AFRICAN AMERICAN COMMUNITY SERVICES AGENCY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AFRICAN AMERICAN COMMUNITY SERVICES AGENCY (EIN 94-2494728)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-10-23
- IRS object ID
- 202442979349302034
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-23T19:31:34-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320530003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUIGLEY & MIRON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 WILSHIRE BLVD 1660 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942494728 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFRICAN AMERICAN COMMUNITY SERVICE | BusinessNameLine1Txt |
| Business Name Line2 | AGENCY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AFRI | BusinessNameControlTxt |
| Phone | 4082923157 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 N 6TH STREET | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MILAN R BALINTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4082923157 | PhoneNum |
| Signature | 2024-10-23 | SignatureDt |
| 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 | JOHN BOVARD MIRON | PreparerPersonNm |
| PTIN | P01358141 | PTIN |
| Phone | 2136393550 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | MILAN R BALINTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 N 6TH STREET | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,146,004 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SJAACSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PRESERVE THE DIGNITY AND CULTURE OF A DIVERSE AFRICAN AMERICAN COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,029,510 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,139,580 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $139,845 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $419 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,182 | PYOtherRevenueAmt |
| CY Other Revenue | $1,424 | CYOtherRevenueAmt |
| PY Total Revenue | $2,174,956 | PYTotalRevenueAmt |
| CY Total Revenue | $3,146,004 | 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 | $1,244,439 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,295,663 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $51,622 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $109,005 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $646,059 | PYOtherExpensesAmt |
| CY Other Expenses | $1,721,808 | CYOtherExpensesAmt |
| PY Total Expenses | $1,942,120 | PYTotalExpensesAmt |
| CY Total Expenses | $3,017,471 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $232,836 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $128,533 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $871,904 | TotalAssetsBOYAmt |
| Total Assets EOY | $598,262 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $123,799 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $152,206 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $748,105 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $446,056 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE QUALITY EDUCATIONAL, CULTURAL, SOCIAL AND RECREATIONAL PROGRAMS, SERVICES AND ACTIVITIES IN ORDER TO PERPETUATE AND STRENGTHEN AFRICAN AMERICAN IDENTITY, CULTURE, VALUES, TRADITIONS, AND KNOWLEDGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,545,142 | ExpenseAmt |
| Revenue | $58,053 | RevenueAmt |
| Desc | THE AFRICAN AMERICAN COMMUNITY SERVICE AGENCY (AACSA), FOUNDED IN 1978, IS ONE OF THE ONLY AFRICAN AMERICAN CULTURAL CENTERS IN THE SILICON VALLEY. OUR MISSION-PROVIDING QUALITY EDUCATIONAL, CULTUERAL, SOCIAL AND RECREATIONAL PROGRAMS, SERVICES AND ACTIVITIES IN ORDER TO PERPETUATE AND STRENGTHEN AFTRICAN AMERICAN IDENTITY, CULTURE, VALUES, TRADITIONS, KNOWLEDGE AND FAMILY LIFE IS AT THE HEART OF ALL PROGRAMS. AACSA'S MEMBERSHIP IS OPEN TO EVERYONE, REGARDLESS OR RACE, RELIGION, AGE OR DISABILITY. THE AGENCY'S DIVERSE ACTIVITIES AND SERVICSE OFFER A NATURAL GATEWAY TO AFRICAN AMERICAN LIFE. | Desc |
| Total Program Service Expenses | $1,545,142 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | 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 | 0 | 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 26 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (1) | 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 | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 | 4082923157 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 N 6TH STREET | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95112 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MILAN BALINTON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $106,000 | $0 | $7,011 |
