STONEWALL COMMUNITY FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: STONEWALL COMMUNITY FOUNDATION (EIN 13-3550688)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-20
IRS object ID: 202322939349301107
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-20T08:30:18-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133597814	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SKODY SCOT & CO CPAS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 EIGHTH AVE SUITE 2200	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	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	133550688	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STONEWALL COMMUNITY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STON	BusinessNameControlTxt
Phone	2124571341	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	231 WEST 29TH STREET 205	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JARRETT LUCAS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2124571341	PhoneNum
Signature	2023-10-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JARRETT	PersonFirstNm
Person Last	LUCAS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAURENCE SCOT MBA CPA	PreparerPersonNm
PTIN	P00632647	PTIN
Phone	2129671100	PhoneNum
Preparation	2023-10-20	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	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	JARRETT LUCAS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	231 WEST 29TH STREET 205	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,756,228	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STONEWALLFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO SUPPORT NYC LESBIAN, GAY, LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ) COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,413,105	PYContributionsGrantsAmt
CY Contributions Grants	$1,618,345	CYContributionsGrantsAmt
PY Program Service Revenue	$31,613	PYProgramServiceRevenueAmt
CY Program Service Revenue	$60,326	CYProgramServiceRevenueAmt
PY Investment Income	$153,854	PYInvestmentIncomeAmt
CY Investment Income	$77,557	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,598,572	PYTotalRevenueAmt
CY Total Revenue	$1,756,228	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,410,461	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,206,993	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$615,902	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$745,752	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$447,818	CYTotalFundraisingExpenseAmt
PY Other Expenses	$239,057	PYOtherExpensesAmt
CY Other Expenses	$464,593	CYOtherExpensesAmt
PY Total Expenses	$2,265,420	PYTotalExpensesAmt
CY Total Expenses	$2,417,338	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,333,152	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$661,110	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,902,285	TotalAssetsBOYAmt
Total Assets EOY	$5,742,763	TotalAssetsEOYAmt
Total Liabilities BOY	$1,880,874	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$972,075	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,021,411	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,770,688	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	STONEWALL COMMUNITY FOUNDATION STRENGTHENS NEW YORK CITY'S LGBTQ COMMUNITY FROM WITHIN BY ENGAGING DONORS, EMPOWERING COMMUNITY LEADERS AND INVESTING IN DYNAMIC ORGANIZATIONS. WE DO THIS THROUGH (1) INSPIRED AND THOUGHTFUL COMMUNITY INVESTMENT, (2) LEADERSHIP DEVELOPMENT INITIATIVES, AND (3) LEGACY BUILDING VIA ENDOWMENTS, FUNDS, SCHOLARSHIPS, AND TRUSTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,429,335	ExpenseAmt
Grant	$1,206,993	GrantAmt
Desc	GRANTMAKING: AS PART OF ITS FUND PARTNER PROGRAM, STONEWALL PROVIDES DONORS THE OPPORTUNITY TO EXECUTE CUSTOM GRANTMAKING AND SCHOLARSHIP PROGRAMS FOR THE LGBTQ COMMUNITY THROUGH A VARIETY OF FUND TYPES, INCLUDING DONOR-ADVISED FUNDS. STONEWALL ALSO GRANTS OPERATING AND PROJECT SUPPORT THROUGH ITS OPERATING AND OTHER DISCRETIONARY FUNDS. IN 2020, STONEWALL EXPANDED ITS MICROGRANTS PROGRAM, WHICH OFFERS STRATEGIC FINANCIAL ASSISTANCE FOR INDIVIDUALS THAT IS TYPICALLY PAID TO NON-PROFIT SERVICE PROVIDERS, TO INCLUDE COVID-19 EMERGENCY RELIEF GRANTS PAID VIA DIRECT CASH TRANSFER.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$54,043	ExpenseAmt
Desc	GIVING CIRCLES: A SPECIALIZED PROGRAM FOR DONORS WHO COLLECTIVELY CONTRIBUTE TO A FUND TO THEN DISTRIBUTE GRANTS TO QUALIFYING ORGANIZATIONS AND PROGRAMS. DONORS MAKE MONTHLY OR ANNUAL CONTRIBUTIONS AND THEN PARTICIPATE IN COLLECTIVE DECISION-MAKING ON OUTGOING GRANTS (QUARTER SHARE, KAVOD). ALTERNATIVELY, COLLECTIVE FUNDS ARE USED FOR DESIGNATED CAUSES SUCH AS SUPPORTING LGBTQ YOUTH (DAD FUND).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$34,172	ExpenseAmt
Revenue	$60,326	RevenueAmt
Desc	COMMUNITY LEARNING - DEVELOPING THE COMPETENCY AND SKILLS OF CORPORATE COMMUNITIES, NONPROFIT LEADERS, AND MEMBERS OF THE PUBLIC TO BETTER SUPPORT LGBTQ MOVEMENTS AND PHILANTHROPY, WITH A FOCUS ON TOPICAL CONVENINGS AND TAILORED ENGAGEMENT THAT INCLUDES FREE WORKSHOPS, COACHING, AND PROJECT CONSULTING.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,517,550	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	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	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
