ALLIANCE FOR DECISION EDUCATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ALLIANCE FOR DECISION EDUCATION INC (EIN 46-4064705)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-14
IRS object ID: 202333189349309123
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T11:19:34-08:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	231682016	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAM E HOWE & CO CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	105 CHESLEY DR FIRST FLOOR	AddressLine1Txt
City	MEDIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19063	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	464064705	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALLIANCE FOR DECISION EDUCATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ALLI	BusinessNameControlTxt
Phone	6106681484	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BELMONT AVENUE SUITE 610	AddressLine1Txt
City	BALA CYNWYD	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19004	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ADRIANA S MASSARA	PersonNm
Person Title	Interim Exec Direct	PersonTitleTxt
Signature	2023-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ADRIANA S	PersonFirstNm
Person Last	MASSARA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Herbert I Berkowitz	PreparerPersonNm
PTIN	P00517879	PTIN
Phone	6105216556	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BELMONT AVENUE SUITE 610	AddressLine1Txt
City	BALA CYNWYD	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19004	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$16,762,672	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	https://alliancefordecisioneducation.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE LIVES BY EMPOWERING STUDENTS WITH ESSENTIAL SKILLS AND DISPOSITIONS FOR MAKING BETTER DECISIONS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	39	TotalEmployeeCnt
Total Volunteers	38	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,316,584	PYContributionsGrantsAmt
CY Contributions Grants	$16,133,365	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$8,411	PYInvestmentIncomeAmt
CY Investment Income	$8,700	CYInvestmentIncomeAmt
PY Other Revenue	$180,600	PYOtherRevenueAmt
CY Other Revenue	$380,722	CYOtherRevenueAmt
PY Total Revenue	$3,505,595	PYTotalRevenueAmt
CY Total Revenue	$16,522,787	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,441,674	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,834,460	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$684,719	CYTotalFundraisingExpenseAmt
PY Other Expenses	$624,331	PYOtherExpensesAmt
CY Other Expenses	$1,049,218	CYOtherExpensesAmt
PY Total Expenses	$3,066,005	PYTotalExpensesAmt
CY Total Expenses	$4,883,678	CYTotalExpensesAmt
PY Revenues Less Expenses	$439,590	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,639,109	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,002,482	TotalAssetsBOYAmt
Total Assets EOY	$14,766,545	TotalAssetsEOYAmt
Total Liabilities BOY	$46,358	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,171,312	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,956,124	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,595,233	NetAssetsOrFundBalancesEOYAmt
Mission	TO IMPROVE LIVES BY EMPOWERING STUDENTS WITH ESSENTIAL SKILLS AND DISPOSITIONS FOR MAKING BETTER DECISIONS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,955,239	ExpenseAmt
Revenue	$16,522,787	RevenueAmt
Desc	ALL PROGRAM SERVICE EXPENSES ARE INCURRED IN STRIVING TO BRING DECISION EDUCATION TO ALL K-12 STUDENTS. THIS INCLUDES ONLINE PROGRAMMING, EDUCATOR SUPPORT AND TRAINING, GRANTS TO OTHER ORGANIZATIONS, COORDINATING RESEARCH, GENERATING AWARENESS AND DEMAND, AND OTHER ACTIVITIES.	Desc
Total Program Service Expenses	$2,955,239	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	80	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	39	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ADRIANA S MASSARA CO	PersonNm
Phone	6106681484	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BELMONT AVENUE SUITE 610	AddressLine1Txt
City	BALA CYNWYD	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19004	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JOSEPH SWEENEY
Executive Dir.	50.00	0.00	Yes (X)	$320,000	$0	$0
CONSTANCE MURPHY
DIR. PHILANTHROPY	50.00	0.00		$225,000	$0	$0
MEGAN ROBERTS
DIR. EDUCATION	50.00	0.00		$190,000	$0	$0
LISA POPYK
DIR. COMMUNICATION	50.00	0.00		$165,972	$0	$0
RAMIN MOHAJER
DIRECTOR OF OPS	50.00	0.00		$148,125	$0	$0
PATRICIA A WINNER
DEP DIR OF DEVELOP	50.00	0.00		$126,591	$0	$0
ERIC BROOKS
Director/Chair	5.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ANNIE DUKE
Director	1.00	0.00		$0	$0	$0	Yes (X)
SIMON HALLETT
Director	1.00	0.00		$0	$0	$0	Yes (X)
ANDREW BERRY
Director	1.00	0.00		$0	$0	$0	Yes (X)
LOPA DESAI
Director	1.00	0.00		$0	$0	$0	Yes (X)
BOB ADELSON
Director	1.00	0.00		$0	$0	$0	Yes (X)
ANDREW GILBERT
Director/Treas.	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JAN TIGHE
Director	1.00	0.00		$0	$0	$0	Yes (X)
SAM BARNETT
Director/Sec.	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MICHELLE TON
Director	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,175,688	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$16,133,365	AllOtherContributionsAmt
Noncash Contributions	$186,927	NoncashContributionsAmt
