JAWONIO FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: JAWONIO FOUNDATION INC (EIN 13-3625940)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-13
IRS object ID: 202443189349307149
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-13T14:54:49+00:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Forvis Mazars LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	135 West 50th Street	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10020	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	133625940	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jawonio Foundation Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JAWO	BusinessNameControlTxt
Phone	8457082000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	260 North Little Tor Road	AddressLine1Txt
City	New City	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10956	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Anyeline Santos	PersonNm
Person Title	Chief Business Officer	PersonTitleTxt
Phone	8457082000	PhoneNum
Signature	2024-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Aaron Shapiro	PreparerPersonNm
PTIN	P01333816	PTIN
Phone	2128127000	PhoneNum
Preparation	2024-11-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Randi Rios-Castro	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	260 North Little Tor Road	AddressLine1Txt
City	New City	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10956	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$729,036	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.jawonio.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO RAISE FUNDS AND PROVIDE A CONTINUING FINANCIAL SOURCE FOR THE BENEFIT OF INDIVIDUALS WITH DEVELOPMENTAL, MENTAL AND PHYSICAL DISABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$611,992	PYContributionsGrantsAmt
CY Contributions Grants	$592,547	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$10,884	PYInvestmentIncomeAmt
CY Investment Income	$28,882	CYInvestmentIncomeAmt
PY Other Revenue	$12,100	PYOtherRevenueAmt
CY Other Revenue	-$63,857	CYOtherRevenueAmt
PY Total Revenue	$634,976	PYTotalRevenueAmt
CY Total Revenue	$557,572	CYTotalRevenueAmt
PY Grants And Similar Paid	$156,655	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$168,245	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$121,257	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$79,557	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$56,956	CYTotalFundraisingExpenseAmt
PY Other Expenses	$177,140	PYOtherExpensesAmt
CY Other Expenses	$182,061	CYOtherExpensesAmt
PY Total Expenses	$455,052	PYTotalExpensesAmt
CY Total Expenses	$429,863	CYTotalExpensesAmt
PY Revenues Less Expenses	$179,924	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$127,709	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,282,821	TotalAssetsBOYAmt
Total Assets EOY	$1,078,158	TotalAssetsEOYAmt
Total Liabilities BOY	$374,137	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$41,546	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$908,684	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,036,612	NetAssetsOrFundBalancesEOYAmt
Mission	THE JAWONIO FOUNDATION PROVIDES RESOURCES FOR INDIVIDUALS WITH SPECIAL NEEDS ACROSS THEIR LIFESPAN AND TAKES CRITICAL INVESTMENTS IN HUMAN AND CAPITAL INFRASTRUCTURE TO SUPPORT INNOVATIVE SERVICES FOR THIS POPULATION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$176,200	ExpenseAmt
Grant	$168,245	GrantAmt
Desc	JAWONIO FOUNDATION, INC. WAS FOUNDED TO SUPPORT THE MISSION OF PROMOTING INDEPENDENCE TO CHILDREN AND ADULTS WITH SPECIAL NEEDS. FOUNDATION FUNDING INCLUDES: THE DEVELOPMENT OF PILOT PROJECTS, CAPITAL PROJECTS AND PROGRAM ENHANCEMENTS UNFUNDED BY TRADITIONAL FUNDING SOURCES. THIS YEAR THE FOUNDATION SUPPORTED UNFUNDED CHILDREN'S AND FAMILY EDUCATION PROGRAMS, SOCIAL ENTERPRISES, BEHAVIORAL HEALTH SERVICES, EMPLOYMENT SERVICES FOR ADULTS AND RELATED SERVICES FOR CHILDREN WITH DISABILITIES WHO HAVE NO INSURANCE, AS WELL AS OUR EARLY INTERVENTION PROGRAMS. THE JAWONIO FOUNDATION ALSO SUPPORTS COMMUNITY ORGANIZATIONS THAT ARE IN ALIGNMENT WITH OUR MISSION. JAWONIO PROMOTES HEALTHY LIVING ACROSS THE LIFESPAN FOR THOSE WHO SEEK OUR SERVICES.	Desc
Total Program Service Expenses	$176,200	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Investment In Joint Venture	false	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	Steve Constable	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8457082000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	260 N Little Tor Road	AddressLine1Txt
City	New City	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10956	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Daniel Salmon
Chair	1.0	Yes (X)	Yes (X)	$0	$0	$0
Gail Cosseboom
Vice Chair	1.0	Yes (X)	Yes (X)	$0	$0	$0
James E Johansen
Secretary	1.0	Yes (X)	Yes (X)	$0	$0	$0
Randi L Rios-Castro
Treasurer	1.0	Yes (X)	Yes (X)	$0	$0	$0
Andy Krutman
Board Member	1.0	Yes (X)		$0	$0	$0
Brian Cocolicchio
Board Member	1.0	Yes (X)		$0	$0	$0
David Daniello
Board Member	1.0	Yes (X)		$0	$0	$0
Kyla Basso
Board Member	1.0	Yes (X)		$0	$0	$0
Madelon I Berger
Board Member	1.0	Yes (X)		$0	$0	$0
Michael Salmon
Board Member	1.0	Yes (X)		$0	$0	$0
Michael Wedlick
Board Member	1.0	Yes (X)		$0	$0	$0
Sabrina HoSang Jordan
Board Member	1.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$436,786	FundraisingAmt
All Other Contributions	$155,761	AllOtherContributionsAmt
Total Contributions	$592,547	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,882	TotalRevenueColumnAmt
Exclusion	$28,882	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$107,607	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$436,786	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$171,464	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$63,857	TotalRevenueColumnAmt
Exclusion	-$63,857	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$557,572	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$34,975	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$168,245	TotalAmt
Program Services	$168,245	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$67,640	TotalAmt
Program Services	$6,763	ProgramServicesAmt
Management And General	$20,292	ManagementAndGeneralAmt
Fundraising	$40,585	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,917	TotalAmt
Program Services	$1,192	ProgramServicesAmt
Management And General	$3,575	ManagementAndGeneralAmt
Fundraising	$7,150	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$36,280	TotalAmt
Management And General	$36,280	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$33,385	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$33,385	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,987	TotalAmt
Management And General	$6,987	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,906	TotalAmt
Management And General	$19,685	ManagementAndGeneralAmt
Fundraising	$9,221	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,400	TotalAmt
Management And General	$1,400	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,551	TotalAmt
