ATTACK POVERTY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ATTACK POVERTY (EIN 45-2401548)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-12
IRS object ID: 202301329349302830
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-12T09:34:45-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Pannell Kerr Forster of Texas PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5847 San Felipe Suite 2600	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	770573092	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	452401548	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ATTACK POVERTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% BRANDON BACA	InCareOfNm
Business Name Control	ATTA	BusinessNameControlTxt
Phone	8328474379	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3727 GREENBRIAR DR 100	AddressLine1Txt
City	STAFFORD	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77477	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRANDON BACA	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8328474379	PhoneNum
Signature	2022-10-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BRANDON	PersonFirstNm
Person Last	BACA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EMILY SMIKAL	PreparerPersonNm
PTIN	P01312781	PTIN
Phone	7138601400	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRANDON BACA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3727 GREENBRIAR DR 100	AddressLine1Txt
City	STAFFORD	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77477	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,699,574	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ATTACKPOVERTY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO STRENGTHEN UNDER-RESOURCED COMMUNITIES THROUGH SPIRITUAL GROWTH, EDUCATION, REVITALIZATION, AND BASIC NEEDS	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	47	TotalEmployeeCnt
Total Volunteers	2943	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$4,334,539	PYContributionsGrantsAmt
CY Contributions Grants	$3,452,837	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$4,891	PYInvestmentIncomeAmt
CY Investment Income	$86,496	CYInvestmentIncomeAmt
PY Other Revenue	$162,678	PYOtherRevenueAmt
CY Other Revenue	$31,926	CYOtherRevenueAmt
PY Total Revenue	$4,502,108	PYTotalRevenueAmt
CY Total Revenue	$3,571,259	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,803,413	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,692,297	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$216,554	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,466,451	PYOtherExpensesAmt
CY Other Expenses	$2,046,195	CYOtherExpensesAmt
PY Total Expenses	$4,269,864	PYTotalExpensesAmt
CY Total Expenses	$3,738,492	CYTotalExpensesAmt
PY Revenues Less Expenses	$232,244	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$167,233	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,706,227	TotalAssetsBOYAmt
Total Assets EOY	$5,280,225	TotalAssetsEOYAmt
Total Liabilities BOY	$1,156,578	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$897,809	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,549,649	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,382,416	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO STRENGTHEN UNDER-RESOURCED COMMUNITIES THROUGH SPIRITUAL GROWTH, EDUCATION, REVITALIZATION, AND BASIC NEEDS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,145,979	ExpenseAmt
Desc	Disaster Recovery team responded to several weather related disasters, including hurricanes and a winter storm and with the help of 62 unique volunteers serving 535 hours completed home repairs for 97 homes using fund grants. In addition, we completed 139 projects with 282 participants, 481 volunteers and 2,712 hours served.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$230,361	ExpenseAmt
Desc	Our social enterprise, Mercy Goods, even though the number of transactions, items sold and customers served decreased this year compared to last, net sales increased. Total sales amounted to $150K. MG served less customers and sold fewer items, but average daily sales increased, meaning Retails Shop Customers are purchasing higher priced items. New customers increased by 68% in 2022.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,534,130	ExpenseAmt
Desc	We are a global organization that serves locally, adopting pockets of poverty and launching what we call 'friends locations'. These communities are long term commitments that require mutual relationships and collaborative efforts with local organizations, churches, residents, and stakeholders committed to community transformation. Overall we worked with 2,943 unique volunteers serving 51,463 volunteer hours, impacting 28,970 individuals. Asia held two 5-day summer camps for 72 youth to expand their knowledge, to build up biblical characters through songs and dances and other fun activities within government-imposed restrictions. Camps in Asia are still scheduled to happen in 3 different locations. These camps are being received with growing enthusiasm from both parents and children. We continue to receive positive feedback and gratitude from our clean water project from last year. In India, our team visited and prayed for widows and the sick - 