RECOVERY BEYOND: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
RECOVERY BEYOND (EIN 81-4040489)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-02
IRS object ID
202313119349302306
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)
Return2023-11-02T11:02:33-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN811513563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1The Charity CFO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11310 Papin Street Suite 300AddressLine1Txt
CitySaint LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814040489EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RECOVERY BEYOND PARADIGMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRECOBusinessNameControlTxt
Phone4252025196PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11505 NW GILMAN BLVDAddressLine1Txt
CityISSAQUAHCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMegan WrightPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone4252025196PhoneNum
Signature2023-05-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZachary MeyerPreparerPersonNm
PTINP02529579PTIN
Phone3143901301PhoneNum
Preparation2023-10-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Profile Password ChangeYes (X)ProfilePasswordChangeInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1RECOVERY BEYONDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMegan WrightPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11505 NW GILMAN BLVDAddressLine1Txt
CityISSAQUAHCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98027ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$737,290GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://recoverybp.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionOffering no-cost weekly peer-driven activities, Monthly Community Events, Seasonal Reach Experiences, and an Audacious Annual Expedition - we are a Recovery Community Organization known for its spirit of adventure, where 'health and wholeness' are valued and discovered, lived and breathed!ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$337,970PYContributionsGrantsAmt
CY Contributions Grants$736,986CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2PYInvestmentIncomeAmt
CY Investment Income$64CYInvestmentIncomeAmt
PY Other Revenue$3,258PYOtherRevenueAmt
CY Other Revenue$240CYOtherRevenueAmt
PY Total Revenue$341,230PYTotalRevenueAmt
CY Total Revenue$737,290CYTotalRevenueAmt
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$233,725PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$379,574CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$48,857CYTotalFundraisingExpenseAmt
PY Other Expenses$131,281PYOtherExpensesAmt
CY Other Expenses$238,859CYOtherExpensesAmt
PY Total Expenses$365,006PYTotalExpensesAmt
CY Total Expenses$618,433CYTotalExpensesAmt
PY Revenues Less Expenses-$23,776PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$118,857CYRevenuesLessExpensesAmt
Total Assets BOY$31,579TotalAssetsBOYAmt
Total Assets EOY$268,274TotalAssetsEOYAmt
Total Liabilities BOY$3,281TotalLiabilitiesBOYAmt
Total Liabilities EOY$121,119TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$28,298NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$147,155NetAssetsOrFundBalancesEOYAmt
MissionRecovery Beyond is a community known for its spirit of adventure, where 'health and wholeness' is valued and discovered, lived and breathed!MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$372,549ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescRecovery Beyond served participants in 2 counties, King and Pierce, as well as expanding into the virtual realm. Participants were between the ages of 19-65+, with the majority of participants in the 35-44 range. There was an even split between male and female participants, with none reporting as non-binary. Diversity has been a focus in 2022, with the formation of a DEI Committee and participants representing the following populations: 5% Asian American, 5% Latinx, 6% Black/African American, 3% American Indian/Alaska Native, 5% Native Hawaiian/Pacific Islander, 5% transitioning out of incarceration, and 9% experiencing homelessness. Recovery Beyond provides regular outdoor/healthy lifestyle activities (bouldering, hiking, kayaking, bicycling, etc.); monthly community events (archery, skateboarding, trampoline park, high ropes course, etc.); seasonal challenges (scavenger hunt, campout, Tough Mudder); and the Annual expedition (e.g. a week-long sea kayaking trip around the San Juan Islands. These are all provided in tandem with recovery curriculum and with the program "Pathways to Recovery." RB also has a contingency management program (incentive structure), which encourages participants to remain engaged in the community, help decrease barriers for others, be an ambassador for the organization, and become motivated to attain goals.Desc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$372,549TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Charity CFO LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3143901301PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 Papin StreetAddressLine1Txt
Address Line2Suite 300AddressLine2Txt
CitySaint LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Megan Wright
Executive Director650Yes (X)$91,000$0$0
Britany Ferrell
Board Member10$0$0$0Yes (X)
Mark Perry
Board President and Interim Treasurer30Yes (X)$0$0$0Yes (X)
Marcia Hansen
Board Secretary10Yes (X)$0$0$0Yes (X)
Brad Halpbach
Board Vice President10Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$191,327GovernmentGrantsAmt
All Other Contributions$545,659AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$736,986TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$64TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$64ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$240TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$240ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$240OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$737,290TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$304ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,000TotalAmt
