FURP.ORG / PUBLIC DATA EXPLORER

BRIGHT FUTURES FOR YOUTH: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BRIGHT FUTURES FOR YOUTH (EIN 68-0262000)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-12
IRS object ID
202443179349305154
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)
Return2024-11-12T10:36:10-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942771548PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Nicholson & Olson CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1729 Sunrise Avenue Suite 303AddressLine1Txt
CityRosevilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95661ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680262000EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIGHT FUTURES FOR YOUTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRIGBusinessNameControlTxt
Phone5302654311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 LITTON DRIVE 308AddressLine1Txt
CityGRASS VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95945ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER SINGERPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCharles A NicholsonPreparerPersonNm
PTINP00410549PTIN
Phone9167867997PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMACHEN MacDONALDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 LITTON DRIVE 308AddressLine1Txt
CityGRASS VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95945ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,219,695GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressbffyouth.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionBright Futures for Youth is a nonprofit committed to making a life-changing difference for children and young adults in Nevada County, a rural community near Sacramento. Our services include a youth center, after-school programs & for those faced with housing instability.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee71TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,721,299PYContributionsGrantsAmt
CY Contributions Grants$2,961,843CYContributionsGrantsAmt
PY Program Service Revenue$111,654PYProgramServiceRevenueAmt
CY Program Service Revenue$214,610CYProgramServiceRevenueAmt
PY Investment Income$1,314PYInvestmentIncomeAmt
CY Investment Income$12,057CYInvestmentIncomeAmt
PY Other Revenue$820PYOtherRevenueAmt
CY Other Revenue$31,185CYOtherRevenueAmt
PY Total Revenue$1,835,087PYTotalRevenueAmt
CY Total Revenue$3,219,695CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,078,814PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,485,801CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$304,008CYTotalFundraisingExpenseAmt
PY Other Expenses$813,946PYOtherExpensesAmt
CY Other Expenses$1,168,923CYOtherExpensesAmt
PY Total Expenses$1,892,760PYTotalExpensesAmt
CY Total Expenses$2,654,724CYTotalExpensesAmt
PY Revenues Less Expenses-$57,673PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$564,971CYRevenuesLessExpensesAmt
Total Assets BOY$776,856TotalAssetsBOYAmt
Total Assets EOY$2,303,606TotalAssetsEOYAmt
Total Liabilities BOY$329,356TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,397,568TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$447,500NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$906,038NetAssetsOrFundBalancesEOYAmt
MissionTo ignite the potential of youth today for vibrant communities tomorrow. We offer positive experiences, environments and relationships and a foundation for youth to grow, learn and develop into happy, self-sufficient young adults.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,264,843ExpenseAmt
DescBright Futures for Youth has three core programs: The Friendship Club, a long-term program that provides year-round academic, social and emotional support for girls in sixth grade through high school. NEO (New Events & Opportunities), a fun, safe and supervised place after school and during the summer for all genders ages 11-25 with a new Youth Center. SAFE (Stability, Access, Foundation, Empowerment) helps 12- to 25-year-old youth experiencing homelessness, providing basic needs, access to community services and a Drop-in Center. Youth Hub Summer Day Camp (YHSDC) serves an unmet need in Nevada County by providing heavily subsidized/free child and daycare for working parents during the summer for grades TK-8., operating 5-6 weeks, M-F, 8am-6pm. Kids can go for a week at a time or all summer based on needs. This camp serves over 250 children.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$641,377ExpenseAmt
DescOther Bright Futures for Youth Programs serve youth organization-wide. This includes our Cinderella Project, which provides free formal wear for youth for school dances and special occasions, our Meal and Nutrition program that provides free meals to youth in all programs and nutrition and cooking classes to all youth, and other smaller programs/services we provide throughout the year. Our comprehensive programs include after-school meetings, summer camps, mentors, tutors, mental health and health care referrals and paths to college and career/trade school. An integral part of our program is the interaction between young people and adult role models.BFFY programs are provided at no cost to youth and their families.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$56,319ExpenseAmt
