BETA

BREASTFEEDING TASK FORCE OF GREATER LOS ANGELES: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BREASTFEEDING TASK FORCE OF GREATER LOS ANGELES (EIN 95-4861413)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-22
IRS object ID
202402359349301045
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)
Return2024-08-22T12:42:49-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN562306396PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BEACH FREEMAN LIM & CLELAND LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1861 PARKVIEW DR N SUITE 200AddressLine1Txt
CityEL SEGUNDOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90245ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954861413EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BREASTFEEDING TASK FORCE OF GREATERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBREABusinessNameControlTxt
Phone3232108505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12851 WEST 120TH STREET E 335AddressLine1Txt
CityHAWTHORNECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90250ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARISSA PALMERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3232108505PhoneNum
Signature2024-08-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVE CLELANDPreparerPersonNm
PTINP00367242PTIN
Phone3104471234PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerARISSA PALMERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12851 WEST 120TH STREET E 335AddressLine1Txt
CityHAWTHORNECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90250ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$991,519GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BREASTFEEDLA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionIMPROVE HEALTH OF INFANTS & FAMILIES THROUGH EDUCATION & ADVOCACY TO PROMOTE BREASTFEEDING.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers41TotalVolunteersCnt
Total Gross UBI$42TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$456,528PYContributionsGrantsAmt
CY Contributions Grants$730,571CYContributionsGrantsAmt
PY Program Service Revenue$265,273PYProgramServiceRevenueAmt
CY Program Service Revenue$260,906CYProgramServiceRevenueAmt
PY Investment Income$747PYInvestmentIncomeAmt
CY Investment Income$42CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$722,548PYTotalRevenueAmt
CY Total Revenue$991,519CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$56,342CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$391,355PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$449,092CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,852CYTotalFundraisingExpenseAmt
PY Other Expenses$131,950PYOtherExpensesAmt
CY Other Expenses$269,060CYOtherExpensesAmt
PY Total Expenses$523,305PYTotalExpensesAmt
CY Total Expenses$774,494CYTotalExpensesAmt
PY Revenues Less Expenses$199,243PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$217,025CYRevenuesLessExpensesAmt
Total Assets BOY$620,519TotalAssetsBOYAmt
Total Assets EOY$849,967TotalAssetsEOYAmt
Total Liabilities BOY$68TotalLiabilitiesBOYAmt
Total Liabilities EOY$460TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$620,451NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$849,507NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE BREASTFEEDING TASK FORCE OF GREATER LOS ANGELES IS DEDICATED TO IMPROVING THE HEALTH AND WELL-BEING OF INFANTS AND FAMILIES THROUGH EDUCATION, OUTREACH, AND ADVOCACY TO PROTECT, PROMOTE AND SUPPORT BREASTFEEDING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$75,822ExpenseAmt
Revenue$63,608RevenueAmt
DescTECHNICAL ASSISTANCE - BREASTFEEDLA PROVIDES TRAINING, TECHNICAL ASSISTANCE, AND PROJECT MANAGEMENT TO HOSPITALS, CLINICS, AND EMPLOYERS WORKING TO IMPROVE BREASTFEEDING OUTCOMES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$399,164ExpenseAmt
Grant$56,342GrantAmt
Revenue$144,618RevenueAmt
