GIRLS FOR TECHNOLOGY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GIRLS FOR TECHNOLOGY INC (EIN 46-5696249)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202521359349312877
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-15T16:07:01-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060903326PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITTLESEY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1280 TRUMBULL ST 24TH FLAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465696249EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIRLS FOR TECHNOLOGY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIRLBusinessNameControlTxt
Phone8605010000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 CHURCH STREET FL 17AddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSABRINA TUCKER-BARRETTPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone8605010000PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA WILLSPreparerPersonNm
PTINP01828548PTIN
Phone8605223111PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSABRINA TUCKER-BARRETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 CHURCH STREET FL 17AddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,518,827GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.GIRLSFORTECHNOLOGY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO MOBILIZE WOMEN AND GIRLS OF COLOR TO IMPROVE ECONOMIC MOBILITY AND CATALYZE SYSTEMS CHANGE BY PROVIDING PROGRAMS THAT SPARK INNOVATION AND FOSTER CONNECTIONS LEADING TO A THRIVING FUTURE.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,108,939PYContributionsGrantsAmt
CY Contributions Grants$1,460,063CYContributionsGrantsAmt
PY Program Service Revenue$3,136PYProgramServiceRevenueAmt
CY Program Service Revenue$9,372CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$95,991PYOtherRevenueAmt
CY Other Revenue-$215,531CYOtherRevenueAmt
PY Total Revenue$1,016,084PYTotalRevenueAmt
CY Total Revenue$1,253,904CYTotalRevenueAmt
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$439,557PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$396,541CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,887CYTotalFundraisingExpenseAmt
PY Other Expenses$577,339PYOtherExpensesAmt
CY Other Expenses$801,104CYOtherExpensesAmt
PY Total Expenses$1,016,896PYTotalExpensesAmt
CY Total Expenses$1,197,645CYTotalExpensesAmt
PY Revenues Less Expenses-$812PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$56,259CYRevenuesLessExpensesAmt
Total Assets BOY$413,543TotalAssetsBOYAmt
Total Assets EOY$1,077,883TotalAssetsEOYAmt
Total Liabilities BOY$313,498TotalLiabilitiesBOYAmt
Total Liabilities EOY$851,096TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$100,045NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$226,787NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO MOBILIZE WOMEN AND GIRLS OF COLOR TO IMPROVE ECONOMIC MOBILITY AND CATALYZE SYSTEMS CHANGE BY PROVIDING PROGRAMS THAT SPARK INNOVATION AND FOSTER CONNECTIONS LEADING TO A THRIVING FUTURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$236,512ExpenseAmt
DescPIPELINE 4.0 IS AN INTENSIVE WORK-BASED LEARNING INITIATIVE DESIGNED TO EQUIP PARTICIPANTS WITH IN-DEMAND TECHNICAL AND PROFESSIONAL SKILLS THAT LEAD TO JOB READINESS IN A MATTER OF MONTHS. CENTERED AROUND REAL-WORLD APPLICATIONS, THE PROGRAM COMBINES HANDS-ON TRAINING WITH EXPOSURE TO THE DAY-TO-DAY CHALLENGES FACED BY TODAY'S EMPLOYERS.A KEY FEATURE OF THE PROGRAM IS THE OPPORTUNITY TO EARN THE INDUSTRY-RECOGNIZED GOOGLE IT SUPPORT PROFESSIONAL CERTIFICATION, ENHANCING PARTICIPANTS' CREDENTIALS AND MARKETABILITY IN THE TECH SECTOR. THROUGH IMMERSIVE LEARNING AND DIRECT COLLABORATION WITH INDUSTRY PROFESSIONALS, PARTICIPANTS DEVELOP CRITICAL PROBLEM-SOLVING ABILITIES AND TECHNICAL COMPETENCIES ESSENTIAL TO THRIVING IN A RAPIDLY EVOLVING DIGITAL ECONOMY.PIPELINE 4.0 OFFERS A DIRECT PATHWAY TO CAREER ENTRY BY BLENDING PRACTICAL EXPERIENCE WITH HIGH-VALUE CERTIFICATION, PREPARING INDIVIDUALS NOT ONLY TO PARTICIPATE IN THE WORKFORCE BUT TO COMPETE AND LEAD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$76,615ExpenseAmt
Revenue$0RevenueAmt
DescGIRLS FOR TECHNOLOGY'S K-12 YOUTH INITIATIVE IS COMMITTED TO EXPANDING ACCESS TO HIGH-QUALITY, HANDS-ON LEARNING THAT PREPARES STUDENTS TO BE FUTURE-READY IN A RAPIDLY EVOLVING ECONOMY. DESIGNED TO REACH LEARNERS WHO MAY FACE BARRIERS DUE TO ECONOMIC AND ENVIRONMENTAL FACTORS, THE PROGRAM HELPS STUDENTS BUILD ESSENTIAL SKILLS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM). KEY COMPONENTS INCLUDE OUR IMMERSIVE AFTER-SCHOOL PROGRAMMING, THE SPARKHART HACKATHON, AND COLLEGE EXPOSURE THROUGH TOURS OF HISTORICALLY BLACK COLLEGES AND UNIVERSITIES (HBCUS). THESE EXPERIENCES ARE DESIGNED TO SPARK CURIOSITY, STRENGTHEN ACADEMIC CONFIDENCE, AND BROADEN STUDENTS' AWARENESS OF CAREER AND HIGHER EDUCATION OPPORTUNITIES. THROUGH OUR K-12 PROGRAMMING, WE HAVE SERVED OVER 4,000 STUDENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$354,554ExpenseAmt
Revenue$9,372RevenueAmt
