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AMERICAN INDIAN COMMUNITY CENTER ASSOCIATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AMERICAN INDIAN COMMUNITY CENTER ASSOCIATION (EIN 91-0822523)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202201339349304355
Schema version
2020v4.2
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)
Return2022-05-13T10:49:42-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18101 WEST GRANDRIDGE BLVD SUITE 130AddressLine1Txt
CityKENNEWICKCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99336ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910822523EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN INDIAN COMMUNITY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone5095350886PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11025 W INDIANAAddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA LAUCHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5095350886PhoneNum
Signature2022-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLINDAPersonFirstNm
Person LastLAUCHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEMILY MCCANNPreparerPersonNm
PTINP01759947PTIN
Phone5097351561PhoneNum
Preparation2022-05-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLINDA LAUCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11025 W INDIANAAddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,372,018GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AICCINC.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1967FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionSERVICES FOR NATIVE AMERICANSActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$641,429PYContributionsGrantsAmt
CY Contributions Grants$3,285,866CYContributionsGrantsAmt
PY Program Service Revenue$212,284PYProgramServiceRevenueAmt
CY Program Service Revenue$86,152CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$853,713PYTotalRevenueAmt
CY Total Revenue$3,372,018CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,258,481CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$524,968PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$876,029CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$397,899PYOtherExpensesAmt
CY Other Expenses$890,562CYOtherExpensesAmt
PY Total Expenses$922,867PYTotalExpensesAmt
CY Total Expenses$3,025,072CYTotalExpensesAmt
PY Revenues Less Expenses-$69,154PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$346,946CYRevenuesLessExpensesAmt
Total Assets BOY$60,237TotalAssetsBOYAmt
Total Assets EOY$429,551TotalAssetsEOYAmt
Total Liabilities BOY$38,765TotalLiabilitiesBOYAmt
Total Liabilities EOY$54,184TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,472NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$375,367NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDING COMPREHENSIVE SOCIAL AND ECONOMIC DEVELOPMENT SERVICES FOR ALL RACIAL GROUPS IN OUR COMMUNITY - ENCOURAGING INDIVIDUAL AND FAMILY SELF-SUFFICIENCY - PROTECTING AND PRESERVING THE CULTURES AND TRADITIONS OF INDIAN PEOPLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,112,777ExpenseAmt
Grant$1,024,790GrantAmt
Revenue$0RevenueAmt
DescTREASURY RENT ASSISTANCE PROGRAM - RENT AND UTILITY ASSITANCE TO PREVENT EVICTIONS AND TO AIDE THOSE IMPACTED BY THE PANDEMIC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$612,601ExpenseAmt
Grant$82,880GrantAmt
Revenue$0RevenueAmt
DescTEMPORARY COVID-19 PROGRAM - TO ASSIST THOSE FINANCIALLY IMPACTED BY THE COVID-19 PANDEMIC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$508,560ExpenseAmt
Grant$148,258GrantAmt
Revenue$0RevenueAmt
DescWORKFORCE INVESTMENT ACT - EMPLOYMENT TRAINING AND ASSISTANCE, CLASSROOM TRAINING TO PREPARE FOR GED FOR DISADVANTAGED NATIVE AMERICANS. 492 PARTICIPANTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$323,121ExpenseAmt
Grant$2,553GrantAmt
Revenue$86,152RevenueAmt
DescGOODHEART BEHAVIORAL HEALTH PROGRAM - IS AN ADULT SUBSTANCE USE DISORDER TREATMENT PROGRAM. WE PROVIDE ALCOHOL/DRUG ASSESSMENTS, LEVEL I AND LEVEL II (OUTPATIENT AND INTENSIVE OUTPATIENT) TREATMENT SERVICES. WE ACCEPT MEDICAID AND ALL OTHER INSURANCE CARRIERS ALONG WITH MANAGED CARE ORGANIZATIONS. FUNDING HAD BEEN AND WILL CONTINUE TO BE SUPPLEMENTED BY GRANTS FROM MEDICAID TRANSFORMATION FUNDS THROUGH OUR ACH BETTER HEALTH TOGETHER.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$323,121TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,553TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$86,152TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,557,059TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To 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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDA LAUCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5095350886PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 E 2ND AVENUEAddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARGO HILL
CHAIR0.50Yes (X)Yes (X)$0$0$0
JAMES SIJOHN
VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
NANCY WHITE
SECRETARY0.50Yes (X)Yes (X)$0$0$0
MARTIN SCHNEIDER
TREASURER0.50Yes (X)Yes (X)$0$0$0
