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ADELANTE HISPANIC ACHIEVERS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ADELANTE HISPANIC ACHIEVERS INC (EIN 20-2267012)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-03-15
IRS object ID
202320749349300937
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)
Return2023-03-15T14:17:55-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611191655PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STROTHMAN & COMPANY PSCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1205 TOWNEPARK CIRCLE SUITE 200AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40243ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202267012EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADELANTE HISPANIC ACHIEVERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlADELBusinessNameControlTxt
Phone5024614500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14801 SOUTHSIDE DRAddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40214ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGARITA MCATEEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5024614500PhoneNum
Signature2023-02-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARGARITAPersonFirstNm
Person LastMCATEEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOYCE SMITHPreparerPersonNm
PTINP00061474PTIN
Phone5022445505PhoneNum
Preparation2023-02-25PreparationDt

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 TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARGARITA MCATEEPrincipalOfficerNm
Gross Receipts$231,323GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ADELANTEKY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionADELANTE'S PURPOSE IS TO PROVIDE OPPORTUNITIES FOR HISPANIC/LATINX YOUTH AND THEIR FAMILIES TO GAIN THE SKILLS AND KNOWLEDGE NECESSARY TO FUNCTION CROSS-CULTURALLY AND TO CONTRIBUTE TO SOCIETY AS INFORMED AND PRO-ACTIVE CITIZENS. ALL PROGRAMMING FOCUSES ON: ACADEMICS, CAREER EXPLORATION, CULTURAL AWARENESS, AND PERSONAL AND SOCIAL DEVELOPMENT. ALL ACTIVITY IS PROVIDED FREE OF CHARGE TO STUDENTS AND FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$123,787PYContributionsGrantsAmt
CY Contributions Grants$231,323CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$123,787PYTotalRevenueAmt
CY Total Revenue$231,323CYTotalRevenueAmt
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$165,009PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$148,069CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$32,613PYOtherExpensesAmt
CY Other Expenses$56,151CYOtherExpensesAmt
PY Total Expenses$197,622PYTotalExpensesAmt
CY Total Expenses$204,220CYTotalExpensesAmt
PY Revenues Less Expenses-$73,835PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$27,103CYRevenuesLessExpensesAmt
Total Assets BOY$62,965TotalAssetsBOYAmt
Total Assets EOY$90,068TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$62,965NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$90,068NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionADELANTE'S PURPOSE IS TO PROVIDE OPPORTUNITIES FOR HISPANIC/LATINX YOUTH AND THEIR FAMILIES TO GAIN THE SKILLS AND KNOWLEDGE NECESSARY TO FUNCTION CROSS-CULTURALLY AND TO CONTRIBUTE TO SOCIETY AS INFORMED AND PRO-ACTIVE CITIZENS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$88,171ExpenseAmt
DescMENTORING AND ENRICHMENT PROGRAM:THIS PROGRAM PROVIDES WEEKLY WORKSHOPS ON SATURDAY MORNINGS WITH EXPERIENTIAL LEARNING OPPORTUNITIES AND COLLEGE VISITS FOR MIDDLE AND HIGH SCHOOL LATINX STUDENTS IN THE LOUISVILLE AREA. EACH WEEKEND THROUGHOUT THE ACADEMIC YEAR WE ENGAGE COMMUNITY LEADERS AS PRESENTERS TO SHARE THEIR KNOWLEDGE AND EXPERTISE WITH OUR GROUP OF 6THS THROUGH 12TH GRADE ACHIEVERS. WE ALSO TAKE OUR ACHIEVERS ON FIELD TRIPS TO COLLEGE VISITS AND COMMUNITY SERVICE PROJECTS. DURING THE 2021-22 PROGRAM YEAR, MANY ADELANTE PROGRAMS WERE CONDUCTED VIRTUALLY IN RESPONSE TO THE ONGOING COVID-19 PANDEMIC. ~ CONTINUED ON SCHEDULE O ~TWO SEMESTERS FOCUSED ON MENTAL