYTotalRevenueAmt
CY Total Revenue	$1,106,353	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$779,556	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$794,440	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$132,230	CYTotalFundraisingExpenseAmt
PY Other Expenses	$326,378	PYOtherExpensesAmt
CY Other Expenses	$336,182	CYOtherExpensesAmt
PY Total Expenses	$1,105,934	PYTotalExpensesAmt
CY Total Expenses	$1,130,622	CYTotalExpensesAmt
PY Revenues Less Expenses	$163,821	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$24,269	CYRevenuesLessExpensesAmt
Total Assets BOY	$856,607	TotalAssetsBOYAmt
Total Assets EOY	$774,536	TotalAssetsEOYAmt
Total Liabilities BOY	$329,732	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$271,930	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$526,875	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$502,606	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PRIMARY SOURCE EDUCATES GLOBAL CITIZENS BY WORKING WITH TEACHERS TO FOSTER STUDENTS' KNOWLEDGE, SKILLS, AND DISPOSITIONS FOR THOUGHTFUL AND ENGAGED CITIZENSHIP. WITH OUR GUIDANCE AND RESOURCES, TEACHERS CULTIVATE STUDENTS' CIVIC-MINDEDNESS, CULTURAL AWARENESS, AND GLOBAL EDUCATIONAL PROGRAMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$795,850	ExpenseAmt
Revenue	$737,108	RevenueAmt
Desc	EDUCATIONAL PROGRAMS: OUR PROFESSIONAL DEVELOPMENT OPPORTUNITIES INCLUDE SUMMER INSTITUTES, SEMINARS, WORKSHOPS, CONFERENCES, AND CURRICULUM DEVELOPMENT. PROGRAMS ARE BUILT AROUND PARTICIPATION BY SCHOLARS AND EXPERT TEACHERS, FOSTERING AN INTELLECTUAL EXCHANGE THAT ACKNOWLEDGES THE PIVOTAL ROLE TEACHERS PLAY IN THE CREATION OF AN AWARE AND KNOWLEDGEABLE PUBLIC. TEACHERS CAN OBTAIN PROFESSIONAL DEVELOPMENT POINTS FOR ALL OUR PROGRAMS AND SOME ALSO OFFER GRADUATE CREDIT. DISTRIBUTION OF EDUCATIONAL MATERIALS: PRIMARY SOURCE PUBLISHES CURRICULUM RESOURCES THAT EXPAND TEACHERS' KNOWLEDGE ABOUT THE HISTORY & CULTURE OF DIVERSE PEOPLES & REGIONS OF THE WORLD. THE PRIMARY SOURCE WEBSITE & E-NEWSLETTER PROVIDE A WEB-BASED FORUM TO DISTRIBUTE EDUCATIONAL RESOURCES AND UPDATE TEACHERS ABOUT LEARNING OPPORTUNITIES.	Desc
Total Program Service Expenses	$795,850	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	45	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JENNIFER NIGRO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6179239933	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	63 PLEASANT STREET 2ND FLOOR	AddressLine1Txt
City	WATERTOWN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02472	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ROSEMARY HOEY-PISANO
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
ROSALIE KERR THRU 918
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
GERALD E CAMPBELL THRU 918
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
ANNE WATT
DIRECTOR	5.00	Yes (X)		$0	$0	$0
MIKE MACEWEN
DIRECTOR	5.00	Yes (X)		$0	$0	$0
WILLIAM FLEMER
DIRECTOR	5.00	Yes (X)		$0	$0	$0
EMMANUEL SABIITI THRU 918
DIRECTOR	5.00	Yes (X)		$0	$0	$0
WHITNEY M MCKNIGHT
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
JOIA KIRBY
DIRECTOR	5.00	Yes (X)		$0	$0	$0
CADDIE NATH-FOLSOM
DIRECTOR	5.00	Yes (X)		$0	$0	$0
JENNIFER NIGRO
EXECUTIVE DIRECTOR	40.00		Yes (X)	$138,480	$0	$33,990
DEBORAH CUNNINGHAM
SENIOR PROGRAM DIRECTOR	40.00			$116,523	$0	$7,838	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$255,003	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$41,828	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$12,876	FundraisingAmt
All Other Contributions	$352,231	AllOtherContributionsAmt
Total Contributions	$365,107	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES	611600	$493,558	$493,558
CONTRACTED SERVICES	611600	$229,500	$229,500

Field	Value	IRS element (for citing)
Total Program Service Revenue	$723,058	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,138	TotalRevenueColumnAmt
Exclusion	$4,138	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,294	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$12,876	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,294	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	RECOVERY OF BAD DEBT	Desc
Business	900099	BusinessCd
Total Revenue Column	$14,050	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,050	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,050	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,106,353	TotalRevenueColumnAmt
Related Or Exempt Func Income	$737,108	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,138	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$138,480	TotalAmt
Program Services	$76,164	ProgramServicesAmt
