PARENT SERVICES PROJECT INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PARENT SERVICES PROJECT INC (EIN 68-0169962)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-11
IRS object ID
202321319349306167
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-11T16:21:23-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941254756PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOOD & STRONG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line160 SO MARKET ST STE 200AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95113ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680169962EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARENT SERVICES PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPAREBusinessNameControlTxt
Phone4154541752PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line179 BELVEDERE STREET 101AddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBALANDRA FREGOSOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4154541870PhoneNum
Signature2023-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBALANDRAPersonFirstNm
Person LastFREGOSOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACOB YAUPreparerPersonNm
PTINP01560332PTIN
Phone4089988400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATE JOINERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line179 BELVEDERE STREET 101AddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$979,410GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PARENTSERVICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO EMPOWER FAMILIES TO TAKE LEADERSHIP IN THEIR WELL-BEING.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$384,634PYContributionsGrantsAmt
CY Contributions Grants$782,157CYContributionsGrantsAmt
PY Program Service Revenue$160,902PYProgramServiceRevenueAmt
CY Program Service Revenue$196,719CYProgramServiceRevenueAmt
PY Investment Income$29PYInvestmentIncomeAmt
CY Investment Income$56CYInvestmentIncomeAmt
PY Other Revenue$1,670PYOtherRevenueAmt
CY Other Revenue$478CYOtherRevenueAmt
PY Total Revenue$547,235PYTotalRevenueAmt
CY Total Revenue$979,410CYTotalRevenueAmt
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$351,548PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$390,602CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,831CYTotalFundraisingExpenseAmt
PY Other Expenses$117,787PYOtherExpensesAmt
CY Other Expenses$217,351CYOtherExpensesAmt
PY Total Expenses$469,335PYTotalExpensesAmt
CY Total Expenses$607,953CYTotalExpensesAmt
PY Revenues Less Expenses$77,900PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$371,457CYRevenuesLessExpensesAmt
Total Assets BOY$519,075TotalAssetsBOYAmt
Total Assets EOY$899,025TotalAssetsEOYAmt
Total Liabilities BOY$54,486TotalLiabilitiesBOYAmt
Total Liabilities EOY$62,979TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$464,589NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$836,046NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION STATEMENT OF PARENT SERVICES PROJECT IS TO ENGAGE AND STRENGTHEN FAMILIES TO TAKE LEADERSHIP FOR THE WELL-BEING OF THEIR CHILDREN, FAMILIES, AND COMMUNITIES. OUR VISION STATEMENT ASSERTS THAT FAMILIES ARE LEADERS IN THEIR CHILDREN'S PROGRAMS, SCHOOLS AND COMMUNITIES, WHERE THEY ARE PART OF BUILDING EQUITABLE PARTNERSHIPS BASED ON MUTUAL RESPECT. FAMILIES' ENGAGEMENT AND LEADERSHIP CREATES SOCIAL CHANGE AND EQUITY FOR ALL, AND AS A RESULT, ALL CHILDREN DEVELOP TO THEIR FULLEST POTENTIAL SURROUNDED BY A CARING COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$266,436ExpenseAmt
Grant$0GrantAmt
Revenue$149,345RevenueAmt
DescFAMILY LITERACY & CHILD DEVELOPMENT SUPPORT: PSP SUPPORTS FAMILY LITERACY AND CHILD DEVELOPMENT THROUGH COORDINATION OF THE RAISING A READER (RAR) BOOK SHARING PROGRAM ALONG WITH APRENDIENDO JUNTOS, A SCHOOL READINESS PLAYGROUP FOR CHILDREN AGED 0 - 5. DURING THE PAST YEAR PSP SERVED OVER 2,400 CHILDREN AND THEIR FAMILIES THROUGH RAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$174,101ExpenseAmt
Grant$0GrantAmt
Revenue$18,400RevenueAmt
DescPARENT LEADERSHIP TRAINING: USING OUR LEADERSHIP DEVELOPMENT CURRICULA, LEADERS FOR CHANGE, PSP BUILDS LEADERSHIP KNOWLEDGE, SKILLS AND CONFIDENCE AMONG PARENT LEADERS SO THAT THEY ARE EQUIPPED TO EFFECT CHANGE IN THEIR FAMILIES AND COMMUNITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$103,126ExpenseAmt
Grant$0GrantAmt
Revenue$29,452RevenueAmt
DescCOMMUNITY OUTREACH & ACCESS TO SERVICES: PSP PARTNERS WITH COMMUNITY RESIDENTS AND LOCAL ORGANIZATIONS TO IDENTIFY PRIORITIES AND TO ORGANIZE TOGETHER TO ADVANCE CHANGE. WE CULTIVATE CONFIDENT AND SKILLFUL FAMILY AND COMMUNITY LEADERS, WHO, WORKING TOGETHER, ENSURE EQUAL ACCESS AND OPPORTUNITY FOR ALL FAMILIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$543,663TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl 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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting 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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM JORDANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4154541870PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line179 BELVEDERE STREET 101AddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATE JOINER
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
JESSIE LATCH
TREASURER0.50Yes (X)Yes (X)$0$0$0
CLAUDIA WILSON
SECRETARY0.50Yes (X)Yes (X)$0$0$0
ANNIE SU
BOARD MEMBER0.50Yes (X)$0$0$0
ERICA ARCHAMBAULT
BOARD MEMBER0.50Yes (X)$0$0$0
BALANDRA FREGOSO
EXECUTIVE DIRECTOR30.00Yes (X)$92,733$0$0
WILLIAM JORDAN
FINANCE DIRECTOR5.50Yes (X)$16,243$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$108,976TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$30,000GovernmentGrantsAmt
All Other Contributions$752,157AllOtherContributionsAmt
Total Contributions$782,157TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business624100BusinessCd
Total Revenue Column$196,719TotalRevenueColumnAmt
Related Or Exempt Func Income$196,719RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$196,719TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$56TotalRevenueColumnAmt
Exclusion$56ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$478TotalRevenueColumnAmt
Related Or Exempt Func Income$478RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$478OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$979,410TotalRevenueColumnAmt