| DARIC V JACKSON | ||||||
| BOARD CHAIR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CYNTHIA JOSEPH-MAGEE | ||||||
| TREASURER | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINA LEWIS | ||||||
| SECRETARY | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAMMY SANDERS | ||||||
| VICE CHAIR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIKA S ALBURY | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LENNIES GUTIERREZ | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE MENZIES | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JADEN MORGAN | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BABATUNDE ONADELE JR | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $106,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,011 | 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 |
| Membership Dues | $875 | MembershipDuesAmt |
| Fundraising | $101,885 | FundraisingAmt |
| Government Grants | $1,149,745 | GovernmentGrantsAmt |
| All Other Contributions | $1,887,075 | AllOtherContributionsAmt |
| Total Contributions | $3,139,580 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE FOR SERVICE | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $5,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,000 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $101,885 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,424 | TotalRevenueColumnAmt |
| Exclusion | $1,424 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,424 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,146,004 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,424 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,012 | TotalAmt |
| Program Services | $67,807 | ProgramServicesAmt |
| Management And General | $28,253 | ManagementAndGeneralAmt |
| Fundraising | $16,952 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $987,068 | TotalAmt |
| Program Services | $590,305 | ProgramServicesAmt |
| Management And General | $363,218 | ManagementAndGeneralAmt |
| Fundraising | $33,545 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,123 | TotalAmt |
| Program Services | $83,388 | ProgramServicesAmt |
| Management And General | $20,219 | ManagementAndGeneralAmt |
| Fundraising | $2,516 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,460 | TotalAmt |
| Program Services | $58,698 | ProgramServicesAmt |
| Management And General | $28,732 | ManagementAndGeneralAmt |
| Fundraising | $2,030 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,671 | TotalAmt |
| Management And General | $48,671 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,145 | TotalAmt |
| Program Services | $212,899 | ProgramServicesAmt |
| Management And General | $223,246 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,871 | TotalAmt |
| Program Services | $81,623 | ProgramServicesAmt |
| Management And General | $38,248 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,208 | TotalAmt |
| Program Services | $69,897 | ProgramServicesAmt |
| Management And General | $4,487 | ManagementAndGeneralAmt |
| Fundraising | $4,824 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,251 | TotalAmt |
| Program Services | $43,738 | ProgramServicesAmt |
| Management And General | $32,513 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,832 | TotalAmt |
| Management And General | $9,832 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,972 | TotalAmt |
| Management And General | $19,972 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $651,939 | $103,679 | $499,122 | $49,138 |
| EVENTS | $190,268 | $190,268 | ||
| TRAINING AND CONFERENCE | $43,400 | $650 | $42,750 | |
| STIPENDS | $32,669 | $32,669 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,582 | TotalAmt |
| Program Services | $9,521 | ProgramServicesAmt |
| Management And General | $4,061 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,017,471 | TotalAmt |
| Program Services | $1,545,142 | ProgramServicesAmt |
| Management And General | $1,363,324 | ManagementAndGeneralAmt |
| Fundraising | $109,005 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,855 | BOYAmt |
