BETA

BREASTFEEDING TASK FORCE OF GREATER LOS ANGELES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BREASTFEEDING TASK FORCE OF GREATER LOS ANGELES (EIN 95-4861413)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202303189349315215
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)
Return2023-11-14T16:23:21-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN562306396PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BEACH FREEMAN LIM & CLELAND LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1861 PARKVIEW DR N SUITE 200AddressLine1Txt
CityEL SEGUNDOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90245ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954861413EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BREASTFEEDING TASK FORCE OF GREATERBusinessNameLine1Txt
Business Name Line2LOS ANGELESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBREABusinessNameControlTxt
Phone3232108505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12851 WEST 120TH STREET E 335AddressLine1Txt
CityHAWTHORNECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90250ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARISSA PALMERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3232108505PhoneNum
Signature2023-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstARISSAPersonFirstNm
Person LastPALMERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVE CLELANDPreparerPersonNm
PTINP00367242PTIN
Phone3104471234PhoneNum

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 OfficerARISSA PALMERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12851 WEST 120TH STREET E 335AddressLine1Txt
CityHAWTHORNECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90250ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$722,548GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BREASTFEEDLA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionIMPROVE HEALTH OF INFANTS & FAMILIES THROUGH EDUCATION & ADVOCACY TO PROMOTE BREASTFEEDING.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers41TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$261,447PYContributionsGrantsAmt
CY Contributions Grants$456,528CYContributionsGrantsAmt
PY Program Service Revenue$359,850PYProgramServiceRevenueAmt
CY Program Service Revenue$265,273CYProgramServiceRevenueAmt
PY Investment Income$1,208PYInvestmentIncomeAmt
CY Investment Income$747CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$622,505PYTotalRevenueAmt
CY Total Revenue$722,548CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$335,066PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$391,355CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$518CYTotalFundraisingExpenseAmt
PY Other Expenses$110,644PYOtherExpensesAmt
CY Other Expenses$131,950CYOtherExpensesAmt
PY Total Expenses$445,710PYTotalExpensesAmt
CY Total Expenses$523,305CYTotalExpensesAmt
PY Revenues Less Expenses$176,795PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$199,243CYRevenuesLessExpensesAmt
Total Assets BOY$469,385TotalAssetsBOYAmt
Total Assets EOY$620,519TotalAssetsEOYAmt
Total Liabilities BOY$48,177TotalLiabilitiesBOYAmt
Total Liabilities EOY$68TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$421,208NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$620,451NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE BREASTFEEDING TASK FORCE OF GREATER LOS ANGELES IS DEDICATED TO IMPROVING THE HEALTH AND WELL-BEING OF INFANTS AND FAMILIES THROUGH EDUCATION, OUTREACH, AND ADVOCACY TO PROTECT, PROMOTE AND SUPPORT BREASTFEEDING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$71,771ExpenseAmt
Revenue$42,026RevenueAmt