10 people were baptized, others are renewing their faith and more are joining the Church. They visited 2 districts to share the love of God with 2,500 people. In Education, through some sponsorships, 10 children are at University, 10 in Nursing, 15 in Bible College and 5 in ITI college. In Uganda, for Rushere Christian High School, despite some challenges, we have 109 students, 78 of which reside in the dorms of all ages and some adults. We continue to support 19 teachers even during the lockdown. More than 150 students were provided with study materials, empowering them to continue with their education and regain their confidence. Basic Needs - we were able to serve 100 households with food, beans, salt and soap as support during lockdown. Domestically, we addressed Spiritual Growth through, community prayer walks, Bible studies, Thanksgiving, Christmas and other holiday family events, evangelizing, praying and caring for members of the community, church services and baptisms. We had 1,112 participants, 212 volunteers and 1,050 hours served. For mission week, activity ranged from bike ride, basketball and soccer camps, adult hangouts, kids VBS style camp, community reunions and prayer walks. 397 people attended and 263 volunteered. For community events, we had 8,451 participants, 860 volunteers, 5,421 hours served, 44 unique individuals and 894 administrative hours. For our Education program, we had 1,371 participants, 350 volunteers and 3,751 hours served. Basic Needs such as providing for food, water, vaccines, among others - we had 7,507 participants, 396 volunteers, 1,459 hours served and 7 unique individuals received 37 hours of counseling.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	DescDesc
$49,196	UGANDA - PROVIDE FOOD, PRAYER, HOPE TO FAMILIES
$24,114	INDIA ORPHANAGE - PROVIDE SHELTER & EDUCATION
$54,058	EAST ASIA - SUMMER CAMPS FOR CHILDREN

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$127,368	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$3,037,838	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	33	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	47	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BRANDON BACA	PersonNm
Phone	8328474379	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3727 GREENBRIAR DR STE 100	AddressLine1Txt
City	STAFFORD	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77477	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BRANDON BACA
CEO	45.0	0.0	Yes (X)	Yes (X)	$123,857	$0	$5,482
LYNN KRAUS
BOARD MEMBER	0.5	0.0	Yes (X)		$0	$0	$0
NICOLAS VANN
CHARIMAN	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MARGARET PATTON
BOARD SECRETARY	0.5	0.0	Yes (X)	Yes (X)	$0	$0	$0
JESSICA BOWSER
BOARD MEMBER/HR LIAISON	0.5	0.0	Yes (X)		$0	$0	$0
ISAAC TAPIA
BOARD MEMBER/PROGRAMS LIAISON	0.5	0.0	Yes (X)		$0	$0	$0
VON CELESTINE
TREASURER	0.5	0.0	Yes (X)	Yes (X)	$0	$0	$0
PAUL STROTHER
BOARD MEMBER/DEVELOPMENT	0.5	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$123,857	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,482	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Sky Remodeling LLC
6013 Mallard Dr	KATY	TX	77496	HOME REPAIR	$231,853
Hermida Services
13722 McNail St	HOUSTON	TX	77015	HOME REPAIR	$137,130
CNC Services Inc
6831 Drewlaine Fields Dr	KATY	TX	77449	HOME REPAIR	$336,895

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Fundraising	$233,843	FundraisingAmt
Government Grants	$339,646	GovernmentGrantsAmt
All Other Contributions	$2,879,348	AllOtherContributionsAmt
Noncash Contributions	$19,932	NoncashContributionsAmt
Total Contributions	$3,452,837	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$57	TotalRevenueColumnAmt
Exclusion	-$57	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$29,242	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$29,242	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,242	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,242	RelatedOrExemptFuncIncomeAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$100,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$13,447	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$86,553	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86,553	TotalRevenueColumnAmt
Related Or Exempt Func Income	$86,553	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$233,843	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$114,868	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$114,868	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$117,552	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$117,552	TotalRevenueColumnAmt
Related Or Exempt Func Income	$117,552	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,571,259	TotalRevenueColumnAmt
Related Or Exempt Func Income	$233,347	RelatedOrExemptFuncIncomeAmt
Exclusion	-$57	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$129,339	TotalAmt
Program Services	$42,682	ProgramServicesAmt
Management And General	$43,975	ManagementAndGeneralAmt
Fundraising	$42,682	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,282,444	TotalAmt
Program Services	$1,024,788	ProgramServicesAmt
Management And General	$184,347	ManagementAndGeneralAmt
Fundraising	$73,309	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$175,271	TotalAmt