HEALTH AWARENESS AND HAPPINESS. FALL 2021 RETURNED TO A VIRTUAL SETTING DUE TO INCREASE OF COVID CASES, ADELANTE STAFF PROVIDED PROGRAMMING: MENTAL HEALTH, MEDIATION, COOKING, MUSIC, HAPPINESS, FINANCIAL, FIELDS TRIPS, PRESENTATIONS AND 2 COMMUNITY SERVICE PROJECTS. STUDENT ENROLLMENT OF THE MENTORING & ENRICHMENT PROGRAM: ADELANTE OPERATED SUCCESSFULLY AND COMPLETELY VIRTUALLY DURING THE FALL 2021 AND MAJORITY OF SPRING 2022. WE WERE ABLE TO MEET IN PERSON MARCH 2022 AS COVID RESTRICTIONS WERE LIFTED AT OUR MEETING SPACE. FOR OUR CORNERSTONE PROGRAM, THE SATURDAY MENTORING ENRICHMENT PROGRAM THE TOTAL STUDENT ENROLLMENT WAS 137 STUDENTS. AVERAGE ATTENDANCE: DESPITE OUR PROGRAMS RAPIDLY CHANGING TO THE VIRTUAL FORMAT, ADELANTE STUDENTS KEPT ON ATTENDING, PARTICIPATING AND ENGAGING IN OUR PROGRAMS. WE ARE VERY PROUD OF OUR ADAPTABILITY AND CREATIVITY TO PROVIDE QUALITY PROGRAMS DESPITE THE LACK OF IN-PERSON ACTIVITIES. DURING FALL 2021, WE HAD AN AVERAGE OF 83%. AND DURING SPRING 2021, WE HAD AN AVERAGE ATTENDANCE OF 70%. WHILE THERE IS A DROP IN ATTENDANCE FROM FALL TO SPRING, SOME EXPERIENCED TRANSPORTATION ISSUES OR THEY HAD TO CARE FOR YOUNGER SIBLINGS AS MAJORITY OF OUR PARENTS WORK ON SATURDAYS. STAFF STAYED CONNECTED WITH THE STUDENTS AND PARENTS TO PROVIDED SUPPORT AND RESOURCES. ENROLLMENT AND ATTENDANCE, OTHER PROGRAMS: IN ADDITION TO OUR CORNERSTONE SATURDAY MENTORING & ENRICHMENT PROGRAMS, ADELANTE ALSO OPERATED A VIRTUAL TUTORING CLUB, AN AMBASSADORS LEADERSHIP PROGRAM FOR JUNIORS AND SENIORS PARTICIPATING IN M&E, AND A COLLEGE CORPS MENTORING PROGRAM FOR SOPHOMORES, JUNIORS, AND SENIORS. A TOTAL OF 20 MIDDLE SCHOOL STUDENTS PARTICIPATED IN OUR VIRTUAL TUTORING PROGRAM WITH 80% AVERAGE ATTENDANCE RATE. 10 STUDENTS PARTICIPATED IN OUR COLLEGE CORPS PROGRAM. OVERALL, ADELANTE SERVED 137 STUDENTS ACROSS ALL PROGRAMS. THE AMBASSADORS PROGRAM IS A LEADERSHIP OPPORTUNITY FOR ADELANTE STUDENTS IN THEIR JUNIOR AND SENIOR YEARS OF HIGH SCHOOL. THESE STUDENTS STEP UP AS ROLE MODELS IN THE SATURDAY MENTORING & ENRICHMENT PROGRAM, LEADING GROUPS AND GAMES WITH YOUNGER ACHIEVERS. ADELANTE AMBASSADORS ALSO PROVIDE INPUT AND FEEDBACK IN THE CURRICULUM PLANNING PROCESS, REPRESENT THE STUDENT VOICE AT VARIOUS EVENTS THROUGHOUT THE CITY, AND ORGANIZE ADDITIONAL COMMUNITY SERVICE OPPORTUNITIES TO GIVE BACK TO OUR COMMUNITY. SUMMER CAMP: DURING JULY 2021 ADELANTE HELD ITS FIRST 3 WEEKLONG ENRICHMENT SESSION FOR 50 STUDENTS. THE CAMP PROVIDED AN OPPORTUNITY FOR THESE STUDENTS TO MEET IN PERSON AND RECONNECT AFTER LONG YEAR OF COVID RESTRICTIONS. THE STUDENTS PARTICIPATED EDUCATIONAL/INSTRUCTIONAL AND OPPORTUNITIES IN THE AREAS OF STEM, ART, MUSIC, COOKING AND FIELD TRIPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$58,781ExpenseAmt
DescVIRTUAL SCHOOL TUTORING AND HOMEWORK HELP PROGRAM:THIS TUTORING OPPORTUNITY BECAME A STAPLE OF ADELANTE PROGRAMS AS STUDENTS RETURNED TO IN PERSON INSTRUCTION. THE TUTORING PROGRAM PAIRED AN ADELANTE STUDENT WITH A TUTOR FOR ONE-HOUR SESSIONS ON MONDAY OR WEDNESDAY, BETWEEN 3-5PM. ADDITIONALLY, DURING THE SAME TIME, WE OPENED A HOMEWORK HOTLINE SPACE WHERE STUDENTS REGARDLESS OF IF THEY WERE OR NOT IN THE PROGRAM COULD LOG IN TO OBTAIN HOMEWORK ASSISTANCE. ~ CONTINUED ON SCHEDULE O ~COLLEGE CORPS: THE COLLEGE CORPS PROGRAM MET MONTHLY TO KEEP PROGRESS OF ADELANTE SENIORS, COLLEGE APPLICATIONS, FINANCIAL AID PACKAGES, SCHOLARSHIPS AND COLLEGE LIFE KNOWLEDGE. ON MAY 19, WE CELEBRATED 6 ADELANTE SENIORS WITH A CELEBRATION DINNER WITH FAMILY AND COMMUNITY MEMBERS AT UNIVERSITY OF LOUISVILLE.CURRENTLY WE HAVE 6 COLLEGE & UNIVERSITY ALLY PARTNERS: HANOVER COLLEGE, CENTRE COLLEGE, TRANSYLVANIA UNIVERSITY, EASTERN KENTUCKY UNIVERSITY, UNIVERSITY OF LOUISVILLE AND SPEED SCHOOL OF ENGINEERING. FIVE SENIORS THAT GRADUATED IN SPRING 2022, RECEIVED ACCEPTED PARTIAL OR FULL SCHOLARSHIPS AT THE UNIVERSITY OF LOUISVILLE AND ONE SENIOR RECEIVED FULL SCHOLARSHIP AT SPEED SCHOOL OF ENGINEERING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$146,952TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
