NEW YORK STATE NETWORK FOR YOUTH SUCCESS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK STATE NETWORK FOR YOUTH SUCCESS INC (EIN 13-3841114)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-08
- IRS object ID
- 202443139349303389
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-08T14:26:12-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271895149 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heveron & Company CPAs PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 Plymouth Avenue South | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133841114 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New York State Network for Youth Success | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 5186940660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 River Street 2nd Floor | AddressLine1Txt |
| City | Troy | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12180 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kelly McMahon | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5186940660 | PhoneNum |
| Signature | 2024-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | Brenda Smith | PreparerPersonNm |
| PTIN | P00617844 | PTIN |
| Phone | 5852322956 | PhoneNum |
| Preparation | 2024-11-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kelly McMahon | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 River Street 2nd Floor | AddressLine1Txt |
| City | Troy | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12180 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,186,667 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | networkforyouthsuccess.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Increase access to high-quality programs and services beyond the traditional classroom. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $287,861 | PYContributionsGrantsAmt |
| CY Contributions Grants | $486,372 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $572,776 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $686,854 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,125 | PYOtherRevenueAmt |
| CY Other Revenue | $13,441 | CYOtherRevenueAmt |
| PY Total Revenue | $873,762 | PYTotalRevenueAmt |
| CY Total Revenue | $1,186,667 | 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 | $670,531 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $689,465 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,941 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $663,178 | PYOtherExpensesAmt |
| CY Other Expenses | $975,766 | CYOtherExpensesAmt |
| PY Total Expenses | $1,333,709 | PYTotalExpensesAmt |
| CY Total Expenses | $1,665,231 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$459,947 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$478,564 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,167,943 | TotalAssetsBOYAmt |
| Total Assets EOY | $722,770 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $130,263 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $163,654 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,037,680 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $559,116 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To strengthen the capacity and commitment of communities, programs, and professionals to increase access to high-quality programs and services beyond the traditional classroom. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,262,087 | ExpenseAmt |
| Revenue | $700,295 | RevenueAmt |
| Desc | New York State Network for Youth Success knows that a skilled, educated and engaged workforce ensures that children and youth participating in afterschool programs benefit from all that afterschool has to offer. A recent study found that staff with strong preparation, training and good working conditions provide higher quality programs as do those who are more highly educated and highly paid. The New York State Network for Youth Success administers the New York State School-Age Care Credential which promotes quality services to children and families by providing specific standards, training and evaluation for afterschool professionals. (Continued on Schedule O)In addition, the New York State Network for Youth Success offers a full distance learning component of the credential coursework as well as statewide institutes designed to meet the training needs of afterschool professionals. During 2023, the Network continued a systems building initiative within the credential. Year three of offering monthly learning communities for SAC Advisors, Endorsers, Instructors, and Host Agency Support staff has been fruitful. Thirteen learning communities were facilitated by Network staff, credentialed trainers, and seasoned SAC instructors and advisors on topics such as filling out the advisor tool, goal creation, program management, professionalism and many more. Over fifty members of the SAC community attended. After each virtual presentation, recordings were created, and resources were gathered and put in a Google Classroom for anyone who missed the live version to review or for those that did attend to use as a resource. We are in our second year of the advisor mentor program, pairing seasoned advisors with new advisors for their first advisor visits. Seasoned advisors began reviewing their mentee's (new advisors) advisor tool, meeting with them to discuss challenges, areas of opportunity, and successes. They also help the new advisor to create an action plan with goals to improve. Each of these added processes are helping to ensure our advisors are prepared to assist their SAC Credential candidates in the credential process. We have completely revamped and updated our new advisor training using Google Classroom. New advisors navigate through a