SOUTHEAST UPLIFT NEIGHBORHOOD PROGRAM INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SOUTHEAST UPLIFT NEIGHBORHOOD PROGRAM INC (EIN 93-0690723)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-14
IRS object ID
202403199349308475
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)
Return2024-11-14T12:43:26-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930900579PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCDONALD JACOBS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1121 SW SALMON ST STE 1100AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930690723EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHEAST UPLIFT NEIGHBORHOOD PROGRAMBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone5032320010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13534 SE MAIN STAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972144263ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCI CHAMPLINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5032320010PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANG AHNPreparerPersonNm
PTINP00540880PTIN
Phone5032270581PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNANCI CHAMPLINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13534 SE MAIN STAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972144263ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$691,853GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SOUTHEASTUPLIFT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO COLLABORATE WITH THE SOUTHEAST PORTLAND COMMUNITY TO BUILD INFORMED, INCLUSIVE, AND PARTICIPATORY NEIGHBORHOODS THAT SUPPORT OUR SOCIAL AND ECOLOGICAL WELL-BEING.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$595,714PYContributionsGrantsAmt
CY Contributions Grants$609,738CYContributionsGrantsAmt
PY Program Service Revenue$26,349PYProgramServiceRevenueAmt
CY Program Service Revenue$34,419CYProgramServiceRevenueAmt
PY Investment Income$780PYInvestmentIncomeAmt
CY Investment Income$680CYInvestmentIncomeAmt
PY Other Revenue$79,629PYOtherRevenueAmt
CY Other Revenue$47,016CYOtherRevenueAmt
PY Total Revenue$702,472PYTotalRevenueAmt
CY Total Revenue$691,853CYTotalRevenueAmt
PY Grants And Similar Paid$81,650PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$89,156CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$373,740PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$401,482CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,184CYTotalFundraisingExpenseAmt
PY Other Expenses$215,882PYOtherExpensesAmt
CY Other Expenses$211,419CYOtherExpensesAmt
PY Total Expenses$671,272PYTotalExpensesAmt
CY Total Expenses$702,057CYTotalExpensesAmt
PY Revenues Less Expenses$31,200PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,204CYRevenuesLessExpensesAmt
Total Assets BOY$1,498,969TotalAssetsBOYAmt
Total Assets EOY$1,523,567TotalAssetsEOYAmt
Total Liabilities BOY$497,581TotalLiabilitiesBOYAmt
Total Liabilities EOY$532,859TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,001,388NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$990,708NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO COLLABORATE WITH THE SE PORTLAND COMMUNITY TO BUILD INFORMED, INCLUSIVE, AND PARTICIPATORY NEIGHBORHOODS THAT SUPPORT OUR SOCIAL AND ECOLOGICAL WELLBEING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$634,956ExpenseAmt
Grant$89,156GrantAmt
Revenue$34,419RevenueAmt
DescSE UPLIFT HELPED BUILD INFORMED, INCLUSIVE AND PARTICIPATORY NEIGHBORHOODS THROUGH PROGRAMS THAT BUILD THE CAPACITY OF SMALL LOCAL NONPROFITS TO SUPPORT THE COMMUNITY. SE UPLIFT EDUCATED AND ENGAGED ITS DISTRICT COMMUNITY ABOUT CHANGES COMING TO THE CITY OF PORTLAND'S NEW GOVERNMENT STRUCTURE, AND PROVIDED TRAININGS ON A RANGE OF NONPROFIT BEST PRACTICES INCLUDING FINANCES, OUTREACH, EQUITY, AND BOARD MEMBER ROLES AND RESPONSIBILITIES. WE PROVIDED TECHNICAL SUPPORT AND RESOURCES TO FACILITATE COMMUNITY ENGAGEMENT EFFORTS. THROUGH OUR COMMUNITY COMMITTEES WE EDUCATED AND CONNECT PEOPLE TO CITY BUREAUS AND PROMOTED AN UNDERSTANDING OF TOPICS INVOLVING LAND USE AND TRANSPORTATION, CLIMATE, HOUSELESSNESS, AND OTHER CIVIC MATTERS THAT IMPACT PEOPLE'S LIVES. (CONTINUED ON SCHEDULE O)OUR FISCAL SPONSORSHIP PROGRAM PROVIDED EXPERT GUIDANCE AND TECHNICAL SUPPORT TO HELP SCALE UP APPROXIMATELY 35 GROUPS, AND OUR COMMUNITY SMALL GRANTS PROGRAM PROVIDED RESOURCES TO NEARLY 20 GRASSROOTS ORGANIZATIONS TO CONDUCT SMALL COMMUNITY-BUILDING PROJECTS IN NEIGHBORHOODS THROUGHOUT SOUTHEAST PORTLAND.Desc
Total Program Service Expenses$634,956TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document53IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
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
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 Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
