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LATINO SERVICE PROVIDERS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LATINO SERVICE PROVIDERS (EIN 46-4107589)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202541359349316984
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)
Return2025-05-15T19:38:35-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461171913PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SD MAYER & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1235 MONTGOMERY STREET 26TH FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464107589EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LATINO SERVICE PROVIDERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLATIBusinessNameControlTxt
Phone7078379577PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 APOLLO WAY SUITE 185AddressLine1Txt
CitySANTA ROSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95407ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALLISON GUTIERREZPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone7078379577PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN D MAYERPreparerPersonNm
PTINP00022797PTIN
Phone4156914040PhoneNum
Preparation2025-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALLISON GUTIERREZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 APOLLO WAY SUITE 185AddressLine1Txt
CitySANTA ROSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95407ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,428,370GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LATINOSERVICEPROVIDERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionUPLIFT LATINXS IN SONOMA COUNTY BY ADVANCING THE DEVELOPMENT OF YOUNG LEADERS, NURTURING WELL-BEING IN THE COMMUNITY, AND ADVOCATING FOR EQUITY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$862,107PYContributionsGrantsAmt
CY Contributions Grants$1,428,276CYContributionsGrantsAmt
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$94CYOtherRevenueAmt
PY Total Revenue$862,107PYTotalRevenueAmt
CY Total Revenue$1,428,370CYTotalRevenueAmt
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$568,822PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$592,687CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,616CYTotalFundraisingExpenseAmt
PY Other Expenses$362,958PYOtherExpensesAmt
CY Other Expenses$407,897CYOtherExpensesAmt
PY Total Expenses$931,780PYTotalExpensesAmt
CY Total Expenses$1,000,584CYTotalExpensesAmt
PY Revenues Less Expenses-$69,673PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$427,786CYRevenuesLessExpensesAmt
Total Assets BOY$326,404TotalAssetsBOYAmt
Total Assets EOY$728,203TotalAssetsEOYAmt
Total Liabilities BOY$242,823TotalLiabilitiesBOYAmt
Total Liabilities EOY$216,836TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$83,581NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$511,367NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMISSION:UPLIFT LATINXS IN SONOMA COUNTY BY ADVANCING THE DEVELOPMENT OF YOUNG LEADERS, NURTURING WELL-BEING IN THE COMMUNITY, AND ADVOCATING FOR EQUITY.VISION:A THRIVING SONOMA COUNTY LATINX COMMUNITY WITH EQUITABLE OPPORTUNITIES TO LEAD SECURE, CONNECTED, AND JUST LIVES.GUIDING PRINCIPLES: - EQUITY + INCLUSION: WE BELIEVE WE ALL HAVE THE RIGHT TO BELONG.- COMMUNITY VOICE + POWER: WE BELIEVE COMMUNITY VOICE EQUALS POWER AND THAT OUR LEADERS ARE FROM OUR COMMUNITIES.- PARTNERSHIPS + EDUCATION: WE BELIEVE INNOVATIVE PROGRAMS AND PARTNERSHIPS STRENGTHEN THE FUTURE.-HEALING + RESTORATION: WE BELIEVE OUR COMMUNITY IS DESERVING OF LEADING HOLISTIC LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$667,389ExpenseAmt
Revenue$94RevenueAmt
DescHIGH-IMPACT COMMUNITY PROJECTSOUR INTERNSHIP PROGRAM FACILITATED THE SUCCESSFUL COMPLETION OF HIGH-YIELDING PROJECTS WHERE INTERNS DEVELOPED INITIATIVES FROM CONCEPTION TO IMPLEMENTATION. THESE UNIQUE PROJECTS CREATED MEANINGFUL POSITIVE IMPACTS WITHIN OUR COMMUNITY, INCLUDING: A PUBLIC ART EXHIBITION SHOWCASING LOCAL TALENT, A LARGE-SCALE MENTAL HEALTH AWARENESS EVENT THAT CONNECTED RESIDENTS WITH RESOURCES, AND INTERACTIVE SAFETY PREPAREDNESS WORKSHOPS FOR ELEMENTARY SCHOOL STUDENTS. BY EMPOWERING INTERNS TO LEAD THESE PROJECTS, WE FOSTERED PROFESSIONAL DEVELOPMENT WHILE SIMULTANEOUSLY ADDRESSING COMMUNITY NEEDS THROUGH TANGIBLE, MEASURABLE