Management And General	$5,551	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,236	TotalAmt
Management And General	$2,236	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
Miscellaneous	$54,814	$54,814
Bad Debt	$12,502	$12,502

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$429,863	TotalAmt
Program Services	$176,200	ProgramServicesAmt
Management And General	$196,707	ManagementAndGeneralAmt
Fundraising	$56,956	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$48,279	BOYAmt
EOY	$147,356	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$597,448	BOYAmt
EOY	$454,894	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$69,789	BOYAmt
EOY	$41,096	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,043	BOYAmt
EOY	$1,747	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,914	BOYAmt
EOY	$11,307	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$0	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$0	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$548,348	BOYAmt
EOY	$421,310	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$448	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,282,821	BOYAmt
EOY	$1,078,158	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$27,129	BOYAmt
EOY	$27,181	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$347,008	BOYAmt
EOY	$14,365	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$374,137	BOYAmt
EOY	$41,546	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$622,900	BOYAmt
EOY	$798,894	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$285,784	BOYAmt
EOY	$237,718	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$908,684	BOYAmt
EOY	$1,036,612	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,282,821	BOYAmt
EOY	$1,078,158	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$127,709	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$219	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$766,580	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$682,464	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$818,507	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$611,992	CurrentTaxYearMinus1YearAmt
Current Tax Year	$592,547	CurrentTaxYearAmt
Total	$3,472,090	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$766,580	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$682,464	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$818,507	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$611,992	CurrentTaxYearMinus1YearAmt
Current Tax Year	$592,547	CurrentTaxYearAmt
Total	$3,472,090	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$340,613	SubstantialContributorsTotAmt
Public Support Total170	$3,131,477	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,215	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,474	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$969	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,884	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,882	CurrentTaxYearAmt
Total	$64,424	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,514	CurrentTaxYearMinus3YearsAmt
Total	$2,514	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,568	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$22,668	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,561,696	TotalSupportAmt
Gross Receipts Rltd Activities	$0	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.8792	PublicSupportCY170Pct
Public Support PY170	0.8496	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - MISCELLANEOUS, COLUMN A - , COLUMN B - , COLUMN C - 10568.0, COLUMN D - , COLUMN E - , COLUMN F - 10568.0; DESCRIPTION - SPECIAL EVENT INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 12100.0, COLUMN E - , COLUMN F - 12100.0;	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 D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	due to affiliate	Desc
Amt	$14,365	Amt

Field	Value	IRS element (for citing)
Total Liability	$14,365	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$557,791	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$219	NetUnrealizedGainsInvstAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$219	RevenueNotReportedAmt
Revenue Subtotal	$557,572	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$557,572	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$429,863	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$429,863	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$429,863	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	VIRTUAL GALA	Event1Nm
Gross Receipts Event1	$233,276	GrossReceiptsEvent1Amt
Charitable Contri Event1	$233,276	CharitableContriEvent1Amt
Gross Revenue Event1	$0	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$28,282	OtherDirectExpensesEvent1Amt
Event2	GOLF	Event2Nm
Gross Receipts Event2	$207,272	GrossReceiptsEvent2Amt
Charitable Contri Event2	$173,522	CharitableContriEvent2Amt
Gross Revenue Event2	$33,750	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$143,167	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$103,845	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$29,988	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$73,857	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$15	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$544,393	GrossReceiptsTotalAmt
Charitable Contributions Tot	$436,786	CharitableContributionsTotAmt
Gross Revenue Total Events	$107,607	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$171,464	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$171,464	DirectExpenseSummaryEventsAmt
Net Income Summary	-$63,857	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jawonio Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	260 North Little Tor Road	AddressLine1Txt
City	New City	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10956	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	131761660	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$168,245	CashGrantAmt
Purpose Of Grant	General Support	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	EACH GRANT IS MONITORED ON AN INDIVIDUAL BASIS PERIODICALLY TO RECOGNIZE INCOME AND EXPENSES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing body	FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. THE DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CEO, CBO AND THE DIRECTOR OF FINANCIAL REPORTING AND THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS IN DRAFT VIA ELECTRONIC MAIL, WITH AN OPPORTUNITY FOR THEM TO COMMENT OR MAKE INQUIRY BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE.
Form 990, Part VI, Line 12c Conflict of interest policy	MEMBERS OF THE BOARD SIGN CONFLICT OF INTEREST POLICY FORMS AT THE START OF THEIR TERM, AND ANNUALLY THEREAFTER. ALL STAFF, INCLUDING KEY STAFF ARE REQUESTED TO SIGN OFF AS WELL. THE COMPLIANCE DEPARTMENT TRACKS ALL CONFLICT OF INTEREST FORMS IN THE TRAINING DATA BASE.
Form 990, Part VI, Line 19 Required documents available to the public	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.