RESILIENCE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
RESILIENCE (EIN 36-3049386)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-13
IRS object ID
202501339349301595
Schema version
2023v6.0
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)
Return2025-05-13T07:31:47-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364583118PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RINGOLD FINANCIAL MANAGEMENT SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1850 S WABASH AVE STE 320AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60605ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363049386EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RESILIENCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRESIBusinessNameControlTxt
Phone3124439603PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 MICHIGAN AVE 970AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONNA JACOBSONPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2025-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE RINGOLDPreparerPersonNm
PTINP00777179PTIN
Phone7084785850PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONNA JACOBSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 MICHIGAN AVE 970AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,755,142GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OURRESILIENCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionRESILIENCE IS AN INDEPENDENT , NOT-FOR-PROFIT ORGANIZATION DEDICATED TO THE HEALING AND EMPOWERMENT OF SEXUAL ASSAULT SURVIVORS THROUGH NON-JUDGMENTAL CRISIS INTERVENTION COUNSELING, INDIVIDUAL AND GROUP TRAUMA THERAPY, AND MEDICAL AND LEGAL ADVOCACY IN THE GREATER CHICAGO METROPOLITAN AREA. THE ORGANIZATION PROVIDES PUBLIC EDUCATION AND INSTITUTIONAL ADVOCACY IN ORDER TO IMPROVE TREATMENT OF SEXUAL ASSAULT SURVIVORS AND TO EFFECT POSITIVE CHANGE IN POLICIES AND PUBLIC ATTITUDES TOWARD SEXUAL ASSAULT.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee55TotalEmployeeCnt
Total Volunteers127TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,671,918PYContributionsGrantsAmt
CY Contributions Grants$2,463,762CYContributionsGrantsAmt
PY Program Service Revenue$352,955PYProgramServiceRevenueAmt
CY Program Service Revenue$263,279CYProgramServiceRevenueAmt
PY Investment Income$14,928PYInvestmentIncomeAmt
CY Investment Income$14,586CYInvestmentIncomeAmt
PY Other Revenue-$17,771PYOtherRevenueAmt
CY Other Revenue-$50,616CYOtherRevenueAmt
PY Total Revenue$3,022,030PYTotalRevenueAmt
CY Total Revenue$2,691,011CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,390,135PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,411,411CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$361,566CYTotalFundraisingExpenseAmt
PY Other Expenses$575,720PYOtherExpensesAmt
CY Other Expenses$699,598CYOtherExpensesAmt
PY Total Expenses$2,965,855PYTotalExpensesAmt
CY Total Expenses$3,111,009CYTotalExpensesAmt
PY Revenues Less Expenses$56,175PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$419,998CYRevenuesLessExpensesAmt
Total Assets BOY$2,777,338TotalAssetsBOYAmt
Total Assets EOY$2,319,781TotalAssetsEOYAmt
Total Liabilities BOY$408,223TotalLiabilitiesBOYAmt
Total Liabilities EOY$337,907TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,369,115NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,981,874NetAssetsOrFundBalancesEOYAmt
MissionRESILIENCE IS AN INDEPENDENT , NOT-FOR-PROFIT ORGANIZATION DEDICATED TO THE HEALING AND EMPOWERMENT OF SEXUAL ASSAULT SURVIVORS THROUGH NON-JUDGMENTAL CRISIS INTERVENTION COUNSELING, INDIVIDUAL AND GROUP TRAUMA THERAPY, AND MEDICAL AND LEGAL ADVOCACY IN THE GREATER CHICAGO METROPOLITAN AREA. THE ORGANIZATION PROVIDES PUBLIC EDUCATION AND INSTITUTIONAL ADVOCACY IN ORDER TO IMPROVE TREATMENT OF SEXUAL ASSAULT SURVIVORS AND TO EFFECT POSITIVE CHANGE IN POLICIES AND PUBLIC ATTITUDES TOWARD SEXUAL ASSAULT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,239,576ExpenseAmt
DescAdvocacy: The Organizations highly trained volunteers and staff offer medical advocacy in 15 Chicago emergency rooms, 24 hours a day including Cermak Hospital at the Cook County Jail. Through legal advocacy, survivors learn their rights under the law, and receive help and support with any police reports, court proceedings, or other protections.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$740,439ExpenseAmt
DescTrauma Therapy: Trauma Therapy offers survivors the chance to process and heal their sexual trauma. the Organizations trauma therapy program provides free individual therapy sessions, in addition to group therapy, to help facilitate the healing journey. Our counselors and therapists utilize methods including art, dance movement, talk, and more.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$386,808ExpenseAmt
DescEducation and Training: The Organization provides high-quality, age-appropriate, evidence-based, and trauma-informed education through our Education and Training program. We facilitate in a variety of settings to both adults and young people. Types of programming available include professional trainings, youth programs, and community engagement. Every prevention education workshop teaches participants how to identify elements of rape culture, recognize and reduce risk factors for sexualviolence and become agents of change in their own communities.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,366,823TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee55EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLM NYHANPersonNm
