AMERICAN ANGLICAN COUNCIL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ANGLICAN COUNCIL (EIN 75-2668339)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202443199349309054
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)
Return2024-11-14T12:52:22-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 SW ADAMS STREET SUITE 1000AddressLine1Txt
CityPEORIACityNm
State AbbreviationILStateAbbreviationCd
ZIP61602ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752668339EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ANGLICAN COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone7704141515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2868AddressLine1Txt
CityLOGANVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30052ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHE REV J PHILIP ASHEYPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone7704141515PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW SMITH CPAPreparerPersonNm
PTINP01518894PTIN
Phone3096714500PhoneNum
Preparation2024-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHE REV J PHILIP ASHEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2868AddressLine1Txt
CityLOGANVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30052ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$621,627GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMERICANANGLICAN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionDEVELOPING FAITHFUL ANGLICAN LEADERS, EQUIPPING THE CHURCH, AND RENEWING CLASSICAL ANGLICANISM.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$772,398PYContributionsGrantsAmt
CY Contributions Grants$552,527CYContributionsGrantsAmt
PY Program Service Revenue$81,603PYProgramServiceRevenueAmt
CY Program Service Revenue$58,397CYProgramServiceRevenueAmt
PY Investment Income$3,092PYInvestmentIncomeAmt
CY Investment Income$7,936CYInvestmentIncomeAmt
PY Other Revenue$1,785PYOtherRevenueAmt
CY Other Revenue$2,767CYOtherRevenueAmt
PY Total Revenue$858,878PYTotalRevenueAmt
CY Total Revenue$621,627CYTotalRevenueAmt
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$395,704PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$380,242CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$142,750CYTotalFundraisingExpenseAmt
PY Other Expenses$445,023PYOtherExpensesAmt
CY Other Expenses$442,015CYOtherExpensesAmt
PY Total Expenses$840,727PYTotalExpensesAmt
CY Total Expenses$822,257CYTotalExpensesAmt
PY Revenues Less Expenses$18,151PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$200,630CYRevenuesLessExpensesAmt
Total Assets BOY$638,433TotalAssetsBOYAmt
Total Assets EOY$431,901TotalAssetsEOYAmt
Total Liabilities BOY$42,564TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,217TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$595,869NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$397,684NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAAC'S PURPOSE IS TO BUILD UP AND DEFEND GREAT COMMISSION ANGLICAN CHURCHES IN NORTH AMERICA THROUGH DEVELOPING FAITHFUL LEADERS, EQUIPPING LOCAL CHURCHES AND ENGAGING THE CHURCH AND CULTURE WITH GOSPEL CLARITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$254,345ExpenseAmt
Revenue$41,950RevenueAmt
DescCONFERENCES AND WORKSHOPS: WE EQUIP LOCAL CONGREGATIONS AND DIOCESE IN MORE EFFECTIVELY FULFILLING THE GREAT COMMANDMENT AND GREAT COMMISSION THROUGH THREE PRIMARY RESOURCES: REVIVE CHURCH REVITALIZATION, RENEW CHURCH CONFERENCES, AND REFRAME CHURCH CONSULTING. REVIVE PROVIDES A PROCESS FOR TURNING AROUND PLATEAUED OR DECLINING CHURCHES THROUGH ASSESSMENTS, WORKSHOPS, VISION AND GOAL SETTING, AND FOLLOW UP COACHING, RENEW PROVIDES WEEKEND RENEWAL CONFERENCES IN THE LOCAL CHURCH TO BRING THE PASSION AND POWER OF THE HOLY SPIRIT BACK INTO THE CONGREGATION, AND REFRAME PROVIDES A VARIETY OF CONSULTING HELP FORM VISION DEVELOPMENT, STRATEGY AND GOAL SETTING, VESTRY RETREAT LEADERSHIP, CONFLICT RESOLUTION, NAVIGATING THE CLOSING OF A CONGREGATION AND MORE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$134,391ExpenseAmt
Revenue$2,395RevenueAmt
