NAMI MULTNOMAH: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NAMI MULTNOMAH (EIN 93-0862647)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-02-07
IRS object ID
202340389349301219
Schema version
2021v4.2
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)
Return2023-02-07T18:34:01-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GARY MCGEE & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 SW BROADWAY SUITE 1200AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930862647EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NAMI MULTNOMAHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNAMIBusinessNameControlTxt
Phone5032285692PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1524 NE 52ND AVENUEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97213ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKERRI MELDAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5032285692PhoneNum
Signature2023-02-07SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKERRIPersonFirstNm
Person LastMELDAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYEE LEE MCGEEPreparerPersonNm
PTINP01294356PTIN
Phone5032222515PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKERRI MELDAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1524 NE 52ND AVENUEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97213ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,154,638GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NAMIMULTNOMAH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionNAMI MULTNOMAH IS THE MULTNOMAH COUNTY AFFILIATE FOR THE NATIONAL ALLIANCE ON MENTAL ILLNESS. OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILIES THROUGH SUPPORT, EDUCATION, AND ADVOCACY. WE AIM TO PROVIDE A PLATFORM THAT ALLOWS PERSONS AFFECTED BY MENTAL ILLNESS TO HAVE A POWERFUL VOICE IN THE LOCAL MENTAL HEALTH COMMUNITY.NAMI MULTNOMAH PROVIDES FREE, PEER-LED EDUCATION PROGRAMS, SUPPORT GROUPS, AND ADVOCACY INITIATIVES THAT ACTIVELY SUPPORT COMMUNITY MENTAL HEALTH. WE PASSIONATELY PROMOTE IMPROVED ACCESS TO SERVICES, INCREASED OPPORTUNITIES FOR RECOVERY, REDUCED STIGMA AND DISCRIMINATION, AND INCREASED PUBLIC UNDERSTANDING OF MENTAL ILLNESS. WE STRONGLY BELIEVE IN OUR PEER-LED SERVICES. WE KNOW WHAT YOU ARE GOING THROUGH AND WE ARE HERE TO HELP.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$933,032PYContributionsGrantsAmt
CY Contributions Grants$1,153,823CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,149PYInvestmentIncomeAmt
CY Investment Income$815CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$934,181PYTotalRevenueAmt
CY Total Revenue$1,154,638CYTotalRevenueAmt
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$650,029PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$832,211CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,458CYTotalFundraisingExpenseAmt
PY Other Expenses$145,920PYOtherExpensesAmt
CY Other Expenses$171,425CYOtherExpensesAmt
PY Total Expenses$795,949PYTotalExpensesAmt
CY Total Expenses$1,003,636CYTotalExpensesAmt
PY Revenues Less Expenses$138,232PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$151,002CYRevenuesLessExpensesAmt
Total Assets BOY$538,019TotalAssetsBOYAmt
Total Assets EOY$609,946TotalAssetsEOYAmt
Total Liabilities BOY$128,216TotalLiabilitiesBOYAmt
Total Liabilities EOY$58,363TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$409,803NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$551,583NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH MENTAL ILLNESS AND THEIR FAMILIES THROUGH SUPPORT, EDUCATION, AND ADVOCACY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$522,549ExpenseAmt