DescEDUCATION (IBCLC TRAINING) - BREASTFEEDLA OFFERS A 45 HOUR AND 90 HOUR LACTATION EDUCATION CURRICULUM. THE COURSE SATISFIES THE BABY-FRIENDLY HOSPITAL INITIATIVE EDUCATION REQUIREMENTS AS WELL AS THE LACTATION SPECIFIC EDUCATION REQUIRED TO SIT FOR THE EXAM TOWARDS BECOMING A BOARD CERTIFIED LACTATION CONSULTANT. BREASTFEEDLA ALSO HOSTS BABY CAFES, PROVIDING FREE, ACCESSIBLE SUPPORT AND EDUCATION TO BREASTFEEDING FAMILIES IN A WELCOMING COMMUNITY ENVIRONMENT LED BY STUDENTS IN THE IBCLC TRAINING PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$82,273ExpenseAmt
Revenue$52,680RevenueAmt
DescSEMINARS - BREASTFEEDLA PROVIDES CONTINUING EDUCATION IN LACTATION FOR OVER 1500 LACTATION AND HEALTH CARE PROFESSIONALS EACH YEAR. SEMINARS ARE HELD EACH MONTH THROUGHOUT GREATER LOS ANGELES COUNTY AS WELL AS THROUGH WEBINARS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$158,546ExpenseAmt
DescEDUCATIONLACTATION EDUCATION PROGRAM: BREASTFEEDLA'S LACTATION EDUCATION PROGRAM WAS DEVELOPED TO PROVIDE ACCESS TO LACTATION EDUCATION FOR UNDERREPRESENTED COMMUNITIES. WITNESSING THE SERIOUS DEFICIT OF BLACK, INDIGENOUS, AND PEOPLE OF COLOR (BIPOC) LACTATION CONSULTANTS ACROSS THE NATION, BREASTFEEDLA SAW THE NEED FOR A CULTURALLY COMPETENT, INTERSECTIONAL, HOLISTIC, AND FINANCIALLY ACCESSIBLE LACTATION COURSE. SINCE INCEPTION, WE HAVE PROVIDED OVER 150 SCHOLARSHIPS TO BIPOC INDIVIDUALS TO TAKE THE COURSE.CONTINUING PROFESSIONAL EDUCATION: BREASTFEEDLA PROVIDES EVIDENCE-BASED CONTINUING EDUCATION FOR NURSES, LACTATION CONSULTANTS, AND BREAST/CHESTFEEDING ADVOCATES BY OFFERING ELEVEN SEMINARS PER YEAR AND BIANNUAL SUMMITS REACHING 1500+ PEOPLE ANNUALLY.OUTREACHTECHNICAL ASSISTANCE: WE PROVIDE TECHNICAL ASSISTANCE AND TRAINING TO OVER 40 HOSPITALS AND CLINICS TO IMPROVE BREAST/CHESTFEEDING OUTCOMES. BREASTFEEDLA CO-LEADS THE REGIONAL BREASTFEEDING CONSORTIUMS (RBC), A FORUM OF HOSPITAL ADMINISTRATORS, PUBLIC HEALTH OFFICIALS, BREASTFEEDING EXPERTS, AND COMMUNITY MEMBERS FOR DISCUSSING POLICIES AND PROCEDURES THAT SUPPORT INFANT FEEDING IN THE FOUR REGIONS OF LAC.CULTURALLY CONGRUENT SUPPORT GROUPS: IN 2021, WE LAUNCHED THREE BABY CAFS IN AN EFFORT TO INCREASE CULTURALLY CONGRUENT LACTATION SUPPORT. BABY CAF IS A FREE, INFANT FEEDING SUPPORT GROUP OPEN TO PARENTS THROUGHOUT LAC. IN THE BREASTFEEDLA BABY CAFS, LACTATION STUDENTS FROM THE COMMUNITY LEAD THE GROUPS WHILE BEING ACTIVELY MENTORED BY INTERNATIONAL BOARDCERTIFIED LACTATION CONSULTANTS. THE DEDE DINER CENTERS THE FILIPINO COMMUNITY IN LONG BEACH. THE CHICHI LOUNGE CENTERS THE LATINX AND CHICANX COMMUNITY IN EAST LOS ANGELES. THE AFRICAN AMERICAN INFANT AND MATERNAL MORTALITY INITIATIVE (AAIMM) BABY CAF CENTERS BLACK FAMILIES IN SOUTH LA. WE INITIALLY RECEIVED FUNDING FOR 1 YEAR TO SUPPORT THESE BABY CAFE'S. WE NEED ADDITIONAL FUNDING TO CONTINUE AND MAINTAIN THESE VITAL SUPPORT GROUPS.COLLABORATION WITH CULTURAL WORKGROUPS: IN 2017, BREASTFEEDLA ALONG WITH COMMUNITY MEMBERS AND PARTNERS FORMED THE ASIAN PACIFIC ISLANDER (API) BREASTFEEDING TASK FORCE TO ADDRESS THE LOW BREAST/CHESTFEEDING RATES OF API FAMILIES LIVING IN LAC. THE TASK FORCE IMPLEMENTED A PHOTO PROJECT TO NORMALIZE BREAST/CHESTFEEDING AMONG THE API COMMUNITY AND IS CREATING A DIRECTORY OF API LACTATION PROFESSIONALS AND EXPANDING THE NUMBER OF LACTATION PROFESSIONALS THROUGH WORKFORCE DEVELOPMENT.SINCE 2019, BREASTFEEDLA HAS ACTIVELY PARTNERED WITH THE (AAIMM) INITIATIVE TO ADDRESS THE BREAST/CHESTFEEDING DISPARITIES THAT EXIST AT THE 54 BIRTHING HOSPITALS IN LAC AND CREATE WAYS TO REMOVE 3 BARRIERS TO BREAST/CHESTFEEDING. ADDITIONALLY, WE PROVIDED 60 SCHOLARSHIPS FOR AAIMM STAKEHOLDERS TO BECOME LACTATION EDUCATORS.ONLINE RESOURCE DIRECTORY: BREASTFEEDLA CREATED THE MOST COMPREHENSIVE BREAST/CHESTFEEDING RESOURCE DIRECTORY IN LAC. THIS DIRECTORY IS AVAILABLE FREE OF CHARGE AND SERVES AS A COMPREHENSIVE BREAST/CHESTFEEDING RESOURCE FOR NEW FAMILIES, HOSPITALS, AND OTHERS. HTTP://WWW.BREASTFEEDLA.ORG/RESOURCESMAP/ADVOCACYINSTITUTIONAL AND POLICY CHANGE: BREASTFEEDLA WORKS FOR INSTITUTIONAL POLICY CHANGE TO SUPPORT BREAST/CHESTFEEDING FAMILIES IN SCHOOLS AND THE WORKPLACE BY ADVOCATING FOR PAID FAMILY LEAVE AND LACTATION ACCOMMODATIONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$158,546TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$715,805TotalProgramServiceExpensesAmt
