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LATINO SERVICE PROVIDERS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LATINO SERVICE PROVIDERS (EIN 46-4107589)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-04-04
IRS object ID
202321049349300947
Schema version
2021v4.0
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)
Return2023-04-04T18:16:39-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262176601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EASY OFFICE DBA JITASABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11750 W FRONT STREET SUITE 200AddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83702ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464107589EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LATINO SERVICE PROVIDERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLATIBusinessNameControlTxt
Phone7078379577PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11015 CENTER DR SUITE AAddressLine1Txt
CitySANTA ROSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonOSCAR CHAVEZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7078379577PhoneNum
Signature2023-05-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY CORKPreparerPersonNm
PTINP01544850PTIN
Phone2082874777PhoneNum
Preparation2023-05-04PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerOSCAR CHAVEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11015 CENTER DR SUITE AAddressLine1Txt
CitySANTA ROSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95403ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$832,959GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LATINOSERVICEPROVIDERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionLATINO SERVICE PROVIDERS IS ORGANIZED TO:SERVE AS A BRIDGE ACROSS GENERATIONS IN THE LATINX COMMUNITY. THIS IS DONE BY ADVANCING THE DEVELOPMENT OF YOUNG LEADERS, BUILDING AWARENESS ABOUT HEALTH, WELLNESS, CULTURE, SOCIAL ISSUES, AND ADVOCATING FOR EQUITY.VISION:LATINO SERVICE PROVIDERS ENVISIONS A LATINX COMMUNITY IN SONOMA COUNTY THAT HAS EQUITABLE OPPORTUNITIES TO LEAD HEALTHY, JUST LIVES.CORE VALUES:EQUITY + INCLUSION: WE BELIEVE WE ALL HAVE THE RIGHT TO BELONG.COMMUNITY VOICE + POWER: WE BELIEVE COMMUNITY VOICE EQUALS POWER AND THAT OUR LEADERS ARE FROM OUR COMMUNITIES.PARTNERSHIPS & INNOVATION: WE BELIEVE INNOVATIVE PROGRAMS AND PARTNERSHIPS STRENGTHEN THE FUTURE.INDEPENDENCE + INTERGENERATIONAL: WE BELIEVE OUR CULTURE AND VALUES CONNEECT US ACROSS GENERATIONS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$673,129PYContributionsGrantsAmt
CY Contributions Grants$827,546CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$5,413CYOtherRevenueAmt
PY Total Revenue$673,129PYTotalRevenueAmt
CY Total Revenue$832,959CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$325,531PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$522,106CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,048CYTotalFundraisingExpenseAmt
PY Other Expenses$285,117PYOtherExpensesAmt
CY Other Expenses$533,251CYOtherExpensesAmt
PY Total Expenses$610,648PYTotalExpensesAmt
CY Total Expenses$1,055,357CYTotalExpensesAmt
PY Revenues Less Expenses$62,481PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$222,398CYRevenuesLessExpensesAmt
Total Assets BOY$373,697TotalAssetsBOYAmt
Total Assets EOY$179,564TotalAssetsEOYAmt
Total Liabilities BOY$659TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,924TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$373,038NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$150,640NetAssetsOrFundBalancesEOYAmt
