FEDERATION FOR CHILDREN WITH SPECIAL NEEDS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FEDERATION FOR CHILDREN WITH SPECIAL NEEDS INC (EIN 04-2557572)
Tax period
2022-11-01 to 2023-10-31
Filed
2024-08-22
IRS object ID
202432359349301118
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-22T11:06:33-05:00ReturnTs
Tax Period End2023-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 HIGHWOOD DRIVEAddressLine1Txt
CityTEWKSBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01876ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042557572EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FEDERATION FOR CHILDREN WSPECIAL NEEDSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFEDEBusinessNameControlTxt
Phone6172367210PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1529 MAIN STREET 1M3AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02129ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAMELA NOURSEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6172367210PhoneNum
Signature2024-08-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW KALIL CPA MBAPreparerPersonNm
PTINP01517069PTIN
Phone9785575300PhoneNum
Preparation2024-08-21PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAMELA NOURSEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1529 MAIN STREET 1M3AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02129ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,567,212GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FCSN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionPROVIDING INFORMATION, SUPPORT AND ASSISTANCE TO PARENTS OF CHILDREN WITH DISABILITIES, THEIR PROFESSIONAL PARTNERS AND THEIR COMMUNITIES. WE ARE COMMITTED TO LISTENING TO AND LEARNING FROM FAMILIES, AND ENCOURAGING FULL PARTICIPATION IN COMMUNITY LIFE BY ALL PEOPLE, ESPECIALLY THOSE WITH DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee62TotalEmployeeCnt
Total Volunteers600TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,563,120PYContributionsGrantsAmt
CY Contributions Grants$4,980,856CYContributionsGrantsAmt
PY Program Service Revenue$398,262PYProgramServiceRevenueAmt
CY Program Service Revenue$511,641CYProgramServiceRevenueAmt
PY Investment Income$60PYInvestmentIncomeAmt
CY Investment Income$549CYInvestmentIncomeAmt
PY Other Revenue$2,752PYOtherRevenueAmt
CY Other Revenue$17,398CYOtherRevenueAmt
PY Total Revenue$4,964,194PYTotalRevenueAmt
CY Total Revenue$5,510,444CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,979,095PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,543,851CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$162,540CYTotalFundraisingExpenseAmt
PY Other Expenses$1,917,480PYOtherExpensesAmt
CY Other Expenses$2,085,510CYOtherExpensesAmt
PY Total Expenses$4,896,575PYTotalExpensesAmt
CY Total Expenses$5,629,361CYTotalExpensesAmt
PY Revenues Less Expenses$67,619PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$118,917CYRevenuesLessExpensesAmt
Total Assets BOY$1,857,536TotalAssetsBOYAmt
Total Assets EOY$4,149,179TotalAssetsEOYAmt
Total Liabilities BOY$342,174TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,752,734TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,515,362NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,396,445NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDING INFORMATION, SUPPORT AND ASSISTANCE TO PARENTS OF CHILDREN WITH DISABILITIES, THEIR PROFESSIONAL PARTNERS AND THEIR COMMUNITIES. WE ARE COMMITTED TO LISTENING TO AND LEARNING FROM FAMILIES, AND ENCOURAGING FULL PARTICIPATION IN COMMUNITY LIFE BY ALL PEOPLE, ESPECIALLY THOSE WITH DISABILITIES.THE FEDERATION BELIEVES THAT INDIVIDUAL DIFFERENCES IN PEOPLE ARE A NATURAL PART OF LIFE, AND THAT DISABILITIES PROVIDE CHILDREN AND ADULTS WITH UNIQUE PERSPECTIVES, INSIGHTS AND ABILITIES WHICH CONTRIBUTE TO THE OVERALL WELL-BEING OF SOCIETY.THE FEDERATION VALUES CHILDREN AS THE HOPE FOR THE EVOLVING IMPROVEMENT OF HUMANKIND, AND PLACES GREAT VALUE ON THE FAMILY AS A CARING PROTECTOR OF CHILDREN'S VULNERABILITY, AS WELL AS A CATALYST FOR THEIR HEALTHY GROWTH AND DEVELOPMENT.THE FEDERATION PLACES A TREMENDOUS VALUE ON PARENTS BECAUSE OF THE CONTRIBUTIONS THEY MAKE AS THE LEADERS OF FAMILIES TOWARD SUPPORTING THE HEALTH, EDUCATION, AND DEVELOPMENT OF THEIR CHILDREN AT HOME ANDMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,647,986ExpenseAmt
Revenue$511,641RevenueAmt
DescFCSN PROVIDES INFORMATION AND REFERRALS, EDUCATION AND TRAINING TO FAMILIES WITH CHILDREN WITH DISABILITIES AND THE PROFESSIONALS WHO SERVE THEM. WE WORK WITH PARTNER ORGANIZATIONS TO DEVELOP AND DISSEMINATE BEST PRACTICES ON FAMILY ENGAGEMENT. WE HELD OVER 600 EDUCATIONAL WORKSHOPS ON HEALTH AND EDUCATION RELATED TOPICS THAT WERE ATTENDED BY FAMILIES AND PROFESSIONALS. WE REACHED OVER 3,550 FAMILIES IN ONE-ON-ONE INFORMATION AND REFERRALS ON SPECIAL EDUCATION, TELEHEALTH, AND REFERRALS TO EARLY INTERVENTION PROGRAMS. WE RECRUITED AND TRAINED ALMOST 600 SPECIAL EDUCATION SURROGATE PARENTS. WE HOLD CONFERENCES EACH YEAR REACHING OVER 1400 PARTICIPANTS PROVIDING EDUCATION, TRANSITION SUPPORT, ADVOCACY AND NETWORKING OPPORTUNITIES. WE PROVIDED LEADERSHIP DEVELOPMENT TRAINING AND SUPPORT TO OVER 300 PEOPLE. WE PROVIDE INFORMATION, EDUCATION AND SUPPORT TO FAMILIES AND PROFESSIONALS IN SPANISH, CHINESE, PORTUGUESE, VIETNAMESE AND HAITIAN, AS WELL AS ENGLISH.Desc