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 FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NANCI CHAMPLINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5032320010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13534 SE MAIN STAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97214ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
NANCI CHAMPLIN
EXECUTIVE DIRECTOR50.00Yes (X)$89,554$0$14,079
DAVE WEAVER
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
KAT WEST
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DOUG WAUGH
TREASURER5.00Yes (X)$0$0$0Yes (X)
KIMBERLY BANDY
SECRETARY3.00Yes (X)$0$0$0Yes (X)
CHRIS HOLLE-BAILES
DIRECTOR3.00$0$0$0Yes (X)
KIMBERLY DILEO
DIRECTOR2.00$0$0$0Yes (X)
LC HANSEN
DIRECTOR2.00$0$0$0Yes (X)
SCOTTY ROBINSON
DIRECTOR2.00$0$0$0Yes (X)
RACHEL DAVIES
DIRECTOR1.00$0$0$0Yes (X)
JANE MONSON
DIRECTOR1.00$0$0$0Yes (X)
MELISSA WARREN
DIRECTOR1.00$0$0$0Yes (X)
BRUCE BIKLE
DIRECTOR1.00$0$0$0Yes (X)
DAVID TUNLEY
DIRECTOR1.00$0$0$0Yes (X)
SARAH HARTZEL
DIRECTOR1.00$0$0$0Yes (X)
DANIEL PORTIS-CATHERS
DIRECTOR1.00$0$0$0Yes (X)
BETH PFUNDER
DIRECTOR1.00$0$0$0Yes (X)
TRACY FISHER
DIRECTOR1.00$0$0$0Yes (X)
TOBY MORUS
DIRECTOR1.00$0$0$0Yes (X)
CHRIS WALDMANN
DIRECTOR1.00$0$0$0Yes (X)
ANNA WEICHSEL
DIRECTOR1.00$0$0$0Yes (X)
NANCY CHAPIN
DIRECTOR1.00$0$0$0Yes (X)
MIGUEL RODRIGUEZ
DIRECTOR1.00$0$0$0Yes (X)
MIREAYA MEDINA
DIRECTOR1.00$0$0$0Yes (X)
KIMBERLA RUFFU
DIRECTOR1.00$0$0$0Yes (X)
SHARON WYNDE
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,554TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,079TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$607,484GovernmentGrantsAmt
All Other Contributions$2,254AllOtherContributionsAmt
Total Contributions$609,738TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FISCAL SPONSORSHIP900099$32,169$32,169
MEETING ROOM RENT531120$2,250$2,250
FieldValueIRS element (for citing)
Total Program Service Revenue$34,419TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$680TotalRevenueColumnAmt
Exclusion$680ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$43,633RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$43,633RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,633TotalRevenueColumnAmt
Exclusion$43,633ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,383TotalRevenueColumnAmt
Exclusion$3,383ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,383OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$691,853TotalRevenueColumnAmt
Related Or Exempt Func Income$34,419RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$47,696ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$89,156TotalAmt
Program Services$89,156ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,330TotalAmt
Program Services$92,908ProgramServicesAmt
Management And General$9,518ManagementAndGeneralAmt
Fundraising$1,904FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$226,000TotalAmt
Program Services$201,257ProgramServicesAmt
Management And General$20,619ManagementAndGeneralAmt
Fundraising$4,124FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,092TotalAmt
Program Services$35,702ProgramServicesAmt
Management And General$3,658ManagementAndGeneralAmt
Fundraising$732FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,060TotalAmt
Program Services$27,659ProgramServicesAmt
Management And General$2,834ManagementAndGeneralAmt
Fundraising$567FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,249TotalAmt
Program Services$28,719ProgramServicesAmt
Management And General$2,942ManagementAndGeneralAmt
Fundraising$588FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$41,441TotalAmt
Program Services$36,904ProgramServicesAmt
Management And General$3,781ManagementAndGeneralAmt
Fundraising$756FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$160TotalAmt
Program Services$142ProgramServicesAmt
Management And General$15ManagementAndGeneralAmt
Fundraising$3FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,609TotalAmt
Program Services$19,245ProgramServicesAmt
Management And General$1,970ManagementAndGeneralAmt
Fundraising$394FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,500TotalAmt
Program Services$3,117ProgramServicesAmt
Management And General$319ManagementAndGeneralAmt
Fundraising$64FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$67,859TotalAmt
Program Services$60,430ProgramServicesAmt
Management And General$6,191ManagementAndGeneralAmt
Fundraising$1,238FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$147TotalAmt
Program Services$131ProgramServicesAmt
Management And General$13ManagementAndGeneralAmt
Fundraising$3FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,744TotalAmt
Program Services$3,334ProgramServicesAmt
Management And General$342ManagementAndGeneralAmt
Fundraising$68FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,398TotalAmt
