CHRYSALIS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CHRYSALIS INC (EIN 39-1343633)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-04
IRS object ID: 202302779349300840
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-04T16:54:05-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2921 LANDMARK PL STE 300	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537134236	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391343633	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRYSALIS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHRY	BusinessNameControlTxt
Phone	6082563102	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1342 DEWEY CT	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53703	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DANIELLE RISCHALL	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6082563102	PhoneNum
Signature	2023-10-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DANIELLE	PersonFirstNm
Person Last	RISCHALL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SCOTT HAUMERSEN CPA	PreparerPersonNm
PTIN	P00084908	PTIN
Phone	6082744020	PhoneNum
Preparation	2023-10-03	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DANIELLE RISCHALL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1342 DEWEY CT	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53703	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,520,705	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WORKWITHCHRYSALIS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE MENTAL HEALTH RECOVERY THROUGH THE PROVISION OF VOCATIONAL SUPPORT SERVICES & OTHER RELATED PROGRAMING.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	-$4,335	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,317,261	PYContributionsGrantsAmt
CY Contributions Grants	$1,506,745	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$31	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	-$974	CYOtherRevenueAmt
PY Total Revenue	$1,317,292	PYTotalRevenueAmt
CY Total Revenue	$1,505,771	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	$1,011,902	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,135,980	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,744	CYTotalFundraisingExpenseAmt
PY Other Expenses	$266,032	PYOtherExpensesAmt
CY Other Expenses	$364,213	CYOtherExpensesAmt
PY Total Expenses	$1,277,934	PYTotalExpensesAmt
CY Total Expenses	$1,500,193	CYTotalExpensesAmt
PY Revenues Less Expenses	$39,358	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,578	CYRevenuesLessExpensesAmt
Total Assets BOY	$578,506	TotalAssetsBOYAmt
Total Assets EOY	$1,005,083	TotalAssetsEOYAmt
Total Liabilities BOY	$47,569	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$468,568	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$530,937	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$536,515	NetAssetsOrFundBalancesEOYAmt
Mission	CHRYSALIS PROMOTES MENTAL HEALTH AND SUBSTANCE USE RECOVERY IN OUR COMMUNITY BY SUPPORTING WORK OPPORTUNITIES THAT ENCOURAGE HOPE, HEALING AND WELLNESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,223,645	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	WORK AND RECOVERY SERVICES FOR ADULTS WITH MENTAL ILLNESSES - PROMOTES MENTAL HEALTH RECOVERY IN THE COMMUNITY BY SUPPORTING WORK OPPORTUNITIES THAT ENCOURAGE HOPE, HEALING, AND WELLNESS.	Desc
Total Program Service Expenses	$1,223,645	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	0	ProfessionalFundraisingInd
Fundraising Activities	0	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	24	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	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	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NICK CURRAN NUMBERS 4 NONPROFITS	PersonNm
Phone	6088072321	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	821 E WASHINGTON AVE 2ND FLOOR	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53703	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JENNY LUJAN BSN RN
PRESIDENT	1.50	Yes (X)	Yes (X)	$0	$0	$0
ERIN BURNS
VICE-PRESIDENT	1.50	Yes (X)	Yes (X)	$0	$0	$0
KELLY FORMAN
TREASURER	1.50	Yes (X)	Yes (X)	$0	$0	$0
LINDA KEYS
DIRECTOR	1.50	Yes (X)		$0	$0	$0
DENNIS FULLER
DIRECTOR	1.50	Yes (X)		$0	$0	$0
JANIE OCEJO
DIRECTOR	1.50	Yes (X)		$0	$0	$0
MEGAN MALONE
DIRECTOR	1.50	Yes (X)		$0	$0	$0
NANCY CHRISTY
DIRECTOR	1.50	Yes (X)		$0	$0	$0
SAVANNAH FREI
DIRECTOR	1.50	Yes (X)		$0	$0	$0
PAUL SEXTON
DIRECTOR (THRU MARCH)	1.50	Yes (X)		$0	$0	$0
HANNAH AGNER
DIRECTOR (THRU AUG)	1.50	Yes (X)		$0	$0	$0
DANIELLE RISCHALL
EXECUTIVE DIRECTOR	40.00		Yes (X)	$83,250	$0	$2,734

