BETA

PACOIMA BEAUTIFUL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PACOIMA BEAUTIFUL (EIN 95-4770745)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202301359349319860
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)
Return2023-05-15T18:59:38-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN852496100PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JEFFREY A HILL CPA CORPORATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line119602 Fariman DriveAddressLine1Txt
CityCarsonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90746ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954770745EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PACOIMA BEAUTIFULBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPACOBusinessNameControlTxt
Phone8188992454PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112510 VAN NUYS BOULEVARD 3RD FLOORAddressLine1Txt
CityPACOIMACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91331ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVERONICA PADILLAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8188992454PhoneNum
Signature2023-05-12SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey HillPreparerPersonNm
PTINP02459689PTIN
Phone3107491014PhoneNum
Preparation2023-05-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
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 OfficerVERONICA PADILLAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112510 VAN NUYS BOULEVARDAddressLine1Txt
Address Line2THIRD FLOORAddressLine2Txt
CityPACOIMACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91331ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,848,581GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPACOIMA BEAUTIFUL IS A GRASSROOTS ENVIRONMENTAL JUSTICE ORGANIZATION THAT PROVIDES EDUCATION, IMPACTS PUBLIC POLICY, AND SUPPORTS LOCAL ARTS AND CULTURE IN ORDER TO PROMOTE A HEALTHY AND SUSTAINABLE SAN FERNANDO VALLEY.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee88TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$958,039PYContributionsGrantsAmt
CY Contributions Grants$3,487,921CYContributionsGrantsAmt
PY Program Service Revenue$961,117PYProgramServiceRevenueAmt
CY Program Service Revenue$317,712CYProgramServiceRevenueAmt
PY Investment Income$70PYInvestmentIncomeAmt
CY Investment Income$71CYInvestmentIncomeAmt
PY Other Revenue$17,200PYOtherRevenueAmt
CY Other Revenue$42,877CYOtherRevenueAmt
PY Total Revenue$1,936,426PYTotalRevenueAmt
CY Total Revenue$3,848,581CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,169,780PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,580,387CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$38,409CYTotalFundraisingExpenseAmt
PY Other Expenses$439,854PYOtherExpensesAmt
CY Other Expenses$813,572CYOtherExpensesAmt
PY Total Expenses$1,609,634PYTotalExpensesAmt
CY Total Expenses$2,393,959CYTotalExpensesAmt
PY Revenues Less Expenses$326,792PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,454,622CYRevenuesLessExpensesAmt
Total Assets BOY$1,432,847TotalAssetsBOYAmt
Total Assets EOY$2,861,305TotalAssetsEOYAmt
Total Liabilities BOY$117,138TotalLiabilitiesBOYAmt
Total Liabilities EOY$95,148TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,315,709NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,766,157NetAssetsOrFundBalancesEOYAmt
MissionPACOIMA BEAUTIFUL IS A GRASSROOTS ENVIRONMENTAL JUSTICE ORGANIZATION THAT PROVIDES EDUCATION, IMPACTS PUBLIC POLICY AND SUPPORTS LOCAL ARTS AND CULTURE IN ORDER TO PROMOTE A HEALTHY AND SUSTAINABLE SAN FERNANDO VALLEY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,974,358ExpenseAmt
Grant$0GrantAmt
Revenue$3,848,581RevenueAmt