Program Services	$148,568	ProgramServicesAmt
Management And General	$25,221	ManagementAndGeneralAmt
Fundraising	$1,482	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$105,243	TotalAmt
Program Services	$79,706	ProgramServicesAmt
Management And General	$17,298	ManagementAndGeneralAmt
Fundraising	$8,239	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$182,592	TotalAmt
Program Services	$31,849	ProgramServicesAmt
Management And General	$123,853	ManagementAndGeneralAmt
Fundraising	$26,890	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$25,241	TotalAmt
Program Services	$7,563	ProgramServicesAmt
Management And General	$362	ManagementAndGeneralAmt
Fundraising	$17,316	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,880	TotalAmt
Program Services	$17,245	ProgramServicesAmt
Management And General	$3,361	ManagementAndGeneralAmt
Fundraising	$3,274	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$209,749	TotalAmt
Program Services	$183,489	ProgramServicesAmt
Management And General	$16,380	ManagementAndGeneralAmt
Fundraising	$9,880	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$32,361	TotalAmt
Program Services	$27,506	ProgramServicesAmt
Management And General	$3,695	ManagementAndGeneralAmt
Fundraising	$1,160	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$44,387	TotalAmt
Program Services	$37,212	ProgramServicesAmt
Management And General	$7,175	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$145,720	TotalAmt
Program Services	$141,134	ProgramServicesAmt
Management And General	$2,958	ManagementAndGeneralAmt
Fundraising	$1,628	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$46,016	TotalAmt
Program Services	$39,136	ProgramServicesAmt
Management And General	$5,734	ManagementAndGeneralAmt
Fundraising	$1,146	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TRAINING & EMPLOYEE DEVELOPMEN	$18,473	$1,945	$16,528
DUES & SUBSCRIPTIONS	$43,047	$10,288	$4,354	$28,405
REPAIRS & MAINTENANCE	$935,933	$926,382	$8,408	$1,143
OTHER EXPENSES	$338,796	$318,345	$20,451

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,738,492	TotalAmt
Program Services	$3,037,838	ProgramServicesAmt
Management And General	$484,100	ManagementAndGeneralAmt
Fundraising	$216,554	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,614,217	BOYAmt
EOY	$646,752	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$638,225	BOYAmt
EOY	$675,246	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$11,100	BOYAmt
EOY	$4,300	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,069	BOYAmt
EOY	$23,186	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,358,380	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$625,779	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,419,565	BOYAmt
EOY	$3,732,601	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$18,051	BOYAmt
EOY	$198,140	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,706,227	BOYAmt
EOY	$5,280,225	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$233,165	BOYAmt
EOY	$13,397	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$139,720	BOYAmt
EOY	$776,697	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$783,693	BOYAmt
EOY	$107,715	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,156,578	BOYAmt
EOY	$897,809	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,346,664	BOYAmt
EOY	$3,242,209	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,202,985	BOYAmt
EOY	$1,140,207	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,549,649	BOYAmt
EOY	$4,382,416	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,706,227	BOYAmt
EOY	$5,280,225	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$167,233	ReconcilationRevenueExpnssAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,059,440	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,618,255	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,363,797	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,334,539	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,452,837	CurrentTaxYearAmt
Total	$22,828,868	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,059,440	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,618,255	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,363,797	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,334,539	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,452,837	CurrentTaxYearAmt
Total	$22,828,868	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$22,828,868	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$170	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$690	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,749	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,216	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,185	CurrentTaxYearAmt
Total	$78,010	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$15,588	CurrentTaxYearMinus3YearsAmt
Total	$15,588	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,923	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,930	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$68,342	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$160,065	CurrentTaxYearMinus1YearAmt
Current Tax Year	$117,552	CurrentTaxYearAmt
Total	$355,812	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$23,278,278	TotalSupportAmt
