BETA

CHANGING PERCEPTIONS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CHANGING PERCEPTIONS (EIN 47-5462125)
Tax period
2023-01-01 to 2023-12-31
Filed
2025-04-28
IRS object ID
202531189349301423
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)
Return2025-04-28T16:59:45-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203551532PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SALTI & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11310 L STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475462125EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHANGING PERCEPTIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHANBusinessNameControlTxt
Phone2022402670PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 MASSACHUSETTS AVENUE NW 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMONTE POLLARDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2022402670PhoneNum
Signature2025-04-28SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSALTI ASSOCIATES LLCPreparerPersonNm
PTINP01482194PTIN
Phone2027283312PhoneNum
Preparation2025-04-28PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerMONTE POLLARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 MASSACHUSETTS AVENUE NW 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$528,554GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHANGINGDCPERCEPTIONS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO SUPPORT PREVIOUSLY INCARERATED CITIZENS AS THEY TRANSISTION TO COMMUNITIES IN THE DC AREA. PROVIDING PROVEN, EFFECTIVE PARTNERSHIPS FOR THE DEVELOPMENT OF STRATEGIES TO ADDRESS BARRIERS TO RE-ENTRY.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$296,292PYContributionsGrantsAmt
CY Contributions Grants$528,554CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$296,292PYTotalRevenueAmt
CY Total Revenue$528,554CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$85,383CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$74,601PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$105,746CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,661CYTotalFundraisingExpenseAmt
PY Other Expenses$189,571PYOtherExpensesAmt
CY Other Expenses$280,312CYOtherExpensesAmt
PY Total Expenses$264,172PYTotalExpensesAmt
CY Total Expenses$471,441CYTotalExpensesAmt
PY Revenues Less Expenses$32,120PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$57,113CYRevenuesLessExpensesAmt
Total Assets BOY$71,442TotalAssetsBOYAmt
Total Assets EOY$145,944TotalAssetsEOYAmt
Total Liabilities BOY$2,909TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,272TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$68,533NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$135,672NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO ENSURE THE SMOOTH REINTEGRATION AND SUCCESS OF RETURNING CITIZENS IN THE WASHINGTON METROPOLITAN AREA THROUGH HANDS-ON AND AUTHENTIC MENTORING, GUIDANCE, TRAINING, NETWORKING, AND OTHER SUPPORTS AND REFERRALS TO NEEDED SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$334,801ExpenseAmt
Grant$85,383GrantAmt
DescFIGHTING RECIDIVISMAT CHANGING PERCEPTIONS, WE ARE DEDICATED TO BREAKING THE CYCLE OF RECIDIVISM BY FOCUSING ONTHREE CORE PILLARS: ECONOMIC MOBILITY, SOCIAL JUSTICE, AND RACIAL EQUITY. WE BELIEVE THATEVERYONE, REGARDLESS OF THEIR PAST, DESERVES THE CHANCE TO THRIVE. TO PROMOTE ECONOMICMOBILITY, WE OFFER JOB TRAINING, FINANCIAL LITERACY, AND SUPPORT SERVICES THAT HELP INDIVIDUALSSECURE STABLE EMPLOYMENT AND BUILD A SOLID FINANCIAL FOUNDATION. IN PURSUIT OF SOCIAL JUSTICE,WE ADVOCATE FOR FAIR TREATMENT AND OPPORTUNITIES FOR RETURNING CITIZENS, WORKING TO DISMANTLETHE SYSTEMIC BARRIERS THEY FACE. OUR COMMITMENT TO RACIAL EQUITY ENSURES THAT WE ADDRESS THEUNIQUE CHALLENGES IMPACTING COMMUNITIES OF COLOR, PROVIDING TARGETED RESOURCES AND SUPPORTTO THOSE MOST AFFECTED BY THE CRIMINAL JUSTICE SYSTEM. BY EMPOWERING RETURNING CITIZENS WITHTHE TOOLS AND OPPORTUNITIES TO SUCCEED, WE AIM TO CREATE A MORE JUST AND EQUITABLE SOCIETY FORALL.PEER MENTORSHIPTHE PEER MENTORSHIP PROGRAM OPERATES YEAR-ROUND, PROVIDING PERSONALIZED PLANNING AND SOCIALWORK SUPPORT. RECENTLY RELEASED INDIVIDUALS RECEIVE GUIDANCE FROM PEER MENTORS, HELPING THEMTO REINTEGRATE INTO SOCIETY, SECURE EMPLOYMENT, AND NAVIGATE THE CHALLENGES OF POST-RELEASE LIFE.EACH CLIENT IS EQUIPPED WITH A CASE PLAN CRAFTED BY A SOCIAL WORKER TO FOSTER SUCCESSFULOUTCOMES.CASE MANAGEMENT & SOCIAL WORKOUR PROGRAM OFFERS TAILORED CASE MANAGEMENT TO UNDERSTAND EACH PARTICIPANT'S UNIQUE NEEDSAND GOALS. WE DEVELOP PERSONALIZED SUPPORT PLANS AND CONNECT INDIVIDUALS WITH ESSENTIALRESOURCES, INCLUDING SOCIAL SERVICES, TO ENSURE THEY HAVE THE SUPPORT THEY NEED FOR SUCCESSFULREINTEGRATION.JOB READINESS PROGRAMTHE JOB READINESS PROGRAM EQUIPS PARTICIPANTS WITH ESSENTIAL SKILLS FOR EMPLOYMENT. THROUGHPAID STIPENDS, RESUME BUILDING, INTERVIEW PREPARATION, AND MARKET-DRIVEN VOCATIONAL TRAINING,WE HELP INDIVIDUALS TRANSITION FROM PAST CHALLENGES TO SUSTAINABLE CAREERS.ADVOCACY AND JUSTICEWE COLLABORATE WITH LEGAL PROFESSIONALS TO SUPPORT CLIENTS THROUGH REENTRY, PROVIDING SERVICESLIKE LETTERS OF SUPPORT FOR MOTIONS AND IN-PERSON OR VIRTUAL COURTROOM ADVOCACY UNDER THEINCARCERATION REDUCTION AMENDMENT ACT AND THE SECOND LOOK AMENDMENT ACT. WE ADVOCATEFOR FAIR AND JUST REINTEGRATION, ENSURING CLIENTS HAVE A STRONG ALLY IN THEIR JOURNEY.Desc
Total Program Service Expenses$334,801TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 IndividualsYes (1)GrantsToIndividualsInd
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 Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2025805119PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 MASSACHUSEETS AVE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANA HARVEY