DescTECHNICAL ASSISTANCE - BREASTFEEDLA PROVIDES TRAINING, TECHNICAL ASSISTANCE, AND PROJECT MANAGEMENT TO HOSPITALS, CLINICS, AND EMPLOYERS WORKING TO IMPROVE BREASTFEEDING OUTCOMES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$196,817ExpenseAmt
Revenue$162,886RevenueAmt
DescEDUCATION (IBCLC TRAINING) - BREASTFEEDLA OFFERS A 45 HOUR AND 90 HOUR LACTATION EDUCATION CURRICULUM. THE COURSE SATISFIES THE BABY-FRIENDLY HOSPITAL INITIATIVE EDUCATION REQUIREMENTS AS WELL AS THE LACTATION SPECIFIC EDUCATION REQUIRED TO SIT FOR THE EXAM TOWARDS BECOMING A BOARD CERTIFIED LACTATION CONSULTANT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$104,892ExpenseAmt
Revenue$43,836RevenueAmt
DescSEMINARS - BREASTFEEDLA PROVIDES CONTINUING EDUCATION IN LACTATION FOR OVER 1500 LACTATION AND HEALTH CARE PROFESSIONALS EACH YEAR. SEMINARS ARE HELD EACH MONTH THROUGHOUT GREATER LOS ANGELES COUNTY AS WELL AS THROUGH WEBINARS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$85,941ExpenseAmt
Revenue$17,272RevenueAmt
DescEDUCATIONLACTATION EDUCATION PROGRAM: BREASTFEEDLA'S LACTATION EDUCATION PROGRAM WAS DEVELOPED TO PROVIDE ACCESS TO LACTATION EDUCATION FOR UNDERREPRESENTED COMMUNITIES. WITNESSING THE SERIOUS DEFICIT OF BLACK, INDIGENOUS, AND PEOPLE OF COLOR (BIPOC) LACTATION CONSULTANTS ACROSS THE NATION, BREASTFEEDLA SAW THE NEED FOR A CULTURALLY COMPETENT, INTERSECTIONAL, HOLISTIC, AND FINANCIALLY ACCESSIBLE LACTATION COURSE. SINCE INCEPTION, WE HAVE PROVIDED OVER 150 SCHOLARSHIPS TO BIPOC INDIVIDUALS TO TAKE THE COURSE.CONTINUING PROFESSIONAL EDUCATION: BREASTFEEDLA PROVIDES EVIDENCE-BASED CONTINUING EDUCATION FOR NURSES, LACTATION CONSULTANTS, AND BREAST/CHESTFEEDING ADVOCATES BY OFFERING ELEVEN SEMINARS PER YEAR AND BIANNUAL SUMMITS REACHING 1500+ PEOPLE ANNUALLY.OUTREACHTECHNICAL ASSISTANCE: WE PROVIDE TECHNICAL ASSISTANCE AND TRAINING TO OVER 40 HOSPITALS AND CLINICS TO IMPROVE BREAST/CHESTFEEDING OUTCOMES. BREASTFEEDLA CO-LEADS THE REGIONAL BREASTFEEDING CONSORTIUMS (RBC), A FORUM OF HOSPITAL ADMINISTRATORS, PUBLIC HEALTH OFFICIALS, BREASTFEEDING EXPERTS, AND COMMUNITY MEMBERS FOR DISCUSSING POLICIES AND PROCEDURES THAT SUPPORT INFANT FEEDING IN THE FOUR REGIONS OF LAC.CULTURALLY CONGRUENT SUPPORT GROUPS: IN 2021, WE LAUNCHED THREE BABY CAFS IN AN EFFORT TO INCREASE CULTURALLY CONGRUENT LACTATION SUPPORT. BABY CAF IS A FREE, INFANT FEEDING SUPPORT GROUP OPEN TO PARENTS THROUGHOUT LAC. IN THE BREASTFEEDLA BABY CAFS, LACTATION STUDENTS FROM THE COMMUNITY LEAD THE GROUPS WHILE BEING ACTIVELY MENTORED BY INTERNATIONAL BOARDCERTIFIED LACTATION CONSULTANTS. THE DEDE DINER CENTERS THE FILIPINO COMMUNITY IN LONG BEACH. THE CHICHI LOUNGE CENTERS THE LATINX AND CHICANX COMMUNITY IN EAST LOS ANGELES. THE AFRICAN AMERICAN INFANT AND MATERNAL MORTALITY INITIATIVE (AAIMM) BABY CAF CENTERS BLACK FAMILIES IN SOUTH LA. WE INITIALLY RECEIVED FUNDING FOR 1 YEAR TO SUPPORT THESE BABY CAFE'S. WE NEED ADDITIONAL FUNDING TO CONTINUE AND MAINTAIN THESE VITAL SUPPORT GROUPS.COLLABORATION WITH CULTURAL WORKGROUPS: IN 2017, BREASTFEEDLA ALONG WITH COMMUNITY MEMBERS AND PARTNERS FORMED THE ASIAN PACIFIC ISLANDER (API) BREASTFEEDING TASK FORCE TO ADDRESS THE LOW BREAST/CHESTFEEDING RATES OF API FAMILIES LIVING IN LAC. THE TASK FORCE IMPLEMENTED A PHOTO PROJECT TO NORMALIZE BREAST/CHESTFEEDING AMONG THE API COMMUNITY AND IS CREATING A DIRECTORY OF API LACTATION PROFESSIONALS AND EXPANDING THE NUMBER OF LACTATION PROFESSIONALS THROUGH WORKFORCE DEVELOPMENT.SINCE 2019, BREASTFEEDLA HAS ACTIVELY PARTNERED WITH THE (AAIMM) INITIATIVE TO ADDRESS THE BREAST/CHESTFEEDING DISPARITIES THAT EXIST AT THE 54 BIRTHING HOSPITALS IN LAC AND CREATE WAYS TO REMOVE 3 BARRIERS TO BREAST/CHESTFEEDING. ADDITIONALLY, WE PROVIDED 60 SCHOLARSHIPS FOR AAIMM STAKEHOLDERS TO BECOME LACTATION