BETA

PROVIDE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PROVIDE INC (EIN 04-3298538)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-09
IRS object ID
202442839349301849
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)
Return2024-10-09T16:32:58-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042734675PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DANIEL DENNIS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1990 WASHINGTON STREET STE 203AddressLine1Txt
CityDEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02026ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043298538EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROVIDE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROVBusinessNameControlTxt
Phone6176611161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8265AddressLine1Txt
CityROUND ROCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78683ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHERYL PRELOWPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6176611161PhoneNum
Signature2024-09-16SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCOLLEEN D'ALFONSOPreparerPersonNm
PTINP01707306PTIN
Phone6172629898PhoneNum
Preparation2024-09-16PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFATIMAH GIFFORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8265AddressLine1Txt
CityROUND ROCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78683ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,313,548GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROVIDECARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionPROVIDE WORKS IN PARTNERSHIP WITH HEALTH AND SOCIAL SERVICE PROVIDERS TO REDUCE BARRIERS TO CARE AT THE INTERSECTION OF ABORTION AND OTHER STIGMATIZED HEALTHCARE BY PROVIDING TRAINING AND SUPPORT, CATERING MARGINALIZED COMMUNITIES WHERE THERE IS DEMAND AND DECREASED ACCESS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,623,624PYContributionsGrantsAmt
CY Contributions Grants$2,915,698CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$20,006PYInvestmentIncomeAmt
CY Investment Income$99,041CYInvestmentIncomeAmt
PY Other Revenue$6,829PYOtherRevenueAmt
CY Other Revenue$298,809CYOtherRevenueAmt
PY Total Revenue$1,650,459PYTotalRevenueAmt
CY Total Revenue$3,313,548CYTotalRevenueAmt
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$1,455,713PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,801,562CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$457,828CYTotalFundraisingExpenseAmt
PY Other Expenses$762,272PYOtherExpensesAmt
CY Other Expenses$608,056CYOtherExpensesAmt
PY Total Expenses$2,217,985PYTotalExpensesAmt
CY Total Expenses$2,409,618CYTotalExpensesAmt
PY Revenues Less Expenses-$567,526PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$903,930CYRevenuesLessExpensesAmt
Total Assets BOY$2,242,268TotalAssetsBOYAmt
Total Assets EOY$3,258,193TotalAssetsEOYAmt
Total Liabilities BOY$143,675TotalLiabilitiesBOYAmt
Total Liabilities EOY$110,949TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,098,593NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,147,244NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE WORKS IN PARTNERSHIP WITH HEALTH AND SOCIAL SERVICE PROVIDERS TO REDUCE BARRIERS TO CARE AT THE INTERSECTION OF ABORTION AND OTHER STIGMATIZED HEALTHCARE BY PROVIDING TRAINING AND SUPPORT, CATERING MARGINALIZED COMMUNITIES WHERE THERE IS DEMAND AND DECREASED ACCESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,397,578ExpenseAmt
Revenue$298,809RevenueAmt
DescREFERRALS PROGRAMHEALTH CARE AND SOCIAL SERVICE PROVIDERS SUCH AS NURSES, PHYSICIANS, COUNSELORS, SOCIAL WORKERS, AND CASE MANAGERS SERVE AS A CRITICAL LINK TO PROVIDING PEOPLE QUALITY, COMPASSIONATE CARE FOR A RANGE OF HEALTH CARE NEEDS, INCLUDING REPRODUCTIVE HEALTH CARE. THE AGENCY WORKS IN PARTNERSHIP WITH HEALTH AND SOCIAL SERVICE PROVIDERS TO BUILD A HEALTH SYSTEM THAT IS EQUIPPED TO RESPOND TO UNINTENDED PREGNANCY COUNSELING, INCLUDING ACCESS TO ABORTION, IN A CLIMATE OF DIMINISHING ACCESS. THE AGENCY ENVISIONS A HEALTHCARE SYSTEM THAT CARES FOR THE WHOLE PERSON, MEETS PEOPLE'S NEEDS WITH DIGNITY AND RESPECT, AND GIVES WORKERS THE TOOLS AND SUPPORT TO OFFER THE BEST CARE TO THEIR CLIENTS. THE AGENCY'S WORK ADDRESSES THE SYSTEMIC EXCLUSION OF MARGINALIZED POPULATIONS, AS WELL AS THE MISINFORMATION ABOUT ABORTION, WITH PARTICULAR ATTENTION TO THE U.S. SOUTH AND MIDWEST. TO MEET THE NEEDS OF THE HEALTHCARE AND SOCIAL SERVICE INDUSTRY, THE AGENCY OFFERS A VARIETY OF TRAININGS. SINCE 2012, THE AGENCY'S REFERRALS INITIATIVE HAS TRAINED 11,293 PARTICIPANTS FROM 1,122 SITES THROUGH 899 TRAININGS. OVER 500 OF PARTICIPATING SITES HAVE IMPLEMENTED STRUCTURAL CHANGES IN POLICIES, PROCEDURES, AND TRAINING RESOURCES, DEMONSTRATING STRONG TRUST IN THE AGENCY'S EXPERTISE. SINCE 2020, THE AGENCY HAS SHIFTED TOWARD VIRTUAL TRAININGS TO ACCOMMODATE FOR THE PANDEMIC AND INCREASE ACCESS FOR MORE TO PARTICIPATE. THIS INCLUDES THE AGENCY'S WEB-BASED PROGRAMMING VIRTUAL TRAINING OFFERINGS, WHICH HAS TRAINED 640 PARTICIPANTS ACROSS 48 TRAININGS, REACHING 143 SITES SINCE 2020. IN ADDITION, THE VIRTUAL ABORTION REFERRALS TRAINING REACHED 792 PARTICIPANTS ACROSS 171 TRAININGS REACHING 191 SITES DURING THE SAME TIMEFRAME.Desc