DescPACOIMA BEAUTIFUL (PB) IS A GRASSROOTS ENVIRONMENTAL JUSTICE ORGANIZATION THAT PROVIDES EDUCATION, IMPACTS LOCAL POLICY AND SUPPORTS LOCAL ARTS AND CULTURE IN ORDER TO PROMOTE A HEALTHY AND SUSTAINABLE SAN FERNANDO VALLEY. PB IS COMMITTED TO BUILDING BY NURTURING PEOPLE POWER SO THAT OUR COMMUNITY CAN INFLUENCE POLICY AND DECISION-MAKING TO CREATE A MORE SUSTAINABLE COMMUNITY. AS THE ONLY ENVIRONMENTAL JUSTICE ORGANIZATION IN THE SAN FERNANDO VALLEY, PB IS WELL POSITIONED TO ADDRESS MAJOR ISSUES THAT IMPACT OUR COMMUNITY, SUCH AS HOUSING, COVID RECOVERY, AIR QUAILITY ISSUES, LAND USE ISSUES, THE DIGITAL DIVIDE AND PROVIDE WELLNESS SUPPORT. PB ADMINISTERED THE FOLLOWING PROGRAMS IN FISCAL YEAR 2021/2022: YOUTH ENVIRONMENTALIST, COMMUNITY ORGANIZING, SAFER HOMES FOR HEALTHY COMMUNITY, AND COMMUNITY PLANNING AND POLICY. ALL THE GRANTS THAT WE MANAGE FELL INTO ONE OR ALL OF THESE PROGRAMS. EACH OF THESE PROGRAMS ACCOMPLISH PB'S GOAL OF PROVIDING THE RESIDENTS OF THE NORTHEAST SAN FERNANDO VALLEY WITH ENVIRONMENTAL EDUCATION, THE TOOLS TO BECOME ADVOCATES FOR SUSTAINABLE CHANGES IN THE ENVIRONMENT AND THE COMMUNITY, AND THE LEADERSHIP SKILLS TO PARTICIPATE IN DIALOGUES WITH COMMUNITY LEADERS TO IMPROVE THE ENVIRONMENT. PB SERVED OVER 10,000 PEOPLE PER YEAR THROUGH OUR PROGRAMS, EVENTS AND OUTREACH.Desc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,974,358TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee88EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonORGANIZATION STAFTPersonNm
Phone8188992454PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112510 VAN NUYS BOULEVARD 3RD FLOORAddressLine1Txt
CityPACOIMACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91331ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
VERONICA PADILLA
EXECUTIVE DIRECTOR400Yes (X)$100,000$0$0
LENEYDE CHAVEZ
BOARD CHAIR20$0$0$0Yes (X)
CHRISTINE FREY
BOARD SECRETARY20$0$0$0Yes (X)
EDMUNDO HERNANDEZ
BOARD VICE CHAIR20$0$0$0Yes (X)
MIGUEL ANGEL LUNA
BOARD MEMBER20$0$0$0Yes (X)
ROCHELLE SILSBEE
BOARD TREASURER20$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
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$1,699,736GovernmentGrantsAmt
All Other Contributions$1,788,185AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$3,487,921TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$317,712TotalRevenueColumnAmt
Related Or Exempt Func Income$317,712RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$317,712TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$71TotalRevenueColumnAmt
Related Or Exempt Func Income$71RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$42,877FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,877TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$42,877ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,848,581TotalRevenueColumnAmt
Related Or Exempt Func Income$317,783RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$42,877ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Program Services$90,000ProgramServicesAmt
Management And General$10,000ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,279,869TotalAmt
Program Services$1,066,258ProgramServicesAmt
Management And General$213,611ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,059TotalAmt
Program Services$10,447ProgramServicesAmt
Management And General$2,612ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$74,402TotalAmt
Program Services$60,164ProgramServicesAmt
Management And General$14,238ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$113,057TotalAmt
Program Services$91,010ProgramServicesAmt
Management And General$22,047ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,889TotalAmt
Program Services$13,512ProgramServicesAmt
Management And General$3,377ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$199,678TotalAmt
Program Services$199,478ProgramServicesAmt
Management And General$200ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$76,101TotalAmt
Program Services$62,912ProgramServicesAmt
Management And General$13,189ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,962TotalAmt
Program Services$12,341ProgramServicesAmt
Management And General$15,086ManagementAndGeneralAmt
Fundraising$1,535FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$124,803TotalAmt
Program Services$99,843ProgramServicesAmt
Management And General$24,960ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,751TotalAmt
Program Services$5,353ProgramServicesAmt
Management And General$7,341ManagementAndGeneralAmt
Fundraising$57FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$99,032TotalAmt
Program Services$79,226ProgramServicesAmt
Management And General$19,806ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELECOMMUNICATION$41,616$33,115$8,323$178
COMPUTER AND IT$35,953$29,482$6,471$0
FUNDRAISING$33,509$0$0$33,509
