YOUTH & FAMILY COUNSELING: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: YOUTH & FAMILY COUNSELING (EIN 36-6148486)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-07-14
IRS object ID: 202211959349301926
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-07-14T16:33:07-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363963131	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MANN WEITZ & ASSOCIATES LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 DEER LAKE ROAD SUITE 125	AddressLine1Txt
City	DEERFIELD	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60015	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	366148486	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUTH AND FAMILY COUNSELING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUT	BusinessNameControlTxt
Phone	8473675991	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1113 S MILWAUKEE AVENUE 104	AddressLine1Txt
City	LIBERTYVILLE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60048	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANELLE MILLER MORAVEK	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8473675991	PhoneNum
Signature	2022-07-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JANELLE	PersonFirstNm
Person Last	MILLER MORAVEK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARCY STEINDLER	PreparerPersonNm
PTIN	P00573131	PTIN
Phone	8472673400	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JANELLE MILLER MORAVEK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1113 S MILWAUKEE AVENUE 104	AddressLine1Txt
City	LIBERTYVILLE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60048	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,789,589	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COUNSELINGFORALL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1962	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	HELP PEOPLE FROM ALL WALKS OF LIFE ACCESS PROFESSIONAL COUNSELING SERVICES SO THEY CAN HEAL FROM TRAUMA, COPE WITH LIFE CHALLENGES, AND REACH THEIR FULL POTENTIAL.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	27	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$793,218	PYContributionsGrantsAmt
CY Contributions Grants	$782,851	CYContributionsGrantsAmt
PY Program Service Revenue	$974,253	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,000,903	CYProgramServiceRevenueAmt
PY Investment Income	$28	PYInvestmentIncomeAmt
CY Investment Income	$34	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$5,801	CYOtherRevenueAmt
PY Total Revenue	$1,767,499	PYTotalRevenueAmt
CY Total Revenue	$1,789,589	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,196,149	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,164,238	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$103,258	CYTotalFundraisingExpenseAmt
PY Other Expenses	$356,552	PYOtherExpensesAmt
CY Other Expenses	$469,927	CYOtherExpensesAmt
PY Total Expenses	$1,552,701	PYTotalExpensesAmt
CY Total Expenses	$1,634,165	CYTotalExpensesAmt
PY Revenues Less Expenses	$214,798	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$155,424	CYRevenuesLessExpensesAmt
Total Assets BOY	$665,188	TotalAssetsBOYAmt
Total Assets EOY	$810,763	TotalAssetsEOYAmt
Total Liabilities BOY	$108,640	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$98,791	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$556,548	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$711,972	NetAssetsOrFundBalancesEOYAmt
Mission	INCREASE ACCESS TO MENTAL HEALTHCARE BY OFFERING HIGH-QUALITY PROFESSIONAL COUNSELING SERVICES TO PEOPLE OF ALL AGES AND FROM ALL WALKS OF LIFE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$860,655	ExpenseAmt
Revenue	$1,000,903	RevenueAmt
Desc	COUNSELING - YFC'S PROFESSIONAL COUNSELING SERVICES HELP PEOPLE AT ALL STAGES OF LIFE REACH THEIR HIGHEST LEVEL OF FUNCTIONING AT SCHOOL AND AT WORK, ENGAGE IN HEALTHY RELATIONSHIPS, AND BE PRODUCTIVE MEMBERS OFSOCIETY. OUR SERVICE DELIVERY STRATEGIES ARE DESIGNED TO HELP PEOPLE FROM ALL WALKS OF LIFE ACCESS OURCOMPASSIONATE, CLIENT-CENTERED COUNSELING SERVICES. WE OFFER COUNSELING IN ENGLISH AND SPANISH, PROVIDE SERVICES REMOTELY AND IN-PERSON, AND MAKE SURE THAT OUR SERVICES ARE AFFORDABLE. IN 2021, YFC DELIVERED 10,880 COUNSELING SESSIONS TO 595 CASES (INDIVIDUALS, COUPLES, OR FAMILIES).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$65,958	ExpenseAmt
Desc	OUTREACH - YFC'S OUTREACH PROGRAM STRIVES TO EDUCATE MEMBERS OF OUR COMMUNITY ON MENTAL HEALTH ISSUES, AND HELP INDIVIDUALS AND FAMILIES KNOW WHEN AND HOW TO SEEK PROFESSIONAL TREATMENT. IN 2021, YFC OFFERED A RANGE OF EDUCATIONAL PROGRAMMING FOR STUDENTS, PARENTS AND SCHOOL PERSONNEL.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$71,179	ExpenseAmt
Desc	EDUCATION AND TRAINING - YFC'S EDUCATION & TRAINING PROGRAM SUPPORTS THE DEVELOPMENT OF WELL-TRAINED PROFESSIONALS WHO CAN CARRY OUT OUR MISSION AND SERVE THE COMPLEX NEEDS OF VULNERABLE POPULATIONS IN OUR COMMUNITY. IN 2021 WE PROVIDED A CLINICAL INTERNSHIP TO TWO MASTER'S LEVEL STUDENTS, A CONTINUING TRAINING PROGRAM FOR RECENT GRADUATES, AND TRAININGS FOR THE ONGOING DEVELOPMENT OF ALL MEMBERS OF YFC'S CLINICAL TEAM.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$997,792	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	27	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JANELLE MILLER MORAVEK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8473675991	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1113 S MILWAUKEE 104	AddressLine1Txt