Total Program Service Expenses$1,397,578TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHELLE DOWELL-VESTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7133776004PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8265AddressLine1Txt
CityROUND ROCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78683ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMARR BROWN
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
FATIMAH GIFFORD
EXECURIVE DIRECTOR40.00Yes (X)Yes (X)$225,000$0$8,103
CHERYL PRELOW
TREASURER5.00Yes (X)Yes (X)$0$0$0
KATE BOULTON
DIRECTOR5.00Yes (X)$0$0$0
BRIDGET BOHANNON MPH
CLERK5.00Yes (X)Yes (X)$0$0$0
DIONE FRIENDS
DIRECTOR5.00Yes (X)$0$0$0
ALEXIS HICKS
DIRECTOR5.00Yes (X)$0$0$0
ADRIENNE WEIL
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$225,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,103TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,915,698AllOtherContributionsAmt
Total Contributions$2,915,698TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,041TotalRevenueColumnAmt
Exclusion$99,041ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$298,809TotalRevenueColumnAmt
Related Or Exempt Func Income$298,809RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$298,809OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,313,548TotalRevenueColumnAmt
Related Or Exempt Func Income$298,809RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$99,041ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$233,104TotalAmt
Program Services$135,200ProgramServicesAmt
Management And General$53,614ManagementAndGeneralAmt
Fundraising$44,290FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,238,361TotalAmt
Program Services$718,249ProgramServicesAmt
Management And General$284,823ManagementAndGeneralAmt
Fundraising$235,289FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$221,775TotalAmt
Program Services$128,630ProgramServicesAmt
Management And General$51,008ManagementAndGeneralAmt
Fundraising$42,137FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$108,322TotalAmt
Program Services$62,827ProgramServicesAmt
Management And General$24,914ManagementAndGeneralAmt
Fundraising$20,581FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,880TotalAmt
Program Services$12,110ProgramServicesAmt
Management And General$4,802ManagementAndGeneralAmt
Fundraising$3,968FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$94,157TotalAmt
Program Services$54,611ProgramServicesAmt
Management And General$21,656ManagementAndGeneralAmt
Fundraising$17,890FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$89,665TotalAmt
Program Services$52,006ProgramServicesAmt
Management And General$20,623ManagementAndGeneralAmt
Fundraising$17,036FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$102,031TotalAmt
Program Services$59,178ProgramServicesAmt
Management And General$23,467ManagementAndGeneralAmt
Fundraising$19,386FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,229TotalAmt
Program Services$5,353ProgramServicesAmt
Management And General$2,123ManagementAndGeneralAmt
Fundraising$1,753FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,535TotalAmt
Program Services$2,630ProgramServicesAmt
Management And General$1,043ManagementAndGeneralAmt
Fundraising$862FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTANTS$218,024$126,453$50,146$41,425
PROFESSIONAL DEVELOPMEN$35,157$20,391$8,086$6,680
DUES AND SUBSCRIPTIONS$24,413$14,160$5,615$4,638
PAYROLL PROCESSING$9,965$5,780$2,292$1,893

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,409,618TotalAmt
Program Services$1,397,578ProgramServicesAmt
Management And General$554,212ManagementAndGeneralAmt
Fundraising$457,828FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$844,899BOYAmt
EOY$2,167,370EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$295,000BOYAmt
