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UPLIFT COMMUNITY ACTION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
UPLIFT COMMUNITY ACTION INC (EIN 54-0788796)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-28
IRS object ID
202511189349302066
Schema version
2023v6.0
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)
Return2025-04-28T15:54:29-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541631262PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEITER STEPHENS HURST GARY & SHREAVESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14401 DOMINION BLVDAddressLine1Txt
CityGLEN ALLENCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23060ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540788796EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAPITAL AREA PARTNERSHIP UPLIFTINGBusinessNameLine1Txt
Business Name Line2PEOPLE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCAPIBusinessNameControlTxt
Phone8047880050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11021 OLIVER HILL WAYAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL ROGERSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8047880050PhoneNum
Signature2025-04-28SignatureDt
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 PersonJAYME MIKAPreparerPersonNm
PTINP00852731PTIN
Phone8047470000PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL ROGERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11021 OLIVER HILL WAYAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23219ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,298,835GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAPUP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF CAPUP IS TO ASSIST LOWER INCOME INDIVIDUALS AND FAMILIES TO BECOME SELF SUFFICIENT.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,322,670PYContributionsGrantsAmt
CY Contributions Grants$2,164,048CYContributionsGrantsAmt
PY Program Service Revenue$66,520PYProgramServiceRevenueAmt
CY Program Service Revenue$116,958CYProgramServiceRevenueAmt
PY Investment Income-$691,341PYInvestmentIncomeAmt
CY Investment Income$9,757CYInvestmentIncomeAmt
PY Other Revenue-$27,141PYOtherRevenueAmt
CY Other Revenue$8,072CYOtherRevenueAmt
PY Total Revenue$1,670,708PYTotalRevenueAmt
CY Total Revenue$2,298,835CYTotalRevenueAmt
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$1,034,840PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$953,756CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,492CYTotalFundraisingExpenseAmt
PY Other Expenses$1,388,156PYOtherExpensesAmt
CY Other Expenses$1,480,359CYOtherExpensesAmt
PY Total Expenses$2,422,996PYTotalExpensesAmt
CY Total Expenses$2,434,115CYTotalExpensesAmt
PY Revenues Less Expenses-$752,288PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$135,280CYRevenuesLessExpensesAmt
Total Assets BOY$1,178,106TotalAssetsBOYAmt
Total Assets EOY$1,086,163TotalAssetsEOYAmt
Total Liabilities BOY$456,896TotalLiabilitiesBOYAmt
Total Liabilities EOY$500,233TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$721,210NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$585,930NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCAPUP IS A NON-PROFIT COMMUNITY ACTION AGENCY THAT ASSISTS THE NEEDY COMBAT POVERTY BY PROVIDING FEEDING PROGRAMS FOR THE ELDERLY, POOR, AND HOMELESS. IN ADDITION, THE AGENCY PROVIDES JOB SEARCH TRAINING TO THE UNEMPLOYED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$745,256ExpenseAmt
Revenue$750,276RevenueAmt
DescFEDERAL COMMUNITY SERVICE BLOCK GRANT:COMMUNITY ORGANIZATION - BROUGHT PEOPLE TOGETHER TO IMPROVE CONDITIONS WITHIN THEIR LOCAL AREAS.COMMUNITY AND ECONOMIC DEVELOPMENT - ATTRACT EMPLOYMENT TO COMMUNITY, TO IMPROVE THE LIVING CONDITIONS OF THOSE IN THE COMMUNITY.COMMUNITY IMPROVEMENT - DEVELOP FACILITIES THAT SUPPORT CITIZENS IN THEIR DAY-TO-DAY LIVES, SUCH AS SENIOR CENTERS, TRANSPORTATION FOR SENIORS AND THOSE WITHOUT TRANSPORTATION IN NEED OF SELF-SUFFICIENCY.ECONOMIC ENHANCEMENT & UTILIZATION - CREATE NEW USES FOR RESOURCES WITHIN THE COMMUNITY TO ENHANCE INCOME AND PERSONAL WELL-BEING.SUPPORT ADULT EDUCATION EFFORTSPROVIDE EMERGENCY SERVICESPROVIDE SENIORS AND THE DISABLED WITH ASSISTANCE IN MANAGING THEIR LIVES AND MAINTAINING A SENSE OF INDEPENDENCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$425,945ExpenseAmt
Revenue$422,232RevenueAmt
DescCHILD & ADULT CARE FOOD PROGRAM:PROGRAM PROVIDES SOUND AND APPROPRIATE NUTRITION FOR PARTICIPATING DAY CARE PROVIDERS IN THE CENTRAL VIRGINIA AREA USING USDA PRODUCTS AND USDA NUTRITION STANDARDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$36,059ExpenseAmt
Revenue$36,099RevenueAmt
DescPROJECT DISCOVERY:PROVIDE RESOURCES AND GUIDANCE TO STUDENTSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$260,530$656,751TANF:PROGRAM IS FOCUSED ON EMERGENCY FOOD, SHELTER, EMPLOYMENT AND CHILD-CARE ISSUES IN THE CITY OF RICHMOND, PETERSBURG AND HOPEWELL.