DescFriday Night Live/Club Live (FNL/CL) is an alcohol, drug and tobacco prevention program funded by Nevada County that uses positive youth development activities and lessons serving students at their school sites in grades 4-12. We run five chapters at four different schools where youth remain in their cohorts as they advance through school. At these meetings, we also educate youth about Bright Futures for Youth after-school programs and encourage participation to make friends, have fun, explore their passions, get life-skills training and learn to make healthy choices.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,962,539TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee71EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER SINGERPersonNm
Phone5302564311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 LITTON DRIVEAddressLine1Txt
CityGRASS VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95945ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JENNIFER SINGER
Executive Dir.40.000.00Yes (X)$103,747$0$0
GREG BULANTI
President2.000.00Yes (X)$0$0$0Yes (X)
ALEX GAMMELGARD
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
NANCI MASON
Secretary2.000.00Yes (X)$0$0$0Yes (X)
POLLY CONLEY
Board Member2.000.00$0$0$0Yes (X)
CLYDENE HOHENRIEDER
Board Member2.000.00$0$0$0Yes (X)
DIANE KELLEGREW
Board Member2.000.00$0$0$0Yes (X)
RICH KALB
Board Member2.000.00$0$0$0Yes (X)
MACHEN MacDONALD
Board Member2.000.00$0$0$0Yes (X)
BARBARA THOMAS
Board Member2.000.00$0$0$0Yes (X)
MIMI SIMMONS
Board Member2.000.00$0$0$0Yes (X)
SHANNON MOON
Board Member2.000.00$0$0$0Yes (X)
MARK HEINE
Vice President2.000.00Yes (X)$0$0$0Yes (X)
CLIFF BROWN
Board Member2.000.00$0$0$0Yes (X)
WRYNNA KOHLER
Board Member2.000.00$0$0$0Yes (X)
TIMOTHY REID
Board Member2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,747TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,179,890GovernmentGrantsAmt
All Other Contributions$1,781,953AllOtherContributionsAmt
Noncash Contributions$10,438NoncashContributionsAmt
Total Contributions$2,961,843TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEE FOR SERVICE$126,550$126,550
YOUTH HOUSING$88,060$88,060
FieldValueIRS element (for citing)
Total Program Service Revenue$214,610TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,057TotalRevenueColumnAmt
Exclusion$12,057ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$31,185TotalRevenueColumnAmt
Related Or Exempt Func Income$31,185RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$31,185OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,219,695TotalRevenueColumnAmt
Related Or Exempt Func Income$245,795RelatedOrExemptFuncIncomeAmt
Exclusion$12,057ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,747TotalAmt
Program Services$51,868ProgramServicesAmt
Management And General$5,187ManagementAndGeneralAmt
Fundraising$46,692FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,177,206TotalAmt
Program Services$942,783ProgramServicesAmt
Management And General$105,579ManagementAndGeneralAmt
Fundraising$128,844FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$89,939TotalAmt
Program Services$70,860ProgramServicesAmt
Management And General$10,117ManagementAndGeneralAmt
Fundraising$8,962FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$114,909TotalAmt
Program Services$90,531ProgramServicesAmt
Management And General$12,927ManagementAndGeneralAmt
Fundraising$11,451FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,500TotalAmt
Management And General$3,500ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,996TotalAmt
Management And General$24,996ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,521TotalAmt
Program Services$1,168ProgramServicesAmt
Management And General$3,353ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,486TotalAmt
Program Services$570ProgramServicesAmt
Management And General$12,817ManagementAndGeneralAmt
Fundraising$99FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$332,864TotalAmt
Program Services$257,395ProgramServicesAmt
Management And General$58,180ManagementAndGeneralAmt
Fundraising$17,289FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,686TotalAmt
Management And General$9,686ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,408TotalAmt
Program Services$19,839ProgramServicesAmt
Management And General$20,569ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,950TotalAmt
Management And General$25,950ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$441,005$433,506$7,499
WORKERS COMP$82,031$64,627$9,229$8,175
FUND DEVELOPMENT$49,457$370$70$49,017
MARKETING$33,956$1,265$3,278$29,413

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$107,063TotalAmt
Program Services$27,757ProgramServicesAmt
Management And General$75,240ManagementAndGeneralAmt
Fundraising$4,066FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,654,724TotalAmt
Program Services$1,962,539ProgramServicesAmt
Management And General$388,177ManagementAndGeneralAmt
Fundraising$304,008FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$180BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$101,329BOYAmt