PRINTING AND REPRODUCTION$29,748$25,979$3,769$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$114,530TotalAmt
Program Services$95,238ProgramServicesAmt
Management And General$16,162ManagementAndGeneralAmt
Fundraising$3,130FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,393,959TotalAmt
Program Services$1,974,358ProgramServicesAmt
Management And General$381,192ManagementAndGeneralAmt
Fundraising$38,409FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,258,702BOYAmt
EOY$2,661,376EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$168,792BOYAmt
EOY$155,350EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,353BOYAmt
EOY$19,579EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$25,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,432,847BOYAmt
EOY$2,861,305EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,088BOYAmt
EOY$47,399EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$89,050BOYAmt
EOY$47,749EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$117,138BOYAmt
EOY$95,148EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,315,709BOYAmt
EOY$2,766,157EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,315,709BOYAmt
EOY$2,766,157EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,432,847BOYAmt
EOY$2,861,305EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,454,622ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments-$4,174PriorPeriodAdjustmentsAmt
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$628,913CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$992,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,368,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$958,039CurrentTaxYearMinus1YearAmt
Current Tax Year$3,487,921CurrentTaxYearAmt
Total$7,436,393TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$628,913CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$992,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,368,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$958,039CurrentTaxYearMinus1YearAmt
Current Tax Year$3,487,921CurrentTaxYearAmt
Total$7,436,393TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,436,393PublicSupportTotal170Amt
Total Support$7,436,393TotalSupportAmt
Public Support CY1701PublicSupportCY170Pct
Public Support PY1700.99750PublicSupportPY170Pct
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCASH HELD FOR OTHERSDesc
Amt$47,749Amt
FieldValueIRS element (for citing)
Total Liability$47,749TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,848,581TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,848,581RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,848,581TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,393,959TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,393,959ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,393,959TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EJ DINNEREvent1Nm
Gross Receipts Event1$42,877GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$42,877GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$0OtherDirectExpensesEvent1Amt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Gross Receipts Total$42,877GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$42,877GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$0OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$0DirectExpenseSummaryEventsAmt
Net Income Summary$42,877NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bA MEETING WILL BE HELD WHERE THE BOARD IS ABLE TO REVIEW TEH TAX RETURN BEFORE IT IS FILED.
Form 990, Part VI, Section B, Line 12cA CONFLICT OF INTEREST POLICY FORM IS SIGNED BY BOARD MEMBERS AND MANAGEMENT ON AN ANNUAL BASIS.
Form 990, Part VI, Section B, Line 15THE EXECUTIVE DIRECTORS SALARY IS DETERMINED BY THE BOARD OF DIRECTORS WHO USE A SALARY STRUCTURE PROCESS THAT INCLUDES A REVIEW OF COMPARABLE SALARY DATA PROVIDED BY AN INDEPENDENT SOURCE. EMPLOYEE SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR USING A SALARY STRUCTURE PROCESS THAT INCLUDES A REVIEW OF COMPARABLE SALARY DATA PROVIDED BY AN INDEPENDENT SOURCE.
Form 990, Part VI, Section C, Line 19ALL GOVERNING DOCUMENTS ARE MAINTAINED AT OUR CORPORATE OFFICE AND ARE AVAILABLE UPON REQUEST.
Form 990, Part IX, Line 11gPAYMENTS TO CONSULTANTS AND PROGRAM INSTRUCTORS.

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