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	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	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	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	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	2124571341	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	231 WEST 29TH STREET 205	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RACHEL KORBERG
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
NICHOLAS HODGES
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ISAAC JEAN-FRANCOIS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
AMITA MEHTA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BYRON PACHECO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CECILIA GENTILI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRIS MAHDIK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CYMONE FULLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANIEL PADNOS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEREK FORDJOUR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GABRIEL MORALES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAVIER MORGADO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIMMY JOHNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MELISSA MADZEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL HAMILL REMALEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIRA PATEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NEILL COLEMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
OTIS ROLLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUMAN CHAKRABORTY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
YVETTE MILEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JARRETT LUCAS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$0	$0	$0
LAUREN K TODD
OPERATIONS AND FINANCE DIR.	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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
All Other Contributions	$1,618,345	AllOtherContributionsAmt
Total Contributions	$1,618,345	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE REVENU	Desc
Business	900099	BusinessCd
Total Revenue Column	$60,326	TotalRevenueColumnAmt
Related Or Exempt Func Income	$60,326	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$60,326	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,835	TotalRevenueColumnAmt
Exclusion	$74,835	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,722	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,722	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,722	TotalRevenueColumnAmt
Exclusion	$2,722	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,756,228	TotalRevenueColumnAmt
Related Or Exempt Func Income	$60,326	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$77,557	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,170,993	TotalAmt
Program Services	$1,170,993	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$36,000	TotalAmt
Program Services	$36,000	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$598,091	TotalAmt
Program Services	$224,186	ProgramServicesAmt
Management And General	$152,917	ManagementAndGeneralAmt
Fundraising	$220,988	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$17,471	TotalAmt
Program Services	$6,538	ProgramServicesAmt
Management And General	$4,489	ManagementAndGeneralAmt
Fundraising	$6,444	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$88,374	TotalAmt
Program Services	$33,071	ProgramServicesAmt
Management And General	$22,706	ManagementAndGeneralAmt
Fundraising	$32,597	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$41,816	TotalAmt
Program Services	$15,648	ProgramServicesAmt
Management And General	$10,744	ManagementAndGeneralAmt
Fundraising	$15,424	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,605	TotalAmt
Management And General	$10,605	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,268	TotalAmt
Management And General	$18,268	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$27,565	TotalAmt
Management And General	$27,565	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$26,135	TotalAmt
Program Services	$1,200	ProgramServicesAmt
Management And General	$17,435	ManagementAndGeneralAmt
Fundraising	$7,500	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,214	TotalAmt
Program Services	$3,214	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$108,339	TotalAmt
Program Services	$12,570	ProgramServicesAmt
Management And General	$95,769	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,711	TotalAmt
Management And General	$17,711	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$49,682	TotalAmt
Management And General	$49,682	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,432	TotalAmt
Program Services	$4,432	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,517	TotalAmt
Management And General	$13,517	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
FUNDRAISING EXPENSES	$153,145	$153,145
BANK AND OTHER PROCESSI	$22,282	$11,720	$10,562
TRAVEL AND MEETINGS	$9,629			$9,629
MISCELLANEOUS	$36			$36

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$33	TotalAmt
Program Services	$33	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,417,338	TotalAmt
Program Services	$1,517,550	ProgramServicesAmt
Management And General	$451,970	ManagementAndGeneralAmt
Fundraising	$447,818	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,449,538	BOYAmt
EOY	$281,382	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$280,541	BOYAmt
EOY	$238,713	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$132	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,136	BOYAmt