series of learning modules on topics such as Using the SAC Manual, How to Fill out the Advisor Tool, and SMART Goals. Upon completion, participants take a quiz to demonstrate their competence. In 2023, we had 14 new advisors begin the process. We started conversations with a new prospective host agency and have set up meetings with several prospective new SAC instructors. The Network continued offering virtual and asynchronous SAC Credential courses. We offered two cohorts in the spring, one in the summer, and one in the fall in our live-virtual platform. We offered one cohort in the spring and one cohort in the fall for our asynchronous platform. In 2023, we continued to work on improving our distance learning (asynchronous) course. Our Capacity Building Coordinator, and the instructor of the course, earned her New York State Training and Technical Assistance Trainer Credential to gain knowledge of design and development of training. The Fall distance learning Part 1 was moved to Google Classroom and added additional content including looking at the curriculum through a diversity, equity, and inclusion perspective. We went from 28 hours of training to getting it approved for 37.5 hours. The Spring distance learning Part 2 was also expanded from 28 to 37.5 hours and put into Google Classroom. 118 individuals received their credential (either new or renewal) in 2023. There are currently 319 credentialed professionals through the New York State Network for Youth Success. The New York State Network for Youth Success offers an annual conference to provide high-quality training hours in a number of requested topics by trainers from across the state. The conference provides an opportunity for professionals from all over New York to network and share ideas, increasing the quality of staff and programming throughout the state. This was our first in-person conference since 2019. It took place on March 24 and 25. We partnered with Change Impact to host 21st Century Programs on Friday, March 24. This allowed us to add specific 21CCLC training on Friday for those participants. 413 participants registered for Friday and 198 registered for Saturday, and several presenters were registered over two days. Each day included three 1.5 hour sessions and one .5 hour speed session. Topics included social and emotional learning, mental wellness, diversity, equity and inclusion, family engagement, nutrition, drama, behavior management, and much more. Several vendors joined us including Mizzen Education, who sponsored head shots, Brockport Research Institute, Hunger Solutions kid-Grit, Aspire and more. We had a wide array of platinum, gold, and silver sponsors. Sponsors included Brightside Up, Brooklyn Robot Foundry, and Early Care and Learning Council. We also hosted the third annual awards recognizing exemplary individuals and organizations in the field. Four individuals and two programs were recognized at this event.The New York State Network for Youth Success supports 15 regional afterschool networks across the state of New York. These networks serve as conveners for afterschool providers in the community to come together for networking, training, and advocacy opportunities. The Network provides administrative support to help sustain these networks through the CEO and Department Leaders. The Regional Networks are active members of the Network's Advisory Council, Policy Committee, and Public Funding Taskforce. The New York State Network for Youth Success seeks to increase the sustainability of afterschool programs by helping eligible programs enroll for reimbursement for their afterschool meals and snacks through the Child and Adult Care Food Program. | Desc |
| Total Program Service Expenses | $1,262,087 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| 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 | 5186940660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 River Street 2nd Floor | AddressLine1Txt |
| City | Troy | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12180 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Nekia Kemp | ||||||
| Treasurer | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Marcel Braithwaite | ||||||
| President | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jessica Klos-Shapiro | ||||||
| Vice President | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rashida Ladner-Seward | ||||||
| Secretary | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rigaud Noel | ||||||
| Member | 0.70 | Yes (X) | $0 | $0 | $0 | |
| Jessica Bishop | ||||||
| Member | 0.70 | Yes (X) | $0 | $0 | $0 | |
| Kelly McMahon | ||||||
| CEO | 40.00 | Yes (X) | $107,530 | $0 | $15,397 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $107,530 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,397 | 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 | $28,898 | MembershipDuesAmt |
| All Other Contributions | $457,474 | AllOtherContributionsAmt |
| Total Contributions | $486,372 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Credential Revenue | 611710 | $371,280 | $371,280 |
| Regional Networks Inco | 611710 | $163,340 | $163,340 |
| Conference Income | 611710 | $110,729 | $110,729 |
| Professional Developme | 611710 | $41,505 | $41,505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $686,854 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Program Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,441 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,441 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,441 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,186,667 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $700,295 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | 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 | $122,927 | TotalAmt |