Total Contributions	$16,133,365	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,736	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,736	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$120,581	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$124,617	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$4,036	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,036	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$4,036	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$495,990	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$115,268	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$380,722	TotalRevenueColumnAmt
Exclusion	$380,722	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,522,787	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,700	RelatedOrExemptFuncIncomeAmt
Exclusion	$380,722	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$468,125	TotalAmt
Program Services	$189,625	ProgramServicesAmt
Management And General	$231,688	ManagementAndGeneralAmt
Fundraising	$46,812	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,477,131	TotalAmt
Program Services	$1,526,152	ProgramServicesAmt
Management And General	$518,389	ManagementAndGeneralAmt
Fundraising	$432,590	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$125,449	TotalAmt
Program Services	$73,074	ProgramServicesAmt
Management And General	$31,952	ManagementAndGeneralAmt
Fundraising	$20,423	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$542,606	TotalAmt
Program Services	$316,068	ProgramServicesAmt
Management And General	$138,202	ManagementAndGeneralAmt
Fundraising	$88,336	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$221,149	TotalAmt
Program Services	$128,819	ProgramServicesAmt
Management And General	$56,327	ManagementAndGeneralAmt
Fundraising	$36,003	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,062	TotalAmt
Program Services	$1,306	ProgramServicesAmt
Management And General	$11,756	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,880	TotalAmt
Program Services	$988	ProgramServicesAmt
Management And General	$8,892	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,566	TotalAmt
Program Services	$257	ProgramServicesAmt
Management And General	$2,309	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$104,354	TotalAmt
Program Services	$73,048	ProgramServicesAmt
Management And General	$26,088	ManagementAndGeneralAmt
Fundraising	$5,218	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,194	TotalAmt
Management And General	$36,194	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$37,279	TotalAmt
Program Services	$18,640	ProgramServicesAmt
Management And General	$9,320	ManagementAndGeneralAmt
Fundraising	$9,319	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,219	TotalAmt
Program Services	$1,219	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$61,516	TotalAmt
Program Services	$43,061	ProgramServicesAmt
Management And General	$15,379	ManagementAndGeneralAmt
Fundraising	$3,076	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,484	TotalAmt
Program Services	$7,272	ProgramServicesAmt
Management And General	$3,180	ManagementAndGeneralAmt
Fundraising	$2,032	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RENT EXPENSE	$345,081	$241,557	$86,270	$17,254
PROGRAM MATERIALS & SUPPORT	$224,904	$224,904
RECRUITING FEES & OTHER EE EXP	$55,665	$32,425	$14,178	$9,062
COMPUTER EXPENSE	$50,062	$36,104	$11,936	$2,022

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$94,952	TotalAmt
Program Services	$40,720	ProgramServicesAmt
Management And General	$41,660	ManagementAndGeneralAmt
Fundraising	$12,572	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,883,678	TotalAmt
Program Services	$2,955,239	ProgramServicesAmt
Management And General	$1,243,720	ManagementAndGeneralAmt
Fundraising	$684,719	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$481,504	BOYAmt
EOY	$2,275,819	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$947,787	BOYAmt
EOY	$10,680,521	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,000	BOYAmt
EOY	$6,140	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,721	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$47,063	BOYAmt
EOY	$51,565	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$677,317	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$88,785	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$459,271	BOYAmt
EOY	$588,532	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,150	BOYAmt
EOY	$28,352	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$17,986	BOYAmt
EOY	$1,135,616	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,002,482	BOYAmt
EOY	$14,766,545	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$46,358	BOYAmt
EOY	$67,386	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$1,103,926	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,358	BOYAmt
EOY	$1,171,312	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,956,124	BOYAmt
EOY	$3,295,233	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$10,300,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,956,124	BOYAmt
EOY	$13,595,233	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,002,482	BOYAmt
EOY	$14,766,545	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$11,639,109	ReconcilationRevenueExpnssAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$827,684	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,310,644	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,113,188	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,316,584	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,629,355	CurrentTaxYearAmt
Total	$25,197,455	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$827,684	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,310,644	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,113,188	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,316,584	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,629,355	CurrentTaxYearAmt