Public Support CY170	0.98069	PublicSupportCY170Pct
Public Support PY170	0.98540	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$268,151	OtherCostOrOtherBasisAmt
Book Value	$268,151	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,511,354	OtherCostOrOtherBasisAmt
Depreciation	$301,953	DepreciationAmt
Book Value	$3,209,401	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$234,654	OtherCostOrOtherBasisAmt
Depreciation	$130,875	DepreciationAmt
Book Value	$103,779	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$266,584	OtherCostOrOtherBasisAmt
Depreciation	$136,017	DepreciationAmt
Book Value	$130,567	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$77,637	OtherCostOrOtherBasisAmt
Depreciation	$56,934	DepreciationAmt
Book Value	$20,703	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,732,601	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
CREDIT CARD PAYABLE	$26,103
CUSTOMER DEPOSITS	$21,240
EMPLOYEE PAYROLL LIABILITY	$22,656
SALES TAX PAYABLE	$2,077
LINE OF CREDIT	$0
DEFERRED RENT LIABILITY	$35,639
PPP LOAN	$0
RETAINAGE PAYABLE	$0

Field	Value	IRS element (for citing)
Total Liability	$107,715	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,346,481	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$114,868	OtherRevenueAmt
Revenue Not Reported	$114,868	RevenueNotReportedAmt
Revenue Subtotal	$3,231,613	RevenueSubtotalAmt
Other Revenues Not Included	$339,646	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$339,646	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,571,259	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,853,360	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$114,868	OtherExpensesIncludedAmt
Expenses Not Reported	$114,868	ExpensesNotReportedAmt
Expenses Subtotal	$3,738,492	ExpensesSubtotalAmt
Total Expenses Per Form990	$3,738,492	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2	The Organization is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code (the "Code"), except on net income derived from unrelated business activities as defined in the Code. Accordingly, the Organization files as a tax exempt organization. The Organization recognizes the impact of an uncertain tax position only if the position is "more-likely-than-not" of being sustained if the position were to be challenged by a taxing authority. The preparation of the Organization's various tax returns requires the use of estimates for federal and state income tax purposes. These estimates may be subjected to review by the respective taxing authorities. A revision, if any, to an estimate may result in an assessment of additional taxes, penalties and interest. At this time, a range in which the estimates may change is not quantifiable, and a change, if any, is not expected to be material. The Organization accounts for interest and penalties relating to uncertain tax positions in the current period statement of activities, as necessary; however, there are currently no uncertain tax positions.
PART XI, LN. 4B-OTHER ADJUSTMENTS	PPP LOAN, FORGIVEN 339,646
PART XII, LN. 2D-OTHER ADJUSTMENTS	FUNDRAISING EXPENSES 114,868
PART XI, LN. 2D-OTHER ADJUSTMENTS	FUNDRAISING EXPENSES 114,868

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa	Program Services	EDUCATIONAL & MEDICAL	$49,196
South Asia	Program Services	EDUCATIONAL & MEDICAL	$24,114
East Asia and the Pacific	Program Services	EDUCATIONAL & MEDICAL	$54,058

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$127,368	SubtotalSpentAmt
Total Spent	$127,368	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part 1, Line 2	The organization requires monthly reporting and monitors program activity to release funds. The funds then are applied for the specific purposes related to programs in the country.
Part 1, Line 3	AMOUNTS OF INVESTMENTS AND EXPENDITURES ARE BASED ON THE NEEDS OF EACH LOCATION.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	5K 2022	Event1Nm
Gross Receipts Event1	$14,942	GrossReceiptsEvent1Amt
Charitable Contri Event1	$14,942	CharitableContriEvent1Amt
Other Direct Expenses Event1	$10,288	OtherDirectExpensesEvent1Amt
Event2	2022 Gala	Event2Nm
Gross Receipts Event2	$218,901	GrossReceiptsEvent2Amt
Charitable Contri Event2	$218,901	CharitableContriEvent2Amt
Other Direct Expenses Event2	$104,580	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$233,843	GrossReceiptsTotalAmt
Charitable Contributions Tot	$233,843	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$114,868	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$114,868	DirectExpenseSummaryEventsAmt
Net Income Summary	-$114,868	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part VI, Section B, Line 11b	Supplied at board meeting for review
PART VI, SECTION B, 12C	EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL DISCLOSE ANY CONFLICT OF INTEREST AT THE ANNUAL BOARD MEETING.
PART VI, SECTION B LINE 15A	Annual review of CEO is completed by Board Chairman and reviewed by compensation committee.
PART VI, SECTION B LINE 15B	The human resources director uses industry standards and guidelines based on outside sources to analyze compensation of emmployees.
PART VI,SECTION C, LINE 19	These documents are made available in the online and printed Annual Report.