| Program Services | $109,405 | ProgramServicesAmt |
| Management And General | $12,293 | ManagementAndGeneralAmt |
| Fundraising | $1,229 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,735 | TotalAmt |
| Program Services | $347,202 | ProgramServicesAmt |
| Management And General | $112,377 | ManagementAndGeneralAmt |
| Fundraising | $156 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,919 | TotalAmt |
| Program Services | $5,824 | ProgramServicesAmt |
| Management And General | $2,095 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,701 | TotalAmt |
| Program Services | $40,605 | ProgramServicesAmt |
| Management And General | $13,083 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,183 | TotalAmt |
| Program Services | $35,278 | ProgramServicesAmt |
| Management And General | $9,807 | ManagementAndGeneralAmt |
| Fundraising | $98 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,072 | TotalAmt |
| Management And General | $12,072 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,921 | TotalAmt |
| Management And General | $71,921 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,582 | TotalAmt |
| Program Services | $262,854 | ProgramServicesAmt |
| Management And General | $80,728 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,390 | TotalAmt |
| Program Services | $2,647 | ProgramServicesAmt |
| Management And General | $736 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,777 | TotalAmt |
| Program Services | $38,506 | ProgramServicesAmt |
| Management And General | $7,203 | ManagementAndGeneralAmt |
| Fundraising | $68 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,835 | TotalAmt |
| Program Services | $59,210 | ProgramServicesAmt |
| Management And General | $16,461 | ManagementAndGeneralAmt |
| Fundraising | $164 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,961 | TotalAmt |
| Program Services | $83,430 | ProgramServicesAmt |
| Management And General | $16,404 | ManagementAndGeneralAmt |
| Fundraising | $127 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,329 | TotalAmt |
| Program Services | $54,605 | ProgramServicesAmt |
| Management And General | $2,724 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,542 | TotalAmt |
| Program Services | $5,108 | ProgramServicesAmt |
| Management And General | $1,420 | ManagementAndGeneralAmt |
| Fundraising | $14 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Conference Rooms, Food, | $80,190 | $80,190 | ||
| Professional Developmen | $68,506 | $66,987 | $1,519 | |
| Branding | $47,722 | $34,522 | $13,200 | |
| Internal Staff Developm | $15,235 | $11,895 | $3,307 | $33 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,704 | TotalAmt |
| Program Services | $23,819 | ProgramServicesAmt |
| Management And General | $23,853 | ManagementAndGeneralAmt |
| Fundraising | $32 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,665,231 | TotalAmt |
| Program Services | $1,262,087 | ProgramServicesAmt |
| Management And General | $401,203 | ManagementAndGeneralAmt |
| Fundraising | $1,941 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,591 | BOYAmt |
| EOY | $130,988 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,386 | BOYAmt |
| EOY | $417 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,237 | BOYAmt |
| EOY | $473,737 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,065 | BOYAmt |
| EOY | $79,836 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,234 | BOYAmt |
| EOY | $30,867 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,430 | BOYAmt |
| EOY | $6,925 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,943 | BOYAmt |
| EOY | $722,770 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,003 | BOYAmt |
| EOY | $59,295 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,260 | BOYAmt |
| EOY | $45,265 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $59,094 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,263 | BOYAmt |
| EOY | $163,654 | 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 | $631,494 | BOYAmt |
| EOY | $302,913 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,186 | BOYAmt |
| EOY | $256,203 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,680 | BOYAmt |
| EOY | $559,116 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,943 | BOYAmt |
| EOY | $722,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$478,564 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $391,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $565,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,735,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $287,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $486,372 | CurrentTaxYearAmt |
| Total | $3,467,723 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $318,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $256,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $326,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $572,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $686,854 | CurrentTaxYearAmt |
| Total | $2,161,285 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $710,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $822,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,062,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $860,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,173,226 | CurrentTaxYearAmt |
| Total | $5,629,008 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $377,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,149,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,000 | CurrentTaxYearMinus1YearAmt |
| Total | $1,789,207 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $377,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,149,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,000 | CurrentTaxYearMinus1YearAmt |