Related Or Exempt Func Income$197,197RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$56ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,976TotalAmt
Program Services$99,954ProgramServicesAmt
Management And General$6,827ManagementAndGeneralAmt
Fundraising$2,195FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$228,144TotalAmt
Program Services$209,255ProgramServicesAmt
Management And General$14,293ManagementAndGeneralAmt
Fundraising$4,596FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,738TotalAmt
Program Services$23,311ProgramServicesAmt
Management And General$811ManagementAndGeneralAmt
Fundraising$616FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,744TotalAmt
Program Services$26,345ProgramServicesAmt
Management And General$1,870ManagementAndGeneralAmt
Fundraising$529FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,512TotalAmt
Management And General$23,512ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$76,063TotalAmt
Program Services$75,989ProgramServicesAmt
Management And General$53ManagementAndGeneralAmt
Fundraising$21FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,235TotalAmt
Program Services$119ProgramServicesAmt
Management And General$216ManagementAndGeneralAmt
Fundraising$1,900FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,576TotalAmt
Program Services$17,529ProgramServicesAmt
Management And General$808ManagementAndGeneralAmt
Fundraising$239FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,562TotalAmt
Program Services$43,657ProgramServicesAmt
Management And General$2,283ManagementAndGeneralAmt
Fundraising$622FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,360TotalAmt
Program Services$1,360ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,822TotalAmt
Program Services$9,410ProgramServicesAmt
Management And General$412ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,272TotalAmt
Program Services$2,143ProgramServicesAmt
Management And General$2,098ManagementAndGeneralAmt
Fundraising$31FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT TRAININGS$26,445$26,445
MEMBERSHIP & DUES$5,547$5,191$274$82
STIPENDS$2,640$2,640
CURRICULUM$133$133

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$184TotalAmt
Program Services$182ProgramServicesAmt
Management And General$2ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$607,953TotalAmt
Program Services$543,663ProgramServicesAmt
Management And General$53,459ManagementAndGeneralAmt
Fundraising$10,831FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$263,677BOYAmt
EOY$531,715EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,001BOYAmt
EOY$1,001EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$207,500BOYAmt
EOY$310,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$42,026EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,789BOYAmt
EOY$11,215EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,502LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,502LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$42,108BOYAmt
EOY$3,068EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$519,075BOYAmt
EOY$899,025EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,486BOYAmt
EOY$30,903EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$29,000BOYAmt
EOY$32,076EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,486BOYAmt
EOY$62,979EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$176,507BOYAmt
EOY$245,261EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$288,082BOYAmt
EOY$590,785EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$464,589BOYAmt
EOY$836,046EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$519,075BOYAmt
EOY$899,025EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$371,457ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
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$540,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$209,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$464,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$384,634CurrentTaxYearMinus1YearAmt
Current Tax Year$782,157CurrentTaxYearAmt
Total$2,381,357TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$540,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$209,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$464,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$384,634CurrentTaxYearMinus1YearAmt
Current Tax Year$782,157CurrentTaxYearAmt
Total$2,381,357TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$421,167SubstantialContributorsTotAmt
Public Support Total170$1,960,190PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29CurrentTaxYearMinus1YearAmt
Current Tax Year$56CurrentTaxYearAmt
Total$131TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,670CurrentTaxYearMinus1YearAmt
Total$5,791TotalAmt
FieldValueIRS element (for citing)
Total Support$2,387,279TotalSupportAmt
Gross Receipts Rltd Activities$794,216GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82110PublicSupportCY170Pct
Public Support PY1700.79490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationRETURNED DEPOSIT - 2017 AMOUNT: $ 238. 2018 AMOUNT: $ 3,793. 2019 AMOUNT: $ 90. 2020 AMOUNT: $ 1,670.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,502OtherCostOrOtherBasisAmt
Depreciation$23,502DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE TREASURER, EXECUTIVE DIRECTOR, FINANCE DIRECTOR, AND BOARD WERE PROVIDED AN ELECTRONIC DRAFT OF THE 990 TO REVIEW AT THE BOARD MEETING. THE AUDIT COMMITTEE WAS PROVIDED A COMPLETE COPY OF THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH STAFF DURING STAFF MEETINGS AND WITH THE GENERAL MEMBERSHIP OF THE BOARD DURING OUR AUGUST BOARD MEETING. EACH BOARD MEMBER THEN SIGNS THE DOCUMENT TO ATTEST TO THEIR COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON SALARY SURVEYS THROUGH THE CENTER FOR NON-PROFIT MANAGEMENT AND REFLECT COMPARABLE SALARIES OF LIKE ORGANIZATIONS. THIS SURVEY PLACES THE CURRENT SALARY BELOW THE MEDIAN RANGE FOR LIKE EXECUTIVE DIRECTOR'S BASED ON AGENCY BUDGET SIZE AND LOCATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).
FORM 990, PART IX, LINE 11GOTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. CONTRACTORS: PROGRAM SERVICE EXPENSES 74,989. MANAGEMENT AND GENERAL EXPENSES 53. FUNDRAISING EXPENSES 21. TOTAL EXPENSES 75,063.

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