INNOVATION NETWORK FOR COMMUNITIES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
INNOVATION NETWORK FOR COMMUNITIES (EIN 20-5097409)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-09
IRS object ID
202303139349304520
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)
Return2023-11-09T14:41:07-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020522664PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GAMWELL CAPUTO KELSCH & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1481 WHITE MOUNTAIN HIGHWAYAddressLine1Txt
CityCONWAYCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03818ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205097409EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INNOVATION NETWORK FOR COMMUNITIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINNOBusinessNameControlTxt
Phone6162409751PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1156 GROVER LANEAddressLine1Txt
CityTAMWORTHCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03886ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN CLEVELANDPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone6162409751PhoneNum
Signature2023-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastCLEVELANDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A CAPUTO CPAPreparerPersonNm
PTINP00184707PTIN
Phone6034473356PhoneNum
Preparation2023-11-03PreparationDt
Self EmployedYes (X)SelfEmployedInd

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 OfficerJOHN CLEVELANDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1156 GROVER LANEAddressLine1Txt
CityTAMWORTHCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03886ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,719,004GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressIN4C.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionDEVELOP AND SPREAD SOCIAL INNOVATIONS THAT TRANSFORM THE PERFOMANCE OF COMMUNITY SYSTEMSActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,976,055PYContributionsGrantsAmt
CY Contributions Grants$3,627,526CYContributionsGrantsAmt
PY Program Service Revenue$310,883PYProgramServiceRevenueAmt
CY Program Service Revenue$84,865CYProgramServiceRevenueAmt
PY Investment Income$8PYInvestmentIncomeAmt
CY Investment Income$6,613CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,286,946PYTotalRevenueAmt
CY Total Revenue$3,719,004CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$698,691PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$708,229CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,985,960PYOtherExpensesAmt
CY Other Expenses$3,073,965CYOtherExpensesAmt
PY Total Expenses$2,684,651PYTotalExpensesAmt
CY Total Expenses$3,783,194CYTotalExpensesAmt
PY Revenues Less Expenses$1,602,295PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$64,190CYRevenuesLessExpensesAmt
Total Assets BOY$2,636,975TotalAssetsBOYAmt
Total Assets EOY$2,546,289TotalAssetsEOYAmt
Total Liabilities BOY$262,395TotalLiabilitiesBOYAmt
Total Liabilities EOY$235,899TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,374,580NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,310,390NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION WORKS WITH VARIOUS MUNICIPALITIES AND FOUNDATIONS TO DEVELOP AND SPREAD SOCIAL INNOVATIONS THAT TRANSFORM AND IMPROVE THE PERFOMANCE OF COMMUNITY SYSTEMS INCLUDING HELPING CITIES ACHIEVE CARBON NEUTRALITY AND LONG-TERM RESILIENCE TO CLIMATE DISRUPTIONS AS WELL AS ASSISTING WITH WORKFORCE DEVELOPMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,511,560ExpenseAmt
DescINC STAFFS THE BOSTON GREEN RIBBON COMMISSION. THE MISSION OF THE GREEN RIBBON COMMISSION (GRC) IS TO CONVENE LEADERS FROM BOSTON'S KEY SECTORS * BUSINESS, EDUCATION, HEALTH CARE, CIVIC SOCIETY, FINANCE, REAL ESTATE, PROFESSIONAL SERVICES, TOURISM AND OTHERS TO SUPPORT THE OUTCOMES OF THE CITY'S CLIMATE ACTION PLAN. THE CLIMATE ACTION PLAN HAS TWO PRIMARY GOALS:*ACHIEVE CARBON NEUTRALITY BY 2050*PREPARE THE CITY FOR CLIMATE CHANGES (SUCH AS SEA LEVEL RISE, EXTREME HEAT, AND EXTREME STORMS)THE COMMISSION PLAYS THREE IMPORTANT ROLES IN ADVANCING THE REGIONAL VISION FOR CLIMATE ACTION:*ADVISE THE CITY ON THE IMPLEMENTATION OF ITS CLIMATE ACTION PLAN.*ENGAGE SECTOR LEADERSHIP IN ALIGNING THEIR ASSETS AND INITIATIVES TO SUPPORT THE PLAN OUTCOMES.*HIGHLIGHT AND PROMOTE BEST PRACTICE EXAMPLES WITHIN AND ACROSS SECTORS THAT ADVANCE THE CLIMATE ACTION PLAN GOALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,454,547ExpenseAmt
Revenue$5,340RevenueAmt
