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MCKINLEYVILLE COMMUNITY COLLABORATIVE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MCKINLEYVILLE COMMUNITY COLLABORATIVE (EIN 68-0445130)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-06-27
IRS object ID
202301789349301705
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)
Return2023-06-27T18:23:30-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941056328PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVID L MOONIE & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1325 SECOND STREET SUITE 301AddressLine1Txt
CityEUREKACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95501ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680445130EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MCKINLEYVILLE COMMUNITY COLLABORATIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMCKIBusinessNameControlTxt
Phone7078400905PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2668AddressLine1Txt
CityMCKINLEYVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95519ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARISTEA SAULSBURYPersonNm
Person TitleINTERIM CO-EXECUTIVE DIRECTORPersonTitleTxt
Phone7078400906PhoneNum
Signature2023-06-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstARISTEAPersonFirstNm
Person LastSAULSBURYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK G WETZEL CPAPreparerPersonNm
PTINP00090969PTIN
Phone7074421737PhoneNum
Preparation2023-06-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
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 OfficerARISTEA SAULSBURYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2668AddressLine1Txt
CityMCKINLEYVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95519ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,690,639GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MCKFRC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO FACILITATE THE COLLABORATION OF COMMUNITY ENTITIES AND TO DEVELOP PROGRAMS THAT SUPPORT, ENRICH, AND SUSTAIN HEALTHY COMMUNITY LIFE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$803,648PYContributionsGrantsAmt
CY Contributions Grants$1,661,141CYContributionsGrantsAmt
PY Program Service Revenue$12,317PYProgramServiceRevenueAmt
CY Program Service Revenue$28,444CYProgramServiceRevenueAmt
PY Investment Income$1,286PYInvestmentIncomeAmt
CY Investment Income$1,054CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$817,251PYTotalRevenueAmt
CY Total Revenue$1,690,639CYTotalRevenueAmt
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$421,089PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$593,794CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$95,547CYTotalFundraisingExpenseAmt
PY Other Expenses$309,263PYOtherExpensesAmt
CY Other Expenses$772,249CYOtherExpensesAmt
PY Total Expenses$730,352PYTotalExpensesAmt
CY Total Expenses$1,366,043CYTotalExpensesAmt
PY Revenues Less Expenses$86,899PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$324,596CYRevenuesLessExpensesAmt
Total Assets BOY$835,930TotalAssetsBOYAmt
Total Assets EOY$1,139,729TotalAssetsEOYAmt
Total Liabilities BOY$81,795TotalLiabilitiesBOYAmt
Total Liabilities EOY$60,998TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$754,135NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,078,731NetAssetsOrFundBalancesEOYAmt
MissionTO FACILITATE THE COLLABORATION OF COMMUNITY ENTITIES AND TO DEVELOP PROGRAMS THAT SUPPORT, ENRICH, AND SUSTAIN HEALTHY COMMUNITY LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$863,635ExpenseAmt
Revenue$28,444RevenueAmt
DescFAMILY SERVICES, INCLUDING TRAINING AND CONSULTING REGARDING RACIAL EQUITY DIVERSITY AND INCLUSION, ADULT MENTAL HEALTH FIRST AID, THE STANDARDS OF QUALITY FOR FAMILY STRENGTHENING AND SUPPORT, AND ONE-ON-ONE COACHING AND DEVELOPMENT, AS WELL AS WORKFORCE INNOVATION AND OPPORTUNITY ACT SERVICES TO HELP YOUTH AGED 14 TO 24 YEARS OLD TO ATTAIN THIER GED OR HIGH SCHOOL DIPOLOMA, CONNECT TO PAID AND UNPAID WORK EXPERIENCE, AND OBTAIN SUPPORTIVE SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$243,863ExpenseAmt
DescSERVICE INTEGRATION FUNCTIONS, INCLUDING THE PROVISION OF HOSPITALITY, COMMUNITY ENGAGEMENT, CORSS-AGENCY COLLABORATION, TRAINING, AND EVALUATION SERVICES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,107,498TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 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 Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
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
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 Committees0MinutesOfCommitteesInd
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 Enfrc0RegularMonitoringEnfrcInd
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 Line1ARISTEA SAULSBURYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7078400905PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2668AddressLine1Txt
CityMCKINLEYVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95519ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LESLEY FRISBEE
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
BARBARA GEORGIANNA
SECRETARY2.00Yes (X)Yes (X)$0$0$0
TALIA CLAIRE
DIRECTOR2.00Yes (X)$0$0$0
ANNE HARTLINE
DIRECTOR2.00Yes (X)$0$0$0
RYAN SUNDBERG
DIRECTOR2.00Yes (X)$0$0$0
LISA DUGAN
DIRECTOR2.00Yes (X)$0$0$0
HILLARIE BEYER
EXECUTIVE DIRECTOR30.00Yes (X)$58,531$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$58,531TotalReportableCompFromOrgAmt
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$506,129GovernmentGrantsAmt
All Other Contributions$1,155,012AllOtherContributionsAmt
Total Contributions$1,661,141TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAINING INCOMEDesc
Business611430BusinessCd
Total Revenue Column$28,444TotalRevenueColumnAmt