Program Services$27,300ProgramServicesAmt
Management And General$45,500ManagementAndGeneralAmt
Fundraising$18,200FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$227,816TotalAmt
Program Services$183,118ProgramServicesAmt
Management And General$31,016ManagementAndGeneralAmt
Fundraising$13,682FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,411TotalAmt
Program Services$9,062ProgramServicesAmt
Management And General$7,649ManagementAndGeneralAmt
Fundraising$2,700FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,347TotalAmt
Program Services$27,289ProgramServicesAmt
Management And General$9,923ManagementAndGeneralAmt
Fundraising$4,135FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,337TotalAmt
Program Services$2,337ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,206TotalAmt
Management And General$8,206ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,145TotalAmt
Management And General$16,145ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,593TotalAmt
Program Services$8,593ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,521TotalAmt
Program Services$766ProgramServicesAmt
Management And General$5,363ManagementAndGeneralAmt
Fundraising$392FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,135TotalAmt
Management And General$13,135ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,629TotalAmt
Program Services$34,735ProgramServicesAmt
Management And General$12,631ManagementAndGeneralAmt
Fundraising$5,263FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,824TotalAmt
Program Services$4,322ProgramServicesAmt
Management And General$42,502ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,829TotalAmt
Program Services$12,829ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,655TotalAmt
Program Services$13,632ProgramServicesAmt
Management And General$4,957ManagementAndGeneralAmt
Fundraising$2,066FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescParticipant Events ExpensesDesc
Total$48,566TotalAmt
Program Services$48,566ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,419TotalAmt
Fundraising$2,419FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$618,433TotalAmt
Program Services$372,549ProgramServicesAmt
Management And General$197,027ManagementAndGeneralAmt
Fundraising$48,857FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$30,620BOYAmt
EOY$84,723EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$959BOYAmt
EOY$962EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$74,577EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$8,903EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$99,109EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,579BOYAmt
EOY$268,274EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,281BOYAmt
EOY$19,322EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$101,797EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,281BOYAmt
EOY$121,119EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,298BOYAmt
EOY$147,155EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,298BOYAmt
EOY$147,155EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,579BOYAmt
EOY$268,274EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$118,857ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$190,213CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$288,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$333,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$337,970CurrentTaxYearMinus1YearAmt
Current Tax Year$736,986CurrentTaxYearAmt
Total$1,887,645TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$190,213CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$288,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$333,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$337,970CurrentTaxYearMinus1YearAmt
Current Tax Year$736,986CurrentTaxYearAmt
Total$1,887,645TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$27,641SubstantialContributorsTotAmt
Public Support Total170$1,860,004PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$64CurrentTaxYearAmt
Total$319TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$237CurrentTaxYearAmt
Total$237TotalAmt
FieldValueIRS element (for citing)
Total Support$1,888,201TotalSupportAmt
Public Support CY1700.98507PublicSupportCY170Pct
Public Support PY1700.9998PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
Explanationmiscellaneous incomeExplanationTxt

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

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRight of Use Asset (Office Lease)Desc
Book Value$99,109BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$99,109TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOffice Operating Lease LiabilityDesc
Amt$101,797Amt
FieldValueIRS element (for citing)
Total Liability$101,797TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 4The organization's bylaws were updated to align with organizational growth and give clarity to some sections.
Form 990, Part VI, Section B, Line 11bForm 990 is provided to all board members for review and discussion at a board meeting before filing.
Form 990, Part VI, Section B, Line 12cThe executive director reviews the Conflict of Interest policy with the board annually. Each board member completes and signs a form indicating that they have read and understand the policy and will report any known conflicts which may impact their role as a board member. The signed forms are kept on file.
Form 990, Part VI, Section B, Line 15The organization utilizes an external consulting agency for recruitment and hiring of the management officials. The agency utilizes non-profit comparability data and presents appropriate salary range options to the board.
Form 990, Part VI, Section C, Line 19Documents are available upon request.
Form 990, Part XII, Line 1The organization changed its basis of accounting from cash basis to accrual basis for the calendar year ended December 31, 2022.

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