DescBUILDING FOR EQUITY IS A SIX-WEEK ACCELERATOR PROGRAM DESIGNED TO SUPPORT THE GROWTH AND SUSTAINABILITY OF EARLY-STAGE, TECH-ENABLED SMALL BUSINESSES LED BY BLACK AND LATINA WOMEN ACROSS THE UNITED STATES. THE PROGRAM SPECIFICALLY TARGETS VENTURES WITH ANNUAL OPERATING REVENUE UNDER $250,000, PROVIDING TAILORED SUPPORT TO HELP FOUNDERS STRENGTHEN THEIR BUSINESS FOUNDATIONS AND SCALE WITH CONFIDENCE.PARTICIPANTS GAIN ACCESS TO EXPERT-LED WORKSHOPS, MENTORSHIP, AND RESOURCES THAT ADDRESS CRITICAL AREAS SUCH AS OPERATIONS, DIGITAL MARKETING, AND FINANCIAL STRATEGY. AT THE CULMINATION OF EACH COHORT, ENTREPRENEURS HAVE THE OPPORTUNITY TO PARTICIPATE IN A PITCH COMPETITION, WITH UP TO $20,000 IN FUNDING AWARDED TO TOP-PERFORMING VENTURES.BUILDING FOR EQUITY IS NOT ONLY AN INVESTMENT IN WOMEN-LED INNOVATIONIT IS A PLATFORM FOR ADVANCING INCLUSIVE ENTREPRENEURSHIP AND UNLOCKING LONG-TERM ECONOMIC POTENTIAL.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$313,520ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$313,520TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$981,201TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
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 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 FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANTHONY BARRETTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8605010000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 CHURCH STREET FL 17AddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LISA LAZARUS
CHAIR10.00Yes (X)Yes (X)$0$0$0
LETIA BARNES
SECRETARY10.00Yes (X)Yes (X)$0$0$0
JENIESE POLLARD
TREASURER10.00Yes (X)$0$0$0
SUE THEDAN
DIRECTOR10.00Yes (X)$0$0$0
SABRINA TUCKER-BARRETT
PRESIDENT & CEO40.00Yes (X)$110,000$0$1,742
ANTHONY BARRETT
ADVISOR40.00Yes (X)$95,794$0$1,462
FieldValueIRS element (for citing)
Total Reportable Comp From Org$205,794TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,204TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHEBA CONSULTING LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 ALBANY AVENUEAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06112ZIPCd
FieldValueIRS element (for citing)
Compensation$200,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$151,025FundraisingAmt
Government Grants$925,422GovernmentGrantsAmt
All Other Contributions$383,616AllOtherContributionsAmt
Total Contributions$1,460,063TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$9,372TotalRevenueColumnAmt
Related Or Exempt Func Income$9,372RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,372TotalProgramServiceRevenueAmt
Fundraising Gross Income$49,392FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$151,025ContriRptFundraisingEventAmt
Fundraising Direct Expenses$264,923FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$215,531TotalRevenueColumnAmt
Exclusion-$215,531ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,253,904TotalRevenueColumnAmt
Related Or Exempt Func Income$9,372RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$215,531ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$215,425TotalAmt
Program Services$154,221ProgramServicesAmt
Management And General$61,204ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$148,871TotalAmt
Program Services$140,851ProgramServicesAmt
Fundraising$8,020FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,027TotalAmt
Program Services$1,911ProgramServicesAmt
Fundraising$116FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,152TotalAmt
Program Services$934ProgramServicesAmt
Management And General$192ManagementAndGeneralAmt
Fundraising$26FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,066TotalAmt
Program Services$23,576ProgramServicesAmt
Management And General$4,844ManagementAndGeneralAmt
Fundraising$646FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,379TotalAmt
Management And General$35,379ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$254,640TotalAmt
Program Services$236,221ProgramServicesAmt
Management And General$15,919ManagementAndGeneralAmt
Fundraising$2,500FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$39,820TotalAmt
Program Services$30,128ProgramServicesAmt
Management And General$9,692ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,466TotalAmt
Program Services$12,329ProgramServicesAmt
Management And General$24,137ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$193,997TotalAmt
Program Services$190,643ProgramServicesAmt
Management And General$3,354ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,588TotalAmt
Program Services$15,054ProgramServicesAmt
Management And General$10,140ManagementAndGeneralAmt
Fundraising$394FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$52,061TotalAmt
Program Services$37,376ProgramServicesAmt
Management And General$4,300ManagementAndGeneralAmt
Fundraising$10,385FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$33,196TotalAmt
Program Services$23,820ProgramServicesAmt
Management And General$9,376ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,446TotalAmt
Program Services$10,446ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,076TotalAmt
Program Services$206ProgramServicesAmt
Management And General$2,870ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTEST AWARDS$43,500$43,500
SUBSCRIPTIONS$42,478$32,067$9,612$799
SUPPLIES$26,610$26,454$156
OTHER EXPENSES$3,847$1,464$2,382$1

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,197,645TotalAmt
Program Services$981,201ProgramServicesAmt
Management And General$193,557ManagementAndGeneralAmt
