OPPORTUNITIES FOR A BETTER TOMORROW INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: OPPORTUNITIES FOR A BETTER TOMORROW INC (EIN 11-2934620)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-12
IRS object ID: 202521329349305972
Schema version: 2023v6.0
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 C
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-12T16:53:23-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161092347	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MENGEL METZGER BARR & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 CHESTNUT STREET SUITE 1200	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14604	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	112934620	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OPPORTUNITIES FOR A BETTER TOMORROW INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OPPO	BusinessNameControlTxt
Phone	7183690303	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	882 3RD AVE SUITE 10-10NE UNIT 18	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11232	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GREG RIDEOUT	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7183690303	PhoneNum
Signature	2025-05-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JASON REDMAN	PreparerPersonNm
PTIN	P02388231	PTIN
Phone	5854231860	PhoneNum
Preparation	2025-05-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GREG RIDEOUT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	882 3RD AVE SUITE 10-10NE UNIT 18	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11232	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,010,278	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	OBTJOBS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO BREAK THE CYCLE OF POVERTY AND INEQUITY THROUGH EDUCATION, JOB TRAINING AND EMPLOYMENT.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	87	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,998,229	PYContributionsGrantsAmt
CY Contributions Grants	$6,823,940	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$36	PYInvestmentIncomeAmt
CY Investment Income	$74	CYInvestmentIncomeAmt
PY Other Revenue	$8,315	PYOtherRevenueAmt
CY Other Revenue	$177,186	CYOtherRevenueAmt
PY Total Revenue	$8,006,580	PYTotalRevenueAmt
CY Total Revenue	$7,001,200	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	$5,107,724	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,942,034	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$104,043	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,428,345	PYOtherExpensesAmt
CY Other Expenses	$2,837,398	CYOtherExpensesAmt
PY Total Expenses	$7,536,069	PYTotalExpensesAmt
CY Total Expenses	$6,779,432	CYTotalExpensesAmt
PY Revenues Less Expenses	$470,511	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$221,768	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,708,002	TotalAssetsBOYAmt
Total Assets EOY	$5,483,605	TotalAssetsEOYAmt
Total Liabilities BOY	$4,190,594	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,744,429	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,517,408	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,739,176	NetAssetsOrFundBalancesEOYAmt
Mission	TO BREAK THE CYCLE OF POVERTY AND INEQUITY THROUGH EDUCATION, JOB TRAINING AND EMPLOYMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,135,471	ExpenseAmt
Desc	YOUTH EMPLOYMENT AND TRAINING - HELP YOUNG ADULTS BETWEEN THE AGES OF 17 AND 30 WHO EITHER LEFT SCHOOL PRIOR TO OR UPON GRADUATION TO GET THE NEEDED SKILLS FOR AN ENTRY-POSITION LEVEL. OVER 400 PEOPLE WERE SERVED BY THIS PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,087,846	ExpenseAmt
Desc	ADULT EDUCATION AND EMPLOYMENT - ASSIST INDIVIDUALS 18+ YEARS OF AGE WITH ESOL AND HSE CLASSES, AS WELL AS JOB PLACEMENT SERVICES	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$5,223,317	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	Yes (1)	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	87	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	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
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	7183690303	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	882 3RD AVE SUITE 10-10NE UNIT 18	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11232	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
VINCENT CHIRICO
CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAMIAN BIVONA
MEMBER	1.00	Yes (X)		$0	$0	$0
GEHAN DABARE
MEMBER	1.00	Yes (X)		$0	$0	$0
MARC GROSS
VICE CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEFF HAO
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
NICOLAS YODER
MEMBER	1.00	Yes (X)		$0	$0	$0
FRANK MORIZIO
MEMBER	1.00	Yes (X)		$0	$0	$0
ALISON MULLER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JENNY BAXI
MEMBER	1.00	Yes (X)		$0	$0	$0
BRIAN MIRTA
MEMBER	1.00	Yes (X)		$0	$0	$0
CHRISTIAN ZEILER-MUNSO
MEMBER	1.00	Yes (X)		$0	$0	$0
GREG RIDEOUT
CO-CEO	35.00		Yes (X)	$160,000	$0	$0
EVELYN ORTIZ
CO-CEO	35.00		Yes (X)	$160,000	$0	$0
AMRIKA FRANCISCO
CPO	35.00			$140,000	$0	$0	Yes (X)
CARLA LICAVOLI
FORMER COO	35.00			$145,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$605,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BDO
100 PARK AVENUE	NEW YORK	NY	10017	FINANCIAL SERVICES	$243,262
DATAVERGE LLC
882 3RD AVENUE	BROOKLYN	NY	11232	INFORMATION TECHNOLOGY	$194,332
ACCESS INSTITUTE
80-02 KEW GARDENS ROAD	KEW GARDENS	NY	11415	TRAINING	$107,875