DescLEADERSHIP DEVELOPMENT: THE THREE CLERGY LEADERSHIP TRAINING INSTITUTE RETREATS PROVIDE CRITICAL TRAINING AND EQUIPPING FOR VARIOUS STAGES OF ORDAINED MINISTRY: FOUNDATIONS FOR EARLY YEARS OF MINISTRY, CULTIVATIONS FOR THE MIDDLE OF THE CAREER, AND TRANSITIONS FOR FINISHING WELL IN TIMES OF ENDINGS CLERGY COVENANT CARE GROUPS ARE DEVELOPED FOLLOWING EACH OF THE ABOVE TRAINING RETREATS THAT PROVIDE CLERGY WITH ONGOING CARE, ACCOUNTABILITY, AND EQUIPPING ON AN ONGOING BASES, THE GROUPS CONSIST OF 3-6 CLERGY FOR BISHOPS WE PROVIDE THE BISHOPS LEADERSHIP SUMMIT WHICH MEETS ANNUALLY AND CONNECTS BISHOPS AND DIOCESE THROUGHOUT THE WORLD FOR MUTUAL SUPPORT AND EQUIPPING FOR LAITY WE OFFER THE LAY LEADERSHIP INSTITUTE PROVIDING RESOURCES TO LEAD LOCAL CONGREGATIONS AND DIOCESE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$67,801ExpenseAmt
Revenue$2,767RevenueAmt
DescMEDIA AND EDUCATION WE ARE A HUB FOR NEWS, INFORMATION, AND RESOURCES FOR BOTH THE ANGLICAN CHURCH IN NORTH AMERICA AND THE GLOBAL ANGLICAN COMMUNION. WE ARE RESPONSIBLE FOR DISSEMINATING INFORMATION TO SUPPORTERS AND THE GENERAL PUBLIC THROUGH A VARIETY OF TOOLS, INCLUDING WEEKLY EMAIL ALERTS, THE AAC WEBSITE AND OTHER PUBLICATIONS AND RESOURCES AS NEEDED. THE COMMUNICATIONS OFFICE WORKS CLOSELY WITH THE MEDIA REPRESENTATIVES OF THE WORLDWIDE ANGLICAN COMMUNION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$56,097$14,052CONSTITUENT SUPPORT - PROVIDES COUNSEL, INFORMATION, EQUIPPING RESOURCES AND COMMUNION LINKS TO AFFILIATED CONGREGATIONS AND MINISTRIES, INCLUDING THE LEADERSHIP OF THE ANGLICAN CHURCH IN NORTH AMERICA ACNA AND THE GLOBAL FELLOWSHIP OF CONFESSING ANGLICANS.
$52,574ACNA: CONSULTING TO ASSIST IN DEVELOPING AND/OR REVISE GOVERNANCE STRUCTURES AND PROCESSES FOR THE ANGLICAN CHURCH IN NORTH AMERICA TO ENABLE LOCAL CHURCHES TO FUFILL THE GREAT COMMISSION.
$50,987ANGLICAN COMMUNION - ADVOCACY AND DIPLOMATIC EFFORTS WITH INTERNATIONAL PARTNER MINISTRIES AND WITHIN THE ANGLICAN COMMUNION PROVINCES.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$159,658TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$14,052TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$616,195TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash 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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFTON LARSON ALLEN LLPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3175749100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19365 COUNSELORS ROW SUITE 200AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
THE RT REV DAVID C ANDERSON
CHAIRMAN OF THE BOARD2.00Yes (X)Yes (X)$0$0$0
THE MOST REV ROBERT WM DUNCAN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
THE REV GEORGE F WOODLIFF
TREASURER1.00Yes (X)Yes (X)$0$0$0
THE REV BEV MUEFFELMANN
SECRETARY10.00Yes (X)Yes (X)$20,237$0$0
THE REV JPHILIP ASHEY
PRES AND CEO40.00Yes (X)Yes (X)$73,914$0$50,000
MR RICHARD C BAKER
DIRECTOR1.00Yes (X)$0$0$0
THE RT REV DR STEVEN BREEDLOVE
DIRECTOR1.00Yes (X)$0$0$0
MR BILL BUGG
DIRECTOR1.00Yes (X)$0$0$0
THE REV DALE L CHRISMAN
DIRECTOR1.00Yes (X)$0$0$0
THE RT REV ALEX FARMER
DIRECTOR1.00Yes (X)$0$0$0
MR TOM HALL
DIRECTOR1.00Yes (X)$0$0$0
THE VERY REV MARCUS KAISER
DIRECTOR1.00Yes (X)$0$0$0
MRS WILLA KANE
DIRECTOR1.00Yes (X)$0$0$0
THE RT REV CLARK LOWENFIELD
DIRECTOR1.00Yes (X)$0$0$0
MR ADAM J MACLEOD
DIRECTOR1.00Yes (X)$0$0$0
THE RT REV ERIC MENEES
DIRECTOR1.00Yes (X)$0$0$0
MS MARY MCREYNOLDS
DIRECTOR1.00Yes (X)$0$0$0
THE RT REV RYAN REED
DIRECTOR1.00Yes (X)$0$0$0
THE VERY REV ANDREW ROWELL
DIRECTOR1.00Yes (X)$0$0$0
MRS CAROL ROGERS SMITH
DIRECTOR1.00Yes (X)$0$0$0
THE REV CANON JON STASNEY
DIRECTOR1.00Yes (X)$0$0$0
THE REV JAMES F SWEENEY
DIRECTOR1.00Yes (X)$0$0$0
MS RACHEL THEBEAU
DIRECTOR1.00Yes (X)$0$0$0
MR BUCK WILEY
DIRECTOR1.00Yes (X)$0$0$0
THE REV JACOB WORLEY
DIRECTOR1.00Yes (X)$0$0$0
THE REV AL ZADIG JR
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,151TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$50,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$33,633GovernmentGrantsAmt
All Other Contributions$518,894AllOtherContributionsAmt