City	LIBERTYVILLE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60048	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CHARLIE MCLAUGHLIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TOM MILLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DONNA CAMPAGNA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LADECIA FRIEL
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
BRANDON EWING
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GARY HOLLAND
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL THOMPSON
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
JACK BORRE
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN WILCOX
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
JANELLE MILLER MORAVEK
EXECUTIVE DIRECTOR	40.00		$116,454	$0	$3,494	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$116,454	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,494	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$166,563	GovernmentGrantsAmt
All Other Contributions	$616,288	AllOtherContributionsAmt
Noncash Contributions	$51,509	NoncashContributionsAmt
Total Contributions	$782,851	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	COUNSELING FEES	Desc
Business	624100	BusinessCd
Total Revenue Column	$1,000,903	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,000,903	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,000,903	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34	TotalRevenueColumnAmt
Exclusion	$34	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,801	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,801	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,801	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,789,589	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,006,704	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$34	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$119,948	TotalAmt
Program Services	$4,302	ProgramServicesAmt
Management And General	$111,206	ManagementAndGeneralAmt
Fundraising	$4,440	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$904,920	TotalAmt
Program Services	$716,170	ProgramServicesAmt
Management And General	$134,332	ManagementAndGeneralAmt
Fundraising	$54,418	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,439	TotalAmt
Program Services	$10,344	ProgramServicesAmt
Management And General	$4,471	ManagementAndGeneralAmt
Fundraising	$624	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$47,654	TotalAmt
Program Services	$36,560	ProgramServicesAmt
Management And General	$9,756	ManagementAndGeneralAmt
Fundraising	$1,338	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$76,277	TotalAmt
Program Services	$53,206	ProgramServicesAmt
Management And General	$18,884	ManagementAndGeneralAmt
Fundraising	$4,187	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,400	TotalAmt
Management And General	$1,400	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$108,660	TotalAmt
Management And General	$108,660	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$93,717	TotalAmt
Program Services	$14,364	ProgramServicesAmt
Management And General	$69,553	ManagementAndGeneralAmt
Fundraising	$9,800	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,882	TotalAmt
Management And General	$1,882	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,451	TotalAmt
Program Services	$31,578	ProgramServicesAmt
Management And General	$18,721	ManagementAndGeneralAmt
Fundraising	$5,152	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$58,870	TotalAmt
Program Services	$44,338	ProgramServicesAmt
Management And General	$10,061	ManagementAndGeneralAmt
Fundraising	$4,471	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$90,945	TotalAmt
Program Services	$75,253	ProgramServicesAmt
Management And General	$9,859	ManagementAndGeneralAmt
Fundraising	$5,833	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,741	TotalAmt
Management And General	$5,741	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,651	TotalAmt
Program Services	$10,784	ProgramServicesAmt
Management And General	$1,993	ManagementAndGeneralAmt
Fundraising	$874	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
STEWARDSHIP & SOLICITAT	$11,954	$83	$11,871
BAD DEBTS	$11,532	$11,532
MISCELLANEOUS	$8,526	$7,444	$189	$893
LOSS ON DISPOSAL	$6,389	$6,389

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,209	TotalAmt
Management And General	$1,148	ManagementAndGeneralAmt
Fundraising	$61	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,634,165	TotalAmt
Program Services	$997,792	ProgramServicesAmt
Management And General	$533,115	ManagementAndGeneralAmt
Fundraising	$103,258	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$199,732	BOYAmt
EOY	$209,898	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$365,542	BOYAmt
EOY	$327,877	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$26,724	BOYAmt
EOY	$182,223	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$51,434	BOYAmt