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
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALEJANDRO POUSABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5023667813PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14801 SOUTHSIDE DRAddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40214ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KIMBERLY HUSTON
DIRECTOR1.00Yes (X)$0$0$0
GUY GOMEZ
DIRECTOR1.00Yes (X)$0$0$0
ROLAND BLAHNIK
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN HERNANDEZ
DIRECTOR1.00Yes (X)$0$0$0
MARGARITA MCATEE
PRESIDENT2.00$0$0$0Yes (X)
JON RIESTER
SECRETARY2.00$0$0$0Yes (X)
JONATHAN HUGHES
VICE PRESIDENT2.00$0$0$0Yes (X)
ALEJANDRO POUSA
TREASURER2.00$0$0$0Yes (X)
EDGARDO MANSILLA
EXECUTIVE DIRECTOR2.00$5,769$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,769TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
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$13,050GovernmentGrantsAmt
All Other Contributions$218,273AllOtherContributionsAmt
Total Contributions$231,323TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$231,323TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$136,153TotalAmt
Program Services$109,970ProgramServicesAmt
Management And General$26,183ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,916TotalAmt
Program Services$9,624ProgramServicesAmt
Management And General$2,292ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,268TotalAmt
Program Services$850ProgramServicesAmt
Management And General$8,418ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,779TotalAmt
Management And General$1,779ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,800TotalAmt
Program Services$4,800ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,951TotalAmt
Program Services$4,951ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,332TotalAmt
Management And General$2,332ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
GRANT WRITING$13,875$13,875
ADMISSION FEES$5,747$5,747
NUTRITION$5,306$5,306
EDUCATIONAL MATERIALS$3,286$3,286

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,807TotalAmt
Program Services$2,418ProgramServicesAmt
Management And General$2,389ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$204,220TotalAmt
Program Services$146,952ProgramServicesAmt
Management And General$57,268ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$62,965BOYAmt
EOY$90,068EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,965BOYAmt
EOY$90,068EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$62,965BOYAmt
EOY$90,068EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$62,965BOYAmt
EOY$90,068EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$62,965BOYAmt
EOY$90,068EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$27,103ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$120,468CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,787CurrentTaxYearMinus1YearAmt
Current Tax Year$231,323CurrentTaxYearAmt
Total$822,542TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,468CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,787CurrentTaxYearMinus1YearAmt
Current Tax Year$231,323CurrentTaxYearAmt
Total$822,542TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$278,294SubstantialContributorsTotAmt
Public Support Total170$544,248PublicSupportTotal170Amt
Total Support$822,542TotalSupportAmt
Public Support CY1700.66170PublicSupportCY170Pct
Public Support PY1700.70070PublicSupportPY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THE ACCOUNTANT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AT ITS ANNUAL MEETING AND OFFICERS/DIRECTORS ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT AT THIS TIME.
FORM 990, PART VI, SECTION B, LINE 15AANNUALLY THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND APPROVES ANY CHANGES IN COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.

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