DescINC SERVES AS THE PROJECT INCUBATOR FOR THE BUILDING ELECTRIFICATION INSTITUTE (BEI). THROUGH THIS INITIATIVE, BEI EQUIPS CITIES ACROSS NORTH AMERICA WITH THE KNOWLEDGE, TOOLS, AND RESOURCES THEY NEED TO IMPLEMENT STRATEGIES TO ACCELERATE THE TRANSITION OF BUILDING HEATING, COOLING, AND HOT WATER SYSTEMS AWAY FROM FOSSIL FUELS AND TOWARD HIGH EFFICIENCY ELECTRIC OPTIONS. THEY DO THIS BY WORKING WITH NETWORKS OF CITIES TO IMPLEMENT NEW PROGRAMS AND POLICIES THAT SIMULTANEOUSLY CREATE LOCAL AND REGIONAL DEMAND FOR HEAT PUMP TECHNOLOGIES WHILE ALSO BUILDING AN INCLUSIVE SUPPLY CHAIN WITH QUALIFIED INSTALLERS. THE PROJECT ALSO WORKS WITH CITIES TO ADVOCATE FOR THE BROADER SUITE OF STATE, REGIONAL, AND FEDERAL POLICIES THAT WILL BE NECESSARY TO REQUIRE THE TRANSITION AWAY FROM FOSSIL FUELS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$351,500ExpenseAmt
DescTHE APOLITICAL INITIATIVE PROVIDES AN EDUCATION AND NETWORKING PLATFORM FOR CIVIL SERVANTS AND POLICYMAKERS. CONSISTENT WITH INC'S MISSION, THE PURPOSE OF APOLITICAL'S "GOVERNMENT CLIMATE ACTION ACCELERATOR" INITIATIVE IS TO UPSKILL 50,000 PUBLIC SERVANTS IN THE HIGHEST IMPACT TOPICS, ROLES, AND COUNTRIES FOR CUTTING EMISSIONS BY 50% THIS DECADE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$379,553ExpenseAmt
Grant$1,000GrantAmt
Revenue$79,525RevenueAmt
DescINC'S OTHER PROGRAM SERVICES INCLUDED PARTNERSHIPS AND CONSULTING ENGAGEMENTS WITH OTHER VARIOUS NON-PROFIT AND GOVERNMENTAL AGENCIES IN HELPING FORMULATE INITIATIVES SURROUNDING VARIOUS EDUCATIONAL, ENVIROMENTAL, AND HEALTH CARE RELATED ISSUES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$379,553TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$79,525TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,697,160TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J 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 Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Member7IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN CLEVELANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6162409751PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1156 GROVER LANEAddressLine1Txt
CityTAMWORTHCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03886ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHINWE ONYEAGORO
DIRECTOR1.00Yes (X)$0$0$0
PETER PLASTRIK
DIRECTOR20.00Yes (X)$162,000$0$0
JOHN CLEVELAND
CHAIRMAN40.00Yes (X)$299,225$0$0Yes (X)
RICHARD ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
JUAN OLIVAREZ
DIRECTOR1.00Yes (X)$0$0$0
KEITH COOLEY
DIRECTOR1.00Yes (X)$0$0$0
MARGARET TRIMER-HARTLEY
DIRECTOR1.00Yes (X)$0$0$0
ALVARO LIMA
TREASURER1.00Yes (X)$0$0$0Yes (X)
JANET TOPOLSKY
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JENNA TATUM
EMPLOYEE40.00$135,414$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$596,639TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
APOLITICAL
20-22 WENLOCK ROADLONDONUKN17GUCHARITABLE PROJECT CONSULTING$308,750
AMY LONGSWORTH INC
CHARITABLE PROJECT ENVIROMENTAL SUSTAINA$274,16762 LOWDEN AVENUE 1SOMERVILLEMA02144
CLIMATE IMPACT ADVISORS LLC
CHARITABLE PROJECT CONSULTING RE: CLEAN$229,00090 CHURCH STNEW YORKNY10008
INCLUSIVE ECONOMICS LLC
CHARITABLE PROJECT ENVIROMENTAL AND ENER$156,6081205 NAVELLIER STEL CERRITOCA94530
CHRISTINA GARCIA
CHARITABLE PROJECT ENVIROMENTAL AND ENER$145,223540 43RD ST APT BUNION CITYNJ07087
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Government Grants$50,000GovernmentGrantsAmt
All Other Contributions$3,577,526AllOtherContributionsAmt
Total Contributions$3,627,526TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFOUNDATION PROJECT CONDesc
Business541610BusinessCd
Total Revenue Column$84,865TotalRevenueColumnAmt
Related Or Exempt Func Income$84,865RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$84,865TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,613TotalRevenueColumnAmt
Exclusion$6,613ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,719,004TotalRevenueColumnAmt
Related Or Exempt Func Income$84,865RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,613ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$461,225TotalAmt
Program Services$416,125ProgramServicesAmt
Management And General$45,100ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$205,136TotalAmt
Program Services$205,136ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,868TotalAmt
Program Services$39,466ProgramServicesAmt
Management And General$2,402ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,981TotalAmt
Management And General$8,981ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,904TotalAmt
Management And General$5,904ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$128TotalAmt
Management And General$128ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$62,621TotalAmt
Program Services$62,621ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT CHARITABLE PRO$2,992,461$2,972,262$20,199
DUES AND FEES$1,895$68$1,827
PAYROLL SERVICE FEES$1,493$1,493
WEBSITE$482$482

