BETA

COALITION FOR COLLEGE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COALITION FOR COLLEGE (EIN 47-3703555)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-12
IRS object ID
202443179349305339
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)
Return2024-11-12T13:06:34-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030225774PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GALLAGHER FLYNN & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1725 COMMUNITY DRIVE SUITE 401AddressLine1Txt
CitySOUTH BURLINGTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05403ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473703555EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COALITION FOR COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOALBusinessNameControlTxt
Phone8022421414PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 850AddressLine1Txt
CityCOLCHESTERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05446ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH CHERONPersonNm
Person TitleCEOPersonTitleTxt
Phone2177142224PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY L WOOD CPAPreparerPersonNm
PTINP02457252PTIN
Phone8028631331PhoneNum
Preparation2024-10-31PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH CHERONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 850AddressLine1Txt
CityCOLCHESTERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05446ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,194,276GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCOALITIONFORCOLLEGEACCESS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionCOALITION FOR COLLEGE MAINTAINS A NETWORK OF MORE THAN 170 COLLEGES AND UNIVERSITIES ACROSS THE U.S. THAT SHARE A TRACK RECORD FOR GRADUATING STUDENTS ON TIME AND WITH NO OR LOW DEBT. TOGETHER, THESE ORGANIZATIONS CONNECT STUDENTS WITH INFORMATION, TOOLS, AND OTHER RESOURCES THAT ENABLE THEM TO ATTEND A COLLEGE THAT MATCHES THEIR ACADEMIC, FINANCIAL, AND SOCIAL NEEDS; DELIVER STUDENT-CENTERED TECHNOLOGIES THAT MAKE THE COLLEGE SEARCH, APPLICATION AND ENROLLMENT PROCESS MORE EFFECTIVE AND LESS STRESSFUL; STRENGTHEN COLLABORATION BETWEEN STUDENTS, COLLEGES AND UNIVERSITIES, SCHOOL COUNSELORS, AND OTHER STUDENT SUPPORTERS; AND DISMANTLE BARRIERS TO APPLYING AND ENROLLING IN COLLEGE.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$525,832PYContributionsGrantsAmt
CY Contributions Grants$327,058CYContributionsGrantsAmt
PY Program Service Revenue$795,068PYProgramServiceRevenueAmt
CY Program Service Revenue$815,638CYProgramServiceRevenueAmt
PY Investment Income$250PYInvestmentIncomeAmt
CY Investment Income$51,249CYInvestmentIncomeAmt
PY Other Revenue$1,307PYOtherRevenueAmt
CY Other Revenue-$2,857CYOtherRevenueAmt
PY Total Revenue$1,322,457PYTotalRevenueAmt
CY Total Revenue$1,191,088CYTotalRevenueAmt
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$755,623PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$946,947CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$49,281CYTotalFundraisingExpenseAmt
PY Other Expenses$161,820PYOtherExpensesAmt
CY Other Expenses$315,165CYOtherExpensesAmt
PY Total Expenses$917,443PYTotalExpensesAmt
CY Total Expenses$1,262,112CYTotalExpensesAmt
PY Revenues Less Expenses$405,014PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$71,024CYRevenuesLessExpensesAmt
Total Assets BOY$1,545,987TotalAssetsBOYAmt
Total Assets EOY$1,414,627TotalAssetsEOYAmt
Total Liabilities BOY$242,147TotalLiabilitiesBOYAmt
Total Liabilities EOY$181,811TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,303,840NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,232,816NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE COALITION FOR COLLEGE INSPIRES STUDENTS TO SEE COLLEGE IN THEIR FUTURE; SUPPORTS THEM THROUGH A SEARCH AND ENROLLMENT PROCESS THAT BEST POSITIONS THEM FOR COLLEGE SUCCESS, AND IS STRONGLY COMMITTED TO WORKING WITH STUDENTS FROM COMMUNITIES THAT (CONTINUES IN SCHEDULE O) (CONTINUED) ARE MARGINALIZED AND UNDERREPRESENTED IN HIGHER EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$900,215ExpenseAmt
Revenue$815,969RevenueAmt