Total	$25,197,455	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$10,979,425	SubstantialContributorsTotAmt
Public Support Total170	$14,218,030	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,309	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,191	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,329	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,982	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,736	CurrentTaxYearAmt
Total	$28,547	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$25,226,002	TotalSupportAmt
Public Support CY170	0.56360	PublicSupportCY170Pct
Public Support PY170	0.53950	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$309,956	OtherCostOrOtherBasisAmt
Depreciation	$11,456	DepreciationAmt
Book Value	$298,500	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$86,670	OtherCostOrOtherBasisAmt
Depreciation	$38,498	DepreciationAmt
Book Value	$48,172	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$280,691	OtherCostOrOtherBasisAmt
Depreciation	$38,831	DepreciationAmt
Book Value	$241,860	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$588,532	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DONATED ITEMS	$1,000
OPERATING LEASE RIGHT-OF- USE ASSETS	$1,103,926
SECURITY DEPOSIT	$30,690

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,135,616	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$1,103,926	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,103,926	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$16,638,055	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$115,268	OtherRevenueAmt
Revenue Not Reported	$115,268	RevenueNotReportedAmt
Revenue Subtotal	$16,522,787	RevenueSubtotalAmt
Total Revenue Per Form990	$16,522,787	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,998,946	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$115,268	OtherExpensesIncludedAmt
Expenses Not Reported	$115,268	ExpensesNotReportedAmt
Expenses Subtotal	$4,883,678	ExpensesSubtotalAmt
Total Expenses Per Form990	$4,883,678	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X : FIN48 Footnote	Note b 11 Income Taxes of the financial statements. Accounting for Uncertainty in Income Taxes prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the year ended December 31, 2022, the Organization has no material uncertain tax positions. The Company recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. There were none for the year ended December 31, 2022.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	EXPENSES FROM SPECIAL EVENTS NETTED $115268
Part XII, Line 2d: Other expenses and losses per audited F/S	EXPENSES FROM SPECIAL EVENTS NETTED $115268

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPECIAL EVENTS	Event1Nm
Gross Receipts Event1	$495,990	GrossReceiptsEvent1Amt
Gross Revenue Event1	$495,990	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$103,696	NonCashPrizesEvent1Amt
Other Direct Expenses Event1	$11,572	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$495,990	GrossReceiptsTotalAmt
Gross Revenue Total Events	$495,990	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$103,696	NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$11,572	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$115,268	DirectExpenseSummaryEventsAmt
Net Income Summary	$380,722	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
CONSTANCE MURPHY
DIR. PHILANTHROPY	$225,000	$225,000
JOSEPH SWEENEY
Executive Dir.	$320,000	$320,000
LISA POPYK
DIR. COMMUNICATION	$165,972	$165,972
MEGAN ROBERTS
DIR. EDUCATION	$190,000	$190,000

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$124,617	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET PRICE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Desc	OFC. FURNITURE	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$62,310	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 32, Hire and Use of Third Parties	FormAndLineReferenceDesc
Explanation	ORGANIZATION USES TD AMERITRADE (NATIONAL BROKERAGE FIRM) TO SELL ANY SECURITIES DONATED BY ANY DONORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	ERIC BROOKS AND ANNIE DUKE GOT MARRIED IN 2019
Form 990, Part VI, Section B, Line 11b	THE FORM 990 IS REVIEWED BY THE DIRECTOR OF OPERATIONS, SENIOR FINANCE MANAGER, AND EXECUTIVE DIRECTOR. A COPY IS PROVIDED TO THE FINANCE WORKING GROUP OF THE BOARD AND THE FULL BOARD, AND THE EXECUTIVE DIRECTOR CONFIRMS ITS SUBMISSION TO THE IRS.
Form 990, Part VI, Section B, Line 12c	IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPURTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS OR MEMBERS OF COMMITEE WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. IF THE CHAIRPERSON OF THE BOARD OR COMMITTEE DECIDES A CONFLICT OF INTEREST EXISTS IT THEN 1) APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSCATION OR ARRANGEMENT 2) AFTER EXERCISING DUE DILIGENCE, THE BOARD COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS 3) IF AN ADVANTAGEOUS TRANSACTION IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION.
Form 990, Part VI, Section C, Line 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, AND POLICIES ARE AVAILABLE TO THE PUBLIC. INQUIRIES MAY BE MADE OF THE OFFICERS AND BOARD OF DIRECTORS.
Form 990, Part XII, Line 2c	The organization's FINANCE WORKING GROUP OF THE BOARD OF DIRECTORS reviews the audit report, reviews the auditors findings (if any) and recommendations (if any), implements the auditors recommendations.