CHAIR2.00Yes (X)Yes (X)$0$0$0
TALIB SHAKIR
SECRETARY2.00Yes (X)Yes (X)$0$0$0
TOM MUTRYN
BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
GRAHAM MCLAUGHLIN
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS PENNY
BOARD MEMBER1.00Yes (X)$0$0$0
MONTE POLLARD
EXECUTIVE DIRECTOR40.00Yes (X)$105,745$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,745TotalReportableCompFromOrgAmt
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
Government Grants$323,776GovernmentGrantsAmt
All Other Contributions$204,778AllOtherContributionsAmt
Total Contributions$528,554TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$528,554TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$85,383TotalAmt
Program Services$85,383ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$105,746TotalAmt
Program Services$77,194ProgramServicesAmt
Management And General$17,977ManagementAndGeneralAmt
Fundraising$10,575FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$207,088TotalAmt
Program Services$151,651ProgramServicesAmt
Management And General$36,014ManagementAndGeneralAmt
Fundraising$19,423FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,014TotalAmt
Management And General$15,014ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,159TotalAmt
Management And General$21,159ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,663TotalAmt
Fundraising$2,663FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,557TotalAmt
Program Services$16,185ProgramServicesAmt
Management And General$5,372ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,388TotalAmt
Program Services$4,388ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,867TotalAmt
Management And General$1,867ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,933TotalAmt
Management And General$1,933ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$957TotalAmt
Management And General$957ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
DUES & SUBSCRIPTIONS$1,716$1,716
OTHER BUSINESS EXPENSES$1,695$1,695
BANK FEES$275$275

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$471,441TotalAmt
Program Services$334,801ProgramServicesAmt
Management And General$103,979ManagementAndGeneralAmt
Fundraising$32,661FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,301BOYAmt
EOY$32,147EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,141BOYAmt
EOY$97,723EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$2,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$13,574EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$71,442BOYAmt
EOY$145,944EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,909BOYAmt
EOY$10,272EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,909BOYAmt
EOY$10,272EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$68,533BOYAmt
EOY$85,672EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$50,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$68,533BOYAmt
EOY$135,672EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$71,442BOYAmt
EOY$145,944EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$57,113ReconcilationRevenueExpnssAmt
Prior Period Adjustments$2,909PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$7,117OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$296,291CurrentTaxYearMinus1YearAmt
Current Tax Year$528,554CurrentTaxYearAmt
Total$1,041,585TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$296,291CurrentTaxYearMinus1YearAmt
Current Tax Year$528,554CurrentTaxYearAmt
Total$1,041,585TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$101,672SubstantialContributorsTotAmt
Public Support Total170$939,913PublicSupportTotal170Amt
Total Support$1,041,585TotalSupportAmt
Gross Receipts Rltd Activities$341,325GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90240PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$528,554TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$528,554RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$528,554TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$471,441TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$471,441ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$471,441TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FINANCIAL ACCOUNTING STANDARD BOARD RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, 2021. SMITH FARM DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTHE FUNDS ARE USED TO SUPPORT WITH WORKFORCE, HOUSING, TRANSPORTATION AND GROCERIS.GrantTypeTxt
Recipient23RecipientCnt
Cash Grant$85,383CashGrantAmt
Valuation Method UsedBOOKValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationINDIVIDUALS RELEASED FROM PRISON ARE ELIGIBLE FOR FINANCIAL ASSISTANCE. EACH INDIVIDUAL MUST PROVIDE PROOF OF "RELEASE PAPERS" TO QUALIFY FOR FINANCIAL ASSISTANCE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S TAX RETURN (FORM 990) WAS PREPARED BY AN OUTSIDE ACCOUNTANT. THE 990 WAS REVIEWED BY MANAGEMENT AND DISTRIBUTED TO BOARD MEMBERS PRIOR TO ITS SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CCHANGING PERCEPTIONS MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES. UPON JOINING THE ORGANIZATION AND ANNUALLY THEREAFTER, EACH BOARD MEMBER MUST COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. THE BOARD REVIEWS ALL COMPLETED DISCLOSURES ANNUALLY. IF A CONFLICT ARISES DURING THE YEAR, IT MUST BE DISCLOSED IMMEDIATELY. INDIVIDUALS WITH CONFLICTS ARE REQUIRED TO RECUSE THEMSELVES FROM RELATED DISCUSSIONS AND VOTES. ALL DISCLOSURES AND RELATED BOARD ACTIONS ARE DOCUMENTED IN THE BOARD MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUESTS.
FORM 990, PART XI, LINE 9:PRIOR YEAR AUDIT ADJUSTMENT 7,117.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.