DescTHE COALITION CONTINUED ITS WORK AROUND THE THEMES OF COLLEGE ACCESS, AFFORDABILITY AND STUDENT SUCCESS IN A NUMBER OF WAYS. THROUGH CONTINUED PARTNERSHIP WITH SCOIR, THE COALITION PROVIDED A STREAMLINED WAY FOR STUDENTS TO APPLY TO MEMBER COLLEGES, AND EXPANDED THE APPLICATION FEE WAIVERS THAT MEMBER SCHOOLS CAN EXTEND TO STUDENTS THROUGH THE PLATFORM. IN THE 2ND YEAR AFTER THE LAUNCH OF THIS NEW APPLICATION EXPERIENCE, 47% OF APPLICANTS RECEIVED A FEE WAIVER, AND 37% WERE THE FIRST IN THEIR FAMILIES TO GO TO COLLEGE. THE COALITION HOSTED REGULAR PROFESSIONAL DEVELOPMENT SESSIONS FOR ITS MEMBER COLLEGES AND UNIVERSITIES ON BEST PRACTICES IN COLLEGE ACCESS, AND CONTINUED ITS NATIONAL OUTREACH EFFORTS THROUGH VIRTUAL AND IN-PERSON EVENTS DESIGNED TO EDUCATE STUDENTS (CONTINUES IN SCHEDULE O) (CONTINUED) AND THEIR SUPPORTERS ABOUT COLLEGE SEARCH AND THE APPLICATION AND FINANCIAL AID PROCESS. THE COALITION ALSO CONTINUED TO BUILD ITS REGISTRY OF COMMUNITY-BASED ORGANIZATIONS (CBOS) THAT PROVIDE FREE COLLEGE ADVISING AND PROVIDED CBOS WITH ACCESS TO THE NEW APPLICATION PLATFORM.Desc
Total Program Service Expenses$900,215TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANN BIRKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2108163224PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 850AddressLine1Txt
CityCOLCHESTERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05446ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ELENA HICKS
DIRECTOR2.00Yes (X)$0$0$0
PETER WILSON
DIRECTOR2.00Yes (X)$0$0$0
ANDY EVANS
TREASURER5.00Yes (X)$0$0$0Yes (X)
NATHAN FUERST
DIRECTOR2.00Yes (X)$0$0$0
RODNEY MORRISON
DIRECTOR2.00Yes (X)$0$0$0
JASON JACOBS
DIRECTOR2.00Yes (X)$0$0$0
DAWN MEDLEY
DIRECTOR2.00Yes (X)$0$0$0
ARI WORTHMAN
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL KEATON
DIRECTOR2.00Yes (X)$0$0$0
JESSICA MARINACCIO
DIRECTOR2.00Yes (X)$0$0$0
MARY WAGNER
DIRECTOR2.00Yes (X)$0$0$0
ANDREA FELDER
VICE CHAIR (7/23-2/24)5.00Yes (X)$0$0$0Yes (X)
CHARLES STEWART
DIRECTOR2.00Yes (X)$0$0$0
KEVIN MATHES
VICE CHAIR (AS OF 2/24)5.00Yes (X)$0$0$0Yes (X)
KATHRYN VOLZER
DIRECTOR, INTERIM CEO (7/23-1/24)40.00Yes (X)$87,809$0$0Yes (X)
SARAH URQUIDEZ
DIRECTOR2.00Yes (X)$0$0$0
ADAM SAPP
CHAIR5.00Yes (X)$0$0$0Yes (X)
STACEY KOSTELL
CEO (THROUGH 7/23)40.00$177,130$0$14,893Yes (X)
ELIZABETH CHERON
CEO (AS OF 1/24)40.00$0$0$0Yes (X)
AMANDA WAITE
DIRECTOR OF COMMUNICATIONS40.00$139,297$0$11,954Yes (X)
DEREK TERRELL
DIRECTOR OF ENGAGEMENT40.00$120,084$0$20,699Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$524,320TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$47,546TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$261,500FundraisingAmt
All Other Contributions$65,558AllOtherContributionsAmt
Total Contributions$327,058TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$738,000$738,000
APPLICATION ROYALTIES900099$53,378$53,378
MEETING REGISTRATIONS900099$24,260$24,260
FieldValueIRS element (for citing)
Total Program Service Revenue$815,638TotalProgramServiceRevenueAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,249TotalRevenueColumnAmt
Exclusion$51,249ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$261,500ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,188FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,188TotalRevenueColumnAmt
Exclusion-$3,188ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$331TotalRevenueColumnAmt
Related Or Exempt Func Income$331RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$331OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,191,088TotalRevenueColumnAmt
Related Or Exempt Func Income$815,969RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$48,061ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$284,293TotalAmt
Program Services$196,579ProgramServicesAmt
Management And General$51,869ManagementAndGeneralAmt
Fundraising$35,845FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$488,826TotalAmt
Program Services$440,844ProgramServicesAmt
Management And General$45,217ManagementAndGeneralAmt
Fundraising$2,765FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$32,952TotalAmt
Program Services$29,826ProgramServicesAmt