Noncash Contributions$21,381NoncashContributionsAmt
Total Contributions$552,527TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business900099BusinessCd
Total Revenue Column$58,397TotalRevenueColumnAmt
Related Or Exempt Func Income$58,397RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$58,397TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,696TotalRevenueColumnAmt
Exclusion$6,696ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,240SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,240SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,240TotalRevenueColumnAmt
Exclusion$1,240ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$2,767TotalRevenueColumnAmt
Related Or Exempt Func Income$2,767RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,767OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$621,627TotalRevenueColumnAmt
Related Or Exempt Func Income$61,164RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,936ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$94,151TotalAmt
Program Services$73,609ProgramServicesAmt
Management And General$10,956ManagementAndGeneralAmt
Fundraising$9,586FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$264,589TotalAmt
Program Services$206,861ProgramServicesAmt
Management And General$30,788ManagementAndGeneralAmt
Fundraising$26,940FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,509TotalAmt
Program Services$12,907ProgramServicesAmt
Management And General$1,921ManagementAndGeneralAmt
Fundraising$1,681FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,993TotalAmt
Program Services$3,904ProgramServicesAmt
Management And General$581ManagementAndGeneralAmt
Fundraising$508FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,407TotalAmt
Program Services$1,100ProgramServicesAmt
Management And General$164ManagementAndGeneralAmt
Fundraising$143FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,326TotalAmt
Program Services$28,400ProgramServicesAmt
Management And General$4,227ManagementAndGeneralAmt
Fundraising$3,699FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$59,498TotalAmt
Program Services$4,833ProgramServicesAmt
Management And General$354ManagementAndGeneralAmt
Fundraising$54,311FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$62,569TotalAmt
Program Services$33,005ProgramServicesAmt
Management And General$3,148ManagementAndGeneralAmt
Fundraising$26,416FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$50,091TotalAmt
Program Services$43,295ProgramServicesAmt
Management And General$1,440ManagementAndGeneralAmt
Fundraising$5,356FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$53,809TotalAmt
Program Services$41,935ProgramServicesAmt
Management And General$825ManagementAndGeneralAmt
Fundraising$11,049FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,251TotalAmt
Program Services$4,887ProgramServicesAmt
Management And General$727ManagementAndGeneralAmt
Fundraising$637FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,171TotalAmt
Program Services$11,079ProgramServicesAmt
Management And General$1,649ManagementAndGeneralAmt
Fundraising$1,443FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROJECT EXPENSE$145,540$145,540
MEALS$6,049$6,049
EQUIPMENT$3,858$2,928$198$732
PROFESSIONAL DEVELOPMEN$2,446$1,912$285$249

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$822,257TotalAmt
Program Services$616,195ProgramServicesAmt
Management And General$63,312ManagementAndGeneralAmt
Fundraising$142,750FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$262,800BOYAmt
EOY$144,499EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$225,749BOYAmt
EOY$206,854EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,632BOYAmt
EOY$3,678EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,603BOYAmt
EOY$24,273EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$60,718LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$59,694LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,275BOYAmt
EOY$1,024EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$126,374BOYAmt
EOY$51,573EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$638,433BOYAmt
