BETA

FATHERS UPLIFT INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FATHERS UPLIFT INC (EIN 46-1407932)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-06
IRS object ID
202313109349300811
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)
Return2023-11-06T07:37:27-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042734675PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DANIEL DENNIS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1990 WASHINGTON STREET STE 203AddressLine1Txt
CityDEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02026ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461407932EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FATHERS UPLIFT INCORPORATEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFATHBusinessNameControlTxt
Phone6177080870PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 SOUTHERN AVEAddressLine1Txt
CityDORCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02124ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES DANIELSPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone6177080870PhoneNum
Signature2023-11-04SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHARLESPersonFirstNm
Person LastDANIELSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC MAHONEYPreparerPersonNm
PTINP01794716PTIN
Phone6172629898PhoneNum
Preparation2023-11-04PreparationDt

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 OfficerCHARLES DANIELSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 SOUTHERN AVEAddressLine1Txt
CityDORCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02124ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,747,625GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FATHERSUPLIFT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionFATHERS' UPLIFT, INC'S PURPOSE IS TO ASSIST FATHERS IN OVERCOMING BARRIERS THAT PREVENTS THEM FROM BEING ENGAGED IN THEIR CHILDREN'S LIVES, TO PROVIDE FATHERS WITH OPPORTUNITY TO SPEND TIME WITH THEIR CHILDREN IN A STRESS FREE SETTING, TO SUPPORT AGENCIES IN DEVELOPING CREATIVE WAYS TO INCREASE MALE ENGAGEMENT AND CREATE A FATHER FRIENDLY ENVIRONMENT, TO ADDRESS FATHERS' CONCERNS ABOUT POVERTY AND IMPORTANCE OF THEIR ROLES IN THE LIFE OF THEIR FAMILY THROUGH SUPPORTIVE GROUPS, PSYCHOEDUCATIONAL SUPPORT, AND PROFESSIONAL DEVELOPMENT THAT PROMOTES SELF-ADVOCACY, AND TO ENGAGE IN RESEARCH AND ADVOCACY THAT RENDERS SOLUTIONS ON WAYS TO ENGAGE FATHERS IN THE LIVES OF THEIR CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,779,836PYContributionsGrantsAmt
CY Contributions Grants$2,513,708CYContributionsGrantsAmt
PY Program Service Revenue$113,077PYProgramServiceRevenueAmt
CY Program Service Revenue$233,063CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$854CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,892,913PYTotalRevenueAmt
CY Total Revenue$2,747,625CYTotalRevenueAmt
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$1,121,876PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,553,176CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$160,780CYTotalFundraisingExpenseAmt
PY Other Expenses$530,000PYOtherExpensesAmt
CY Other Expenses$670,328CYOtherExpensesAmt
PY Total Expenses$1,651,876PYTotalExpensesAmt
CY Total Expenses$2,223,504CYTotalExpensesAmt
PY Revenues Less Expenses$241,037PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$524,121CYRevenuesLessExpensesAmt
Total Assets BOY$1,340,432TotalAssetsBOYAmt
Total Assets EOY$2,166,143TotalAssetsEOYAmt
Total Liabilities BOY$75,880TotalLiabilitiesBOYAmt
Total Liabilities EOY$377,470TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,264,552NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,788,673NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSES FOR WHICH FATHERS UPLIFT, INC. IS FORMED IS TO ASSIST FATHERS IN OVERCOMING BARRIERS THAT PREVENTS THEM FROM BEING ENGAGED IN THEIR CHILDREN'S LIVES, TO PROVIDE FATHERS WITH OPPORTUNITY TO SPEND TIME WITH THEIR CHILDREN IN A STRESS FREE SETTING, TO SUPPORT AGENCIES IN DEVELOPING CREATIVE WAYS TO INCREASE MALE ENGAGEMENT AND CREATE A FATHER FRIENDLY ENVIRONMENT, TO ADDRESS FATHERS' CONCERNS ABOUT POVERTY AND IMPORTANCE OF THEIR ROLES IN THE LIFE OF THEIR FAMILY THROUGH SUPPORTIVE GROUPS, PSYCHOEDUCATIONAL SUPPORT, AND PROFESSIONAL DEVELOPMENT THAT PROMOTES SELF-ADVOCACY, AND TO ENGAGE IN RESEARCH AND ADVOCACY THAT RENDERS SOLUTIONS ON WAYS TO ENGAGE FATHERS IN THE LIVES OF THEIR CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,498,838ExpenseAmt
Revenue$233,063RevenueAmt
DescTO SUPPORT FATHERS IN OVERCOMING BARRIERS BOTH MENTALLY AND FINANCIALLY THAT PREVENT THEM FROM BEING ENGAGED IN THEIR CHILD'S LIVES.Desc
Total Program Service Expenses$1,498,838TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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 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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee42EmployeeCnt
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
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAMANTHA FILSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6177080870PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 SOUTHERN AVEAddressLine1Txt
CityDORCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02124ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ZACK OSHEROFF-LAMBERT
DIRECTOR5.00Yes (X)$0$0$0
SAMANTHA FILS
COO, TREASURER35.00Yes (X)$76,154$0$10,503Yes (X)
CHARLES DANIELS
CHIEF EXECUTIVE OFFICER35.00Yes (X)$119,231$0$883Yes (X)
RAY LEVY
DIRECTOR5.00Yes (X)$0$0$0
RICHARD GOLDMAN
DIRECTOR5.00Yes (X)$0$0$0
MARVIN L VENAY
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$195,385TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,386TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$449,141GovernmentGrantsAmt
All Other Contributions$2,064,567AllOtherContributionsAmt
Total Contributions$2,513,708TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business624100BusinessCd
Total Revenue Column$233,063TotalRevenueColumnAmt
Related Or Exempt Func Income$233,063RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$233,063TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$854TotalRevenueColumnAmt
Exclusion$854ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,747,625TotalRevenueColumnAmt
Related Or Exempt Func Income$233,063RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$854ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,401,623TotalAmt
Program Services$918,780ProgramServicesAmt
Management And General$376,908ManagementAndGeneralAmt
Fundraising$105,935FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$42,492TotalAmt
Program Services$27,854ProgramServicesAmt
Management And General$11,426ManagementAndGeneralAmt
Fundraising$3,212FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$109,061TotalAmt
Program Services$71,491ProgramServicesAmt
Management And General$29,327ManagementAndGeneralAmt
Fundraising$8,243FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,620TotalAmt
Management And General$41,620ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$40,333TotalAmt
Fundraising$40,333FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,882TotalAmt
Program Services$33,882ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$64,869TotalAmt
Management And General$61,812ManagementAndGeneralAmt
Fundraising$3,057FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,666TotalAmt
Program Services$26,666ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$135,071TotalAmt
Program Services$135,071ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,971TotalAmt
Program Services$16,971ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,027TotalAmt
Program Services$24,027ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,249TotalAmt
Program Services$24,249ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,707TotalAmt
Management And General$18,707ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT SERVICES$139,677$138,569$1,108
CLIENT ASSISTANCE$81,278$81,278
TELEPHONE$8,969$8,969
MEMBERSHIP AND LICENSIN$8,379$8,379