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$83,250	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,734	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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
Federated Campaigns	$19,402	FederatedCampaignsAmt
Government Grants	$1,360,084	GovernmentGrantsAmt
All Other Contributions	$127,259	AllOtherContributionsAmt
Total Contributions	$1,506,745	TotalContributionsAmt
Gross Sales Of Inventory	$10,599	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$14,934	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,335	TotalRevenueColumnAmt
Unrelated Business Revenue	-$4,335	UnrelatedBusinessRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,361	TotalRevenueColumnAmt
Exclusion	$3,361	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,361	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,505,771	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$4,335	UnrelatedBusinessRevenueAmt
Exclusion	$3,361	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$85,984	TotalAmt
Program Services	$73,347	ProgramServicesAmt
Management And General	$11,982	ManagementAndGeneralAmt
Fundraising	$655	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$895,124	TotalAmt
Program Services	$762,577	ProgramServicesAmt
Management And General	$125,673	ManagementAndGeneralAmt
Fundraising	$6,874	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,163	TotalAmt
Program Services	$8,666	ProgramServicesAmt
Management And General	$1,419	ManagementAndGeneralAmt
Fundraising	$78	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$69,860	TotalAmt
Program Services	$59,537	ProgramServicesAmt
Management And General	$9,788	ManagementAndGeneralAmt
Fundraising	$535	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$74,849	TotalAmt
Program Services	$63,808	ProgramServicesAmt
Management And General	$10,468	ManagementAndGeneralAmt
Fundraising	$573	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,203	TotalAmt
Management And General	$38,203	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$60,870	TotalAmt
Program Services	$59,608	ProgramServicesAmt
Management And General	$1,262	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,087	TotalAmt
Program Services	$28,009	ProgramServicesAmt
Management And General	$8,829	ManagementAndGeneralAmt
Fundraising	$249	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,105	TotalAmt
Program Services	$9,445	ProgramServicesAmt
Management And General	$1,576	ManagementAndGeneralAmt
Fundraising	$84	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$120,197	TotalAmt
Program Services	$100,458	ProgramServicesAmt
Management And General	$18,805	ManagementAndGeneralAmt
Fundraising	$934	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$51,113	TotalAmt
Program Services	$47,147	ProgramServicesAmt
Management And General	$3,499	ManagementAndGeneralAmt
Fundraising	$467	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,583	TotalAmt
Program Services	$8,265	ProgramServicesAmt
Management And General	$758	ManagementAndGeneralAmt
Fundraising	$560	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,331	TotalAmt
Management And General	$12,331	ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,724	TotalAmt
Program Services	$2,778	ProgramServicesAmt
Management And General	$18,211	ManagementAndGeneralAmt
Fundraising	$2,735	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,500,193	TotalAmt
Program Services	$1,223,645	ProgramServicesAmt
Management And General	$262,804	ManagementAndGeneralAmt
Fundraising	$13,744	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$367,688	BOYAmt
EOY	$337,238	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$242,463	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$195,014	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,079	BOYAmt
EOY	$10,186	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$22,815	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$22,815	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,725	BOYAmt
EOY	$415,196	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$578,506	BOYAmt
EOY	$1,005,083	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$47,569	BOYAmt
EOY	$49,505	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$419,063	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$47,569	BOYAmt
EOY	$468,568	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	$521,497	BOYAmt
EOY	$526,197	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,440	BOYAmt
EOY	$10,318	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$530,937	BOYAmt
EOY	$536,515	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$578,506	BOYAmt
EOY	$1,005,083	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$5,578	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
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	$962,089	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,204,454	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,344,048	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,317,261	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,506,745	CurrentTaxYearAmt
Total	$6,334,597	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$962,089	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,204,454	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,344,048	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,317,261	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,506,745	CurrentTaxYearAmt
Total	$6,334,597	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$6,334,597	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$762	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$639	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$558	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31	CurrentTaxYearMinus1YearAmt
Total	$1,990	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,336,587	TotalSupportAmt
Gross Receipts Rltd Activities	$3,361	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99970	PublicSupportCY170Pct
Public Support PY170	0.99660	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,641	OtherCostOrOtherBasisAmt
Depreciation	$13,641	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,174	OtherCostOrOtherBasisAmt
Depreciation	$9,174	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$1,725
OPERATING LEASE RIGHT-OF-USE ASSET	$413,471

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$415,196	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$419,063	Amt

Field	Value	IRS element (for citing)
Total Liability	$419,063	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,520,705	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,520,705	RevenueSubtotalAmt
Other Revenues Not Included	-$14,934	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$14,934	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,505,771	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,515,127	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$14,934	OtherExpensesIncludedAmt
Expenses Not Reported	$14,934	ExpensesNotReportedAmt
Expenses Subtotal	$1,500,193	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,500,193	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -14,934.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 14,934.

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 REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.