LOREE EADS
BOARD MEMBER0.50Yes (X)$0$0$0
EVANLENE MELTING TALLOW
BOARD MEMBER0.50Yes (X)$0$0$0
LINDA LAUCH
EXECUTIVE DIRECTOR40.00Yes (X)$56,204$0$0
DEBBIE CAMPBELL
FINANCE DIRECTOR - THROUGH 4/30/202140.00Yes (X)$32,153$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$88,357TotalReportableCompFromOrgAmt
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$3,035,940GovernmentGrantsAmt
All Other Contributions$249,926AllOtherContributionsAmt
Total Contributions$3,285,866TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSEMENT624100$80,711$80,711
PARENT/CHILD VISITATIO624100$5,441$5,441
FieldValueIRS element (for citing)
Total Program Service Revenue$86,152TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,372,018TotalRevenueColumnAmt
Related Or Exempt Func Income$86,152RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,258,481TotalAmt
Program Services$1,258,481ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,357TotalAmt
Management And General$88,357ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$677,759TotalAmt
Program Services$490,504ProgramServicesAmt
Management And General$187,255ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$109,913TotalAmt
Program Services$72,440ProgramServicesAmt
Management And General$37,473ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,038TotalAmt
Program Services$31,125ProgramServicesAmt
Management And General$17,913ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$249,235TotalAmt
Program Services$162,587ProgramServicesAmt
Management And General$86,648ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$94,635TotalAmt
Program Services$69,148ProgramServicesAmt
Management And General$25,487ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,465TotalAmt
Program Services$2,246ProgramServicesAmt
Management And General$1,219ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COVID EXPENSES$477,071$470,528$6,543
SUPPORT SERVICES$17,118$0$17,118

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,025,072TotalAmt
Program Services$2,557,059ProgramServicesAmt
Management And General$468,013ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,872BOYAmt
EOY$298,141EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$54,365BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$131,410EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,237BOYAmt
EOY$429,551EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,765BOYAmt
EOY$54,184EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,765BOYAmt
EOY$54,184EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,472BOYAmt
EOY$123,068EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$252,299EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,472BOYAmt
EOY$375,367EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,237BOYAmt
EOY$429,551EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$346,946ReconcilationRevenueExpnssAmt
Prior Period Adjustments$6,949PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$544,707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$541,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$554,549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$621,429CurrentTaxYearMinus1YearAmt
Current Tax Year$3,285,866CurrentTaxYearAmt
Total$5,548,172TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$325,357CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,284CurrentTaxYearMinus1YearAmt
Current Tax Year$86,152CurrentTaxYearAmt
Total$1,017,530TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$688,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$791,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$879,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$833,713CurrentTaxYearMinus1YearAmt
Current Tax Year$3,372,018CurrentTaxYearAmt
Total$6,565,702TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,000CurrentTaxYearMinus4YearsAmt
Total$6,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$116,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,466CurrentTaxYearMinus1YearAmt
Total$174,186TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,466CurrentTaxYearMinus1YearAmt
Total$180,186TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,385,516PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$688,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$791,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$879,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$833,713CurrentTaxYearMinus1YearAmt
Current Tax Year$3,372,018CurrentTaxYearAmt
Total$6,565,702TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97260PublicSupportCY509Pct
Public Support PY5090.99840PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
TREASURY RENT ASSISTANCE263$1,024,790$0N/AN/A
WORKFORCE INVESTMENT220$148,258$0N/AN/A
WORKFORCE INVESTMENT356$82,880$0N/AN/A
GOODHEART BEHAVIORAL HEALTH1$2,553$0N/AN/A

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING, THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF KEY EMPLOYEES AND OTHER MEMBERS OF TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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