EOY	$13,604	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$21,199	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,635	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,190	BOYAmt
EOY	$10,564	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,355,024	BOYAmt
EOY	$4,266,214	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,802,986	BOYAmt
EOY	$904,327	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,870	BOYAmt
EOY	$27,827	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,902,285	BOYAmt
EOY	$5,742,763	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$47,788	BOYAmt
EOY	$67,748	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$30,100	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,802,986	BOYAmt
EOY	$904,327	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,880,874	BOYAmt
EOY	$972,075	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	$5,042,178	BOYAmt
EOY	$3,791,455	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$979,233	BOYAmt
EOY	$979,233	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,021,411	BOYAmt
EOY	$4,770,688	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,902,285	BOYAmt
EOY	$5,742,763	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$661,110	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$589,613	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$921,470	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,845,765	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,618,365	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,413,105	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,618,345	CurrentTaxYearAmt
Total	$11,417,050	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$921,470	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,845,765	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,618,365	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,413,105	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,618,345	CurrentTaxYearAmt
Total	$11,417,050	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$681,080	SubstantialContributorsTotAmt
Public Support Total170	$10,735,970	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$111,645	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$164,134	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$169,886	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$153,854	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,048	CurrentTaxYearAmt
Total	$662,567	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,079,617	TotalSupportAmt
Gross Receipts Rltd Activities	$421,503	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88880	PublicSupportCY170Pct
Public Support PY170	0.70590	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$902,921	BeginningYearBalanceAmt
End Year Balance	$902,921	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$851,977	BeginningYearBalanceAmt
Contributions	$752	ContributionsAmt
Investment Earnings Or Losses	$108,233	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$21,032	GrantsOrScholarshipsAmt
Other Expenditures	$37,009	OtherExpendituresAmt
End Year Balance	$902,921	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$795,484	BeginningYearBalanceAmt
Contributions	$77	ContributionsAmt
Investment Earnings Or Losses	$107,735	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$21,229	GrantsOrScholarshipsAmt
Other Expenditures	$30,090	OtherExpendituresAmt
End Year Balance	$851,977	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$702,459	BeginningYearBalanceAmt
Contributions	$200	ContributionsAmt
Investment Earnings Or Losses	$131,026	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,631	GrantsOrScholarshipsAmt
Other Expenditures	$27,570	OtherExpendituresAmt
End Year Balance	$795,484	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$786,138	BeginningYearBalanceAmt
Contributions	$200	ContributionsAmt
Investment Earnings Or Losses	-$21,090	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$16,474	GrantsOrScholarshipsAmt
Other Expenditures	$46,315	OtherExpendituresAmt
End Year Balance	$702,459	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,199	OtherCostOrOtherBasisAmt
Depreciation	$10,635	DepreciationAmt
Book Value	$10,564	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,564	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS HELD IN REVOCABLE TRUST	Desc
Book Value	$904,327	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$904,327	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS HELD IN REVOCABLE TRUST	Desc
Amt	$904,327	Amt

Field	Value	IRS element (for citing)
Total Liability	$904,327	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART XII, LINE 2D - OTHER ADJUSTMENTS:	FormAndLineReferenceDesc
Explanation	INVESTMENT MANAGEMENT FEES	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	JARRETT LUCAS RECEIVED A $3,000 BONUS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 HAS BEEN REVIEWED BY THE BOARD PRIOR TO FILING. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
FORM 990, PART VI, SECTION B, LINE 12C	ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST, THE SIGNED CONFLICT OF INTEREST POLICY IS KEPT ON FILE AND BOARD MEMBERS MAY NOT VOTE ON AN ISSUE ON WHICH THEY HAVE A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS IS RESPONSIBLE UNDER APPLICABLE LAWS, CODES, REGULATIONS AND BEST PRACTICES TO EVALUATE AND SET COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES AS DETERMINED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990. PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.