BETA

SAFEFUTURES YOUTH CENTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SAFEFUTURES YOUTH CENTER (EIN 91-1949779)
Tax period
2023-09-01 to 2024-08-31
Filed
2025-02-11
IRS object ID
202500429349301755
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)
Return2025-02-11T13:16:23-06:00ReturnTs
Tax Period End2024-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910873571PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREENWOOD OHLUND PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14241 21ST AVE W SUITE 400AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98199ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911949779EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAFEFUTURES YOUTH CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAFEBusinessNameControlTxt
Phone2069389606PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16337 35TH AVE SWAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98126ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF OSBORNPersonNm
Person TitleCHAIRPersonTitleTxt
Phone2069389606PhoneNum
Signature2025-01-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC L KIMPTONPreparerPersonNm
PTINP01970440PTIN
Phone2067821767PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFF OSBORNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16337 35TH AVE SWAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98126ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$946,604GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SFYC.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionHELPING AT-RISK YOUTH MAKE POSITIVE CHOICES WITH THEIR LIVES BY BUILDING AN EXTENDED FAMILY.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,058,717PYContributionsGrantsAmt
CY Contributions Grants$937,623CYContributionsGrantsAmt
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$8,981CYOtherRevenueAmt
PY Total Revenue$1,058,717PYTotalRevenueAmt
CY Total Revenue$946,604CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$981CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$435,508PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$610,788CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$125,729CYTotalFundraisingExpenseAmt
PY Other Expenses$354,848PYOtherExpensesAmt
CY Other Expenses$354,681CYOtherExpensesAmt
PY Total Expenses$790,356PYTotalExpensesAmt
CY Total Expenses$966,450CYTotalExpensesAmt
PY Revenues Less Expenses$268,361PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$19,846CYRevenuesLessExpensesAmt
Total Assets BOY$1,169,437TotalAssetsBOYAmt
Total Assets EOY$1,073,779TotalAssetsEOYAmt
Total Liabilities BOY$142,898TotalLiabilitiesBOYAmt
Total Liabilities EOY$67,086TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,026,539NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,006,693NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF SAFEFUTURES YOUTH CENTER IS TO CREATE A CARING EXTENDED FAMILY ATMOSPHERE AT A CENTER THAT PROVIDES THE HIGHEST QUALITY SERVICES, IN ORDER TO FULLY DEVELOP THE POTENTIAL OF EVERYONE WHO ENTERS THROUGH OUR DOORS. SFYC IS DEDICATED TO HELPING YOUTH AND THEIR FAMILIES STAY FOCUSED ON THEIR FUTURE BY OFFERING A VARIETY OF ENGAGING PROGRAMS AND ACTIVITIES. SFYC'S UNIQUE, CULTURALLY RELEVANT SERVICES ARE BUILT TO PROVIDE A POSITIVE SUPPORT SYSTEM THAT HELPS YOUTH MAKE LONG-TERM LIFE PLANS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$506,901ExpenseAmt
Grant$981GrantAmt
DescCASE MANAGEMENT: THESE MULTI-CULTURAL CASE MANAGEMENT PROGRAMS SUPPORT HIGH-RISK YOUTH AND THEIR FAMILIES WITH INTENSIVE, LONG TERM SUPPORT BY WORKING WITH PARTNERING AGENCIES AND SUPPORTING YOUTH TO MAKE POSITIVE CHOICES IN THEIR LIVES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$117,881ExpenseAmt
DescLEADERSHIP DEVELOPMENT: THESE YOUTH LEADERSHIP TEAM PROGRAMS DEVELOP PRODUCTIVE TEAMS TO EMPOWER YOUTH BY LEARNING THE SKILLS AND ACQUIRING THE TOOLS TO CREATE COMMUNITY SERVICE PROJECTS AND TO CREATE A POSITIVE IMPACT BY HELPING NEIGHBORS AND COMMUNITIES. THE LEADERSHIP DEVELOPMENT PROGRAM HELPED 38 YOUTH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,359ExpenseAmt
DescEDUCATION: THE MOTIVATING YOUTH TO SUCCEED IN ACADEMICS (MYSA) PROGRAM IS AN AFTER SCHOOL PROGRAM WHICH SUPPORTS YOUTH WITH DAILY HOMEWORK ASSISTANCE, PROVIDING VARIOUS ACTIVITIES TO INCREASE ACADEMIC SKILLS, AND DEVELOPING INDIVIDUALIZED ACADEMIC PLANS TO ADDRESS IDENTIFIED BARRIERS AND CHALLENGES TO SUCCESS. THE EDUCATION PROGRAM HELPED 129 YOUTH.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$626,141TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising 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 Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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)
Phone2069389606PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16337 35TH AVE SWAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98126ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEFF OSBORN
CHAIR START 1/24, VICE CHAIR UNTIL 1/233.00Yes (X)Yes (X)$0$0$0
VIRGIL ALONSO
VICE CHAIR START 1/243.00Yes (X)Yes (X)$0$0$0
PATRICK LEONARD
SECRETARY START 1/24, CHAIR UNTIL 1/233.00Yes (X)Yes (X)$0$0$0
SHARON A RIVERA
TREASURER START 1/24, SECRETARY UNTIL 1/233.00Yes (X)Yes (X)$0$0$0
SORYA SVY
EXECUTIVE DIRECTOR32.00Yes (X)$113,280$0$10,027
FieldValueIRS element (for citing)
Total Reportable Comp From Org$113,280TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,027TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALL IN GOOD COMPANY LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line14109 NE 114TH AVEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97220ZIPCd
FieldValueIRS element (for citing)
ServicesINTERIM PROGRAM DIRECTORServicesDesc
Compensation$156,450CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$588,888GovernmentGrantsAmt
All Other Contributions$348,735AllOtherContributionsAmt
Noncash Contributions$18,049NoncashContributionsAmt
Total Contributions$937,623TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE PROCEEDSDesc
Business900099BusinessCd
Total Revenue Column$8,981TotalRevenueColumnAmt
Exclusion$8,981ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,981OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$946,604TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,981ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$981TotalAmt
Program Services$981ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$149,754TotalAmt
Program Services$97,714ProgramServicesAmt
Management And General$28,731ManagementAndGeneralAmt
Fundraising$23,309FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$360,069TotalAmt
Program Services$232,301ProgramServicesAmt
Management And General$74,009ManagementAndGeneralAmt
Fundraising$53,759FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$55,358TotalAmt
Program Services$41,816ProgramServicesAmt
Fundraising$13,542FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,607TotalAmt
Program Services$29,286ProgramServicesAmt
Management And General$9,236ManagementAndGeneralAmt
Fundraising$7,085FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,582TotalAmt
Management And General$21,582ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$160,974TotalAmt
Program Services$125,411ProgramServicesAmt
Management And General$19,199ManagementAndGeneralAmt
Fundraising$16,364FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,205TotalAmt
Program Services$1,255ProgramServicesAmt
Management And General$1,860ManagementAndGeneralAmt
Fundraising$90FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,187TotalAmt
Program Services$28,434ProgramServicesAmt
Management And General$8,152ManagementAndGeneralAmt
Fundraising$5,601FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$88,461TotalAmt
Program Services$57,583ProgramServicesAmt
Management And General$25,695ManagementAndGeneralAmt
Fundraising$5,183FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,650TotalAmt
Program Services$2,285ProgramServicesAmt
Management And General$365ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,644TotalAmt
Program Services$6,215ProgramServicesAmt
Management And General$4,060ManagementAndGeneralAmt
Fundraising$369FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT$21,162$2,326$18,802$34
MISCELLANEOUS$3,816$534$2,889$393