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,975,052	GovernmentGrantsAmt
All Other Contributions	$848,888	AllOtherContributionsAmt
Noncash Contributions	$10,000	NoncashContributionsAmt
Total Contributions	$6,823,940	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

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

Field	Value	IRS element (for citing)
Fundraising Gross Income	$22,663	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$9,078	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,585	TotalRevenueColumnAmt
Exclusion	$13,585	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REFUNDS & OTHER REVENU	Desc
Business	900099	BusinessCd
Total Revenue Column	$163,601	TotalRevenueColumnAmt
Related Or Exempt Func Income	$163,601	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$163,601	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,001,200	TotalRevenueColumnAmt
Related Or Exempt Func Income	$163,601	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$13,659	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$327,418	TotalAmt
Program Services	$275,031	ProgramServicesAmt
Management And General	$49,113	ManagementAndGeneralAmt
Fundraising	$3,274	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,794,481	TotalAmt
Program Services	$2,347,364	ProgramServicesAmt
Management And General	$419,172	ManagementAndGeneralAmt
Fundraising	$27,945	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$528,647	TotalAmt
Program Services	$444,063	ProgramServicesAmt
Management And General	$79,297	ManagementAndGeneralAmt
Fundraising	$5,287	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$291,488	TotalAmt
Program Services	$244,850	ProgramServicesAmt
Management And General	$43,723	ManagementAndGeneralAmt
Fundraising	$2,915	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$89,489	TotalAmt
Management And General	$89,489	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$311,337	TotalAmt
Management And General	$311,337	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$369,683	TotalAmt
Program Services	$291,057	ProgramServicesAmt
Management And General	$26,471	ManagementAndGeneralAmt
Fundraising	$52,155	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,687	TotalAmt
Program Services	$11,808	ProgramServicesAmt
Management And General	$1,762	ManagementAndGeneralAmt
Fundraising	$117	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$90,230	TotalAmt
Program Services	$75,793	ProgramServicesAmt
Management And General	$13,534	ManagementAndGeneralAmt
Fundraising	$903	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$194,332	TotalAmt
Program Services	$163,239	ProgramServicesAmt
Management And General	$29,150	ManagementAndGeneralAmt
Fundraising	$1,943	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$635,700	TotalAmt
Program Services	$533,986	ProgramServicesAmt
Management And General	$95,357	ManagementAndGeneralAmt
Fundraising	$6,357	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$81,651	TotalAmt
Program Services	$78,789	ProgramServicesAmt
Management And General	$2,683	ManagementAndGeneralAmt
Fundraising	$179	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$53,652	TotalAmt
Management And General	$53,652	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$133,051	TotalAmt
Management And General	$133,051	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$63,436	TotalAmt
Program Services	$53,287	ProgramServicesAmt
Management And General	$9,515	ManagementAndGeneralAmt
Fundraising	$634	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES - PARTICIPANTS	$208,099	$208,099
STIPENDS AND RETENTION	$165,734	$165,734
MEALS AND ENTERTAINMENT	$147,065	$144,994	$1,942	$129
EQUIPMENT RENTAL	$62,126	$52,186	$9,319	$621

