AFRICAN AMERICAN BREASTFEEDING NETWORK INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AFRICAN AMERICAN BREASTFEEDING NETWORK INC (EIN 46-2196368)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-13
IRS object ID
202423189349304772
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)
Return2024-11-13T11:10:04-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390919055PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RITZ HOLMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 E KILBOURN AVE SUITE 550AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462196368EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AFRICAN AMERICAN BREASTFEEDING NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAFRIBusinessNameControlTxt
Phone4146173441PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1979AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDALVERY BLACKWELLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4146173441PhoneNum
Signature2024-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANA G LUTTMANNPreparerPersonNm
PTINP01075770PTIN
Phone4142711451PhoneNum
Preparation2024-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDALVERY BLACKWELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1979AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$849,832GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressAABNETWORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE MISSION OF AABN IS TO IMPROVE MATERNAL CHILD HEALTH AND CHAMPION BREASTFEEDING EQUITY BY (1) ADVOCATING SYSTEM/POLICY CHANGES, (2) PARTNERING WITH COMMUNITY-BASED, FAMILY-CENTERED, CULTURALLY TAILORED HEALTH EDUCATION AND SUPPORT SERVICES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers67TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$479,223PYContributionsGrantsAmt
CY Contributions Grants$837,613CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$965PYOtherRevenueAmt
CY Other Revenue-$492CYOtherRevenueAmt
PY Total Revenue$478,258PYTotalRevenueAmt
CY Total Revenue$837,121CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$89,903PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$249,112CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,063CYTotalFundraisingExpenseAmt
PY Other Expenses$320,032PYOtherExpensesAmt
CY Other Expenses$390,025CYOtherExpensesAmt
PY Total Expenses$409,935PYTotalExpensesAmt
CY Total Expenses$639,137CYTotalExpensesAmt
PY Revenues Less Expenses$68,323PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$197,984CYRevenuesLessExpensesAmt
Total Assets BOY$214,929TotalAssetsBOYAmt
Total Assets EOY$423,212TotalAssetsEOYAmt
Total Liabilities BOY$1,694TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,393TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$213,235NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$393,819NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF AABN IS TO IMPROVE MATERNAL CHILD HEALTH AND CHAMPION BREASTFEEDING EQUITY BY (1) ADVOCATING SYSTEM/POLICY CHANGES, (2) PARTNERING WITH COMMUNITY-BASED, FAMILY-CENTERED, CULTURALLY TAILORED HEALTH EDUCATION AND SUPPORT SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$508,338ExpenseAmt
DescBREASTFEEDING SUPPORT & SERVICES START WITH PRENATAL BREASTFEEDING EDUCATION, INCLUDING A COMMUNITY BREASTFEEDING GATHERING FOR ALL FAMILY MEMBERS TO ATTEND. POSTPARTUM BREASTFEEDING SUPPORT IS PROVIDED FOR MOM AND BABY THROUGH IN-OFFICE ONE-ON-ONE SUPPORT FROM LACTATION CONSULTANTS FOR PEOPLE WHO ARE HAVING CONCERNS AND/OR CHALLENGES BREASTFEEDING AND/OR EXPRESSING HUMAN MILK. WERISE DOULA PROGRAM PROVIDES DOULAS TO HELP MOTHERS ACHIEVE THE HEALTHIEST, MOST SATISFYING EXPERIENCE POSSIBLE. DOULAS ARE TRAINED PROFESSIONALS WHO PROVIDE CONTINUOUS PHYSICAL, EMOTIONAL, AND INFORMATIONAL SUPPORT TO A BIRTHING PERSON BEFORE, DURING AND FOR UP TO 3-MONTHS AFTER CHILDBIRTH, HEALING WATERS PROGRAM SUPPORTS FAMILIES WHO HAVE EXPERIENCED THE INFANT LOSS OF A PREGNANCY AT ANY STAGE, OR DEALTH OF A BABY, UP TO 12 MONTHS OF AGE. OUR TRAINED PERINATAL LOSS COUNSELOR PROVIDES ONE-ON-ONE SUPPORT TO HELP MOTHERS AND THEIR LOVED ONES BEGIN AND/OR CONTINUE THEIR HEALING JOURNEY.Desc
Total Program Service Expenses$508,338TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDALVERY BLACKWELLPersonNm
Phone4146173441PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1979AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DALVERY BLACKWELL
EXECUTIVE DIRECTOR30.00Yes (X)$75,000$0$3,858
ANGIE WILKS-TATE
PRESIDENT4.00Yes (X)$0$0$0Yes (X)
ERICA HORTON
TREASURER4.00Yes (X)$0$0$0Yes (X)
ALYSON LIPPMAN
SECRETARY4.00Yes (X)$0$0$0Yes (X)
DR KAREN ROBINSON
MEMBER AT LARGE2.00$0$0$0Yes (X)
JENNIFER ORTERN
MEMBER AT LARGE4.00$0$0$0Yes (X)
ALICE PUGH
MEMBER AT LARGE2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,858TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$70,000FederatedCampaignsAmt
Government Grants$407,943GovernmentGrantsAmt
All Other Contributions$359,670AllOtherContributionsAmt
Noncash Contributions$49,045NoncashContributionsAmt
Total Contributions$837,613TotalContributionsAmt
Fundraising Gross Income$11,212FundraisingGrossIncomeAmt
Fundraising Direct Expenses$12,711FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,499TotalRevenueColumnAmt
Exclusion-$1,499ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,007TotalRevenueColumnAmt