Fundraising$22,887FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$271,416BOYAmt
EOY$160,657EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$80,226BOYAmt
EOY$116,667EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$38,019BOYAmt
EOY$22,910EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$131,566LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,712LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,882BOYAmt
EOY$111,854EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$665,795EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$413,543BOYAmt
EOY$1,077,883EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$227,156BOYAmt
EOY$23,400EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$86,342BOYAmt
EOY$109,664EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$718,032EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$313,498BOYAmt
EOY$851,096EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$59,628BOYAmt
EOY$210,120EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,417BOYAmt
EOY$16,667EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$100,045BOYAmt
EOY$226,787EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$413,543BOYAmt
EOY$1,077,883EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$56,259ReconcilationRevenueExpnssAmt
Prior Period Adjustments$70,483PriorPeriodAdjustmentsAmt
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$304,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$403,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,059,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,195,281CurrentTaxYearMinus1YearAmt
Current Tax Year$1,460,063CurrentTaxYearAmt
Total$4,422,340TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$304,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$403,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,059,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,195,281CurrentTaxYearMinus1YearAmt
Current Tax Year$1,460,063CurrentTaxYearAmt
Total$4,422,340TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,422,340PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$67,884CurrentTaxYearMinus1YearAmt
Current Tax Year$58,764CurrentTaxYearAmt
Total$126,648TotalAmt
FieldValueIRS element (for citing)
Total Support$4,548,988TotalSupportAmt
Public Support CY1700.97220PublicSupportCY170Pct
Public Support PY1700.97850PublicSupportPY170Pct
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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$129,816OtherCostOrOtherBasisAmt
Depreciation$19,041DepreciationAmt
Book Value$110,775BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,750OtherCostOrOtherBasisAmt
Depreciation$671DepreciationAmt
Book Value$1,079BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$111,854TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$15,000
OPERATING LEASE RIGHT OF USE ASSET$650,795
FieldValueIRS element (for citing)
Total Book Value Other Assets$665,795TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITY$654,846
EQUIPMENT LEASE LIABILITY$63,186
FieldValueIRS element (for citing)
Total Liability$718,032TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,518,827TotalRevEtcAuditedFinclStmtAmt
Other Revenue$264,923OtherRevenueAmt
Revenue Not Reported$264,923RevenueNotReportedAmt
Revenue Subtotal$1,253,904RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,253,904TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,462,568TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$264,923OtherExpensesIncludedAmt
Expenses Not Reported$264,923ExpensesNotReportedAmt
Expenses Subtotal$1,197,645ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,197,645TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$200,416GrossReceiptsEvent1Amt
Charitable Contri Event1$151,025CharitableContriEvent1Amt
Gross Revenue Event1$49,391GrossRevenueEvent1Amt
Rent Facility Costs Event1$33,897RentFacilityCostsEvent1Amt
Food And Beverage Event1$781FoodAndBeverageEvent1Amt
Entertainment Event1$82,483EntertainmentEvent1Amt
Other Direct Expenses Event1$147,762OtherDirectExpensesEvent1Amt
Gross Receipts Total$200,416GrossReceiptsTotalAmt
Charitable Contributions Tot$151,025CharitableContributionsTotAmt
Gross Revenue Total Events$49,391GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$33,897RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$781FoodAndBeverageTotalEventsAmt
Entertainment Total Events$82,483EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$147,762OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$264,923DirectExpenseSummaryEventsAmt
Net Income Summary-$215,532NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990, PART VI, SECTION C, LINE 19 - THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ANNUALLY REVIEWS THEIR CONFLICT OF INTEREST POLICY WITH DIRECTORS, OFFICERS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15OFFICER SALARIES ARE APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18DOCUMENTS ARE AVAILABLE AT HAVEN'S OFFICE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THESE FORMS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER CONTRACTORS: PROGRAM SERVICE EXPENSES 236,221. MANAGEMENT AND GENERAL EXPENSES 15,919. FUNDRAISING EXPENSES 2,500. TOTAL EXPENSES 254,640.

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