DescCHILD AND FAMILY PROGRAMS - THIS PROGRAM PROVIDES SUPPORT AND EDUCATIONAL TRAINING TO FAMILIES AND CARETAKERS WITH SCHOOL-AGE DEPENDENTS WITH BEHAVIORAL HEALTH CONDITIONS.WRAPAROUND SERVICES/FAMILY PARTNERS - DIRECT SUPPORT TO FAMILIES PARTICIPATING IN MULTNOMAH COUNTY'S WRAPAROUND PROGRAM, WHOSE CHILDREN ARE INVOLVED WITH MULTIPLE SERVICE SYSTEMS SUPPORTING THE CHILD'S MENTAL HEALTH.CONTINUED ON SCHEDULE O.CRISIS AND TRANSITION SERVICES/FAMILY PARTNERS - OFFERS SUPPORT, EDUCATION AND ADVOCACY TO FAMILIES WHOSE CHILD HAS GONE TO THE EMERGENCY DEPARTMENT DUE TO A MENTAL HEALTH CRISIS.FAMILY ENGAGEMENT - THIS PROGRAM WORKS TO INCREASE THE INVOLVEMENT OF FAMILY AND YOUTH IN MENTAL HEALTH POLICY-MAKING GROUPS AND ADVOCACY ROLES IN ORDER TO CREATE FAMILY-DRIVEN SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$162,426ExpenseAmt
DescEDUCATION AND SUPPORT PROGRAMS - THIS PROGRAM INCLUDES A VARIETY OF NAMI SIGNATURE AND OTHER EDUCATIONAL AND SUPPORT PROGRAMS FOR INDIVIDUALS LIVING WITH MENTAL HEALTH CONDITIONS AND THEIR FAMILIES. ALL OF OUR NAMI SIGNATURE CLASSES AND GROUPS ARE TAUGHT/FACILITATED BY TRAINED NAMI MULTNOMAH VOLUNTEERS WITH LIVED EXPERIENCE. MANY OF OUR CLASSES OFFER CULTURALLY-SPECIFIC OPTIONS FOR THE BIPOC, LGBTQ+, AND VETERAN COMMUNITIES. CONTINUED ON SCHEDULE O.AWARD-WINNING EDUCATIONAL CLASSES OFFERED INCLUDE THE FOLLOWING:NAMI FAMILY-TO-FAMILY - FOR FAMILIES AND FRIENDS OF ADULTS WITH MENTAL HEALTH CHALLENGES.NAMI BASICS - FOR FAMILIES OF CHILDREN WITH A MENTAL HEALTH CONDITION.NAMI HOMEFRONT - SPECIFICALLY DESIGNED FOR FAMILIES AND CAREGIVERS OF VETERANS.NAMI PEER-TO-PEER - FOR PEERS WHO ARE INTERESTED IN ESTABLISHING AND MAINTAINING THEIR WELLNESS AND RECOVERY. PEER SUPPORT SPECIALIST TRAINING - TRAINING FOR PEERS IN RECOVERY TO WORK AND SUPPORT OTHERS WHO ARE WORKING TOWARD RECOVERY.NAMI FAMILY SUPPORT GROUPS - FACILITATED SUPPORT GROUPS FOR FAMILIES, CAREGIVERS AND LOVED ONES OF ADULTS (18 AND OVER) WITH MENTAL HEALTH CONDITIONS.NAMI CONNECTIONS RECOVERY PEER SUPPORT GROUPS - FACILITATED SUPPORT GROUPS FOR ADULTS (18 AND OVER) WITH MENTAL HEALTH CONDITIONS.NAMI PARENT SUPPORT GROUPS - FACILITATED SUPPORT GROUPS FOR FAMILIES AND CAREGIVERS OF CHILDREN (UNDER AGE 18) WITH MENTAL HEALTH CONDITIONS.HELPLINE - A MENTAL HEALTH HELPLINE, FIELDING MORE THAN 2,100 CALLS FOR ASSISTANCE AND CONNECTIONS TO COMMUNITY RESOURCES EVERY YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$206,939ExpenseAmt
DescCOMMUNITY ENGAGEMENT - THIS PROGRAM INCLUDES AN ARRAY OF MENTAL HEALTH AWARENESS ACTIVITIES, SUCH AS PRESENTATIONS, ADVOCACY AND TABLING EVENTS, AND OUTREACH THROUGH NEWSLETTERS, SOCIAL MEDIA, AND COMMUNITY PARTNERS. EXAMPLES OF OUTREACH ACTIVITIES INCLUDE:NAMI CONNECTS - OFFERING PEER MENTOR SUPPORTS IN LOCAL EMERGENCY DEPARTMENTS TO PATIENTS EXPERIENCING BEHAVIORAL HEALTH CRISES.CONTINUED ON SCHEDULE OVETERANS BEHAVIORAL HEALTH PEER SUPPORT SERVICES - OFFERING PEER SUPPORT TO VETERANS ON THEIR JOURNEY TOWARD RECOVERY. ENDING THE SILENCE - AN EDUCATIONAL PROGRAM DESIGNED SPECIFICALLY FOR USE WITH MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS, FAMILIES AND STAFF.IN OUR OWN VOICE - PERSONAL PRESENTATIONS TO COMMUNITY GROUPS, SCHOOLS, CHURCHES, AND BUSINESSES.FIRST STEP - PRESENTATIONS IN HOSPITAL PSYCHIATRIC IN-PATIENT UNITS TO TALK WITH PEERS AND THEIR FAMILIES ABOUT RECOVERY.NAMI ON CAMPUS - WORKING TO INCREASE MENTAL HEALTH AWARENESS AND EDUCATION ON LOCAL COLLEGE AND UNIVERSITY CAMPUSES. EVENING WITH THE EXPERTS - PRESENTATIONS BY LOCAL EXPERTS TO THE COMMUNITY, FOCUSING ON SPECIFIC MENTAL HEALTH TOPICS.RESOURCE GUIDE - A MENTAL HEALTH RESOURCE GUIDE FOR MULTNOMAH AND SURROUNDING COUNTIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$891,914TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising 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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BOOKKEEPING COLLABORATIVE LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5037046298PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11002 SE 50TH AVENUEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97215ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BETH EPPS