Management And General$2,398ManagementAndGeneralAmt
Fundraising$728FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$76,926TotalAmt
Program Services$64,131ProgramServicesAmt
Management And General$9,347ManagementAndGeneralAmt
Fundraising$3,448FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,950TotalAmt
Program Services$52,969ProgramServicesAmt
Management And General$7,882ManagementAndGeneralAmt
Fundraising$3,099FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,018TotalAmt
Management And General$17,018ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,500TotalAmt
Management And General$32,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$137,684TotalAmt
Program Services$32,928ProgramServicesAmt
Management And General$104,756ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,007TotalAmt
Program Services$12,005ProgramServicesAmt
Management And General$1,501ManagementAndGeneralAmt
Fundraising$1,501FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,860TotalAmt
Program Services$6,430ProgramServicesAmt
Management And General$6,430ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$32,235TotalAmt
Program Services$9,890ProgramServicesAmt
Management And General$21,388ManagementAndGeneralAmt
Fundraising$957FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,159TotalAmt
Program Services$21,529ProgramServicesAmt
Management And General$2,692ManagementAndGeneralAmt
Fundraising$938FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$27,256TotalAmt
Program Services$24,387ProgramServicesAmt
Management And General$2,869ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,716TotalAmt
Management And General$4,716ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,730TotalAmt
Program Services$8,697ProgramServicesAmt
Management And General$2,033ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,262,112TotalAmt
Program Services$900,215ProgramServicesAmt
Management And General$312,616ManagementAndGeneralAmt
Fundraising$49,281FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,037,904BOYAmt
EOY$66,472EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$500,454BOYAmt
EOY$1,330,792EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$8,185EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,629BOYAmt
EOY$9,178EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,545,987BOYAmt
EOY$1,414,627EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,728BOYAmt
EOY$19,885EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$214,419BOYAmt
EOY$161,926EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$242,147BOYAmt
EOY$181,811EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,303,840BOYAmt
EOY$1,232,816EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,303,840BOYAmt
EOY$1,232,816EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,545,987BOYAmt
EOY$1,414,627EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$71,024ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$578,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$415,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$413,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$525,832CurrentTaxYearMinus1YearAmt
Current Tax Year$327,058CurrentTaxYearAmt
Total$2,261,237TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$581,256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$556,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$570,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$795,068CurrentTaxYearMinus1YearAmt
Current Tax Year$815,638CurrentTaxYearAmt
Total$3,318,962TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,159,953CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$972,493CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$984,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,320,900CurrentTaxYearMinus1YearAmt
Current Tax Year$1,142,696CurrentTaxYearAmt
Total$5,580,199TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$565,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$375,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$365,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$387,500CurrentTaxYearMinus1YearAmt
Current Tax Year$165,000CurrentTaxYearAmt
