BETA

MCKINLEYVILLE COMMUNITY COLLABORATIVE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MCKINLEYVILLE COMMUNITY COLLABORATIVE (EIN 68-0445130)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-12-18
IRS object ID
202323529349300042
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)
Return2023-12-18T16:14:38-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941056328PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVID L MOONIE & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1325 SECOND STREET SUITE 301AddressLine1Txt
CityEUREKACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95501ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680445130EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MCKINLEYVILLE COMMUNITY COLLABORATIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMCKIBusinessNameControlTxt
Phone7078400905PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2668AddressLine1Txt
CityMCKINLEYVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95519ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHILLARIE BEYERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7078400906PhoneNum
Signature2023-12-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHILLARIEPersonFirstNm
Person LastBEYERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK G WETZEL CPAPreparerPersonNm
PTINP00090969PTIN
Phone7074421737PhoneNum
Preparation2023-12-04PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHILLARIE BEYERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2668AddressLine1Txt
CityMCKINLEYVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95519ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,100,468GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MCKFRC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO DEVELOP PROGRAMS THAT SUPPORT, ENRICH, AND SUSTAIN HEALTHY COMMUNITY LIFE, AND TO FACILITATE THE COLLABORATION OF COMMUNITY ENTITIES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,661,141PYContributionsGrantsAmt
CY Contributions Grants$2,902,327CYContributionsGrantsAmt
PY Program Service Revenue$28,444PYProgramServiceRevenueAmt
CY Program Service Revenue$164,109CYProgramServiceRevenueAmt
PY Investment Income$1,054PYInvestmentIncomeAmt
CY Investment Income$34,032CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,690,639PYTotalRevenueAmt
CY Total Revenue$3,100,468CYTotalRevenueAmt
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$593,794PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$733,258CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$56,354CYTotalFundraisingExpenseAmt
PY Other Expenses$772,249PYOtherExpensesAmt
CY Other Expenses$924,549CYOtherExpensesAmt
PY Total Expenses$1,366,043PYTotalExpensesAmt
CY Total Expenses$1,657,807CYTotalExpensesAmt
PY Revenues Less Expenses$324,596PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,442,661CYRevenuesLessExpensesAmt
Total Assets BOY$1,139,729TotalAssetsBOYAmt
Total Assets EOY$3,205,158TotalAssetsEOYAmt
Total Liabilities BOY$60,998TotalLiabilitiesBOYAmt
Total Liabilities EOY$683,766TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,078,731NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,521,392NetAssetsOrFundBalancesEOYAmt
MissionTO FACILITATE THE COLLABORATION OF COMMUNITY ENTITIES AND TO DEVELOP PROGRAMS THAT SUPPORT, ENRICH, AND SUSTAIN HEALTHY COMMUNITY LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,102,686ExpenseAmt
Revenue$164,109RevenueAmt
DescFAMILY SERVICES, INCLUDING TRAINING AND CONSULTING REGARDING RACIAL EQUITY DIVERSITY AND INCLUSION, ADULT MENTAL HEALTH FIRST AID, THE STANDARDS OF QUALITY FOR FAMILY STRENGTHENING AND SUPPORT, AND ONE-ON-ONE COACHING AND DEVELOPMENT, AS WELL AS WORKFORCE INNOVATION AND OPPORTUNITY ACT SERVICES TO HELP YOUTH AGED 14 TO 24 YEARS OLD TO ATTAIN THIER GED OR HIGH SCHOOL DIPOLOMA, CONNECT TO PAID AND UNPAID WORK EXPERIENCE, AND OBTAIN SUPPORTIVE SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$329,096ExpenseAmt
DescSERVICE INTEGRATION FUNCTIONS, INCLUDING THE PROVISION OF HOSPITALITY, COMMUNITY ENGAGEMENT, CORSS-AGENCY COLLABORATION, TRAINING, AND EVALUATION SERVICES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,431,782TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting 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 Committees0MinutesOfCommitteesInd
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 FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HILLARIE BEYERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7078400905PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2668AddressLine1Txt
CityMCKINLEYVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95519ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LESLEY FRISBEE
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
BARBARA GEORGIANNA
SECRETARY2.00Yes (X)Yes (X)$0$0$0
TALIA CLAIRE
DIRECTOR2.00Yes (X)$0$0$0
ANNE HARTLINE
FORMER DIRECTOR2.00Yes (X)$0$0$0
RYAN SUNDBERG
DIRECTOR2.00Yes (X)$0$0$0
LISA DUGAN
DIRECTOR2.00Yes (X)$0$0$0
HILLARIE BEYER
EXECUTIVE DIRECTOR30.00Yes (X)$67,107$0$0
ROBIN BAKER
INTERIM CO-EXECUTIVE DIRECTOR40.00Yes (X)$64,781$0$0
ARISTEA SAULSBURY
INTERIM CO-EXECUTIVE DIRECTOR40.00Yes (X)$65,146$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$197,034TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$657,252GovernmentGrantsAmt
All Other Contributions$2,245,075AllOtherContributionsAmt
Total Contributions$2,902,327TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAINING INCOMEDesc
Business611430BusinessCd
Total Revenue Column$164,109TotalRevenueColumnAmt
Related Or Exempt Func Income$164,109RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$164,109TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,032TotalRevenueColumnAmt
Exclusion$34,032ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,100,468TotalRevenueColumnAmt
Related Or Exempt Func Income$164,109RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$34,032ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$70,941TotalAmt
Program Services$39,030ProgramServicesAmt
Management And General$17,722ManagementAndGeneralAmt
Fundraising$14,189FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$522,008TotalAmt
Program Services$415,419ProgramServicesAmt
Management And General$73,743ManagementAndGeneralAmt
Fundraising$32,846FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,222TotalAmt
Program Services$27,328ProgramServicesAmt
Management And General$6,403ManagementAndGeneralAmt
Fundraising$2,491FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$46,189TotalAmt
Program Services$34,847ProgramServicesAmt
Management And General$8,165ManagementAndGeneralAmt
Fundraising$3,177FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$57,898TotalAmt
Program Services$35,216ProgramServicesAmt
Management And General$19,031ManagementAndGeneralAmt
Fundraising$3,651FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$378,311TotalAmt
Program Services$372,790ProgramServicesAmt
Management And General$5,521ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$88,921TotalAmt
Program Services$88,921ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,392TotalAmt
Program Services$10,391ProgramServicesAmt
Management And General$10,001ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$274TotalAmt
Management And General$274ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,242TotalAmt
Management And General$17,242ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,464TotalAmt
Program Services$12,114ProgramServicesAmt
Management And General$350ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FAMILY ASSISTANCE$161,164$161,164
EVENTS & CENTER ACTIVIT$97,798$95,368$2,430
SUPPLIES$37,883$35,789$2,094
STEP-UP PROGRAM$35,034$35,034