EOY$45,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$4,334EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$25,749EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$53,546LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$40,540LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,384BOYAmt
EOY$13,006EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,084,985BOYAmt
EOY$1,002,734EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,242,268BOYAmt
EOY$3,258,193EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$143,675BOYAmt
EOY$110,949EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$143,675BOYAmt
EOY$110,949EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,803,593BOYAmt
EOY$2,776,411EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$295,000BOYAmt
EOY$370,833EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,098,593BOYAmt
EOY$3,147,244EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,242,268BOYAmt
EOY$3,258,193EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$903,930ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$144,721NetUnrlzdGainsLossesInvstAmt
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 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$3,572,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,229,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$791,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,623,624CurrentTaxYearMinus1YearAmt
Current Tax Year$2,915,698CurrentTaxYearAmt
Total$10,133,142TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,572,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,229,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$791,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,623,624CurrentTaxYearMinus1YearAmt
Current Tax Year$2,915,698CurrentTaxYearAmt
Total$10,133,142TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$611,482SubstantialContributorsTotAmt
Public Support Total170$9,521,660PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,006CurrentTaxYearMinus1YearAmt
Current Tax Year$99,041CurrentTaxYearAmt
Total$259,792TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,829CurrentTaxYearMinus1YearAmt
Current Tax Year$298,809CurrentTaxYearAmt
Total$320,002TotalAmt
FieldValueIRS element (for citing)
Total Support$10,712,936TotalSupportAmt
Gross Receipts Rltd Activities$13,500GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88880PublicSupportCY170Pct
Public Support PY1700.50970PublicSupportPY170Pct
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$53,546OtherCostOrOtherBasisAmt
Depreciation$40,540DepreciationAmt
Book Value$13,006BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,006TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$1,002,734BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,002,734TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,458,269TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$144,721NetUnrealizedGainsInvstAmt
Revenue Not Reported$144,721RevenueNotReportedAmt
Revenue Subtotal$3,313,548RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,313,548TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,409,618TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,409,618ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,409,618TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE AGENCY HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2023 RETURNS AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORTITIES. AT DECEMBER 31, 2023, THE AGENCY BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ANY OF ITS OPEN TAX RETURNS. (2020-2022)ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonFATIMAH GIFFORDPersonNm
TitleEXECURIVE DIRECTORTitleTxt
Base Compensation Filing Org$225,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$6,052DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$2,051NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$233,103TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE IRS 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND TREASURER AND AND PROVIDED TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CREVIEW OF ANNUAL DISCLOSURES AND IMMEDIATE ADDRESS OF ANY CONFLICTS BY THE EXECTUIVE DIRECTOR
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY INDEPENDENT BOARD MEMBERS AND INCLUDE REVIEWS OF THIRD PARTY PUBLISHED SALARY SURVEYS AND SALARY INFORMATION GAINED FROM COLLEAGUE ORGANIZATIONS THROUGH 990 REVIEW AND PERSONAL COMMUNICATION. ALL EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE BOARD ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19UPON WRITTEN REQUEST
FORM 990, PART XII, LINE 2C EXPLANATION:THERE WAS NO CHANGE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

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