MissionLATINO SERVICE PROVIDERS IS ORGANIZED TO:SERVE AS A BRIDGE ACROSS GENERATIONS IN THE LATINX COMMUNITY. THIS IS DONE BY ADVANCING THE DEVELOPMENT OF YOUNG LEADERS, BUILDING AWARENESS ABOUT HEALTH, WELLNESS, CULTURE, SOCIAL ISSUES, AND ADVOCATING FOR EQUITY.VISION:LATINO SERVICE PROVIDERS ENVISIONS A LATINX COMMUNITY IN SONOMA COUNTY THAT HAS EQUITABLE OPPORTUNITIES TO LEAD HEALTHY, JUST LIVES.CORE VALUES:EQUITY + INCLUSION: WE BELIEVE WE ALL HAVE THE RIGHT TO BELONG.COMMUNITY VOICE + POWER: WE BELIEVE COMMUNITY VOICE EQUALS POWER AND THAT OUR LEADERS ARE FROM OUR COMMUNITIES.PARTNERSHIPS & INNOVATION: WE BELIEVE INNOVATIVE PROGRAMS AND PARTNERSHIPS STRENGTHEN THE FUTURE.INDEPENDENCE + INTERGENERATIONAL: WE BELIEVE OUR CULTURE AND VALUES CONNEECT US ACROSS GENERATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$291,560ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPROGRAMS/ COORDINATED OUTREACH COLLABORATIVE - THE C.O.C'S MISSION IS TO CREATE A COLLABORATIVE OF ORGANIZATIONS THAT SUPPORTS, CULTIVATES, AND AMPLIFIES THE IMPACT OF OUR COMMUNITY-BASED COMMUNITY HEALTH WORKERS (CHWS) IN ORDER TO ATTAIN MUTUAL GOALS THAT STRENGTHEN COLLECTIVE RESILIENCY AND WELLNESS IN OUR COMMUNITY. THE PILOT PROGRAM ONLY RAN FOR 1 YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$199,369ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescYOUTH PROMOTOR INTERNSHIP PROGRAM - LATINO SERVICE PROVIDERS HAS A YOUTH PROMOTOR PROGRAM THAT IS A YEAR-LONG PAID INTERNSHIP. OUR YOUTH PROMOTOR PROGRAM CONSISTS OF BILINGUAL/BICULTURAL SONOMA COUNTY YOUTH BETWEEN THE AGES OF 16-25. IN THE PROGRAM WE TRAIN OUR YOUTH TO BECOME COMMUNITY HEALTH WORKERS BY PROVIDING THEM WITH CERTIFIED TRAINING THROUGH THE UNIVERSITY OF SAN FRANCISCO. THEY ARE PLACED IN ONE OF FOUR TRACKS DEPENDING ON WHAT THEIR TOP TWO INTEREST ARE; MENTAL HEALTH AWARENESS, ENVIRONMENTAL JUSTICE/AWARENESS, EMERGENCY PREPAREDNESS, OR HOUSING AWARENESS/CIVIC ENGAGEMENT. THE GOAL IS TO EDUCATE OUR YOUTH SO THEY CAN HELP BRIDGE THE GAP IN OUR COMMUNITIES WHERE THEY CAN HELP NAVIGATE THEMSELVES AS WELL AS OTHERS TO THE MANY RESOURCES AROUND SONOMA COUNTY. YOUTHS RETURNING FOR A SECOND YEAR THEY CAN BECOME YOUTH PROMOTOR LEADS, WHERE THEY CAN DEVELOP THEIR LEADERSHIP SKILLS AND HELP WITH EVALUATIONS AMONG FIRST YEARS. THOSE RETURNING FOR A THIRD YEAR QUALIFY FOR OUR THIRD-TIER PROMOTORES PROFESSIONALS. HERE OUR INTERNS CAN GET PROFESSIONAL EXPERIENCE BY BEING PLACED WITH A PARTNERED ORGANIZATION IN SONOMA COUNTY TO GET EXPERIENCE BEING IN A DESIRED INDUSTRY AND BUILD A PROFESSIONAL NETWORK.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$115,959ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCOMMUNITY OUTREACH - MONTHLY MEETINGS- CONVENE AND FACILITATE MONTHLY COMMUNITY MEETINGS IN TANDEM WITH OTHER ORGANIZATIONS THAT PROVIDE SERVICES TO THE LATINX COMMUNITY; PROVIDE NETWORKING OPPORTUNITIES ACROSS AGENCIES. NEWSLETTER- CONDUCT OUTREACH VIA THREE SOCIAL MEDIA PLATFORMS TO FURTHER DISSEMINATE BILINGUAL MENTAL HEALTH PREVENTION INFORMATION TO LATINX AUDIENCES IN SONOMA COUNTY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$606,888TotalProgramServiceExpensesAmt
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld Compliance0BackupWthldComplianceInd
Employee10EmployeeCnt
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
Form8899 Filedind0Form8899Filedind
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EASY OFFICE DBA JITASABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2082874777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11750 W FRONT STREET SUITE 200AddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83702ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GUADALUPE NAVARRO
EXECUTIVE DIRECTOR (UNTIL 05/25/2022)1Yes (X)$90,019$0$0
OSCAR CHAVEZ
PRESIDENT2Yes (X)$0$0$0
ADRIAN MALDONADO
VICE-PRESIDENT1Yes (X)$0$0$0
BETHANY FACENDINI
SECRETARY1Yes (X)$0$0$0
KELLY HOU
TREASURER1Yes (X)$0$0$0
AMPARO HARGREAVES
BOARD MEMBER1Yes (X)$0$0$0
BIANCA ROSE
BOARD MEMBER1Yes (X)$0$0$0
AURA AGUILAR
BOARD MEMBER1Yes (X)$0$0$0
LUIGI VALENCIA
BOARD MEMBER1Yes (X)$0$0$0
NOHEMI CASTANEDA-MARTINEZ
BOARD MEMBER1Yes (X)$0$0$0
BEN SMITH
BOARD MEMBER1Yes (X)$0$0$0
MARTHA SALY
BOARD MEMBER1Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,019TotalReportableCompFromOrgAmt
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
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$46,963GovernmentGrantsAmt
All Other Contributions$780,583AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$827,546TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREFUNDDesc
Business900099BusinessCd
Total Revenue Column$5,195TotalRevenueColumnAmt
Related Or Exempt Func Income$5,195RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$218TotalRevenueColumnAmt