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$966,450TotalAmt
Program Services$626,141ProgramServicesAmt
Management And General$214,580ManagementAndGeneralAmt
Fundraising$125,729FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$825,962BOYAmt
EOY$845,147EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$216,786BOYAmt
EOY$161,538EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,824BOYAmt
EOY$15,609EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,265LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,265LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$109,865BOYAmt
EOY$51,485EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,169,437BOYAmt
EOY$1,073,779EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,936BOYAmt
EOY$15,301EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,197BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$110,765BOYAmt
EOY$51,785EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$142,898BOYAmt
EOY$67,086EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$709,235BOYAmt
EOY$626,740EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$317,304BOYAmt
EOY$379,953EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,026,539BOYAmt
EOY$1,006,693EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,169,437BOYAmt
EOY$1,073,779EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$19,846ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$837,852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$813,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$952,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,058,717CurrentTaxYearMinus1YearAmt
Current Tax Year$937,623CurrentTaxYearAmt
Total$4,599,953TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$837,852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$813,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$952,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,058,717CurrentTaxYearMinus1YearAmt
Current Tax Year$937,623CurrentTaxYearAmt
Total$4,599,953TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$407,820SubstantialContributorsTotAmt
Public Support Total170$4,192,133PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$8,981CurrentTaxYearAmt
Total$8,981TotalAmt
FieldValueIRS element (for citing)
Total Support$4,608,934TotalSupportAmt
Public Support CY1700.90960PublicSupportCY170Pct
Public Support PY1700.94000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationINSURANCE PROCEEDSExplanationTxt

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,265OtherCostOrOtherBasisAmt
Depreciation$36,265DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE OBLIGATIONDesc
Amt$51,785Amt
FieldValueIRS element (for citing)
Total Liability$51,785TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$946,604TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$946,604RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$946,604TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$966,450TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$966,450ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$966,450TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE BOARD DOES NOT HAVE SEPARATE COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTANT PRIOR TO PROVIDING IT TO THE BOARD FOR FINAL APPROVAL, SIGNATURE, AND SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD HAS A "NO CONFLICT OF INTEREST" POLICY AND ENGAGES IN NO TRANSACTIONS WHICH PRESENT A CONFLICT OF INTEREST, EITHER IN FACT OR APPEARANCE. EACH BOARD MEMBER AND KEY EMPLOYEE COMPLETES A POLICY FORM EACH YEAR. PER THE CONFLICTS OF INTEREST POLICY, ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS IN WRITING BY THE INTERESTED PERSON (ANY DIRECTOR OR PRINCIPAL OFFICER WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN A GIVEN TRANSACTION OR ARRANGEMENT).
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD, WITH NO MEMBERS WHO HAVE A CONFLICT OF INTEREST BEING INVOLVED IN THE PROCESS. SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE RECORDED AT THAT TIME.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE UPON REQUEST AND AT GUIDESTAR.COM.
FORM 990, PART IX, LINE 11GCONTRACTORS AND OTHER: PROGRAM SERVICE EXPENSES 100,061. MANAGEMENT AND GENERAL EXPENSES 19,199. FUNDRAISING EXPENSES 16,364. TOTAL EXPENSES 135,624. INTERN STIPENDS: PROGRAM SERVICE EXPENSES 25,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,350.

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