EOY$431,901EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$42,563BOYAmt
EOY$34,217EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,564BOYAmt
EOY$34,217EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$479,735BOYAmt
EOY$344,188EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$116,134BOYAmt
EOY$53,496EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$595,869BOYAmt
EOY$397,684EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$638,433BOYAmt
EOY$431,901EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$200,630ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,445NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$549,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$634,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$619,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$772,398CurrentTaxYearMinus1YearAmt
Current Tax Year$552,527CurrentTaxYearAmt
Total$3,128,895TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$549,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$634,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$619,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$772,398CurrentTaxYearMinus1YearAmt
Current Tax Year$552,527CurrentTaxYearAmt
Total$3,128,895TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$516,361SubstantialContributorsTotAmt
Public Support Total170$2,612,534PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,962CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,092CurrentTaxYearMinus1YearAmt
Current Tax Year$6,696CurrentTaxYearAmt
Total$16,286TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,908CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,076CurrentTaxYearMinus1YearAmt
Current Tax Year$2,767CurrentTaxYearAmt
Total$48,567TotalAmt
FieldValueIRS element (for citing)
Total Support$3,193,748TotalSupportAmt
Gross Receipts Rltd Activities$58,397GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81800PublicSupportCY170Pct
Public Support PY1700.82270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$43,671BeginningYearBalanceAmt
Contributions$4,156ContributionsAmt
Investment Earnings Or Losses$3,744InvestmentEarningsOrLossesAmt
End Year Balance$51,571EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,718OtherCostOrOtherBasisAmt
Depreciation$59,694DepreciationAmt
Book Value$1,024BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,024TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationENDOWMENT FUND ESTABLISHED BY A DONOR TO PROVIDE ANNUAL FUNDING FOR SPECIFIC ACTIVITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BDRAFTS OF THE FORM 990 ARE REVIEWED BY MANAGMENT AND THEN PROVIDED TO THE BOARD FOR THEIR REVIEW WITH AN OPPORTUNITY TO RESPOND WITH QUESTIONS OR COMMENTS PRIOR TO FILING THE RETURNS WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE OFFICERS, BOARD OF DIRECTORS, AND MANAGEMENT EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE SIGNED STATEMENTS ARE REVIEWED BY THE HUMAN RESOURCES DIRECTOR / DEPUTY OPERATIONS MANAGER. ANY CONFLICTS IDENTIFIED ARE DISCUSSED AND VOTED UPON BY THE INDEPENDENT BOARD OF DIRECTORS. THIS ACTIVITY IS RECORDED IN THE BOARD MINUTES. IN ALL CASES, SHOULD A CONFLICT OF INTEREST ARISE IN BOARD DISCUSSIONS, THE CONFLICTED MEMBER WILL BE RECUSED FROM ANY DISCUSSION OR VOTE.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S INDEPENDENT COMPENSATION COMITTEE APPROVES ALL OFFICER AND EMPLOYEE COMPENSATION ANNUALLY. THE REASONABLENESS AND COMPARABILITY OF COMPENSATION IS REVIEWED ANNUALLY AND IS BASED ON A SALARY SURVEY FROM SIMILAR NONPROFIT ORGANIZATIONS. THIS ACTIVITY IS RECORDED IN THE COMMITTEE'S MINUTES. THE INDEPENDENT BOARD OF DIRECTORS APPROVES TOTAL COMPENSATION ANNUALLY AS PART OF THE BUDGET APPROVAL PROCESS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 2,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 54,000. TOTAL EXPENSES 56,450. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 2,383. MANAGEMENT AND GENERAL EXPENSES 354. FUNDRAISING EXPENSES 311. TOTAL EXPENSES 3,048.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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