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$218,126	TotalAmt
Program Services	$133,037	ProgramServicesAmt
Management And General	$83,505	ManagementAndGeneralAmt
Fundraising	$1,584	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,779,432	TotalAmt
Program Services	$5,223,317	ProgramServicesAmt
Management And General	$1,452,072	ManagementAndGeneralAmt
Fundraising	$104,043	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$547,120	BOYAmt
EOY	$433,001	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,065,622	BOYAmt
EOY	$1,888,421	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$545,687	BOYAmt
EOY	$273,114	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$3,433	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,295,118	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$819,892	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$543,975	BOYAmt
EOY	$475,226	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,005,598	BOYAmt
EOY	$2,410,410	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,708,002	BOYAmt
EOY	$5,483,605	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$627,833	BOYAmt
EOY	$705,101	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$45,500	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$464,920	BOYAmt
EOY	$464,920	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,097,841	BOYAmt
EOY	$2,528,908	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,190,594	BOYAmt
EOY	$3,744,429	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	$1,363,881	BOYAmt
EOY	$1,374,771	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$153,527	BOYAmt
EOY	$364,405	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,517,408	BOYAmt
EOY	$1,739,176	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,708,002	BOYAmt
EOY	$5,483,605	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$221,768	ReconcilationRevenueExpnssAmt
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	$2,290,121	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,805,864	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,237,166	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,052,800	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,010,204	CurrentTaxYearAmt
Total	$31,396,155	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,290,121	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,805,864	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,237,166	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,052,800	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,010,204	CurrentTaxYearAmt
Total	$31,396,155	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$472,039	SubstantialContributorsTotAmt
Public Support Total170	$30,924,116	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$539	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$958	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$280	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74	CurrentTaxYearAmt
Total	$1,887	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$31,398,042	TotalSupportAmt
Gross Receipts Rltd Activities	$23,074,558	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98490	PublicSupportCY170Pct
Public Support PY170	0.98840	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$24,887	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$24,887	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$867,912	OtherCostOrOtherBasisAmt
Depreciation	$519,571	DepreciationAmt
Book Value	$348,341	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$281,866	OtherCostOrOtherBasisAmt
Depreciation	$168,037	DepreciationAmt
Book Value	$113,829	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$145,340	OtherCostOrOtherBasisAmt
Depreciation	$132,284	DepreciationAmt
Book Value	$13,056	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$475,226	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSITS	$155,594
RIGHT OF USE ASSET OPERATING	$2,008,321
RIGHT OF USE ASSET FINANCE	$246,495

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,410,410	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LEASE LIABILITIES - OPERATING	$2,262,280
LEASE LIABILITIES - FINANCE	$266,628

Field	Value	IRS element (for citing)
Total Liability	$2,528,908	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,172,538	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$162,260	DonatedServicesAndUseFcltsAmt
Other Revenue	$9,078	OtherRevenueAmt
Revenue Not Reported	$171,338	RevenueNotReportedAmt
Revenue Subtotal	$7,001,200	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,001,200	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,950,770	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$162,260	DonatedServicesUseFcltsAmt
Other Expenses Included	$9,078	OtherExpensesIncludedAmt
Expenses Not Reported	$171,338	ExpensesNotReportedAmt
Expenses Subtotal	$6,779,432	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,779,432	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS ORGANIZED AS A NONPROFIT CORPORATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. THE ORGANIZATION FILES TAX RETURNS IN VARIOUS JURISDICTIONS AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING COSTS 9,078.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING COSTS 9,078.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LET THERE BE JOY	Event1Nm
Gross Receipts Event1	$22,663	GrossReceiptsEvent1Amt
Gross Revenue Event1	$22,663	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$5,150	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,765	FoodAndBeverageEvent1Amt
Entertainment Event1	$850	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,313	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$22,663	GrossReceiptsTotalAmt
Gross Revenue Total Events	$22,663	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$5,150	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,765	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$850	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,313	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$9,078	DirectExpenseSummaryEventsAmt
Net Income Summary	$13,585	NetIncomeSummaryAmt

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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GREG RIDEOUT
CO-CEO	$160,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$160,000	$0	$0	$0
EVELYN ORTIZ
CO-CEO	$160,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$160,000	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	ONE BOARD MEMBER'S COMPANY LEADS VETTING AND SELECTION PROCESS OF AGENCY'S HEALTH INSURANCE BENEFITS.
FORM 990, PART VI, SECTION B, LINE 11B	THE COMPLETED 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO FOR APPROVAL. ONCE APPROVED IT IS FILED WITH THE IRS. AFTER IT IS FILED, A COPY OF THE RETURN IS SENT TO ALL MEMBERS OF THE FINANCE COMMITTEE AND AVAILABLE TO THE FULL BOARD OF DIRECTORS UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING ANY CHANGES IN DISCLOSED INFORMATION.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS.