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KINDNESS CAMPAIGN: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
KINDNESS CAMPAIGN (EIN 82-1694708)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-13
IRS object ID
202431959349300503
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-13T09:29:06-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261254109PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRAVOS & ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 N MARTINGALE ROAD SUITE 400AddressLine1Txt
CitySCHAUMBURGCityNm
State AbbreviationILStateAbbreviationCd
ZIP60173ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821694708EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Kindness CampaignBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKINDBusinessNameControlTxt
Phone3127525022PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1703 E 75th StAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606191907ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChristopher WattsPersonNm
Person TitlePresidentPersonTitleTxt
Phone3127525022PhoneNum
Signature2024-07-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstChristopherPersonFirstNm
Person LastWattsPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonThomas W Bravos CPA CGMAPreparerPersonNm
PTINP00368396PTIN
Phone6308936753PhoneNum
Preparation2024-07-13PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerChristopher WattsPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1703 E 75th StAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60619ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,325,533GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://WWW.kindnesseveryday.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTo ignites in people the pure quality of being friendly, generous, and considerate by leading with acts of kindness. We envision a future where compassion is at the core of all human interaction.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,976,051PYContributionsGrantsAmt
CY Contributions Grants$3,325,533CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$7,725PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,983,776PYTotalRevenueAmt
CY Total Revenue$3,325,533CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$283,943PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$308,520CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,411CYTotalFundraisingExpenseAmt
PY Other Expenses$2,552,291PYOtherExpensesAmt
CY Other Expenses$3,014,526CYOtherExpensesAmt
PY Total Expenses$2,836,234PYTotalExpensesAmt
CY Total Expenses$3,323,046CYTotalExpensesAmt
PY Revenues Less Expenses$147,542PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,487CYRevenuesLessExpensesAmt
Total Assets BOY$455,960TotalAssetsBOYAmt
Total Assets EOY$459,207TotalAssetsEOYAmt
Total Liabilities BOY$19,787TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,547TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$436,173NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$438,660NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo ignites in people the pure quality of being friendly, generous, and considerate by leading with acts of kindness. We envision a future where compassion is at the core of all human interaction.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$274,376ExpenseAmt
Grant$0GrantAmt
Revenue$262,333RevenueAmt
DescPublic Equity: is our commitment to fairness and justices in the Formation of Public Policy,distribution of public service, implementation of public policy and management of all institutions serving the public directly or by contract. Ownership & Investment, Creating a Welcoming Community Financial Empowerment, Civic LeadershipDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,646,072ExpenseAmt
Grant$0GrantAmt
Revenue$2,665,651RevenueAmt
DescHealth Equity: Direct Service:Health is our commitment to reduce and eliminate disparities in health and in its determinants, incuding social determinants. Nutrition, Healthcae Access, Everyone Against Racism, Public Safety Education Equity:is our commitment to practices, policies and procedures at the school and district level to achieve academic fairness, inclusion and matriculation for every student. This Provides students with the resources, teachers, interventions and supports they need to be successful. Service Learning, Social & Emotional Learning, Tutoring, Out-of-School ActivitiesDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$264,323ExpenseAmt
Grant$0GrantAmt
Revenue$266,293RevenueAmt
DescWorkforce Equity:is our commitment to a labor market in which bias income gaps are eliminated, all jobs are good careers and everyone who wants to work has access to self-supporting and family supporting employment. Career Counseling, Career Placement Assistance, Youth Employment & Career trainingDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$17,496ExpenseAmt
Grant$0GrantAmt
Revenue$1,275RevenueAmt
DescEducation Equity:is our commtment to practices, policies, and procedures at the school and district level to achive academic fairness, inclusion, and matriculation for every student. This provides students with the resources, teachers, interventions, and supports the need to be successful. Service Learning-Social & Emotional Learning Tutoring. Out-of-School ActivitiesDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$17,496TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,275TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,202,267TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonChristopher WattsPersonNm
Phone3127525022PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11204 E 73rd StAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606192006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Christopher Watts
President/Director40.00Yes (X)Yes (X)$111,000$0$0
Linda McKinney
Treasurer/Director2.00$0$0$0Yes (X)