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 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 OrganizationsYes (1)GrantsToOrganizationsInd
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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 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 CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3232108505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12851 WEST 120TH STREET E 335AddressLine1Txt
CityHAWTHORNECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90250ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
STACEY ARMATO
BOARD MEMBER2.00Yes (X)$0$0$0
JOAN ORTIZ
BOARD MEMBER2.00Yes (X)$0$0$0
SUMMER BRIDGES
FORMER PRESIDENT2.00Yes (X)$0$0$0
MILAN SPENCER
PRESIDENT2.00Yes (X)$8,000$0$0
JENNIFER DURAN-WEST
BOARD MEMBER2.00Yes (X)$0$0$0
NAKEISHA ROBINSON
PAST PRESIDENT2.00Yes (X)$0$0$0
ASHLEY SKIFFER-THOMPSON
TREASURER2.00Yes (X)$0$0$0
WENDY DE LEON
SECRETARY2.00Yes (X)$0$0$0
NATASHA WEINSTEIN
NOMINATING CHAIR2.00Yes (X)$0$0$0
LIA BERQUIST
FUNDRAISING CHAIR2.00Yes (X)$0$0$0
ANSAR MUHAMMAD
BOARD MEMBER0.00Yes (X)$0$0$0
ARISSA PALMER
EXECUTIVE DIRECTOR40.00$111,919$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,919TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$9,437FundraisingAmt
Government Grants$200,000GovernmentGrantsAmt
All Other Contributions$521,134AllOtherContributionsAmt
Total Contributions$730,571TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION INCOME611710$134,438$134,438
SERVICE FEES611710$38,325$38,325
OTHER INCOME611710$32,491$32,491
ACCRUAL TO CASH ADJUST611710$27,269$27,269
SEMINAR INCOME611430$23,833$23,833

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,550TotalRevenueColumnAmt
Related Or Exempt Func Income$4,550RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$260,906TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42TotalRevenueColumnAmt
Unrelated Business Revenue$42UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$9,437ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$991,519TotalRevenueColumnAmt
Related Or Exempt Func Income$260,906RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$42UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$56,342TotalAmt
Program Services$56,342ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$111,919TotalAmt
Program Services$104,746ProgramServicesAmt
Management And General$7,173ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$303,334TotalAmt
Program Services$277,149ProgramServicesAmt
Management And General$26,185ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,839TotalAmt
Program Services$31,572ProgramServicesAmt
Management And General$2,267ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,202TotalAmt
Program Services$17,154ProgramServicesAmt
Management And General$48ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,119TotalAmt
Program Services$24,119ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$980TotalAmt
Program Services$815ProgramServicesAmt
Management And General$165ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,434TotalAmt
Program Services$35,434ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,316TotalAmt
Program Services$13,222ProgramServicesAmt
Management And General$94ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,800TotalAmt
Program Services$2,400ProgramServicesAmt
Management And General$14,400ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,983TotalAmt
Program Services$12,723ProgramServicesAmt
Management And General$260ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$945TotalAmt
Management And General$945ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,793TotalAmt
Program Services$19,770ProgramServicesAmt
Management And General$3,023ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OUTSIDE SERVICES$102,270$102,267$3
FEES$6,499$2,944$703$2,852
TELECOMMUNICATIONS$4,237$3,992$245
SUPPLIES$4,108$4,014$94

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,374TotalAmt
Program Services$7,142ProgramServicesAmt
