AFRICAN AMERICAN COMMUNITY SERVICES AGENCY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: AFRICAN AMERICAN COMMUNITY SERVICES AGENCY (EIN 94-2494728)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202321359349317367
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T21:27:53-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	320530003	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	QUIGLEY & MIRON	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3550 WILSHIRE BLVD 1660	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90010	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	942494728	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AFRICAN AMERICAN COMMUNITY SERVICE	BusinessNameLine1Txt
Business Name Line2	AGENCY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	AFRI	BusinessNameControlTxt
Phone	4082923157	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	304 N 6TH STREET	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95112	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MILAN R BALINTON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4082923157	PhoneNum
Signature	2023-05-15	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MILAN	PersonFirstNm
Person Last	BALINTON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN BOVARD MIRON	PreparerPersonNm
PTIN	P01358141	PTIN
Phone	2136393550	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

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	MILAN R BALINTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	304 N 6TH STREET	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95112	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,281,460	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SJAACSA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PRESERVE THE DIGNITY AND CULTURE OF A DIVERSE AFRICAN AMERICAN COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,229,038	PYContributionsGrantsAmt
CY Contributions Grants	$2,029,510	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$139,845	CYProgramServiceRevenueAmt
PY Investment Income	$255	PYInvestmentIncomeAmt
CY Investment Income	$419	CYInvestmentIncomeAmt
PY Other Revenue	$9,671	PYOtherRevenueAmt
CY Other Revenue	$5,182	CYOtherRevenueAmt
PY Total Revenue	$2,238,964	PYTotalRevenueAmt
CY Total Revenue	$2,174,956	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	$932,734	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,244,439	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$51,622	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$158,330	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,080,102	PYOtherExpensesAmt
CY Other Expenses	$646,059	CYOtherExpensesAmt
PY Total Expenses	$2,012,836	PYTotalExpensesAmt
CY Total Expenses	$1,942,120	CYTotalExpensesAmt
PY Revenues Less Expenses	$226,128	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$232,836	CYRevenuesLessExpensesAmt
Total Assets BOY	$635,170	TotalAssetsBOYAmt
Total Assets EOY	$871,904	TotalAssetsEOYAmt
Total Liabilities BOY	$119,901	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$123,799	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$515,269	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$748,105	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE QUALITY EDUCATIONAL, CULTURAL, SOCIAL AND RECREATIONAL PROGRAMS, SERVICES AND ACTIVITIES IN ORDER TO PERPETUATE AND STRENGTHEN AFRICAN AMERICAN IDENTITY, CULTURE, VALUES, TRADITIONS, AND KNOWLEDGE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,320,568	ExpenseAmt
Revenue	$139,845	RevenueAmt
Desc	THE AFRICAN AMERICAN COMMUNITY SERVICE AGENCY (AACSA), FOUNDED IN 1978, IS ONE OF THE ONLY AFRICAN AMERICAN CULTURAL CENTERS IN THE SILICON VALLEY. OUR MISSION-PROVIDING QUALITY EDUCATIONAL, CULTUERAL, SOCIAL AND RECREATIONAL PROGRAMS, SERVICES AND ACTIVITIES IN ORDER TO PERPETUATE AND STRENGTHEN AFTRICAN AMERICAN IDENTITY, CULTURE, VALUES, TRADITIONS, KNOWLEDGE AND FAMILY LIFE IS AT THE HEART OF ALL PROGRAMS. AACSA'S MEMBERSHIP IS OPEN TO EVERYONE, REGARDLESS OR RACE, RELIGION, AGE OR DISABILITY. THE AGENCY'S DIVERSE ACTIVITIES AND SERVICSE OFFER A NATURAL GATEWAY TO AFRICAN AMERICAN LIFE.	Desc
Total Program Service Expenses	$1,320,568	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	25	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4082923157	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	304 N 6TH STREET	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95112	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DARIC V JACKSON
BOARD CHAIR	0.00	Yes (X)	Yes (X)	$0	$0	$0
ANEITA GAGE
VICE CHAIR	0.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTINA LEWIS
SECRETARY	0.00	Yes (X)	Yes (X)	$0	$0	$0
CYNTHIA JOSEPH-MAGEE
TREASURER	0.00	Yes (X)	Yes (X)	$0	$0	$0
ERIKA S ALBURY
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
IKENNA IKEOTUONYE
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
LENNIES GUTIERREZ
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
J BERNARD HISHAMUNDA PHD
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
AILEEN CASANAVE
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
STEPHANIE MENZIES
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
ANDY X MITCHELL
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
JADEN MORGAN
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
ISABELLA NYAKUNDI
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
BABATUNDE ONADELE JR
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
TAMMY SANDERS
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
MILAN BALINTON
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$113,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$113,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,445	MembershipDuesAmt
Fundraising	-$56,773	FundraisingAmt
Government Grants	$576,164	GovernmentGrantsAmt
All Other Contributions	$1,508,674	AllOtherContributionsAmt
Total Contributions	$2,029,510	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEE FOR SERVICE	Desc
Business	541900	BusinessCd
Total Revenue Column	$139,845	TotalRevenueColumnAmt
Related Or Exempt Func Income	$139,845	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$139,845	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$419	TotalRevenueColumnAmt
Exclusion	$419	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$106,504	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	-$56,773	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$106,504	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,182	TotalRevenueColumnAmt
Exclusion	$5,182	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,182	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,174,956	TotalRevenueColumnAmt
Related Or Exempt Func Income	$139,845	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,601	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$113,000	TotalAmt
Program Services	$67,800	ProgramServicesAmt
Management And General	$28,250	ManagementAndGeneralAmt
Fundraising	$16,950	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$975,640	TotalAmt
Program Services	$735,665	ProgramServicesAmt
Management And General	$230,477	ManagementAndGeneralAmt
Fundraising	$9,498	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$69,200	TotalAmt
Program Services	$63,256	ProgramServicesAmt
Management And General	$4,234	ManagementAndGeneralAmt
Fundraising	$1,710	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$86,599	TotalAmt
Program Services	$61,704	ProgramServicesAmt
Management And General	$22,842	ManagementAndGeneralAmt
Fundraising	$2,053	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$40,329	TotalAmt
Management And General	$40,329	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$51,622	TotalAmt
Fundraising	$51,622	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$125,383	TotalAmt
Program Services	$78,105	ProgramServicesAmt
Management And General	$42,250	ManagementAndGeneralAmt
Fundraising	$5,028	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$171,093	TotalAmt
Program Services	$161,930	ProgramServicesAmt
Management And General	$9,163	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$36,760	TotalAmt
Program Services	$31,566	ProgramServicesAmt
Management And General	$5,194	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,363	TotalAmt
Program Services	$10,072	ProgramServicesAmt
Management And General	$3,291	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,042	TotalAmt
Program Services	$677	ProgramServicesAmt
Management And General	$344	ManagementAndGeneralAmt
Fundraising	$21	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER EXPENSES	$158,814	$81,723	$71,265	$5,826
FD & PUBLIC RELATIONS E	$65,622			$65,622
STIPENDS	$26,863	$22,913	$3,950
TRAINING	$6,790	$5,157	$1,633

