WOMENS EMPOWERMENT: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS EMPOWERMENT (EIN 03-0520643)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-07
- IRS object ID
- 202412209349300121
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-07T09:30:53-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680037990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBERT CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 GATEWAY OAKS DR STE 100 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | 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 | 030520643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S EMPOWERMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 9166692307 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1590 NORTH A STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95811 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA CULP | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9166692307 | PhoneNum |
| Signature | 2024-07-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER Z IWATA | PreparerPersonNm |
| PTIN | P01310188 | PTIN |
| Phone | 9166466464 | PhoneNum |
| Preparation | 2024-07-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA CULP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1590 NORTH A STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95811 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,788,461 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOMENS-EMPOWERMENT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WOMEN'S EMPOWERMENT IS A HOLISTIC PROGRAM THAT RESPONDS TO THE UNIQUE NEEDS OF WOMEN WHO ARE EXPERIENCING HOMELESSNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 454 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,310,030 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,645,627 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,786 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,901 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,621 | PYOtherRevenueAmt |
| CY Other Revenue | -$16,497 | CYOtherRevenueAmt |
| PY Total Revenue | $1,326,437 | PYTotalRevenueAmt |
| CY Total Revenue | $1,648,031 | 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 | $846,328 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $959,637 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $169,918 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $360,762 | PYOtherExpensesAmt |
| CY Other Expenses | $626,877 | CYOtherExpensesAmt |
| PY Total Expenses | $1,207,090 | PYTotalExpensesAmt |
| CY Total Expenses | $1,586,514 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $119,347 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $61,517 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,813,044 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,878,397 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $59,098 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,024,916 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,753,946 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,853,481 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF WOMEN'S EMPOWERMENT IS TO EDUCATE AND EMPOWER WOMEN WHO ARE HOMELESS WITH THE SKILLS AND THE CONFIDENCE NECESSARY TO GET A JOB, CREATE A HEALTHY LIFESTYLE, AND REGAIN A HOME FOR THEMSELVES AND THEIR CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,265,888 | ExpenseAmt |
| Revenue | $9,108 | RevenueAmt |
| Desc | THIS YEAR, WE ARE FOCUSED ON ENSURING WOMEN ARE HOLISTICALLY PREPARED TO GET AND KEEP JOBS AND CLIMB THE CAREER LADDER SO THEY CAN AFFORD THEIR OWN APARTMENT. EACH WOMAN BEGINS WITH OUR COMPREHENSIVE NINE-WEEK EMPLOYMENT-READINESS AND EMPOWERMENT PROGRAM. SHE RECEIVES FREE TRANSPORTATION ASSISTANCE AND CHILDCARE FOR CHILDREN UP TO AGE 5 IN OUR ONSITE CHILD DEVELOPMENT CENTER. SHE WORKS ONE ON ONE WITH OUR SOCIAL WORKER, EMPLOYMENT SPECIALIST, JOB DEVELOPER AND HOUSING SPECIALIST WHILE ATTENDING CLASSES ON JOB-READINESS, FINANCIAL LITERACY, COMPUTER SKILLS, EMPOWERMENT AND MORE MANY TAUGHT BY SKILLED COMMUNITY VOLUNTEERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WE WERE PROUD TO CREATE NEW PAID TRAINING PARTNERSHIPS THIS YEAR AS WE HONED OUR CURRENT PROGRAMS. IN OCTOBER, WE SUCCESSFULLY PARTNERED WITH WELLSPACE HEALTH TO PROVIDE PAID TRAINING TO OUR GRADUATES TO BECOME MEDICAL ASSISTANTS AND MEDICAL CASE MANAGERS. ALL TRAINEES, UPON COMPLETION OF THE TRAINING, ARE GUARANTEED EMPLOYMENT AT ONE OF THE WELLSPACE CLINICS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TO IMPROVE HOUSING OUTCOMES FOR WOMEN WE SERVE, WOMEN'S EMPOWERMENT RECENTLY BECAME A SUBLESSOR AT GOLDEN LOFTS IN DOWNTOWN SACRAMENTO, SUBLEASING FIVE SROS TO QUALIFYING WOMEN'S EMPOWERMENT GRADUATES FOR AN 18-MONTH LEASE. EACH TENANT IS CAREFULLY SCREENED AND CHARGED RENT EQUAL TO OUR RENT PAYMENT. SHE MUST MEET MONTHLY WITH OUR HOUSING SPECIALIST, SOCIAL WORKER AND EMPLOYMENT SPECIALIST, AS WELL AS A CREDIT REPAIR SPECIALIST FROM ONE OF OUR NONPROFIT PARTNERS. WE HAVE ADDITIONAL GRADUATES SUBLEASING FROM US IN ANOTHER HOME. WE ALSO ARE EXPLORING PARTNERSHIPS WITH OTHER HOUSING COMMUNITIES IN THE AREA. IN 2022, WE HAS MADE GREAT EFFORTS IN EXPANDING THIS MODEL AND ANTICIPATES SEEING RESULTS IN THE UPCOMING FISCAL YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IN 2023, WOMEN'S EMPOWERMENT (WE) EXTENDED ITS SUBLEASING PROGRAM BY SECURING SEVERAL UNITS AT THE TRELLIS GARDENS COTTAGES WHERE GRADUATES WHO ARE EMPLOYED CAN START SLOWLY TRANSITIONING INTO MARKET-RATE HOUSING. WE OBTAINED FUNDING FROM THE AMERICAN RESCUE PLAN ACT (ARPA) THROUGH THE COUNTY OF SACRAMENTO TO SUSTAIN THIS TRANSITIONAL HOUSING PROGRAM IN WHICH FAMILIES CAN AFFORD THE RENT AS IT INCREASES GRADUALLY. THE PROGRAM BEGAN ON MAY 2023 WHEN THE FIRST CONTRACT WITH THE COUNTY WAS SIGNED AND WILL CONTINUE THROUGH DECEMBER 2026 PROVIDED FUNDING IS AVAILABLE. IN 2023, WE SERVED TWELVE FAMILIES UNDER THIS PROGRAM WHICH ALSO INCLUDES FINANCIAL CAPABILITIES CLASSES, READY TO RENT, A NATIONALLY RECOGNIZED CERTIFICATION PROGRAM, AS WELL AS WRAP AROUND SERVICES THAT BUOYS THEIR SUCCESS AND ALLOWS THEM TO BUILD THEIR CREDIT, BEGIN A SAVINGS ACCOUNT, INCREASE THEIR INCOME AND RECLAIM THEIR LIVES AND FUTURES. THEY BEGIN TO DEFINE THEMSELVES BY WHO THEY ARE AND WHAT THEY CONTRIBUTE TO THEIR COMMUNITY RATHER BY THEIR LACK OF HOUSING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,265,888 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9166692307 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1590 NORTH A STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95811 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LISA CULP | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $104,624 | $0 | $15,152 |