Exclusion$1,007ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,007OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$837,121TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$492ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$78,859TotalAmt
Program Services$60,451ProgramServicesAmt
Management And General$17,078ManagementAndGeneralAmt
Fundraising$1,330FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$147,276TotalAmt
Program Services$112,897ProgramServicesAmt
Management And General$31,894ManagementAndGeneralAmt
Fundraising$2,485FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,857TotalAmt
Program Services$2,957ProgramServicesAmt
Management And General$835ManagementAndGeneralAmt
Fundraising$65FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,120TotalAmt
Program Services$14,656ProgramServicesAmt
Management And General$4,141ManagementAndGeneralAmt
Fundraising$323FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,945TotalAmt
Management And General$10,945ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,785TotalAmt
Management And General$7,785ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$186,101TotalAmt
Program Services$182,988ProgramServicesAmt
Management And General$3,113ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,172TotalAmt
Program Services$2,172ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,954TotalAmt
Program Services$17,597ProgramServicesAmt
Management And General$4,971ManagementAndGeneralAmt
Fundraising$386FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,379TotalAmt
Program Services$1,057ProgramServicesAmt
Management And General$299ManagementAndGeneralAmt
Fundraising$23FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,059TotalAmt
Program Services$2,345ProgramServicesAmt
Management And General$662ManagementAndGeneralAmt
Fundraising$52FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,062TotalAmt
Program Services$16,146ProgramServicesAmt
Management And General$4,561ManagementAndGeneralAmt
Fundraising$355FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,499TotalAmt
Program Services$1,149ProgramServicesAmt
Management And General$325ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$63,587$63,587
BAD DEBT EXPENSE$38,886$38,886
DOULA TRAINING$29,505$29,505
OTHER EXPENSES$996$763$216$17

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$95TotalAmt
Program Services$68ProgramServicesAmt
Management And General$25ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$639,137TotalAmt
Program Services$508,338ProgramServicesAmt
Management And General$125,736ManagementAndGeneralAmt
Fundraising$5,063FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$121,706BOYAmt
EOY$176,886EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$93,223BOYAmt
EOY$213,841EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$13,161EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$19,324EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$214,929BOYAmt
EOY$423,212EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,694BOYAmt
EOY$10,937EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$18,456EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,694BOYAmt
EOY$29,393EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$71,642BOYAmt
EOY$256,927EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$141,593BOYAmt
EOY$136,892EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$213,235BOYAmt
EOY$393,819EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$214,929BOYAmt
EOY$423,212EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$197,984ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$17,400PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$258,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$479,223CurrentTaxYearMinus1YearAmt
Current Tax Year$837,613CurrentTaxYearAmt
Total$1,903,755TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$258,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$479,223CurrentTaxYearMinus1YearAmt
Current Tax Year$837,613CurrentTaxYearAmt
Total$1,903,755TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,903,755PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$11,212CurrentTaxYearAmt
Total$11,212TotalAmt
FieldValueIRS element (for citing)
Total Support$1,914,967TotalSupportAmt
Gross Receipts Rltd Activities$795GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99410PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$18,456Amt
FieldValueIRS element (for citing)
Total Liability$18,456TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$837,121TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$837,121RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$837,121TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$639,137TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$639,137ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$639,137TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$49,045NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO ALL BOARD MEMBERS AFTER FILING.
FORM 990, PART VI, SECTION B, LINE 12CANY CONFLICTS OF INTEREST ARE REVIEWED AT THE FINAL BOARD MEETING OF EACH YEAR AND BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST FORM.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS AND APPROVED AT A BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 182,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182,988. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,113.

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