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,783,194TotalAmt
Program Services$3,697,160ProgramServicesAmt
Management And General$86,034ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$610,589BOYAmt
EOY$299,565EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,012,761BOYAmt
EOY$2,169,224EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,625BOYAmt
EOY$77,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,636,975BOYAmt
EOY$2,546,289EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$189,069BOYAmt
EOY$159,603EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,326BOYAmt
EOY$76,296EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$262,395BOYAmt
EOY$235,899EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$186,111BOYAmt
EOY$130,901EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,188,469BOYAmt
EOY$2,179,489EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,374,580BOYAmt
EOY$2,310,390EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,636,975BOYAmt
EOY$2,546,289EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$64,190ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit 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$3,016,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,317,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,872,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,976,055CurrentTaxYearMinus1YearAmt
Current Tax Year$3,627,526CurrentTaxYearAmt
Total$14,809,224TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,016,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,317,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,872,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,976,055CurrentTaxYearMinus1YearAmt
Current Tax Year$3,627,526CurrentTaxYearAmt
Total$14,809,224TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,020,740SubstantialContributorsTotAmt
Public Support Total170$8,788,484PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Current Tax Year$6,613CurrentTaxYearAmt
Total$6,621TotalAmt
FieldValueIRS element (for citing)
Total Support$14,815,845TotalSupportAmt
Gross Receipts Rltd Activities$1,090,735GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59320PublicSupportCY170Pct
Public Support PY1700.51590PublicSupportPY170Pct
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

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

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PAYROLL$70,164
PAYROLL TAXES PAYABLE$6,132
FieldValueIRS element (for citing)
Total Liability$76,296TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,719,004TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,719,004RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,719,004TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,783,194TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,783,194ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,783,194TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFASB ACCOUNTING STANDARDS COFIFICATION TOPIC 740 ENTITLED ACCOUNTING FOR INCOME TAXES REQUIRES THE ENTITY TO REPORT UNCERTAIN TAX POSITIONS FOR FINANCIAL REPORTING PURPOSES. THE ENTITY HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND, ACCORDINGLY DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS THAT NEED TO BE RECOGNIZED OR DISCLOSED IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN CLEVELAND
CHAIRMAN$299,225$0$0$0$0$0$0$0$0$0$299,225$0$0$0
PETER PLASTRIK
DIRECTOR$162,000$0$0$0$0$0$0$0$0$0$162,000$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION SUPPLIES A COPY OF FORM 990 TO EACH DIRECTOR BEFORE THE RETURNS ARE FILED.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY PROVIDED TO ALL MEMBERS BEFORE JOINING THE BOARD AND ANNUALLY REVIEWED.
FORM 990, PART VI, SECTION B, LINE 15AGRANTORS AND CONTRACTING ENTITIES USE MARKET BASED SALARIES TO NEGOTIATE FEES.
FORM 990, PART VI, SECTION C, LINE 19PDF COPY OF 990 PROVIDED TO ANY INTERESED PARTY VIA E-MAIL.

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