| PAULA CLARKSON | ||||||
| BOARD PRESIDENT (THRU 2/23) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CINDY SPARKS | ||||||
| BOARD PRESIDENT (BEG 3/23) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBIN KELLY-DUNTON | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER DAVIDSON | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LESLIE MEDINA | ||||||
| VICE-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JONATHAN KAUFMAN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BETHANY CURIEL | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BINDU JADURAM | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID TOPP | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEDY GOVENAR | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA COOK | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATE RENWICK-ESPINOSA | ||||||
| MEMBER (THRU 6/23) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEITIE MCGHEE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LYNDA GRINDSTAFF | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARISA SHARKEY | ||||||
| MEMBER (THRU 5/23) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY FURTADO | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NATOSHI DUBOSE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NIKKY MOHANNA | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PREET KUAR | ||||||
| MEMBER (THRU 6/23) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SYLVIA STEPHENSON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THUY WAGNER | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $104,624 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,152 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $204,825 | FundraisingAmt |
| All Other Contributions | $1,440,802 | AllOtherContributionsAmt |
| Noncash Contributions | $96,223 | NoncashContributionsAmt |
| Total Contributions | $1,645,627 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,952 | TotalRevenueColumnAmt |
| Exclusion | $18,952 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,469 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,469 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,469 | TotalRevenueColumnAmt |
| Exclusion | $13,469 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,144 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,195 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$51 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$51 | TotalRevenueColumnAmt |
| Exclusion | -$51 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $79,093 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $204,825 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $118,167 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39,074 | TotalRevenueColumnAmt |
| Exclusion | -$39,074 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $26,176 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,068 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,108 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,108 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,648,031 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,108 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$6,704 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,777 | TotalAmt |
| Program Services | $92,090 | ProgramServicesAmt |
| Management And General | $12,107 | ManagementAndGeneralAmt |
| Fundraising | $15,580 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,315 | TotalAmt |
| Program Services | $516,139 | ProgramServicesAmt |
| Management And General | $67,856 | ManagementAndGeneralAmt |
| Fundraising | $87,320 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,644 | TotalAmt |
| Program Services | $78,149 | ProgramServicesAmt |
| Management And General | $10,274 | ManagementAndGeneralAmt |
| Fundraising | $13,221 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,901 | TotalAmt |
| Program Services | $51,437 | ProgramServicesAmt |
| Management And General | $6,762 | ManagementAndGeneralAmt |
| Fundraising | $8,702 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607 | TotalAmt |
| Management And General | $607 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,750 | TotalAmt |
| Management And General | $46,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,452 | TotalAmt |
| Program Services | $28,168 | ProgramServicesAmt |
| Management And General | $372 | ManagementAndGeneralAmt |
| Fundraising | $27,912 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,058 | TotalAmt |
| Program Services | $4,207 | ProgramServicesAmt |
| Fundraising | $7,851 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,912 | TotalAmt |
| Program Services | $22,290 | ProgramServicesAmt |
| Management And General | $763 | ManagementAndGeneralAmt |
| Fundraising | $859 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,943 | TotalAmt |
| Program Services | $13,080 | ProgramServicesAmt |
| Management And General | $410 | ManagementAndGeneralAmt |
| Fundraising | $453 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,880 | TotalAmt |
| Program Services | $81,505 | ProgramServicesAmt |
| Management And General | $2,555 | ManagementAndGeneralAmt |
| Fundraising | $2,820 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,012 | TotalAmt |
| Program Services | $16,012 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,615 | TotalAmt |
| Program Services | $6,285 | ProgramServicesAmt |
| Management And General | $165 | ManagementAndGeneralAmt |
| Fundraising | $165 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,860 | TotalAmt |
| Program Services | $13,743 | ProgramServicesAmt |
| Management And General | $1,796 | ManagementAndGeneralAmt |
| Fundraising | $2,321 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| HOUSING ASSISTANCE | $243,565 | $243,565 |
| IN-KIND GOODS | $48,878 | $48,878 |
| GET A JOB - TRAINING ST | $10,879 | $10,879 |
| SUPPLIES | $7,631 | $7,631 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,835 | TotalAmt |
| Program Services | $31,830 | ProgramServicesAmt |
| Management And General | $291 | ManagementAndGeneralAmt |
| Fundraising | $2,714 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,586,514 | TotalAmt |
| Program Services | $1,265,888 | ProgramServicesAmt |
| Management And General | $150,708 | ManagementAndGeneralAmt |
| Fundraising | $169,918 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,062,503 | BOYAmt |
| EOY | $1,081,173 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,904 | BOYAmt |