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$75,066TotalAmt
Program Services$68,371ProgramServicesAmt
Management And General$6,695ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,657,807TotalAmt
Program Services$1,431,782ProgramServicesAmt
Management And General$169,671ManagementAndGeneralAmt
Fundraising$56,354FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$163,441BOYAmt
EOY$520,304EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$480,349BOYAmt
EOY$1,742,614EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$418,413BOYAmt
EOY$258,758EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$111,378LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,779LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$56,649BOYAmt
EOY$83,599EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$20,877BOYAmt
EOY$599,883EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,139,729BOYAmt
EOY$3,205,158EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,281BOYAmt
EOY$27,253EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,717BOYAmt
EOY$656,513EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,998BOYAmt
EOY$683,766EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$528,885BOYAmt
EOY$801,284EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$549,846BOYAmt
EOY$1,720,108EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,078,731BOYAmt
EOY$2,521,392EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,139,729BOYAmt
EOY$3,205,158EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,442,661ReconcilationRevenueExpnssAmt
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 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$580,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$828,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$815,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,689,585CurrentTaxYearMinus1YearAmt
Current Tax Year$3,066,436CurrentTaxYearAmt
Total$6,981,237TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$580,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$828,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$815,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,689,585CurrentTaxYearMinus1YearAmt
Current Tax Year$3,066,436CurrentTaxYearAmt
Total$6,981,237TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,981,237PublicSupportTotal170Amt
Total Support$6,981,237TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$111,378OtherCostOrOtherBasisAmt
Depreciation$27,779DepreciationAmt
Book Value$83,599BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$83,599TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEPOSITS AND PREPAID EXPENSES$21,359
OTHER ASSETS$3,809
RIGHT OF USE ASSET - LEASES$574,715
FieldValueIRS element (for citing)
Total Book Value Other Assets$599,883TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED COMPENSATION$78,286
OTHER ACCRUED EXPENSES$3,512
LEASE LIABILITY$574,715
FieldValueIRS element (for citing)
Total Liability$656,513TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,100,468TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,100,468RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,100,468TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,657,807TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,657,807ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,657,807TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PROVIDED TO BOARD MEMBERS THROUGH EMAIL PRIOR TO FILING THE RETURN. IN ADDITION, PRIOR TO FILING THE FORM 990, BOARD MEMBERS WERE NOTIFIED THAT PRINTED COPIES WERE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES AND REVIEWS CONFLICT OF INTEREST STATEMENTS FROM DIRECTORS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GGRANT MANAGEMENT: PROGRAM SERVICE EXPENSES 97,166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,166. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 275,624. MANAGEMENT AND GENERAL EXPENSES 5,521. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281,145.

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