BETA

PROVIDE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PROVIDE INC (EIN 04-3298538)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-13
IRS object ID
202342569349301209
Schema version
2022v5.0
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)
Return2023-09-13T09:55:57-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042734675PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DANIEL DENNIS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1990 WASHINGTON STREET STE 203AddressLine1Txt
CityDEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02026ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043298538EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROVIDE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROVBusinessNameControlTxt
Phone6176611161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8265AddressLine1Txt
CityROUND ROCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78683ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMOLLY QUINNPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6176611161PhoneNum
Signature2023-05-25SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMOLLYPersonFirstNm
Person LastQUINNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCOLLEEN D'ALFONSOPreparerPersonNm
PTINP01707306PTIN
Phone6172629898PhoneNum
Preparation2023-04-24PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFATIMAH GIFFORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8265AddressLine1Txt
CityROUND ROCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78683ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,650,459GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROVIDECARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO EDUCATE, TRAIN, AND ASSIST HEALTHCARE AND SOCIAL SERVICE PROVIDERS TO CARE FOR AND SUPPORT WOMEN SEEKING ABORTION.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$791,869PYContributionsGrantsAmt
CY Contributions Grants$1,623,624CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$24,193PYInvestmentIncomeAmt
CY Investment Income$20,006CYInvestmentIncomeAmt
PY Other Revenue$5,187PYOtherRevenueAmt
CY Other Revenue$6,829CYOtherRevenueAmt
PY Total Revenue$821,249PYTotalRevenueAmt
CY Total Revenue$1,650,459CYTotalRevenueAmt
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$1,291,861PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,455,713CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$377,057CYTotalFundraisingExpenseAmt
PY Other Expenses$413,031PYOtherExpensesAmt
CY Other Expenses$762,272CYOtherExpensesAmt
PY Total Expenses$1,704,892PYTotalExpensesAmt
CY Total Expenses$2,217,985CYTotalExpensesAmt
PY Revenues Less Expenses-$883,643PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$567,526CYRevenuesLessExpensesAmt
Total Assets BOY$2,960,013TotalAssetsBOYAmt
Total Assets EOY$2,242,268TotalAssetsEOYAmt
Total Liabilities BOY$95,584TotalLiabilitiesBOYAmt
Total Liabilities EOY$143,675TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,864,429NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,098,593NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EDUCATE, TRAIN, AND ASSIST HEALTHCARE AND SOCIAL SERVICE PROVIDERS TO CARE FOR AND SUPPORT WOMEN SEEKING ABORTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,352,971ExpenseAmt
Revenue$6,829RevenueAmt
DescREFERRALS PROGRAMHEALTH CARE AND SOCIAL SERVICE PROVIDERS SUCH AS NURSES, PHYSICIANS, COUNSELORS, SOCIAL WORKERS, AND CASE MANAGERS SERVE AS A CRITICAL LINK TO PROVIDING PEOPLE QUALITY, COMPASSIONATE CARE FOR A RANGE OF HEALTH CARE NEEDS, INCLUDING REPRODUCTIVE HEALTH CARE. THE AGENCY WORKS IN PARTNERSHIP WITH HEALTH AND SOCIAL SERVICE PROVIDERS TO BUILD A HEALTH SYSTEM THAT IS EQUIPPED TO RESPOND TO UNINTENDED PREGNANCY COUNSELING, INCLUDING ACCESS TO ABORTION, IN A CLIMATE OF DIMINISHING ACCESS. THE AGENCY ENVISIONS A HEALTHCARE SYSTEM THAT CARES FOR THE WHOLE PERSON, MEETS PEOPLE'S NEEDS WITH DIGNITY AND RESPECT, AND GIVES WORKERS THE TOOLS AND SUPPORT TO OFFER THE BEST CARE TO THEIR CLIENTS. THE AGENCY'S WORK ADDRESSES THE SYSTEMIC EXCLUSION OF MARGINALIZED POPULATIONS, AS WELL AS THE MISINFORMATION ABOUT ABORTION, WITH PARTICULAR ATTENTION TO THE U.S. SOUTH AND MIDWEST. TO MEET THE NEEDS OF THE HEALTHCARE AND SOCIAL SERVICE INDUSTRY, THE AGENCY OFFERS A VARIETY OF TRAININGS. SINCE 2012, THE AGENCY'S REFERRALS INITIATIVE HAS TRAINED FOR OUR REFERRALS TRAINING PROGRAM, WE HAVE TRAINED 10,939 PARTICIPANTS FROM 1,038 SITES THROUGH A TOTAL OF 878 TRAININGS. OVER 500 OF PARTICIPATING SITES HAVE IMPLEMENTED STRUCTURAL CHANGES IN POLICIES, PROCEDURES, AND TRAINING RESOURCES, DEMONSTRATING STRONG TRUST IN THE AGENCY'S EXPERTISE. SINCE 2020, THE AGENCY HAS SHIFTED TOWARD VIRTUAL TRAININGS TO ACCOMMODATE FOR THE PANDEMIC AND INCREASE ACCESS FOR MORE TO PARTICIPATE. THIS INCLUDES OUR WEB-BASED PROGRAMMING VIRTUAL TRAINING OFFERINGS, WHICH HAS TRAINED 462 PARTICIPANTS ACROSS 36 TRAININGS, REACHING 114 SITES SINCE 2020. IN ADDITION, OUR VIRTUAL ABORTION REFERRALS TRAINING REACHED 703 PARTICIPANTS ACROSS 166 TRAININGS REACHING 175 SITES DURING THE SAME TIMEFRAME.Desc