| Total | $1,789,207 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,839,801 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,441 | CurrentTaxYearAmt |
| Total | $54,733 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $718,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $829,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,075,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $873,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,186,667 | CurrentTaxYearAmt |
| Total | $5,683,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.67560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.57790 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income | ExplanationTxt |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,653 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,653 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,649,578 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,665,231 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $233,262 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $58,316 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $132,309 | CurrentYearMinus3Amt |
| Current Year Minus2 | $155,797 | CurrentYearMinus2Amt |
| Current Year Minus1 | $208,371 | CurrentYearMinus1Amt |
| Current Year | $233,262 | CurrentYearAmt |
| Total | $729,739 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,094,609 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $11,187 | CurrentYearMinus3Amt |
| Current Year Minus2 | $7,202 | CurrentYearMinus2Amt |
| Current Year Minus1 | $9,369 | CurrentYearMinus1Amt |
| Current Year | $15,653 | CurrentYearAmt |
| Total | $43,411 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $33,077 | CurrentYearMinus3Amt |
| Current Year Minus2 | $38,949 | CurrentYearMinus2Amt |
| Current Year Minus1 | $52,093 | CurrentYearMinus1Amt |
| Current Year | $58,316 | CurrentYearAmt |
| Total | $182,435 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $273,653 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,186,667 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,186,667 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,186,667 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,665,231 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,665,231 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,665,231 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | A quorum shall be required for the legal and proper conduct of the business of the membership. Two-Thirds (2/3) of the Voting Members entitled to cast a vote, shall constitute a quorum. Members of the Board of Directors shall be elected by a majority of the votes cast at a meeting of the Voting Members except as may otherwise be required by law, the Certificate and/or these Bylaws. Paper ballots issued to Voting Members at least 21 days before the meeting and received by the Corporation at its principal office before or on the day of the meeting shall be opened in public at the meeting and be deemed to be votes cast at a meeting. Voting Members vote by paper ballot shall not be considered present for purposes of determining if a quorum is present. The Board of Directors shall consist of not less than three (3) members nor more than fifteen (15) members (each a "Director"). The Board shall elect a President/Co-Presidents, Vice-President(s), Secretary, and Treasurer. The most recent President shall serve ex-officio as the Immediate Past-President. Any natural person at least eighteen (18) years of age may serve as an Officer of the Corporation. Officers shall be elected by the Board at the annual meeting of Directors at which as quorum is present and shall hold office for two (2) years and until his or her successor shall be elected and qualified. An individual may not serve as an officer for more than two (2) consecutive terms. The Board of Directors may designate three (3) or more Independent Directors (as such term is defined below) who may also be serving as Officers of the Corporation to constitute an Audit Committee, and delegate to such Committee any of the powers and authority of the Board of Directors in the management of the business and affairs of the Corporation, excluding those powers and authorities set forth in Article V, Section 2. |
| Form 990, Part VI, Section A, line 6 | The Membership shall consist of all current dues paying members, every Voting Member shall be entitled to one (1) vote on each matter to come before any meeting of the Membership. |
| Form 990, Part VI, Section A, line 7a | Members of the Board of Directors shall be elected by a 2/3 of the votes cast at a meeting of the membership. |
| Form 990, Part VI, Section B, line 11b | The Form 990 will be reviewed by the Executive Director and Treasurer prior to being filed. |
| Form 990, Part VI, Section B, line 12c | The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes. |
| Form 990, Part VI, Section B, line 15a | The Executive Committee determined the salary of the CEO based on the salary of the previous person in that position. The position's salary is based on comparisons of positions at other associations with similar goals, objectives and budget size. The CEO is the only compensated key employee. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part IX, line 11g | Payroll Processing: Program service expenses 0. Management and general expenses 22,934. Fundraising expenses 0. Total expenses 22,934. Other Professional Fees: Program service expenses 262,854. Management and general expenses 57,794. Fundraising expenses 0. Total expenses 320,648. |
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