ALL OTHER PROGRAMS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$260,530TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$656,751TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,467,790TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document60IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee30EmployeeCnt
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
Form1098 C Filed0Form1098CFiledInd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8047880050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11021 OLIVER HILL WAYAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23219ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALTISE STREET
DIRECTOR2.00Yes (X)$0$0$0
BEN ROGERS
DIRECTOR2.00Yes (X)$0$0$0
MISTY PELOQUIN
DIRECTOR2.00Yes (X)$0$0$0
JANEI LOFTY
DIRECTOR2.00Yes (X)$0$0$0
TABITHA TAYLOR
BOARD CHAIR2.00Yes (X)$0$0$0Yes (X)
JOE STANKUS
TREASURER2.00Yes (X)$0$0$0Yes (X)
KEITH MULVIN
DIRECTOR2.00Yes (X)$0$0$0
SAUNDRA LEWIS
DIRECTOR2.00Yes (X)$0$0$0
SAM PARKER
VICE CHAIR/INTERIM SECRETARY2.00Yes (X)$0$0$0Yes (X)
DONNA HARRISON
DIRECTOR2.00Yes (X)$0$0$0
HESTER BROWN
PRESIDENT - ENDED 08/2440.00$98,300$0$21,294Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,300TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,294TotalOtherCompensationAmt
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$1,974,817GovernmentGrantsAmt
All Other Contributions$189,231AllOtherContributionsAmt
Noncash Contributions$128,839NoncashContributionsAmt
Total Contributions$2,164,048TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRANSPORTATION INCOME900099$116,058$116,058
SALES900099$900$900
FieldValueIRS element (for citing)
Total Program Service Revenue$116,958TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,757TotalRevenueColumnAmt
Exclusion$9,757ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$8,072TotalRevenueColumnAmt
Related Or Exempt Func Income$8,072RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,072OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,298,835TotalRevenueColumnAmt
Related Or Exempt Func Income$125,030RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,757ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,920TotalAmt
Program Services$57,460ProgramServicesAmt
Management And General$45,968ManagementAndGeneralAmt
Fundraising$11,492FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$689,517TotalAmt
Program Services$330,434ProgramServicesAmt
Management And General$359,083ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$25,316TotalAmt
Program Services$11,752ProgramServicesAmt
Management And General$13,564ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,297TotalAmt
Program Services$24,476ProgramServicesAmt
Management And General$29,821ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$69,706TotalAmt
Program Services$32,359ProgramServicesAmt
Management And General$37,347ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,500TotalAmt
Management And General$33,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$119,225TotalAmt
Program Services$27,403ProgramServicesAmt
Management And General$91,822ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$95,375TotalAmt
Program Services$38,123ProgramServicesAmt
Management And General$57,252ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$67,408TotalAmt
Program Services$46,945ProgramServicesAmt
Management And General$20,463ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,981TotalAmt
Program Services$1,978ProgramServicesAmt
Management And General$6,003ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLIENT ASSISTANCE$878,974$878,974
OTHER EXPENSES$215,635$785$214,850
SUPPLIES$57,888$15,846$42,042
REPAIRS AND MAINTENANCE$4,373$1,255$3,118

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,434,115TotalAmt
Program Services$1,467,790ProgramServicesAmt
Management And General$954,833ManagementAndGeneralAmt
Fundraising$11,492FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$36,044BOYAmt
EOY$257,963EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$486,270BOYAmt
EOY$376,214EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$365,996BOYAmt
EOY$173,758EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,860BOYAmt
EOY$3,273EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,286,295LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,011,340LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$282,936BOYAmt
EOY$274,955EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,178,106BOYAmt
EOY$1,086,163EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$456,896BOYAmt
EOY$500,233EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$456,896BOYAmt
EOY$500,233EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$721,210BOYAmt
EOY$585,930EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$721,210BOYAmt
EOY$585,930EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,178,106BOYAmt
EOY$1,086,163EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$135,280ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$1,737,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,106,962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,396,833CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,322,670CurrentTaxYearMinus1YearAmt
Current Tax Year$2,164,048CurrentTaxYearAmt
Total$10,727,892TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,737,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,106,962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,396,833CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,322,670CurrentTaxYearMinus1YearAmt
Current Tax Year$2,164,048CurrentTaxYearAmt
Total$10,727,892TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,727,892PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$377CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,757CurrentTaxYearMinus1YearAmt
Current Tax Year$9,757CurrentTaxYearAmt
Total$13,784TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,145CurrentTaxYearMinus1YearAmt
Current Tax Year$8,072CurrentTaxYearAmt
Total$39,238TotalAmt
FieldValueIRS element (for citing)
Total Support$10,780,914TotalSupportAmt
Gross Receipts Rltd Activities$358,197GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99510PublicSupportCY170Pct
Public Support PY1700.97350PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$4,060GrantsOtherOrganizationsAmt
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$4,060TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$244,000OtherCostOrOtherBasisAmt
Book Value$244,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$266,000OtherCostOrOtherBasisAmt
Depreciation$243,744DepreciationAmt
Book Value$22,256BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$362,986OtherCostOrOtherBasisAmt
Depreciation$354,287DepreciationAmt
Book Value$8,699BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,668OtherCostOrOtherBasisAmt
Depreciation$69,668DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$343,641OtherCostOrOtherBasisAmt
Depreciation$343,641DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$274,955TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS THE FASB'S GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution67104ContributionCnt
Noncash Contributions Rpt F990$128,839NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THE PRESIDENT REVIEW THE 990 BEFORE IT IS SIGNED.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST IS DONE AT QUARTERLY BOARD OF DIRECTORS MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR TOP MANAGEMENT IS BASED ON ANNUAL PERFORMANCE REVIEWS BY THE BOARD AS WELL AS COMPARISONS WITH OTHER ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION SO AS TO REMAIN COMPETITIVE IN THE MARKET PLACE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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