Total$1,857,500TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$565,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$375,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$365,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$387,500CurrentTaxYearMinus1YearAmt
Current Tax Year$165,000CurrentTaxYearAmt
Total$1,857,500TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,722,699PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$250CurrentTaxYearMinus1YearAmt
Current Tax Year$51,249CurrentTaxYearAmt
Total$59,887TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$250CurrentTaxYearMinus1YearAmt
Current Tax Year$51,249CurrentTaxYearAmt
Total$59,887TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,307CurrentTaxYearMinus1YearAmt
Current Tax Year$331CurrentTaxYearAmt
Total$10,694TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,173,930CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$974,622CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$985,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,322,457CurrentTaxYearMinus1YearAmt
Current Tax Year$1,194,276CurrentTaxYearAmt
Total$5,650,780TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.65880PublicSupportCY509Pct
Public Support PY5090.59250PublicSupportPY509Pct
Investment Income CY0.01060InvestmentIncomeCYPct
Investment Income PY0.00240InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationCREDIT CARD REWARDS STATEMENT CREDITSExplanationTxt

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
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,194,276TotalRevEtcAuditedFinclStmtAmt
Other Revenue$3,188OtherRevenueAmt
Revenue Not Reported$3,188RevenueNotReportedAmt
Revenue Subtotal$1,191,088RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,191,088TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,265,300TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,188OtherExpensesIncludedAmt
Expenses Not Reported$3,188ExpensesNotReportedAmt
Expenses Subtotal$1,262,112ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,262,112TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, THEREFORE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE MOST RECENT THREE YEARS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES (NETTED AGAINST 990 REVENUE) 3,188.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES (NETTED AGAINST 990 REVENUE) 3,188.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISINGEvent1Nm
Gross Receipts Event1$261,500GrossReceiptsEvent1Amt
Charitable Contri Event1$261,500CharitableContriEvent1Amt
Other Direct Expenses Event1$3,188OtherDirectExpensesEvent1Amt
Gross Receipts Total$261,500GrossReceiptsTotalAmt
Charitable Contributions Tot$261,500CharitableContributionsTotAmt
Oth Direct Expnss Total Events$3,188OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,188DirectExpenseSummaryEventsAmt
Net Income Summary-$3,188NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STACEY KOSTELL
CEO (THROUGH 7/23)$177,130$0$0$0$0$0$14,035$0$858$0$192,023$0$0$0
AMANDA WAITE
DIRECTOR OF COMMUNICATIONS$139,297$0$0$0$0$0$11,090$0$864$0$151,251$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION MAKES COPIES OF THE FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO ITS SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SIGN A DOCUMENT STATING ANY CONFLICT OF INTEREST. THE DOCUMENT IS REVIEWED ANNUALLY AND UPDATED AS NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15AIN CONSIDERING EXECUTIVE PAY RAISES FOR THE CURRENT FISCAL YEAR, THE EXECUTIVE COMMITTEE DREW ON COMPARABLE NONPROFIT COMPENSATION DATA COMPILED BY CANDID (GUIDESTAR) FROM 990 FILINGS FOR OVER 101,500 ORGANIZATIONS. THE EXECUTIVE COMMITTEE USED COMPENSATION RANGES REPORTED BY NONPROFITS WITH SIMILAR MISSIONS (DEFINED BY NTEE CODE), BUDGETS AND LOCATION.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 32,928. MANAGEMENT AND GENERAL EXPENSES 104,756. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,684.
FORM 990, PART XII, LINE 2CTHE BOARD OF DIRECTORS TAKES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.

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