Total Program Service Expenses$1,352,971TotalProgramServiceExpensesAmt
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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 RequiredYes (1)ScheduleJRequiredInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHELLE DOWELL-VESTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7133776004PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8265AddressLine1Txt
CityROUND ROCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78683ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BETTY FARRELL CNM MSN MPH
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
FATIMAH GIFFORD
EXECURIVE DIRECTOR40.00Yes (X)Yes (X)$176,715$0$7,352
MOLLY QUINN
TREASURER5.00Yes (X)Yes (X)$0$0$0
SARAH DIETRICH RN
CLERK5.00Yes (X)Yes (X)$0$0$0
BRIDGET BOHANNON MPH
DIRECTOR5.00Yes (X)$0$0$0
DIONE FRIENDS
DIRECTOR5.00Yes (X)$0$0$0
DENISE HOLMES JD MPH
DIRECTOR5.00Yes (X)$0$0$0
JAMARR BROWN
DIRECTOR5.00Yes (X)$0$0$0
WALT KLAUSMEIER
DIRECTOR5.00Yes (X)$0$0$0
MUGDHA MOKASHI MD
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$176,715TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,352TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,623,624AllOtherContributionsAmt
Total Contributions$1,623,624TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,006TotalRevenueColumnAmt
Exclusion$20,006ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$6,829TotalRevenueColumnAmt
Related Or Exempt Func Income$6,829RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,829OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,650,459TotalRevenueColumnAmt
Related Or Exempt Func Income$6,829RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20,006ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$184,069TotalAmt
Program Services$112,281ProgramServicesAmt
Management And General$40,496ManagementAndGeneralAmt
Fundraising$31,292FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$997,142TotalAmt
Program Services$608,257ProgramServicesAmt
Management And General$219,371ManagementAndGeneralAmt
Fundraising$169,514FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$183,146TotalAmt
Program Services$111,719ProgramServicesAmt
Management And General$40,292ManagementAndGeneralAmt
Fundraising$31,135FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$91,356TotalAmt
Program Services$55,727ProgramServicesAmt
Management And General$20,098ManagementAndGeneralAmt
Fundraising$15,531FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,090TotalAmt
Program Services$31,165ProgramServicesAmt
Management And General$11,240ManagementAndGeneralAmt
Fundraising$8,685FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,485TotalAmt
Program Services$2,736ProgramServicesAmt
Management And General$987ManagementAndGeneralAmt
Fundraising$762FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$148,256TotalAmt
Program Services$90,436ProgramServicesAmt
Management And General$32,616ManagementAndGeneralAmt
Fundraising$25,204FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$62,010TotalAmt
Program Services$37,826ProgramServicesAmt
Management And General$13,642ManagementAndGeneralAmt
Fundraising$10,542FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$38,389TotalAmt
Program Services$23,417ProgramServicesAmt
Management And General$8,446ManagementAndGeneralAmt
Fundraising$6,526FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,665TotalAmt
Program Services$6,506ProgramServicesAmt
Management And General$2,346ManagementAndGeneralAmt
Fundraising$1,813FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$301TotalAmt
Program Services$184ProgramServicesAmt
Management And General$66ManagementAndGeneralAmt
Fundraising$51FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTANTS$378,008$230,585$83,162$64,261
PROFESSIONAL DEVELOPMEN$50,173$30,606$11,038$8,529
PAYROLL PROCESSING$14,791$9,023$3,254$2,514
DUES AND SUBSCRIPTIONS$4,104$2,503$903$698

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,217,985TotalAmt
Program Services$1,352,971ProgramServicesAmt
Management And General$487,957ManagementAndGeneralAmt
Fundraising$377,057FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$438,562BOYAmt
EOY$844,899EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,467BOYAmt