Related Or Exempt Func Income$28,444RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$28,444TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,054TotalRevenueColumnAmt
Exclusion$1,054ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,690,639TotalRevenueColumnAmt
Related Or Exempt Func Income$28,444RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,054ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$58,531TotalAmt
Program Services$35,119ProgramServicesAmt
Management And General$11,706ManagementAndGeneralAmt
Fundraising$11,706FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$427,044TotalAmt
Program Services$308,570ProgramServicesAmt
Management And General$48,571ManagementAndGeneralAmt
Fundraising$69,903FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$28,862TotalAmt
Program Services$21,137ProgramServicesAmt
Management And General$3,909ManagementAndGeneralAmt
Fundraising$3,816FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$42,781TotalAmt
Program Services$31,330ProgramServicesAmt
Management And General$5,794ManagementAndGeneralAmt
Fundraising$5,657FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,576TotalAmt
Program Services$27,365ProgramServicesAmt
Management And General$4,746ManagementAndGeneralAmt
Fundraising$4,465FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$408,344TotalAmt
Program Services$341,628ProgramServicesAmt
Management And General$66,716ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$500ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$62,969TotalAmt
Program Services$62,969ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$141TotalAmt
Program Services$141ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,108TotalAmt
Management And General$9,108ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,137TotalAmt
Program Services$4,961ProgramServicesAmt
Management And General$4,176ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FAMILY ASSISTANCE$98,042$97,626$416
EVENTS & CENTER ACTIVIT$72,112$71,675$437
SUPPLIES$39,258$39,048$210
DUES AND MEMBERSHIPS$19,329$14,570$4,759

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$53,309TotalAmt
Program Services$50,859ProgramServicesAmt
Management And General$2,450ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,366,043TotalAmt
Program Services$1,107,498ProgramServicesAmt
Management And General$162,998ManagementAndGeneralAmt
Fundraising$95,547FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$209,399BOYAmt
EOY$163,441EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$379,623BOYAmt
EOY$480,349EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$204,165BOYAmt
EOY$418,413EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$67,186LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,537LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,151BOYAmt
EOY$56,649EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,592BOYAmt
EOY$20,877EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$835,930BOYAmt
EOY$1,139,729EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,225BOYAmt
EOY$6,281EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,570BOYAmt
EOY$54,717EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$81,795BOYAmt
EOY$60,998EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$369,398BOYAmt
EOY$528,885EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$384,737BOYAmt
EOY$549,846EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$754,135BOYAmt
EOY$1,078,731EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$835,930BOYAmt
EOY$1,139,729EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$324,596ReconcilationRevenueExpnssAmt
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 Committee0AuditCommitteeInd
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$606,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$580,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$828,344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$815,965CurrentTaxYearMinus1YearAmt
Current Tax Year$1,689,585CurrentTaxYearAmt
Total$4,521,450TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$606,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$580,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$828,344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$815,965CurrentTaxYearMinus1YearAmt
Current Tax Year$1,689,585CurrentTaxYearAmt
Total$4,521,450TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,521,450PublicSupportTotal170Amt
Total Support$4,521,450TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,186OtherCostOrOtherBasisAmt
Depreciation$10,537DepreciationAmt
Book Value$56,649BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$56,649TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED COMPENSATION$51,360
OTHER ACCRUED EXPENSES$3,357
FieldValueIRS element (for citing)
Total Liability$54,717TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,690,639TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,690,639RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,690,639TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,366,043TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,366,043ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,366,043TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PROVIDED TO BOARD MEMBERS THROUGH EMAIL PRIOR TO FILING THE RETURN. IN ADDITION, PRIOR TO FILING THE FORM 990, BOARD MEMBERS WERE NOTIFIED THAT PRINTED COPIES WERE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GGRANT MANAGEMENT: PROGRAM SERVICE EXPENSES 45,198. MANAGEMENT AND GENERAL EXPENSES 45,199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,397. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 296,430. MANAGEMENT AND GENERAL EXPENSES 21,517. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 317,947.

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