EDUCATORS.ONLINE RESOURCE DIRECTORY: BREASTFEEDLA CREATED THE MOST COMPREHENSIVE BREAST/CHESTFEEDING RESOURCE DIRECTORY IN LAC. THIS DIRECTORY IS AVAILABLE FREE OF CHARGE AND SERVES AS A COMPREHENSIVE BREAST/CHESTFEEDING RESOURCE FOR NEW FAMILIES, HOSPITALS, AND OTHERS. HTTP://WWW.BREASTFEEDLA.ORG/RESOURCESMAP/ADVOCACYINSTITUTIONAL AND POLICY CHANGE: BREASTFEEDLA WORKS FOR INSTITUTIONAL POLICY CHANGE TO SUPPORT BREAST/CHESTFEEDING FAMILIES IN SCHOOLS AND THE WORKPLACE BY ADVOCATING FOR PAID FAMILY LEAVE AND LACTATION ACCOMMODATIONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$85,941TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$17,272TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$459,421TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Required0ScheduleJRequiredInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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 Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3232108505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12851 WEST 120TH STREET E 335AddressLine1Txt
CityHAWTHORNECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90250ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
STACEY ARMATO
TREASURER2.00Yes (X)$0$0$0
JOAN ORTIZ
BOARD MEMBER2.00Yes (X)$0$0$0
SUMMER BRIDGES
FORMER PRESIDENT2.00Yes (X)$0$0$0
MILAN SPENCER
SECRETARY2.00Yes (X)$0$0$0
JENNIFER DURAN-WEST
BOARD MEMBER2.00Yes (X)$0$0$0
NAKEISHA ROBINSON
PRESIDENT2.00Yes (X)$0$0$0
APPLE SEPULVEDA
BOARD MEMBER2.00Yes (X)$0$0$0
LIA BERQUIST
BOARD MEMBER2.00Yes (X)$0$0$0
AQUEELAH RUSSELL
BOARD MEMBER2.00Yes (X)$0$0$0
ARISSA PALMER
EXECUTIVE DIRECTOR40.00$93,923$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$93,923TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$60,862GovernmentGrantsAmt
All Other Contributions$395,666AllOtherContributionsAmt
Total Contributions$456,528TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION INCOME611710$158,267$158,267
SERVICE FEES611710$62,788$62,788
SEMINAR INCOME611430$18,899$18,899
ACCRUAL TO CASH ADJUST611710$17,272$17,272
ADVERTISING SALES611710$5,000$5,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,047TotalRevenueColumnAmt
Related Or Exempt Func Income$3,047RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$265,273TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$747TotalRevenueColumnAmt
Related Or Exempt Func Income$747RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$722,548TotalRevenueColumnAmt
Related Or Exempt Func Income$266,020RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$93,923TotalAmt
Program Services$84,810ProgramServicesAmt
Management And General$9,113ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$271,263TotalAmt
Program Services$243,052ProgramServicesAmt
Management And General$28,211ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,169TotalAmt
Program Services$23,463ProgramServicesAmt
Management And General$2,706ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,821TotalAmt
Program Services$4,755ProgramServicesAmt
Management And General$11,066ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,645TotalAmt
Program Services$1,640ProgramServicesAmt
Management And General$5ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,205TotalAmt
Program Services$958ProgramServicesAmt
Management And General$247ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,868TotalAmt
Program Services$19,688ProgramServicesAmt
Management And General$180ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,933TotalAmt
Program Services$12,415ProgramServicesAmt
Management And General$518ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$63TotalAmt
Program Services$60ProgramServicesAmt