EOY$295,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,624BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$48,695LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,311LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,989BOYAmt
EOY$17,384EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,449,371BOYAmt
EOY$1,084,985EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,960,013BOYAmt
EOY$2,242,268EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$95,584BOYAmt
EOY$143,675EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$95,584BOYAmt
EOY$143,675EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,302,730BOYAmt
EOY$1,803,593EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$561,699BOYAmt
EOY$295,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,864,429BOYAmt
EOY$2,098,593EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,960,013BOYAmt
EOY$2,242,268EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$567,526ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$198,310NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$1,707,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,572,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,229,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$791,869CurrentTaxYearMinus1YearAmt
Current Tax Year$1,623,624CurrentTaxYearAmt
Total$8,925,386TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,707,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,572,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,229,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$791,869CurrentTaxYearMinus1YearAmt
Current Tax Year$1,623,624CurrentTaxYearAmt
Total$8,925,386TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,272,135SubstantialContributorsTotAmt
Public Support Total170$4,653,251PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,193CurrentTaxYearMinus1YearAmt
Current Tax Year$20,006CurrentTaxYearAmt
Total$174,762TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,841CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,187CurrentTaxYearMinus1YearAmt
Current Tax Year$6,829CurrentTaxYearAmt
Total$28,508TotalAmt
FieldValueIRS element (for citing)
Total Support$9,128,656TotalSupportAmt
Gross Receipts Rltd Activities$13,500GrossReceiptsRltdActivitiesAmt
Public Support CY1700.50970PublicSupportCY170Pct
Public Support PY1700.70780PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,695OtherCostOrOtherBasisAmt
Depreciation$31,311DepreciationAmt
Book Value$17,384BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,384TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENTS$834,798F
CERTIFICATES OF DEPOSIT$250,187F
FieldValueIRS element (for citing)
Total Book Value Securities$1,084,985TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,452,149TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$198,310NetUnrealizedGainsInvstAmt
Revenue Not Reported-$198,310RevenueNotReportedAmt
Revenue Subtotal$1,650,459RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,650,459TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,217,985TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,217,985ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,217,985TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE AGENCY HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2022 RETURNS AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORTITIES. AT DECEMBER 31, 2022, THE AGENCY BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ANY OF ITS OPEN TAX RETURNS. (2019-2021)ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonFATIMAH GIFFORDPersonNm
TitleEXECURIVE DIRECTORTitleTxt
Base Compensation Filing Org$176,715BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,301DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$2,051NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$184,067TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE IRS 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND TREASURER AND AND PROVIDED TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CREVIEW OF ANNUAL DISCLOSURES AND IMMEDIATE ADDRESS OF ANY CONFLICTS BY THE EXECTUIVE DIRECTOR
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY INDEPENDENT BOARD MEMBERS AND INCLUDE REVIEWS OF THIRD PARTY PUBLISHED SALARY SURVEYS AND SALARY INFORMATION GAINED FROM COLLEAGUE ORGANIZATIONS THROUGH 990 REVIEW AND PERSONAL COMMUNICATION. ALL EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE BOARD ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19UPON WRITTEN REQUEST
FORM 990, PART XII, LINE 2C EXPLANATION:THERE WAS NO CHANGE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

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