EOY$141,700EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$49,842EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$979,859LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$136,940LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$372,813BOYAmt
EOY$842,919EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$302,534BOYAmt
EOY$349,200EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$919,945EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$776,856BOYAmt
EOY$2,303,606EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,323BOYAmt
EOY$205,310EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$17,930EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$282,318BOYAmt
EOY$140,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,715BOYAmt
EOY$1,034,328EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$329,356BOYAmt
EOY$1,397,568EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$337,548BOYAmt
EOY$556,838EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$109,952BOYAmt
EOY$349,200EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$447,500BOYAmt
EOY$906,038EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$776,856BOYAmt
EOY$2,303,606EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$564,971ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$34,608NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$141,041PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$772,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,051,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,207,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,721,299CurrentTaxYearMinus1YearAmt
Current Tax Year$2,961,843CurrentTaxYearAmt
Total$7,714,346TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$125,795CurrentTaxYearMinus1YearAmt
Current Tax Year$245,795CurrentTaxYearAmt
Total$410,908TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$811,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,051,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,207,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,847,094CurrentTaxYearMinus1YearAmt
Current Tax Year$3,207,638CurrentTaxYearAmt
Total$8,125,254TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,125,254PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,314CurrentTaxYearMinus1YearAmt
Current Tax Year$12,057CurrentTaxYearAmt
Total$59,493TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,314CurrentTaxYearMinus1YearAmt
Current Tax Year$12,057CurrentTaxYearAmt
Total$59,493TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$817,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,086,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,212,988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,848,408CurrentTaxYearMinus1YearAmt
Current Tax Year$3,219,695CurrentTaxYearAmt
Total$8,184,747TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99270PublicSupportCY509Pct
Public Support PY5090.99660PublicSupportPY509Pct
Investment Income CY0.00730InvestmentIncomeCYPct
Investment Income PY0.00910InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$758,838OtherCostOrOtherBasisAmt
Depreciation$41,457DepreciationAmt
Book Value$717,381BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$132,921OtherCostOrOtherBasisAmt
Depreciation$44,617DepreciationAmt
Book Value$88,304BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,100OtherCostOrOtherBasisAmt
Depreciation$50,866DepreciationAmt
Book Value$37,234BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$842,919TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT-OF-USE ASSETDesc
Book Value$919,945BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$919,945TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE OBLIGATION$968,211
REFUNDABLE ADVANCES$66,117
FieldValueIRS element (for citing)
Total Liability$1,034,328TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,254,303TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$34,608NetUnrealizedGainsInvstAmt
Revenue Not Reported$34,608RevenueNotReportedAmt
Revenue Subtotal$3,219,695RevenueSubtotalAmt
Total Revenue Per Form990$3,219,695TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,654,724TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,654,724ExpensesSubtotalAmt
Total Expenses Per Form990$2,654,724TotalExpensesPerForm990Amt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonCharles V Litton JrPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFather of Exec DRelationshipDescriptionTxt
Transaction$165,900TransactionAmt
Transactionbuilding leaseTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationThe organization leases building from Executive Director's father. The lease was reviewed by members of the Board and Co-signed by the treasurer.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe tax return is reviewed by the Treasurer and the finance committee before filing.
Form 990, Part VI, Section B, Line 15aAn informal review of comparable positions in the community is performed and the compensation is reviewed and approved by the Board.
Form 990, Part VI, Section C, Line 18GuideStar
Form 990, Part VI, Section C, Line 19Documents made available upon request.