Lakesha Lundy
Director2.00$0$0$0Yes (X)
Angelica Jones
Secretary/Director2.00$0$0$0Yes (X)
Cora Palmer
Director2.00$0$0$0Yes (X)
Brian Starr
Director2.00$0$0$0Yes (X)
Doug Frasor
Director2.00$0$0$0Yes (X)
Daniel B Kirmse
Director2.00$0$0$0Yes (X)
Aquisha Davis
Director2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$111,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$5,000FundraisingAmt
Government Grants$749,629GovernmentGrantsAmt
All Other Contributions$2,570,904AllOtherContributionsAmt
Noncash Contributions$2,445,923NoncashContributionsAmt
Total Contributions$3,325,533TotalContributionsAmt
Contri Rpt Fundraising Event$5,000ContriRptFundraisingEventAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,325,533TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$111,000TotalAmt
Program Services$111,000ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$172,275TotalAmt
Program Services$143,726ProgramServicesAmt
Management And General$28,549ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,245TotalAmt
Program Services$22,411ProgramServicesAmt
Management And General$2,834ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,140TotalAmt
Program Services$0ProgramServicesAmt
Management And General$19,140ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,633TotalAmt
Program Services$0ProgramServicesAmt
Management And General$10,633ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,507TotalAmt
Program Services$1,266ProgramServicesAmt
Management And General$2,241ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$73,383TotalAmt
Program Services$72,791ProgramServicesAmt
Management And General$592ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,235TotalAmt
Program Services$654ProgramServicesAmt
Management And General$581ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,584TotalAmt
Program Services$0ProgramServicesAmt
Management And General$12,584ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,708TotalAmt
Program Services$20,550ProgramServicesAmt
Management And General$158ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,873,336TotalAmt
Program Services$2,829,869ProgramServicesAmt
Management And General$40,056ManagementAndGeneralAmt
Fundraising$3,411FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,323,046TotalAmt
Program Services$3,202,267ProgramServicesAmt
Management And General$117,368ManagementAndGeneralAmt
Fundraising$3,411FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$135,479BOYAmt
EOY$163,997EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$178,683BOYAmt
EOY$138,396EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$8,380EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$183,941LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,507LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$141,798BOYAmt
EOY$148,434EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$455,960BOYAmt
EOY$459,207EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,787BOYAmt
EOY$20,547EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,787BOYAmt
EOY$20,547EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$436,173BOYAmt
EOY$438,660EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$436,173BOYAmt
EOY$438,660EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$455,960BOYAmt
EOY$459,207EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,487ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$394,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$626,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$982,571CurrentTaxYearMinus1YearAmt
Current Tax Year$879,610CurrentTaxYearAmt
Total$3,080,383TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$394,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$626,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$982,571CurrentTaxYearMinus1YearAmt
Current Tax Year$879,610CurrentTaxYearAmt
Total$3,080,383TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$3,080,383PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$3,080,383TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$6,720InvestmentCostOrOtherBasisAmt
Book Value$6,720BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$129,499InvestmentCostOrOtherBasisAmt
Depreciation$7,929DepreciationAmt
Book Value$121,570BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$47,722InvestmentCostOrOtherBasisAmt
Depreciation$27,578DepreciationAmt
Book Value$20,144BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$148,434TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,325,533TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,325,533RevenueSubtotalAmt
Total Revenue Per Form990$3,325,533TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,323,046TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,323,046ExpensesSubtotalAmt
Total Expenses Per Form990$3,323,046TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt XI, Line 2dFormAndLineReferenceDesc
ExplanationFund fundraising expensesExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bThe tax return is reviewed by the president and then by
Pt VI, Line 11bthe board
Pt VI, Line 12cPolicies are review on a continuing basis
Pt VI, Line 15aCompensation policy is approved by board
Pt VI, Line 15bCompensation policy is approved by board
Form 990, Part III, Line 4dEducation Equity:is our commtment to practices, policies, 17496. 0. 1275.
Form 990, Part IX, Line 24eAutomobile & Truck 35348. 30990. 4358. 0.
Form 990, Part IX, Line 24eContractors 199825. 188138. 11687. 0.
Form 990, Part IX, Line 24eDues & Subscriptions 9374. 8195. 1179. 0.
Form 990, Part IX, Line 24ePayroll Processing 3740. 3443. 297. 0.
Form 990, Part IX, Line 24eProgram Services & Supplies 2612669. 2589103. 20155. 3411.
Form 990, Part IX, Line 24eBank Charges & Fees 772. 0. 772. 0.
Form 990, Part IX, Line 24eLicenses 1608. 0. 1608. 0.
Form 990, Part IX, Line 24eRepairs & Maintenance 10000. 10000. 0. 0.

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