BETA

AC PORTLAND: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AC PORTLAND (EIN 45-2474481)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-07-12
IRS object ID
202421949349301017
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)
Return2024-07-12T10:20:35-05:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930900579PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCDONALD JACOBS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1121 SW SALMON ST STE 1100AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452474481EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AC PORTLANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACPOBusinessNameControlTxt
Phone5032083415PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12405 SE 11TH AVEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97214ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIMBERLY BERGSTROMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5032083415PhoneNum
Signature2024-05-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKIMBERLYPersonFirstNm
Person LastBERGSTROMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANG AHNPreparerPersonNm
PTINP00540880PTIN
Phone5032270581PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ACTIVE CHILDREN PORTLANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKIMBERLY BERGSTROMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12405 SE 11TH AVEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97214ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$298,631GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressACPORTLAND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO EMPOWER STUDENTS TO LEAD HEALTHY LIVES, SUCCEED ACADEMICALLY, AND INSPIRE POSITIVE COMMUNITY ENGAGEMENT.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$309,769PYContributionsGrantsAmt
CY Contributions Grants$294,009CYContributionsGrantsAmt
PY Program Service Revenue$8,100PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$3,747CYInvestmentIncomeAmt
PY Other Revenue$275PYOtherRevenueAmt
CY Other Revenue-$5,216CYOtherRevenueAmt
PY Total Revenue$318,144PYTotalRevenueAmt
CY Total Revenue$292,540CYTotalRevenueAmt
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$187,341PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$216,933CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$67,127PYOtherExpensesAmt
CY Other Expenses$127,880CYOtherExpensesAmt
PY Total Expenses$254,468PYTotalExpensesAmt
CY Total Expenses$344,813CYTotalExpensesAmt
PY Revenues Less Expenses$63,676PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$52,273CYRevenuesLessExpensesAmt
Total Assets BOY$207,248TotalAssetsBOYAmt
Total Assets EOY$146,981TotalAssetsEOYAmt
Total Liabilities BOY$3,511TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,609TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$203,737NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$145,372NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EMPOWER STUDENTS TO LEAD HEALTHY LIVES, SUCCEED ACADEMICALLY, AND INSPIRE POSITIVE COMMUNITY ENGAGEMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$186,013ExpenseAmt
DescAC PORTLAND PROVIDED IN-PERSON AFTER-SCHOOL PROGRAMMING AT 27 SCHOOLS THROUGHOUT THE PORTLAND METRO AREA. STUDENTS RETURNED TO A MINIMUM OF 60 MINUTES OF FITNESS THROUGH SPORT AND NUTRITION EDUCATION, AND ACADEMIC ENRICHMENT THROUGH CREATIVE WRITING, READING, AND CRITICAL THINKING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,973ExpenseAmt
DescAC PORTLAND EXPANDED PROGRAM OFFERINGS. THIS INCLUDED STEM CURRICULUM FOR GIRLS, GENDER-EXPANSIVE, AND NON-BINARY STUDENTS AS A RESPONSE TO THE FULL GRADE-LOSS IN MATH FOLLOWING THE PANDEMIC. ELEMENTARY CURRICULUM FOCUSES ON MATH BASICS, PAIRING MOVEMENT WITH LEARNING. K-3 STUDENTS WORK ON NUMBERS, COUNTING, CURRENCY, AND TIME, WHILE 4TH-5TH GRADERS RECEIVE ENRICHMENT IN ARITHMETIC OPERATIONS. MIDDLE SCHOOL STUDENTS' CURRICULUM COVERS ENVIRONMENTAL SCIENCES SPECIFIC TO PACIFIC NORTHWEST FORESTRY AND GEOGRAPHY. THE GOAL IS TO ATTRACT AND RETAIN GIRLS IN STEM LEARNING AND OPEN THE OPPORTUNITIES TO CAREERS IN THESE INDUSTRIES. OTHER PROGRAM OFFERINGS INCLUDE VOLLEYBALL, ALSO DESIGNED FOR GIRLS, GENDER-EXPANSIVE, AND NON-BINARY STUDENTS TO ATTRACT AND RETAIN THEM IN SPORTS AT THE HIGH SCHOOL LEVEL, AS WELL AS PERFORMING ARTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$31,619ExpenseAmt
DescACTIVE CHILDREN PORTLAND INVESTED IN HUMAN RESOURCES TO IMPROVE PROGRAM EFFICACY AND FINANCIAL SUSTAINABILITY. THIS INCLUDED A NEW DEVELOPMENT DIRECTOR DEDICATED TO FUNDRAISING AND A COMMUNITY ENGAGEMENT MANAGER WHO IS RESPONSIBLE FOR DEVELOPING NEW CURRICULUM, PARTNERSHIPS, AND MEASURING, EVALUATING, AND IMPLEMENTING PROGRAMMING OUTCOMES AND IMPROVEMENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$224,605TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
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 Line1HAZEL GROSSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5032083415PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12405 SE 11TH AVEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97214ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SAMMY VAN DEN BERG
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
JESSICA KEATON
VICE-CHAIR2.00Yes (X)Yes (X)$0$0$0
SHIRAZ BENGALI
TREASURER2.00Yes (X)Yes (X)$0$0$0
LAURA SULLIVAN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
BRITAIN REDLINE
BOARD MEMBER2.00Yes (X)$0$0$0
TREVOR LUCAS SMITH
BOARD MEMBER2.00Yes (X)$0$0$0
MEG RAPP
BOARD MEMBER2.00Yes (X)$0$0$0
SARAH MARSHALL
BOARD MEMBER2.00Yes (X)$0$0$0
DJ CORREA
BOARD MEMBER2.00Yes (X)$0$0$0
BAILY HUDDLESTON
BOARD MEMBER1.00Yes (X)$0$0$0
LAUREN OVERTON
COMMITTEE MEMBER2.00Yes (X)$0$0$0
CARRIE HOFFMAN
COMMITTEE MEMBER2.00Yes (X)$0$0$0
MELISSA TORRES-DDURAN
COMMITTEE MEMBER2.00Yes (X)$0$0$0
KIMBERLY BERGSTROM