Management And General$232ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$774,494TotalAmt
Program Services$715,805ProgramServicesAmt
Management And General$55,837ManagementAndGeneralAmt
Fundraising$2,852FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$620,519BOYAmt
EOY$344,727EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,443LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,651LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,792EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$500,448EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$620,519BOYAmt
EOY$849,967EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$68BOYAmt
EOY$460EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$68BOYAmt
EOY$460EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$620,451BOYAmt
EOY$687,007EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$162,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$620,451BOYAmt
EOY$849,507EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$620,519BOYAmt
EOY$849,967EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$217,025ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$12,031NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$14,400DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$14,400OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
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$93,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,746CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$395,666CurrentTaxYearMinus1YearAmt
Current Tax Year$733,165CurrentTaxYearAmt
Total$1,575,944TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,746CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$395,666CurrentTaxYearMinus1YearAmt
Current Tax Year$733,165CurrentTaxYearAmt
Total$1,575,944TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,575,944PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$747CurrentTaxYearMinus1YearAmt
Current Tax Year$42CurrentTaxYearAmt
Total$2,428TotalAmt
FieldValueIRS element (for citing)
Total Support$1,578,372TotalSupportAmt
Gross Receipts Rltd Activities$1,449,598GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99850PublicSupportCY170Pct
Public Support PY1700.99700PublicSupportPY170Pct
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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,443OtherCostOrOtherBasisAmt
Depreciation$2,651DepreciationAmt
Book Value$4,792BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,792TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescFIDELITY INVESTMENTSDesc
Book Value$500,448BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$500,448TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARD PAYABLEDesc
Amt$460Amt
FieldValueIRS element (for citing)
Total Liability$460TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
KELLOGG FOUNDATION
1 MICHIGAN AVEEAST BATTLE CREEKMI49017381359264$17,615$0EDUCATIONAL TRAINING
CA COMMISSION GRANT
925 L STREET 345SACRAMENTOCA95814$38,727$0EDUCATIONAL TRAINING

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. A DRAFT OF THE FORM 990 WILL BE SENT TO ALL THE BOARD MEMBERS VIA EMAIL. BOARD MEMBERS CAN THEN ASK OR MAKE QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS ONCE THE BOARD HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, ALL OF THE QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS SET FORTH BY THE BOARD SHOULD BE DOCUMENTED, ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE FORM 990, IF APPLICABLE.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL REVIEW AND REPORT OF CONFLICT OF INTEREST REPORTS FILED BY OFFICERS, DIRECTORS AND KEY EMPLOYEES BY THE GOVERNANCE COMMITTEE OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15BTHE ORGANIZATION REVIEWS SALARIES FROM THE NON-PROFIT COMPENSATION REPORT ANNUALLY FOR THE TOP MANAGEMENT POSITIONS. THE BOARD MEETS AND REVIEWS THE REPORT AND MAKES A DECISION ABOUT INCREASES FOR TOP MANAGEMENT SALARY.
FORM 990, PART VI, SECTION C, LINE 19THE EXECUTIVE DIRECTOR PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:IN-KIND DONATION -14,400.

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