Total Program Service Expenses$4,647,986TotalProgramServiceExpensesAmt
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 Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document82IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee62EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAMELA NOURSEPersonNm
Phone6172367210PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1529 MAIN ST SUITE 1M3AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02129ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SUSAN HUTMAN
DIRECTOR0.50Yes (X)$0$0$0
NICOLE BAUMER
DIRECTOR (UNTIL SEPT '23)0.50Yes (X)$0$0$0
ELIZABETH BOSTIC
DIRECTOR (UNTIL SEPT '23)0.50Yes (X)$875$0$0
JOSEPH PETNER
DIRECTOR0.50Yes (X)$625$0$0
LEO ROTMAN
DIRECTOR0.50Yes (X)$0$0$0
KATE MCKINLEY
DIRECTOR0.50Yes (X)$0$0$0
MICHEL RBEIZ
DIRECTOR0.50Yes (X)$0$0$0
REGINA ROBINSON
DIRECTOR (UNTIL SEPT '23)0.50Yes (X)$0$0$0
JAYA PANDEY
DIRECTOR0.50Yes (X)$0$0$0
SHERRAINE DIAZ
DIRECTOR0.50Yes (X)$0$0$0
JULIA LORD
DIRECTOR0.50Yes (X)$0$0$0
JOHN REICHENBACH
PRESIDENT3.00Yes (X)$0$0$0Yes (X)
MATTHEW TRIVELLA
TREASURER3.00Yes (X)$0$0$0Yes (X)
MELANIE JARBOE
CLERK3.00Yes (X)$0$0$0Yes (X)
PAMELA NOURSE
EXECUTIVE DIRECTOR40.00$120,544$0$20,003Yes (X)
NOPALZIN TORRES
FINANCE DIR (UNTIL OCT '23)40.00$26,264$0$6,492Yes (X)
DARLA GUNDLER
ASSOCIATE DIRECTOR40.00$100,800$0$19,647Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$249,108TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$46,142TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AAFCPAS INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
ServicesACCOUNTING SERVICESServicesDesc
Compensation$106,087CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$82,375FundraisingAmt
Government Grants$4,409,464GovernmentGrantsAmt
All Other Contributions$489,017AllOtherContributionsAmt
Total Contributions$4,980,856TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTS611710$362,976$362,976
PROGRAM INCOME611710$130,808$130,808
ANNUAL CONFERENCE FEES611710$17,857$17,857
FieldValueIRS element (for citing)
Total Program Service Revenue$511,641TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$549TotalRevenueColumnAmt
Exclusion$549ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$56,768FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$82,375ContriRptFundraisingEventAmt
Fundraising Direct Expenses$56,768FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$17,398TotalRevenueColumnAmt
Exclusion$17,398ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,398OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,510,444TotalRevenueColumnAmt
Related Or Exempt Func Income$511,641RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,947ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$275,309TotalAmt
Program Services$31,389ProgramServicesAmt
Management And General$243,920ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,496,018TotalAmt
Program Services$2,195,419ProgramServicesAmt
Management And General$212,185ManagementAndGeneralAmt
Fundraising$88,414FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,678TotalAmt
Program Services$11,975ProgramServicesAmt
Management And General$2,231ManagementAndGeneralAmt
Fundraising$472FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$522,015TotalAmt
Program Services$460,026ProgramServicesAmt
Management And General$44,515ManagementAndGeneralAmt
Fundraising$17,474FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$235,831TotalAmt
Program Services$192,400ProgramServicesAmt
Management And General$35,849ManagementAndGeneralAmt
Fundraising$7,582FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$136,106TotalAmt
Management And General$136,106ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$887,542TotalAmt
Program Services$861,850ProgramServicesAmt
Management And General$13,198ManagementAndGeneralAmt
Fundraising$12,494FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,784TotalAmt
Program Services$33,259ProgramServicesAmt
Management And General$16,838ManagementAndGeneralAmt
Fundraising$1,687FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$49,251TotalAmt
Program Services$41,660ProgramServicesAmt
Management And General$6,720ManagementAndGeneralAmt
Fundraising$871FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$250,768TotalAmt
Program Services$207,199ProgramServicesAmt
Management And General$34,623ManagementAndGeneralAmt
Fundraising$8,946FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$167,123TotalAmt
Program Services$166,217ProgramServicesAmt
Management And General$607ManagementAndGeneralAmt
Fundraising$299FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,635TotalAmt
Program Services$13,635ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,292TotalAmt
Management And General$2,292ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,775TotalAmt
Program Services$47ProgramServicesAmt
Management And General$11,728ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT EXPENSE & STIPEN$349,834$349,834
MISCELLANEOUS$60,237$20,655$24,058$15,524
SUPPLIES$55,007$41,967$12,800$240
PROGRAM SUPPORT$29,309$9,227$16,456$3,626

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,847TotalAmt
Program Services$11,227ProgramServicesAmt
Management And General$4,709ManagementAndGeneralAmt
Fundraising$4,911FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,629,361TotalAmt