EXECUTIVE DIRECTOR40.00Yes (X)$66,948$0$3,000
FieldValueIRS element (for citing)
Total Reportable Comp From Org$66,948TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$61,525GovernmentGrantsAmt
All Other Contributions$232,484AllOtherContributionsAmt
Noncash Contributions$2,000NoncashContributionsAmt
Total Contributions$294,009TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,747TotalRevenueColumnAmt
Exclusion$3,747ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$6,091FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,091TotalRevenueColumnAmt
Exclusion-$6,091ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900003BusinessCd
Total Revenue Column$875TotalRevenueColumnAmt
Exclusion$875ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$875OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$292,540TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,469ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$69,448TotalAmt
Program Services$43,733ProgramServicesAmt
Management And General$25,715ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$128,368TotalAmt
Program Services$80,837ProgramServicesAmt
Management And General$47,531ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$699TotalAmt
Program Services$440ProgramServicesAmt
Management And General$259ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,418TotalAmt
Program Services$11,598ProgramServicesAmt
Management And General$6,820ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,150TotalAmt
Management And General$2,150ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$44,117TotalAmt
Program Services$18,956ProgramServicesAmt
Management And General$25,161ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$867TotalAmt
Management And General$867ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,626TotalAmt
Program Services$397ProgramServicesAmt
Management And General$5,229ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,198TotalAmt
Program Services$2,794ProgramServicesAmt
Management And General$3,404ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,450TotalAmt
Program Services$14,528ProgramServicesAmt
Management And General$1,922ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROGRAM EXPENSESDesc
Total$52,472TotalAmt
Program Services$51,322ProgramServicesAmt
Management And General$1,150ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$344,813TotalAmt
Program Services$224,605ProgramServicesAmt
Management And General$120,208ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$134,269BOYAmt
EOY$76,130EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$71,500BOYAmt
EOY$68,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,479BOYAmt
EOY$2,851EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$207,248BOYAmt
EOY$146,981EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,511BOYAmt
EOY$840EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$769EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,511BOYAmt
EOY$1,609EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$203,737BOYAmt
EOY$145,372EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$203,737BOYAmt
EOY$145,372EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$207,248BOYAmt
EOY$146,981EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$52,273ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$6,092PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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 Minus4 Years$371,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240,426CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$358,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$309,769CurrentTaxYearMinus1YearAmt
Current Tax Year$294,009CurrentTaxYearAmt
Total$1,574,412TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$371,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240,426CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$358,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$309,769CurrentTaxYearMinus1YearAmt
Current Tax Year$294,009CurrentTaxYearAmt
Total$1,574,412TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$242,008SubstantialContributorsTotAmt
Public Support Total170$1,332,404PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$697CurrentTaxYearMinus2YearsAmt
Current Tax Year$3,747CurrentTaxYearAmt
Total$5,002TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$539CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$275CurrentTaxYearMinus1YearAmt
Current Tax Year$875CurrentTaxYearAmt
Total$14,208TotalAmt
FieldValueIRS element (for citing)
Total Support$1,593,622TotalSupportAmt
Gross Receipts Rltd Activities$22,485GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83610PublicSupportCY170Pct
Public Support PY1700.85460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARDSDesc
Amt$769Amt
FieldValueIRS element (for citing)
Total Liability$769TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FINAL SUBMISSION. THE 990 IS FORWARDED TO ALL BOARD MEMBERS VIA EMAIL FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS. ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED, DOCUMENTED AND RESOLVED AS NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15AEXECUTIVE DIRECTOR'S SALARY IS REVIEWED AGAINST NATIONAL AND STATE EXECUTIVE DIRECTOR SALARIES. EXECUTIVE DIRECTOR SALARY AND RAISES ARE BOARD APPROVED. RAISES, IF DEEMED APPROPRIATE BY THE BOARD OF DIRECTORS, ARE GIVEN AFTER A REVIEW WITH THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE ON GUIDESTAR.ORG AND ARE AVAILABLE ON OUR WEBSITE.
FORM 990, PART IX, LINE 11GCONTRACT LABOR: PROGRAM SERVICE EXPENSES 18,956. MANAGEMENT AND GENERAL EXPENSES 23,456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,412. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,705. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,705.

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