OUTCOMES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescEXTENSIVE PROFESSIONAL DEVELOPMENT THROUGH COMMUNITY ENGAGEMENTINTERNS PARTICIPATED IN NUMEROUS PAID TRAINING OPPORTUNITIES AND COMMUNITY EVENTS THROUGHOUT SONOMA COUNTY, SIGNIFICANTLY ENHANCING THEIR PROFESSIONAL CAPABILITIES. THIS PARTICIPATION CULTIVATED REMARKABLE GROWTH IN THREE CRITICAL AREAS: INCREASED CONFIDENCE IN PROFESSIONAL SETTINGS, REFINED PUBLIC SPEAKING ABILITIES THAT PREPARED THEM FOR FUTURE LEADERSHIP ROLES, AND STRENGTHENED COMMUNITY BONDS THAT EXPANDED THEIR PROFESSIONAL NETWORKS. THESE EXPERIENCES PROVIDED REAL-WORLD APPLICATION OF SKILLS WHILE CREATING VALUABLE CONNECTIONS BETWEEN OUR ORGANIZATION AND THE BROADER SONOMA COUNTY COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCAREER TRAJECTORY TRANSFORMATIONOUR PROGRAM SUCCESSFULLY INSPIRED INTERNS TO REIMAGINE THEIR ACADEMIC AND CAREER TRAJECTORIES TO BETTER ALIGN WITH THEIR AUTHENTIC ASPIRATIONS. THROUGH EXPOSURE TO DIVERSE GUEST SPEAKERS, REPRESENTATION FROM VARIOUS PROFESSIONAL FIELDS, AND INTRODUCTION TO PREVIOUSLY UNKNOWN RESOURCES, INTERNS DISCOVERED AND EMBRACED THEIR OWN VOICES. THIS TRANSFORMATIVE EXPERIENCE RESULTED IN CONCRETE ACTIONS TOWARD MORE FULFILLING EDUCATIONAL AND CAREER PATHS, DEMONSTRATING OUR ORGANIZATION'S EFFECTIVENESS IN NOT ONLY PROVIDING TECHNICAL TRAINING BUT FUNDAMENTALLY EXPANDING INTERNS' VISION OF THEIR OWN POTENTIAL AND OPPORTUNITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$667,389TotalProgramServiceExpensesAmt
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 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 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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SD MAYER & ASSOCIATES LLPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4156914040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1235 MONTGOMERY STREET 26TH FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
STEPHANIE MANIERI
EXECUTIVE DIRECTOR40.00Yes (X)$102,236$0$0
OSCAR CHAVEZ
PRESIDENT1.50Yes (X)$0$0$0Yes (X)
LUIGI VALENCIA
VICE-PRESIDENT1.50Yes (X)$0$0$0Yes (X)
JULIET ROSALES
SECRETARY1.50Yes (X)$0$0$0Yes (X)
JOEL GUERRERO
TREASURER1.50Yes (X)$0$0$0Yes (X)
SCOTT ALONSO
BOARD MEMBER1.50$0$0$0Yes (X)
PAOLA SANTOS
BOARD MEMBER1.50$0$0$0Yes (X)
OMAR LOPEZ
BOARD MEMBER1.50$0$0$0Yes (X)
ALLISON GUTIERREZ
BOARD MEMBER1.50$0$0$0Yes (X)
OSCAR VILLALOBOS
BOARD MEMBER1.50$0$0$0Yes (X)
JESSICA MARTINEZ REYES
BOARD MEMBER1.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$102,236TotalReportableCompFromOrgAmt
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$468,432GovernmentGrantsAmt
All Other Contributions$959,844AllOtherContributionsAmt
Total Contributions$1,428,276TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$94TotalRevenueColumnAmt
Related Or Exempt Func Income$94RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$94OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,428,370TotalRevenueColumnAmt
Related Or Exempt Func Income$94RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$76,374TotalAmt
Program Services$56,450ProgramServicesAmt
Management And General$17,093ManagementAndGeneralAmt
Fundraising$2,831FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$457,502TotalAmt
Program Services$338,149ProgramServicesAmt
Management And General$102,393ManagementAndGeneralAmt
Fundraising$16,960FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,898TotalAmt
Program Services$10,272ProgramServicesAmt
Management And General$3,110ManagementAndGeneralAmt
Fundraising$516FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,913TotalAmt
Program Services$33,196ProgramServicesAmt
Management And General$10,052ManagementAndGeneralAmt
Fundraising$1,665FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,652TotalAmt
Program Services$24,313ProgramServicesAmt
Management And General$5,339ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$195,778TotalAmt
Program Services$160,526ProgramServicesAmt
Management And General$35,252ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,113TotalAmt
Program Services$5,307ProgramServicesAmt
Management And General$6,166ManagementAndGeneralAmt
Fundraising$640FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,986TotalAmt
Program Services$18,027ProgramServicesAmt