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
TONY LEINEWEBER
TREASURER2.00Yes (X)Yes (X)$0$0$0
SYLVIA ZINGESER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
LIEUTENANT CHRIS BURLEY
DIRECTOR2.00Yes (X)$0$0$0
FELESIA OTIS
DIRECTOR2.00Yes (X)$0$0$0
LORENA MOSQUEDA
DIRECTOR2.00Yes (X)$0$0$0
KERRI MELDA
EXECUTIVE DIRECTOR50.00Yes (X)$88,065$0$10,946
FieldValueIRS element (for citing)
Total Reportable Comp From Org$88,065TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,946TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$1,609MembershipDuesAmt
Government Grants$909,840GovernmentGrantsAmt
All Other Contributions$242,374AllOtherContributionsAmt
Total Contributions$1,153,823TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$815TotalRevenueColumnAmt
Exclusion$815ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,154,638TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$815ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$122,811TotalAmt
Program Services$108,356ProgramServicesAmt
Management And General$12,281ManagementAndGeneralAmt
Fundraising$2,174FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$549,623TotalAmt
Program Services$509,196ProgramServicesAmt
Management And General$40,427ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,427TotalAmt
Program Services$10,316ProgramServicesAmt
Management And General$1,111ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$79,452TotalAmt
Program Services$71,695ProgramServicesAmt
Management And General$7,757ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$68,898TotalAmt
Program Services$62,482ProgramServicesAmt
Management And General$6,190ManagementAndGeneralAmt
Fundraising$226FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,736TotalAmt
Management And General$33,736ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$45,639TotalAmt
Program Services$41,419ProgramServicesAmt
Management And General$4,220ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,553TotalAmt
Program Services$1,220ProgramServicesAmt
Management And General$333ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54,248TotalAmt
Program Services$46,515ProgramServicesAmt
Management And General$7,361ManagementAndGeneralAmt
Fundraising$372FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,138TotalAmt
Program Services$6,472ProgramServicesAmt
Management And General$1,666ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,240TotalAmt
Program Services$1,240ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,133TotalAmt
Management And General$1,133ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,122TotalAmt
Program Services$908ProgramServicesAmt
Management And General$7,214ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$10,806$9,349$1,167$290
OTHER EXPENSES$6,810$2,789$3,701$320
ALLOCATION OF INDIRECT$0$19,957-$20,033$76

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,003,636TotalAmt
Program Services$891,914ProgramServicesAmt
Management And General$108,264ManagementAndGeneralAmt
Fundraising$3,458FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$368,652BOYAmt
EOY$308,325EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$132,302BOYAmt
EOY$173,810EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,208BOYAmt
EOY$5,802EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,198LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,699LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,632BOYAmt
EOY$4,499EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$26,225BOYAmt
EOY$117,510EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$538,019BOYAmt
EOY$609,946EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,010BOYAmt
EOY$42,087EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$16,276EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$102,206BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$128,216BOYAmt