| EOY | $186,705 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,708 | BOYAmt |
| EOY | $355,053 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,529 | BOYAmt |
| EOY | $43,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,250 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,204 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,226 | BOYAmt |
| EOY | $13,046 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,586 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,904 | BOYAmt |
| EOY | $598,262 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,097 | BOYAmt |
| EOY | $86,504 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,352 | BOYAmt |
| EOY | $65,352 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350 | BOYAmt |
| EOY | $350 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,799 | BOYAmt |
| EOY | $152,206 | 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 | $348,651 | BOYAmt |
| EOY | $58,176 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,454 | BOYAmt |
| EOY | $387,880 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,105 | BOYAmt |
| EOY | $446,056 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,904 | BOYAmt |
| EOY | $598,262 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $128,533 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$430,582 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $399,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,181,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,229,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,029,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,950,825 | CurrentTaxYearAmt |
| Total | $8,790,463 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $399,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,181,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,229,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,029,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,950,825 | CurrentTaxYearAmt |
| Total | $8,790,463 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,598,392 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,192,071 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $419 | CurrentTaxYearMinus1YearAmt |
| Total | $49,941 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $17,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,424 | CurrentTaxYearAmt |
| Total | $33,879 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,874,283 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $197,898 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87690 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,250 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,204 | DepreciationAmt |
| Book Value | $13,046 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,046 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Amt | $350 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $350 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO THE BOARD AND APPROVED PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 18 | A COPY OF THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLIRCT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 212,899. MANAGEMENT AND GENERAL EXPENSES 223,246. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 436,145. |
| FORM 990, PAGE 1, PART B - AMENDED RETURN: | THE FINANCIAL INFORMATION PREVIOUSLY REPORTED IN THE ORIGINAL RETURN HAS BEEN UPDATED AND NO LONGER REFLECTS THE BALANCE. THE RETURN IS BEING AMENDED UPON RECEIPT OF THE UPDATED INFORMATION. THIS AMENDED RETURN CONTAINS THE FOLLOWING CHANGES TO THE AMOUNTS PREVIOUSLY REPORTED IN THE ORIGINAL RETURN. PART 1 LINE 8 CURRENT YEAR CHANGED FROM $2,951,326 TO $3,139,580 LINE 9 CURRENT YEAR CHANGED FROM $58,053 TO $5,000 LINE 12 CURRENT YEAR CHANGED FROM $3,010,803 TO $3,146,004 LINE 15 CURRENT YEAR CHANGED FROM $1,279,062 TO $1,295,663 LINE 17 CURRENT YEAR CHANGED FROM $1,276,860 TO $1,721,808 LINE 18 CURRENT YEAR CHANGED FROM $2,555,922 TO $3,017,471 LINE 19 CURRENT YEAR CHANGED FROM $454,881 TO $128,533 LINE 20 CURRENT YEAR CHANGED FROM $1,435,001 TO $598,262 LINE 21 CURRENT YEAR CHANGED FROM $148,044 TO $152,206 LINE 22 CURRENT YEAR CHANGED FROM $1,286,957 TO $446,056 PART III LINE 4A CURRENT YEAR CHANGED FROM $1,477,500 TO $154,512 LINE 4E CURRENT YEAR CHANGED FROM $1,477,500 TO $154,512 PART VIII LINE IC CURRENT YEAR CHANGED FROM $0 TO $101,885 