| EOY | $51,031 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,762 | BOYAmt |
| EOY | $175,278 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,722 | BOYAmt |
| EOY | $19,826 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,940 | BOYAmt |
| EOY | $12,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $84,261 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $66,282 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,642 | BOYAmt |
| EOY | $17,979 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,294 | BOYAmt |
| EOY | $582,116 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,277 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $938,335 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,813,044 | BOYAmt |
| EOY | $2,878,397 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,098 | BOYAmt |
| EOY | $67,350 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $957,566 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,098 | BOYAmt |
| EOY | $1,024,916 | 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 | $1,532,470 | BOYAmt |
| EOY | $1,457,568 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,476 | BOYAmt |
| EOY | $395,913 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,753,946 | BOYAmt |
| EOY | $1,853,481 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,813,044 | BOYAmt |
| EOY | $2,878,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $61,517 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $38,018 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $1,150,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,268,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,587,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,310,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,645,627 | CurrentTaxYearAmt |
| Total | $6,962,937 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $210,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $217,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,780 | CurrentTaxYearAmt |
| Total | $892,392 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,150,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,479,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,816,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,527,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,881,407 | CurrentTaxYearAmt |
| Total | $7,855,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $118,246 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,737,083 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,421 | CurrentTaxYearAmt |
| Total | $101,015 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,956,344 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $202,612 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95970 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,085 | DepreciationAmt |
| Book Value | $17,401 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,197 | DepreciationAmt |
| Book Value | $578 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,979 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUTUAL FUNDS | Desc |
| Book Value | $582,116 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $582,116 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASES - RIGHT-OF-USE ASSETS | Desc |
| Book Value | $938,335 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $938,335 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $957,566 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $957,566 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,985,649 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $38,018 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $299,600 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $337,618 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,648,031 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,648,031 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,886,114 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $299,600 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $299,600 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,586,514 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,586,514 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AGENCY HAS APPLIED ACCOUNTING PRINCIPLES RELATED TO THE ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES AND HAS DETERMINED THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, THE AGENCY IS NO LONGER SUBJUCT TO U.S FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2019. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $257,607 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $185,494 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $72,113 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $31,466 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $70,503 | OtherDirectExpensesEvent1Amt |
| Event2 | TOY DRIVE | Event2Nm |
| Gross Receipts Event2 | $12,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,000 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $7,044 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $65 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,311 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $7,331 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,980 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $7,168 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,921 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $283,918 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $204,825 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $79,093 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $45,678 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $72,489 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $118,167 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$39,074 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,195 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PROGRAM SUPPLIES | 594 | $48,878 | FMV OF DONATED SUPPL |
| Yes (X) | GALA AUCTION ITEMS | 55 | $42,150 | FMV OF DONATED SUPPL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION EMAILS AN ELECTRONIC COPY OF THE FORM 990 TO THE BOARD MEMBERS FOR REVIEW. APPROVAL FROM BOARD MEMBERS IS OBTAINED PRIOR TO SUBMISSION OF THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY SURVEYS ARE CONDUCTED USING LOCAL NON-PROFITS AND REGIONAL COMPENSATION SURVEY DATA AND ADJUSTMENTS ARE MADE IF BOARD DETERMINES TOP MANAGEMENT OR EXECUTIVE DIRECTOR SALARIES ARE BELOW MARKET AVERAGE FOR THE POSITION. THIS PROCESS WAS LAST UNDERTAKEN IN THE YEAR 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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