Phone3124439603PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 MICHIGAN AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SARAH LAYDEN
COO40.000.00$124,838$0$0
JESSICA HAMER
DIRECTOR HR40.000.00$74,231$0$46
DONNA JACOBSON
Executive Dir.40.000.00$72,096$0$0Yes (X)
SAARAH AHMAD
Director2.000.00$0$0$0Yes (X)
LUCERO CASTELLANOS
Director2.000.00$0$0$0Yes (X)
MARK COHEN
Vice President2.000.00$0$0$0Yes (X)Yes (X)
NICOLETTE FREEMAN
Director2.000.00$0$0$0Yes (X)
MONICA GRANT-COHEN
Director2.000.00$0$0$0Yes (X)
BRIAN GREENBERG
Director2.000.00$0$0$0Yes (X)
KRISTEN LALOWSKI
Director2.000.00$0$0$0Yes (X)
EUGENE HALLERAN
Treasurer2.000.00$0$0$0Yes (X)Yes (X)
KATE MELYNDA
Director2.000.00$0$0$0Yes (X)
KATE MEYER
Director2.000.00$0$0$0Yes (X)
SWATHI MOTHKUR MD
Secretary2.000.00$0$0$0Yes (X)Yes (X)
SARAH WALLACE
President2.000.00$0$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$271,165TotalReportableCompFromOrgAmt
Total Other Compensation$46TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$84,243FundraisingAmt
Government Grants$1,833,288GovernmentGrantsAmt
All Other Contributions$546,231AllOtherContributionsAmt
Total Contributions$2,463,762TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business624100BusinessCd
Total Revenue Column$263,279TotalRevenueColumnAmt
Related Or Exempt Func Income$263,279RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$263,279TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,586TotalRevenueColumnAmt
Exclusion$14,586ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$13,125FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$84,243ContriRptFundraisingEventAmt
Fundraising Direct Expenses$64,131FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$51,006TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$390TotalRevenueColumnAmt
Related Or Exempt Func Income$390RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$390OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,691,011TotalRevenueColumnAmt
Related Or Exempt Func Income$263,669RelatedOrExemptFuncIncomeAmt
Exclusion$14,586ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,096TotalAmt
Program Services$36,048ProgramServicesAmt
Management And General$18,024ManagementAndGeneralAmt
Fundraising$18,024FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,016,814TotalAmt
Program Services$1,536,829ProgramServicesAmt
Management And General$218,499ManagementAndGeneralAmt
Fundraising$261,486FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$161,365TotalAmt
Program Services$143,575ProgramServicesAmt
Management And General$5,599ManagementAndGeneralAmt
Fundraising$12,191FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$161,136TotalAmt
Program Services$118,786ProgramServicesAmt
Management And General$20,521ManagementAndGeneralAmt
Fundraising$21,829FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,578TotalAmt
Program Services$1,686ProgramServicesAmt
Fundraising$4,892FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$266,704TotalAmt
Program Services$227,667ProgramServicesAmt
Management And General$14,497ManagementAndGeneralAmt
Fundraising$24,540FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,504TotalAmt
Program Services$26,396ProgramServicesAmt
Fundraising$108FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,466TotalAmt
Program Services$16,620ProgramServicesAmt
Management And General$923ManagementAndGeneralAmt
Fundraising$923FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FINANCIAL SERVICES$107,771$93,501$8,895$5,375
CONTRACTUAL SERVICES$80,896$70,672$4,133$6,091
CREDIT LOSS EXPENSE$45,239$45,239
Equipment Rental$41,554$35,464$5,590$500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$105,886TotalAmt
Program Services$59,579ProgramServicesAmt
Management And General$40,700ManagementAndGeneralAmt
Fundraising$5,607FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,111,009TotalAmt
Program Services$2,366,823ProgramServicesAmt
Management And General$382,620ManagementAndGeneralAmt
Fundraising$361,566FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$561,492BOYAmt
EOY$212,692EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$695,397BOYAmt
EOY$696,786EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$653,817BOYAmt
EOY$820,195EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$98,591BOYAmt
EOY$66,878EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$82,662BOYAmt
EOY$23,103EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$78,414LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$78,414LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$385,887BOYAmt
EOY$430,521EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$299,492BOYAmt
EOY$69,606EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,777,338BOYAmt
EOY$2,319,781EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$61,857BOYAmt
EOY$233,262EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$44,797BOYAmt