Management And General	$34,620	ManagementAndGeneralAmt
Fundraising	$27,696	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$541,133	TotalAmt
Program Services	$422,233	ProgramServicesAmt
Management And General	$50,877	ManagementAndGeneralAmt
Fundraising	$68,023	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,809	TotalAmt
Program Services	$8,660	ProgramServicesAmt
Management And General	$1,486	ManagementAndGeneralAmt
Fundraising	$1,663	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$48,017	TotalAmt
Program Services	$35,213	ProgramServicesAmt
Management And General	$6,041	ManagementAndGeneralAmt
Fundraising	$6,763	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$55,001	TotalAmt
Program Services	$40,335	ProgramServicesAmt
Management And General	$6,919	ManagementAndGeneralAmt
Fundraising	$7,747	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,600	TotalAmt
Management And General	$36,600	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$157,660	TotalAmt
Program Services	$103,186	ProgramServicesAmt
Management And General	$54,240	ManagementAndGeneralAmt
Fundraising	$234	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,496	TotalAmt
Program Services	$1,517	ProgramServicesAmt
Management And General	$50	ManagementAndGeneralAmt
Fundraising	$2,929	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,731	TotalAmt
Program Services	$19,896	ProgramServicesAmt
Management And General	$1,844	ManagementAndGeneralAmt
Fundraising	$2,991	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$50,235	TotalAmt
Program Services	$36,840	ProgramServicesAmt
Management And General	$6,320	ManagementAndGeneralAmt
Fundraising	$7,075	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,282	TotalAmt
Program Services	$12,930	ProgramServicesAmt
Management And General	$1,059	ManagementAndGeneralAmt
Fundraising	$1,293	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$22,375	TotalAmt
Program Services	$19,125	ProgramServicesAmt
Fundraising	$3,250	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,247	TotalAmt
Program Services	$3,144	ProgramServicesAmt
Management And General	$388	ManagementAndGeneralAmt
Fundraising	$715	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,593	TotalAmt
Program Services	$3,368	ProgramServicesAmt
Management And General	$578	ManagementAndGeneralAmt
Fundraising	$647	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BANK AND OTHER FEES	$7,990	$5,904	$1,100	$986
MISCELLANEOUS	$4,163	$3,838	$305	$20
PROFESSIONAL DEVELOPMEN	$3,810	$3,497	$115	$198

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,130,622	TotalAmt
Program Services	$795,850	ProgramServicesAmt
Management And General	$202,542	ManagementAndGeneralAmt
Fundraising	$132,230	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$348,239	BOYAmt
EOY	$377,213	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$276,131	BOYAmt
EOY	$127,064	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$61,253	BOYAmt
EOY	$134,900	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,821	BOYAmt
EOY	$14,318	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,743	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,619	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,372	BOYAmt
EOY	$2,124	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$35,526	BOYAmt
EOY	$35,526	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$120,265	BOYAmt
EOY	$83,391	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$856,607	BOYAmt
EOY	$774,536	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$53,957	BOYAmt
EOY	$42,051	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$147,234	BOYAmt
EOY	$132,133	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$128,541	BOYAmt
EOY	$97,746	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$329,732	BOYAmt
EOY	$271,930	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$475,674	BOYAmt
EOY	$436,620	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$51,201	BOYAmt
EOY	$65,986	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$526,875	BOYAmt
EOY	$502,606	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$856,607	BOYAmt
EOY	$774,536	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$24,269	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$259,828	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$397,570	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$408,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$571,395	CurrentTaxYearMinus1YearAmt
Current Tax Year	$365,107	CurrentTaxYearAmt
Total	$2,002,520	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$259,828	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$397,570	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$408,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$571,395	CurrentTaxYearMinus1YearAmt