Program Services$4,647,986ProgramServicesAmt
Management And General$818,835ManagementAndGeneralAmt
Fundraising$162,540FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$562,351BOYAmt
EOY$960,344EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$97,689BOYAmt
EOY$1,000,224EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,116,146BOYAmt
EOY$1,048,292EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$44,153BOYAmt
EOY$50,195EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$106,861LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$97,688LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,465BOYAmt
EOY$9,173EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,732BOYAmt
EOY$1,080,951EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,857,536BOYAmt
EOY$4,149,179EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$323,484BOYAmt
EOY$417,905EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,436BOYAmt
EOY$57,854EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,254BOYAmt
EOY$2,276,975EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$342,174BOYAmt
EOY$2,752,734EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,237,034BOYAmt
EOY$1,117,180EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$278,328BOYAmt
EOY$279,265EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,515,362BOYAmt
EOY$1,396,445EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,857,536BOYAmt
EOY$4,149,179EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$118,917ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$4,043,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,092,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,838,496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,563,120CurrentTaxYearMinus1YearAmt
Current Tax Year$4,980,856CurrentTaxYearAmt
Total$22,519,213TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,043,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,092,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,838,496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,563,120CurrentTaxYearMinus1YearAmt
Current Tax Year$4,980,856CurrentTaxYearAmt
Total$22,519,213TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$22,519,213PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60CurrentTaxYearMinus1YearAmt
Current Tax Year$549CurrentTaxYearAmt
Total$1,057TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,752CurrentTaxYearMinus1YearAmt
Current Tax Year$17,398CurrentTaxYearAmt
Total$93,537TotalAmt
FieldValueIRS element (for citing)
Total Support$22,613,807TotalSupportAmt
Gross Receipts Rltd Activities$1,699,215GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99580PublicSupportCY170Pct
Public Support PY1700.99580PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,861OtherCostOrOtherBasisAmt
Depreciation$97,688DepreciationAmt
Book Value$9,173BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,173TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$25,732
OPERATING LEASE RIGHT-OF USE ASSET$1,055,219
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,080,951TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITIES$1,075,092
REFUNDABLE ADVANCE$1,201,883
FieldValueIRS element (for citing)
Total Liability$2,276,975TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,510,444TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,510,444RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,510,444TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,629,361TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,629,361ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,629,361TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF OCTOBER 31, 2023, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENTS OF ACTIVITIES. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS OF OCTOBER 31, 2023. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT 12 MONTHS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$139,143GrossReceiptsEvent1Amt
Charitable Contri Event1$82,375CharitableContriEvent1Amt
Gross Revenue Event1$56,768GrossRevenueEvent1Amt
Other Direct Expenses Event1$56,768OtherDirectExpensesEvent1Amt
Gross Receipts Total$139,143GrossReceiptsTotalAmt
Charitable Contributions Tot$82,375CharitableContributionsTotAmt
Gross Revenue Total Events$56,768GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$56,768OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$56,768DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW IN ADVANCE OF THE FILING DEADLINE.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DETAILED IN THE ORGANIZATIONS BYLAWS. BOARD MEMBERS AND OFFICERS ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY CONFLICTS OF INTEREST AND THIS IS MONITORED BY THE BOARD PRESIDENT. BOARD MEMBERS COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY, AND DISCUSS AND APPROVE ANY POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS CONDUCTS A REVIEW OF THE EXECUTIVE DIRECTOR AND APPROVES HER SALARY ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS TAX RETURNS AND OTHER DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANT: PROGRAM SERVICE EXPENSES 861,850. MANAGEMENT AND GENERAL EXPENSES 13,198. FUNDRAISING EXPENSES 12,494. TOTAL EXPENSES 887,542.
FORM 990; PART XII, LINE 2CTHE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE YEAR.

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