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,630TotalAmt
Management And General$5,630ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,223,504TotalAmt
Program Services$1,498,838ProgramServicesAmt
Management And General$563,886ManagementAndGeneralAmt
Fundraising$160,780FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$935,525BOYAmt
EOY$1,432,568EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$359,466BOYAmt
EOY$410,328EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,806BOYAmt
EOY$14,856EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,803BOYAmt
EOY$5,676EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$138,429LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$40,732LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,832BOYAmt
EOY$97,697EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$205,018EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,340,432BOYAmt
EOY$2,166,143EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$75,880BOYAmt
EOY$72,452EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$100,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$205,018EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75,880BOYAmt
EOY$377,470EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,010,288BOYAmt
EOY$1,203,224EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$254,264BOYAmt
EOY$585,449EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,264,552BOYAmt
EOY$1,788,673EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,340,432BOYAmt
EOY$2,166,143EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$524,121ReconcilationRevenueExpnssAmt
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$326,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$488,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,390,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,779,836CurrentTaxYearMinus1YearAmt
Current Tax Year$2,513,708CurrentTaxYearAmt
Total$6,498,714TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$326,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$488,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,390,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,779,836CurrentTaxYearMinus1YearAmt
Current Tax Year$2,513,708CurrentTaxYearAmt
Total$6,498,714TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,498,714PublicSupportTotal170Amt
Total Support$6,498,714TotalSupportAmt
Gross Receipts Rltd Activities$773,530GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$138,429OtherCostOrOtherBasisAmt
Depreciation$40,732DepreciationAmt
Book Value$97,697BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$97,697TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE RIGHT OF USE ASSETDesc
Book Value$205,018BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$205,018TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$205,018Amt
FieldValueIRS element (for citing)
Total Liability$205,018TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,747,625TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,747,625RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,747,625TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,223,504TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,223,504ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,223,504TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CORPORATION HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2021 RETURNS AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. AT DECEMBER 31, 2022, THE CORPORATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ANY OF ITS OPEN TAX RETURNS (2019-2021).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2CHARLES DANIELS, CEO, AND SAMANTHA FILS, COO, ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT AND/OR CHIEF OPERATING OFFICER DISCUSS THE TAX RETURN WITH THE CPA AND THE COMPLETED RETURN IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTHE CHIEF EXECUTIVE OFFICER WILL CONDUCT QUARTERLY QUALITY ASSURANCE MEETINGS TO ENSURE THE POLICY IS BEING FOLLOWED.
FORM 990, PART VI, SECTION B, LINE 15THE ANNUAL PROCESS FOR DETERMINING COMPENSATION IS AS FOLLOWS: FUL SHALL [EITHER THE FULL BOARD OR THE GOVERNANCE COMMITTEE] ANNUALLY EVALUATE THE CEO/PRESIDENT ON HIS/HER PERFORMANCE AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. THE EXECUTIVE COMMITTEE, MADE UP OF BOARD MEMBERS, WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS) BASED ON A REVIEW OF COMPARABILITY DATA. FOR EXAMPLE, THE EXECUTIVE COMMITTEE WILL SECURE DATA THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THIS DATA MAY INCLUDE THE FOLLOWING: SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS; DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS; AND INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19ALL PUBLIC DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC THROUGH PUBLIC SOURCES AND UPON REQUEST

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