EOY$14,477EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$301,569BOYAmt
EOY$90,168EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$408,223BOYAmt
EOY$337,907EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,249,789BOYAmt
EOY$1,876,310EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$119,326BOYAmt
EOY$105,564EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,369,115BOYAmt
EOY$1,981,874EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,777,338BOYAmt
EOY$2,319,781EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$419,998ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$32,757NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)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$2,190,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,883,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,476,077CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,671,918CurrentTaxYearMinus1YearAmt
Current Tax Year$2,463,762CurrentTaxYearAmt
Total$12,685,104TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,190,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,883,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,476,077CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,671,918CurrentTaxYearMinus1YearAmt
Current Tax Year$2,463,762CurrentTaxYearAmt
Total$12,685,104TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$12,685,104PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,928CurrentTaxYearMinus1YearAmt
Current Tax Year$14,586CurrentTaxYearAmt
Total$70,316TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,253CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$735CurrentTaxYearMinus1YearAmt
Current Tax Year$390CurrentTaxYearAmt
Total$3,378TotalAmt
FieldValueIRS element (for citing)
Total Support$12,758,798TotalSupportAmt
Gross Receipts Rltd Activities$1,406,586GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99420PublicSupportCY170Pct
Public Support PY1700.99510PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,937OtherCostOrOtherBasisAmt
Depreciation$42,937DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,477OtherCostOrOtherBasisAmt
Depreciation$35,477DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE LIABILITY$60,436
REFUNDABLE ADVANCES - GOVERNMENT$29,732
FieldValueIRS element (for citing)
Total Liability$90,168TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,723,768TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$32,757NetUnrealizedGainsInvstAmt
Revenue Not Reported$32,757RevenueNotReportedAmt
Revenue Subtotal$2,691,011RevenueSubtotalAmt
Total Revenue Per Form990$2,691,011TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,111,009TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,111,009ExpensesSubtotalAmt
Total Expenses Per Form990$3,111,009TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Organization is recognized as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal and State income taxes on related income. In addition, the Organization has been determined by the Internal Revenue Service (IRS) not to be a private foundation within the meaning of section 509(a) of the IRC. The Organization had no unrelated business income during fiscal years 2024 and 2023 and, therefore, no provision for federal or state income taxes has been made in the accompanying financial statements.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Organizations tax returns to determine whether the tax positions are more likely than not of being sustained when challenged or when examined by the applicable tax authority. For the years ended June 30, 2024 and 2023, management has determined that there were no material uncertain tax positions.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EVENING OF IMPACTEvent1Nm
Gross Receipts Event1$79,419GrossReceiptsEvent1Amt
Charitable Contri Event1$68,919CharitableContriEvent1Amt
Gross Revenue Event1$10,500GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,397NonCashPrizesEvent1Amt
Rent Facility Costs Event1$40,048RentFacilityCostsEvent1Amt
Entertainment Event1$5,960EntertainmentEvent1Amt
Other Direct Expenses Event1$8,373OtherDirectExpensesEvent1Amt
Gross Receipts Total$79,419GrossReceiptsTotalAmt
Charitable Contributions Tot$68,919CharitableContributionsTotAmt
Gross Revenue Total Events$10,500GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,397NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$40,048RentFcltyCostsTotalEventsAmt
Entertainment Total Events$5,960EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$8,373OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$56,778DirectExpenseSummaryEventsAmt
Net Income Summary-$46,278NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING THE FORM 990 BEFORE FILING.
Form 990, Part VI, Section B, Line 12cTHE ORGANIZATION REQUIRES AN ANNUAL ASSESSMENT OF ANY POTENTIAL CONFLICT OF INTEREST.
Form 990, Part VI, Section B, Line 15aTHE PROCESS FOR DETERMINING COMPENSATION REQUIRES REVIEW BY THE BOARD, USE OF COMPARABLE DATA, AS WELL AS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
Form 990, Part VI, Section C, Line 19THE ORGANIZATION MAINTAINS COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC IN THEIR ADMINISTRATIVE OFFICE.

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