Program Services$17,274ProgramServicesAmt
Management And General$1,770ManagementAndGeneralAmt
Fundraising$354FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,129TotalAmt
Program Services$8,129ProgramServicesAmt
Management And General$833ManagementAndGeneralAmt
Fundraising$167FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROGRAM EXPENSESDesc
Total$12,183TotalAmt
Program Services$10,849ProgramServicesAmt
Management And General$1,112ManagementAndGeneralAmt
Fundraising$222FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$702,057TotalAmt
Program Services$634,956ProgramServicesAmt
Management And General$55,917ManagementAndGeneralAmt
Fundraising$11,184FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$475,531BOYAmt
EOY$596,622EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$381,311BOYAmt
EOY$260,724EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$155,840BOYAmt
EOY$134,918EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,167BOYAmt
EOY$2,167EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,006,636LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$477,500LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$484,120BOYAmt
EOY$529,136EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,498,969BOYAmt
EOY$1,523,567EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$497,581BOYAmt
EOY$532,859EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$497,581BOYAmt
EOY$532,859EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,001,388BOYAmt
EOY$990,708EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,001,388BOYAmt
EOY$990,708EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,498,969BOYAmt
EOY$1,523,567EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$10,204ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$476PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$505,944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$495,397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$537,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$595,714CurrentTaxYearMinus1YearAmt
Current Tax Year$609,738CurrentTaxYearAmt
Total$2,744,460TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$505,944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$495,397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$537,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$595,714CurrentTaxYearMinus1YearAmt
Current Tax Year$609,738CurrentTaxYearAmt
Total$2,744,460TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,744,460PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,300CurrentTaxYearMinus1YearAmt
Current Tax Year$44,313CurrentTaxYearAmt
Total$238,241TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$30,109CurrentTaxYearMinus1YearAmt
Current Tax Year$3,383CurrentTaxYearAmt
Total$33,492TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,391CurrentTaxYearMinus2YearsAmt
Total$3,391TotalAmt
FieldValueIRS element (for citing)
Total Support$3,019,584TotalSupportAmt
Gross Receipts Rltd Activities$83,055GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90890PublicSupportCY170Pct
Public Support PY1700.92470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2021 AMOUNT: $ 3,391.ExplanationTxt

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$338,320OtherCostOrOtherBasisAmt
Book Value$338,320BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$417,565OtherCostOrOtherBasisAmt
Depreciation$362,669DepreciationAmt
Book Value$54,896BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$224,732OtherCostOrOtherBasisAmt
Depreciation$98,473DepreciationAmt
Book Value$126,259BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,019OtherCostOrOtherBasisAmt
Depreciation$16,358DepreciationAmt
Book Value$9,661BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$529,136TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS OF THE BOARD OF DIRECTORS, AND IS AUTHORIZED TO ACT FOR THE BOARD IN BETWEEN BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE COMMITTEE WILL REVIEW AND APPROVE THE 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY COVERS ALL BOARD MEMBERS AND STAFF, AND THEIR IMMEDIATE FAMILY MEMBERS. IT IS REVIEWED ANNUALLY, DURING THE FIRST BOARD MEETING FOLLOWING ELECTION OF THE NEW BOARD. THE FULL BOARD IS CHARGED WITH MAKING THE DETERMINATION AS TO WHETHER A CONFLICT EXISTS, AND IS THE LEVEL AT WHICH ACTUAL CONFLICTS ARE REVIEWED.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR COMPARES ANNUAL SALARIES FOR COMPARABLE LOCAL POSITIONS BEFORE SETTING A SALARY. THE EXECUTIVE COMMITTEE DOES THIS WHEN HIRING FOR THE ED.
FORM 990, PART VI, SECTION C, LINE 19ALL THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. A NOMINAL PRINTING FEE IS CHARGED FOR COPIES. OUR CONFLICT OF INTERST FORM IS PUBLISHED ON OUR WEBSITE.

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