EOY$58,363EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$338,407BOYAmt
EOY$476,408EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$71,396BOYAmt
EOY$75,175EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$409,803BOYAmt
EOY$551,583EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$538,019BOYAmt
EOY$609,946EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$151,002ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$9,222NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$852,141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$657,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$757,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$933,032CurrentTaxYearMinus1YearAmt
Current Tax Year$1,153,823CurrentTaxYearAmt
Total$4,353,804TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$852,141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$657,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$757,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$933,032CurrentTaxYearMinus1YearAmt
Current Tax Year$1,153,823CurrentTaxYearAmt
Total$4,353,804TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$122,211SubstantialContributorsTotAmt
Public Support Total170$4,231,593PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,149CurrentTaxYearMinus1YearAmt
Current Tax Year$815CurrentTaxYearAmt
Total$4,089TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130CurrentTaxYearMinus3YearsAmt
Total$5,275TotalAmt
FieldValueIRS element (for citing)
Total Support$4,363,168TotalSupportAmt
Gross Receipts Rltd Activities$7,340GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96980PublicSupportCY170Pct
Public Support PY1700.99380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:MISCELLANEOUS INCOME - 2017 AMOUNT: $ 5,145. 2018 AMOUNT: $ 130.
PART II, SHORT YEAR EXPLANATION:THE ORGANIZATION CHANGED ITS FISCAL YEAR-END IN 2017. THE NUMBERS REPORTED UNDER THE TAX YEAR 2017 CORRESPOND TO THE 18 MONTH PERIOD ENDED JUNE 30, 2018.

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,398OtherCostOrOtherBasisAmt
Depreciation$1,699DepreciationAmt
Book Value$1,699BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,800OtherCostOrOtherBasisAmt
Book Value$2,800BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,499TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,204,216TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$9,222NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$58,800DonatedServicesAndUseFcltsAmt
Revenue Not Reported$49,578RevenueNotReportedAmt
Revenue Subtotal$1,154,638RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,154,638TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,062,436TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$58,800DonatedServicesUseFcltsAmt
Expenses Not Reported$58,800ExpensesNotReportedAmt
Expenses Subtotal$1,003,636ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,003,636TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ANY PERSON OR ENTITY MAY BECOME A MEMBER OF THIS ORGANIZATION UPON THE PAYMENT OF ANNUAL MEMBERSHIP DUES, PAYABLE TO THE ORGANIZATION ON OR BEFORE EACH ANNUAL MEMBERSHIP MEETING OR AT SUCH OTHER TIME AS DETERMINED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7AEACH MEMBER SHALL BE ENTITLED TO VOTE ON OR APPROVE THE ELECTION OF DIRECTORS AT THE ANNUAL MEETING. ANY MEMBER MAY SUBMIT A WRITTEN REQUEST TO THE BOARD OF DIRECTORS TO CONSIDER ANY MATTER AFFECTING THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 8BDURING THE FISCAL YEAR, THE ORGANIZATION DID NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 11BMANAGEMENT REVIEWS THE 990 BEFORE IT IS PRESENTED TO THE FULL BOARD AND FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL CONFLICT OF INTEREST STATEMENTS AND TAKING OTHER ACTIONS AS NECESSARY FOR EFFECTIVE OVERSIGHT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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