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,942,120	TotalAmt
Program Services	$1,320,568	ProgramServicesAmt
Management And General	$463,222	ManagementAndGeneralAmt
Fundraising	$158,330	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$504,612	BOYAmt
EOY	$430,855	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$86,627	BOYAmt
EOY	$62,708	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,284	BOYAmt
EOY	$337,529	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$46,588	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,362	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$27,478	BOYAmt
EOY	$35,226	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,169	BOYAmt
EOY	$5,586	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$635,170	BOYAmt
EOY	$871,904	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$54,199	BOYAmt
EOY	$58,097	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$65,352	BOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$65,352	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$350	BOYAmt
EOY	$350	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$119,901	BOYAmt
EOY	$123,799	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	$115,815	BOYAmt
EOY	$348,651	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$399,454	BOYAmt
EOY	$399,454	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$515,269	BOYAmt
EOY	$748,105	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$635,170	BOYAmt
EOY	$871,904	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$232,836	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	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	$613,730	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$399,318	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,181,772	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,229,038	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,029,510	CurrentTaxYearAmt
Total	$6,453,368	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$613,730	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$399,318	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,181,772	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,229,038	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,029,510	CurrentTaxYearAmt
Total	$6,453,368	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$722,219	SubstantialContributorsTotAmt
Public Support Total170	$5,731,149	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$49,258	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$225	CurrentTaxYearMinus1YearAmt
Current Tax Year	$419	CurrentTaxYearAmt
Total	$49,941	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$17,602	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,671	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,182	CurrentTaxYearAmt
Total	$32,455	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,535,764	TotalSupportAmt
Gross Receipts Rltd Activities	$139,845	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87690	PublicSupportCY170Pct
Public Support PY170	0.89910	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

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,588	OtherCostOrOtherBasisAmt
Depreciation	$11,362	DepreciationAmt
Book Value	$35,226	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$35,226	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSIT	Desc
Amt	$350	Amt

Field	Value	IRS element (for citing)
Total Liability	$350	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	JONO MARCUS CONSULTING	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4906 WESTWAY DRIVE	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20816	ZIPCd

Field	Value	IRS element (for citing)
Activity	GRANT WRITING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$2,029,510	GrossReceiptsAmt
Retained By Contractor	$1,977,888	RetainedByContractorAmt
Net To Organization	$51,622	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$2,029,510	TotalGrossReceiptsAmt
Total Retained By Contractors	$1,977,888	TotalRetainedByContractorsAmt
Total Net To Organization	$51,622	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL GALA	Event1Nm
Gross Receipts Event1	$49,731	GrossReceiptsEvent1Amt
Charitable Contri Event1	-$56,773	CharitableContriEvent1Amt
Gross Revenue Event1	$106,504	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$106,504	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$49,731	GrossReceiptsTotalAmt
Charitable Contributions Tot	-$56,773	CharitableContributionsTotAmt
Gross Revenue Total Events	$106,504	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$106,504	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$106,504	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PROVIDED TO THE BOARD AND APPROVED PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 18	A COPY OF THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLIRCT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.