Management And General$19,788ManagementAndGeneralAmt
Fundraising$2,171FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$64,131TotalAmt
Management And General$64,131ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,040TotalAmt
Program Services$4,084ProgramServicesAmt
Management And General$1,956ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,305TotalAmt
Management And General$16,305ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PHONE & INTERNET$12,126$5,313$6,173$640
FOOD & REFRESHMENTS$10,592$4,641$5,392$559
SUBSCRIPTIONS$7,297$3,197$3,715$385
TRAINING & STAFF DEVELO$7,025$7,025

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,852TotalAmt
Program Services$3,914ProgramServicesAmt
Management And General$2,689ManagementAndGeneralAmt
Fundraising$249FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,000,584TotalAmt
Program Services$667,389ProgramServicesAmt
Management And General$306,579ManagementAndGeneralAmt
Fundraising$26,616FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$67,076BOYAmt
EOY$537,202EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,226BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$249,697LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$62,424LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$241,374BOYAmt
EOY$187,273EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,728BOYAmt
EOY$3,728EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$326,404BOYAmt
EOY$728,203EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$967BOYAmt
EOY$21,160EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$241,856BOYAmt
EOY$195,676EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$242,823BOYAmt
EOY$216,836EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,712BOYAmt
EOY$316,367EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,869BOYAmt
EOY$195,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,581BOYAmt
EOY$511,367EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$326,404BOYAmt
EOY$728,203EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$427,786ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$666,356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$673,129CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$827,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$861,507CurrentTaxYearMinus1YearAmt
Current Tax Year$1,428,276CurrentTaxYearAmt
Total$4,456,814TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$666,356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$673,129CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$827,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$861,507CurrentTaxYearMinus1YearAmt
Current Tax Year$1,428,276CurrentTaxYearAmt
Total$4,456,814TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,456,814PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$94CurrentTaxYearAmt
Total$94TotalAmt
FieldValueIRS element (for citing)
Total Support$4,456,908TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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
ExplanationOTHER INCOME - 2023 AMOUNT: $ 94.ExplanationTxt

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$249,697OtherCostOrOtherBasisAmt
Depreciation$62,424DepreciationAmt
Book Value$187,273BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$187,273TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE AGREEMENTSDesc
Amt$195,676Amt
FieldValueIRS element (for citing)
Total Liability$195,676TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE HUMAN RESOURCES CONSULTANT RESEARCHED AND SUPPORTED WITH THE COMPENSATION OF ALL STAFF INCLUDING ED.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. 990 FORMS CAN BE ACCESSED VIA IRS.GOV AND GUIDESTAR.ORG.
FORM 990, PART IX, LINE 11GGENERAL: PROGRAM SERVICE EXPENSES 67,806. MANAGEMENT AND GENERAL EXPENSES 14,890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,696. CONSULTANT: PROGRAM SERVICE EXPENSES 18,760. MANAGEMENT AND GENERAL EXPENSES 4,120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,880. IT CONSULTANT: PROGRAM SERVICE EXPENSES 568. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 693. STIPENDS/PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 73,392. MANAGEMENT AND GENERAL EXPENSES 16,117. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,509.

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