LINE 1E CURRENT YEAR CHANGED FROM $964,843 TO $1,149,745 LINE 1F CURRENT YEAR CHANGED FROM $1,985,608 TO $1,887,075 LINE 1H CURRENT YEAR CHANGED FROM $2,951,326 TO $3,139,580 LINE 2A CURRENT YEAR CHANGED FROM $58,053 TO $5,000 LINE 8A CURRENT YEAR CHANGED FROM $0 TO $101,885 LINE 12 CURRENT YEAR CHANGED FROM $3,010,803 TO $3,146,004 PART IX LINE 7 COLUMN A CURRENT YEAR CHANGED FROM $994,080 TO $987,068 LINE 7 COLUMN B CURRENT YEAR CHANGED FROM $594,512 TO $590,305 LINE 7 COLUMN C LINE 21 CURRENT YEAR CHANGED FROM $361,971 TO $363,218 LINE 7 COLUMN D CURRENT YEAR CHANGED FROM $34,597 TO $33,545 LINE 9 COLUMN A CURRENT YEAR CHANGED FROM $82,510 TO $106,123 LINE 9 COLUMN B CURRENT YEAR CHANGED FROM $66,687 TO $83,388 LINE 9 COLUMN C CURRENT YEAR CHANGED FROM $14,696 TO $20,219 LINE 9 COLUMN D CURRENT YEAR CHANGED FROM $1,127 TO $2,516 PART IX STATEMENT OF FUNCTIONAL EXPENSES LINE 11G COLUMN A CURRENT YEAR CHANGED FROM $446,448 TO $436,145 LINE 11G COLUMN B CURRENT YEAR CHANGED FROM $220,702 TO $81,623 LINE 11G COLUMN D CURRENT YEAR CHANGED FROM $225,746 TO $38,248 LINE 13 COLUMN A CURRENT YEAR CHANGED FROM $119,949 TO $119,871 LINE 13 COLUMN C CURRENT YEAR CHANGED FROM $38,326 TO $38,248 LINE 16 COLUMN A CURRENT YEAR CHANGED FROM $83,788 TO $79,208 LINE 16 COLUMN B CURRENT YEAR CHANGED FROM $72,917 TO $69,897 LINE 16 COLUMN C CURRENT YEAR CHANGED FROM $6,047 TO $4,487 LINE 17 COLUMN A CURRENT YEAR CHANGED FROM $76,596 TO $76,251 LINE 17 COLUMN B CURRENT YEAR CHANGED FROM $44,018 TO $43,738 LINE 17 COLUMN C CURRENT YEAR CHANGED FROM $32,578 TO $32,513 LINE 22 COLUMN A CURRENT YEAR CHANGED FROM $0 TO $9,832 LINE 22 COLUMN B CURRENT YEAR CHANGED FROM $0 TO $9,832 LINE 23 COLUMN A CURRENT YEAR CHANGED FROM $0 TO $19,972 LINE 23 COLUMN C CURRENT YEAR CHANGED FROM $0 TO $19,972 LINE 24A COLUMN A CURRENT YEAR CHANGED FROM $243,020 TO $651,939 LINE 24A COLUMN B CURRENT YEAR CHANGED FROM $193,845 TO $103,679 LINE 24A COLUMN C CURRENT YEAR CHANGED FROM $0 TO $499,122 LINE 24A COLUMN D CURRENT YEAR CHANGED FROM $49,175 TO $49,138 LINE 24B COLUMN A CURRENT YEAR CHANGED FROM $111,955 TO $190,268 LINE 24B COLUMN B CURRENT YEAR CHANGED FROM $17,014 TO $190,268 LINE 24B COLUMN C CURRENT YEAR CHANGED FROM $89,559 TO $0 LINE 24B COLUMN D CURRENT YEAR CHANGED FROM $5,382 TO $0 LINE 24C COLUMN A CURRENT YEAR CHANGED FROM $62,114 TO $43,400 LINE 24C COLUMN B CURRENT YEAR CHANGED FROM $24,058 TO $650 LINE 24C COLUMN C CURRENT YEAR CHANGED FROM $38,056 TO $42,750 LINE 24D COLUMN A CURRENT YEAR CHANGED FROM $49,580 TO $32,699 LINE 24D COLUMN B CURRENT YEAR CHANGED FROM $1,150 TO $32,699 LINE 24D COLUMN C CURRENT YEAR CHANGED FROM $48,700 TO $0 LINE 24E COLUMN A CURRENT YEAR CHANGED FROM $34,469 TO $13,582 LINE 24E COLUMN B CURRENT YEAR CHANGED FROM $0 TO $4,061 LINE 25 COLUMN A CURRENT YEAR CHANGED FROM $2,555,922 TO $3,017,471 LINE 25 COLUMN B CURRENT YEAR CHANGED FROM $1,477,500 TO $1,545,142 LINE 25 COLUMN C CURRENT YEAR CHANGED FROM $964,355 TO $1,363,324 LINE 25 COLUMN D CURRENT YEAR CHANGED FROM $114,087 TO $109,005 PART X BALANCE SHEET LINE 1 COLUMN B CURRENT YEAR CHANGED FROM $263,023 TO $186,705 LINE 4 COLUMN B CURRENT YEAR CHANGED FROM $423,667 TO $335,053 LINE 9 COLUMN B CURRENT YEAR CHANGED FROM $722,921 TO $43,458 LINE 10A CURRENT YEAR CHANGED FROM $47,752 TO $47,250 LINE 10B COLUMN B CURRENT YEAR CHANGED FROM $36,390 TO $13,046 LINE 16 COLUMN B CURRENT YEAR CHANGED FROM $1,435,001 TO $598,262 LINE 17 COLUMN B CURRENT YEAR CHANGED FROM $82,342 TO $86,504 LINE 26 COLUMN B CURRENT YEAR CHANGED FROM $148,044 TO $152,206 LINE 27 COLUMN B CURRENT YEAR CHANGED FROM $424,419 TO $58,176 LINE 28 COLUMN B CURRENT YEAR CHANGED FROM $862,538 TO $387,880 LINE 32 COLUMN B CURRENT YEAR CHANGED FROM $1,286,957 TO $446,056 LINE 33 COLUMN B CURRENT YEAR CHANGED FROM $1,435,001 TO $598,262 PART XI RECONCILIATION OF NET ASSETS LINE 1 CURRENT YEAR CHANGED FROM $3,010,803 TO $3,146,004 LINE 2 CURRENT YEAR CHANGED FROM $2,555,992 TO $3,017,471 LINE 3 CURRENT YEAR CHANGED FROM $454,881 TO $128,533 LINE 8 CURRENT YEAR CHANGED FROM $83,971 TO -$430,582 LINE 10 CURRENT YEAR CHANGED FROM $1,286,957 TO $446,056 SCHEDULE B PART I LINE 2C CURRENT YEAR CHANGED FROM $521,348 TO $506,181 SCHEDULE D PART VI LINE 1B CURRENT YEAR CHANGED FROM $47,752 TO $47,250 LINE 1C CURRENT YEAR CHANGED FROM $11,362 TO $34,204 LINE 1D CURRENT YEAR CHANGED FROM $36,390 TO $13,046 |