Current Tax Year	$365,107	CurrentTaxYearAmt
Total	$2,002,520	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$474,314	SubstantialContributorsTotAmt
Public Support Total170	$1,528,206	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$755	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$205	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$567	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$944	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,138	CurrentTaxYearAmt
Total	$6,609	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,009,129	TotalSupportAmt
Gross Receipts Rltd Activities	$3,375,907	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76060	PublicSupportCY170Pct
Public Support PY170	0.76320	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,526	BeginningYearBalanceAmt
End Year Balance	$35,526	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,526	BeginningYearBalanceAmt
End Year Balance	$35,526	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,526	BeginningYearBalanceAmt
End Year Balance	$35,526	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,417	BeginningYearBalanceAmt
Investment Earnings Or Losses	$109	InvestmentEarningsOrLossesAmt
End Year Balance	$35,526	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$34,662	BeginningYearBalanceAmt
Investment Earnings Or Losses	$755	InvestmentEarningsOrLossesAmt
End Year Balance	$35,417	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.92720	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.07280	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,743	OtherCostOrOtherBasisAmt
Depreciation	$10,619	DepreciationAmt
Book Value	$2,124	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,124	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE ASSET	Desc
Book Value	$83,391	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$83,391	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$97,746	Amt

Field	Value	IRS element (for citing)
Total Liability	$97,746	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,093,803	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$1,500	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,500	RevenueNotReportedAmt
Revenue Subtotal	$1,092,303	RevenueSubtotalAmt
Other Revenues Not Included	$14,050	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$14,050	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,106,353	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,118,072	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,500	DonatedServicesUseFcltsAmt
Other Expenses Included	-$14,050	OtherExpensesIncludedAmt
Expenses Not Reported	-$12,550	ExpensesNotReportedAmt
Expenses Subtotal	$1,130,622	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,130,622	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT INCOME ADJUSTMENT 14,050.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	BAD DEBT INCOME ADJUSTMENT -14,050.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JENNIFER NIGRO	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$138,480	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,466	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$29,524	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$172,470	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	AN ANNUAL REVIEW AND EVALUATION IS COMPLETED BY THE BOARD OF DIRECTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF FORM 990 IS SENT TO THE FINANCE COMMITTEE FOR REVIEW AND IS THEN FORWARDED ON TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON CONFLICT OF INTEREST POLICIES ANNUALLY. THESE ARE MAINTAINED BY THE HR AND ADMINISTRATION OFFICE. ONCE NEW MEMBERS HAVE BEEN ADDED TO THE BOARD, THEY ARE REQUIRED TO FILL OUT AND SIGN A CONFLICT OF INTEREST POLICY. THE SECRETARY OF THE BOARD ENSURES THAT ALL MEMBERS HAVE SIGNED OFF ON THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15A	WHEN THE EXECUTIVE DIRECTOR WAS FIRST HIRED, A COMMITTEE MET TO DETERMINE HER COMPENSATION BASED ON COMPARABLE ORGANIZATIONS. AN ANNUAL REVIEW AND EVALUATION IS COMPLETED BY THE BOARD OF DIRECTORS. SHE HAS RECEIVED COST OF LIVING ADJUSTMENT SINCE HER INITIAL SALARY WAS DETERMINED.
FORM 990, PART VI, SECTION C, LINE 19	PRIMARY SOURCE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTANTS: PROGRAM SERVICE EXPENSES 103,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 234. TOTAL EXPENSES 103,420. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54,240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,240.