Related Or Exempt Func Income$218RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,413OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$832,959TotalRevenueColumnAmt
Related Or Exempt Func Income$5,413RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$443,679TotalAmt
Program Services$288,004ProgramServicesAmt
Management And General$137,600ManagementAndGeneralAmt
Fundraising$18,075FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,283TotalAmt
Management And General$30,283ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,144TotalAmt
Program Services$26,227ProgramServicesAmt
Management And General$20,215ManagementAndGeneralAmt
Fundraising$1,702FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,005TotalAmt
Management And General$4,005ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$203,368TotalAmt
Program Services$130,235ProgramServicesAmt
Management And General$73,133ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$39,977TotalAmt
Program Services$12,192ProgramServicesAmt
Management And General$27,663ManagementAndGeneralAmt
Fundraising$122FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$75,662TotalAmt
Program Services$14,347ProgramServicesAmt
Management And General$61,315ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,174TotalAmt
Management And General$15,174ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33,346TotalAmt
Program Services$17,547ProgramServicesAmt
Management And General$15,650ManagementAndGeneralAmt
Fundraising$149FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,709TotalAmt
Program Services$88ProgramServicesAmt
Management And General$7,621ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROGRAM EXPENSESDesc
Total$154,010TotalAmt
Program Services$118,248ProgramServicesAmt
Management And General$35,762ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,055,357TotalAmt
Program Services$606,888ProgramServicesAmt
Management And General$428,421ManagementAndGeneralAmt
Fundraising$20,048FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$373,697BOYAmt
EOY$179,564EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$373,697BOYAmt
EOY$179,564EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$659BOYAmt
EOY$28,924EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$659BOYAmt
EOY$28,924EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$373,038BOYAmt
EOY$150,640EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$373,038BOYAmt
EOY$150,640EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$373,697BOYAmt
EOY$179,564EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$222,398ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
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$129,893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$383,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$666,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$673,129CurrentTaxYearMinus1YearAmt
Current Tax Year$827,546CurrentTaxYearAmt
Total$2,680,541TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$383,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$666,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$673,129CurrentTaxYearMinus1YearAmt
Current Tax Year$827,546CurrentTaxYearAmt
Total$2,680,541TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,680,541PublicSupportTotal170Amt
Total Support$2,680,541TotalSupportAmt
Gross Receipts Rltd Activities$98GrossReceiptsRltdActivitiesAmt
Public Support CY1701PublicSupportCY170Pct
Public Support PY1701PublicSupportPY170Pct
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bNO REVIEW WAS OR WILL BE CONDUCTED.
Form 990, Part VI, Section B, Line 12cALL EMPLOYEES AND THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN AND ARE GIVEN A COPY.
Form 990, Part VI, Section B, Line 15THE HUMAN RESOURCES CONSULTANT RESEARCHED AND SUPPORTED WITH THE COMPENSATION OF ALL STAFF INCLUDING ED.
Form 990, Part VI, Section C, Line 19NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
Form 990, Part IX, Line 11gCONTRACTORS-GENERAL, CONSULTANT, IT CONSULTANT, PAYROLL EXPENSES.

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