Management And General$3ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,868TotalAmt
Program Services$4,670ProgramServicesAmt
Management And General$198ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$814TotalAmt
Program Services$773ProgramServicesAmt
Management And General$41ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,606TotalAmt
Program Services$10,827ProgramServicesAmt
Management And General$4,779ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OUTSIDE SERVICES$37,782$36,574$1,208
SUPPLIES$7,643$4,147$3,496
FEES$3,558$2,144$896$518
TELECOMMUNICATIONS$3,434$3,071$363

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,710TotalAmt
Program Services$6,374ProgramServicesAmt
Management And General$336ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$523,305TotalAmt
Program Services$459,421ProgramServicesAmt
Management And General$63,366ManagementAndGeneralAmt
Fundraising$518FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$469,385BOYAmt
EOY$620,519EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$469,385BOYAmt
EOY$620,519EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,177BOYAmt
EOY$68EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,177BOYAmt
EOY$68EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$421,208BOYAmt
EOY$620,451EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$421,208BOYAmt
EOY$620,451EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$469,385BOYAmt
EOY$620,519EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$199,243ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$16,075DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$16,075OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
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$63,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206,746CurrentTaxYearMinus1YearAmt
Current Tax Year$395,666CurrentTaxYearAmt
Total$906,425TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206,746CurrentTaxYearMinus1YearAmt
Current Tax Year$395,666CurrentTaxYearAmt
Total$906,425TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$906,425PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,208CurrentTaxYearMinus1YearAmt
Current Tax Year$747CurrentTaxYearAmt
Total$2,695TotalAmt
FieldValueIRS element (for citing)
Total Support$909,120TotalSupportAmt
Gross Receipts Rltd Activities$1,378,825GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99700PublicSupportCY170Pct
Public Support PY1700.99630PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
DescCREDIT CARD PAYABLEDesc
Amt$68Amt
FieldValueIRS element (for citing)
Total Liability$68TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. A DRAFT OF THE FORM 990 WILL BE SENT TO ALL THE BOARD MEMBERS VIA EMAIL. BOARD MEMBERS CAN THEN ASK OR MAKE QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS ONCE THE BOARD HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, ALL OF THE QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS SET FORTH BY THE BOARD SHOULD BE DOCUMENTED, ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE FORM 990, IF APPLICABLE.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL REVIEW AND REPORT OF CONFLICT OF INTEREST REPORTS FILED BY OFFICERS, DIRECTORS AND KEY EMPLOYEES BY THE GOVERNANCE COMMITTEE OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15BTHE ORGANIZATION REVIEWS SALARIES FROM THE NON-PROFIT COMPENSATION REPORT ANNUALLY FOR THE TOP MANAGEMENT POSITIONS. THE BOARD MEETS AND REVIEWS THE REPORT AND MAKES A DECISION ABOUT INCREASES FOR TOP MANAGEMENT SALARY.
FORM 990, PART VI, SECTION C, LINE 19THE EXECUTIVE DIRECTOR PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:IN-KIND DONATION -16,075.

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