EOY	$50,367	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,932	BOYAmt
EOY	$37,704	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$106,418	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$103,724	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,824	BOYAmt
EOY	$2,694	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$665,188	BOYAmt
EOY	$810,763	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$108,640	BOYAmt
EOY	$96,291	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$2,500	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$108,640	BOYAmt
EOY	$98,791	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$531,548	BOYAmt
EOY	$661,972	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$50,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$556,548	BOYAmt
EOY	$711,972	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$665,188	BOYAmt
EOY	$810,763	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$155,424	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$454,409	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$564,012	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$534,728	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$793,218	CurrentTaxYearMinus1YearAmt
Current Tax Year	$804,235	CurrentTaxYearAmt
Total	$3,150,602	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$540,509	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$715,653	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$835,057	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$974,251	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,000,903	CurrentTaxYearAmt
Total	$4,066,373	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$994,918	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,279,665	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,369,785	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,767,469	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,805,138	CurrentTaxYearAmt
Total	$7,216,975	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87,254	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$89,159	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87,273	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,015	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,521	CurrentTaxYearAmt
Total	$343,222	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87,254	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$89,159	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87,273	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,015	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,521	CurrentTaxYearAmt
Total	$343,222	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,873,753	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$170	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34	CurrentTaxYearAmt
Total	$246	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$170	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34	CurrentTaxYearAmt
Total	$246	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$3,112	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$35,983	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,559	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,237	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	-$2,299	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72	CurrentTaxYearMinus4YearsAmt
Current Tax Year	$5,801	CurrentTaxYearAmt
Total	$5,873	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$991,887	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,243,687	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,379,514	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,794,734	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,810,973	CurrentTaxYearAmt
Total	$7,220,795	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95190	PublicSupportCY509Pct
Public Support PY509	0.94380	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$106,418	OtherCostOrOtherBasisAmt
Depreciation	$103,724	DepreciationAmt
Book Value	$2,694	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,694	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,810,973	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$21,384	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$21,384	RevenueNotReportedAmt
Revenue Subtotal	$1,789,589	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,789,589	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,655,549	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$21,384	DonatedServicesUseFcltsAmt
Expenses Not Reported	$21,384	ExpensesNotReportedAmt
Expenses Subtotal	$1,634,165	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,634,165	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2021, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$51,509	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS AT THEIR MONTHLY MEETING FOLLOWING THE COMPLETION OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	WRITTEN CONFLICT OF INTERESTS ARE REVIEWED AND UPDATED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD PRESIDENT AND RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL IF CHANGES ARE TO BE MADE. THE ORGANIZATION USES MARKET DATA TO DETERMINE IF COMPENSATION IS REASONABLE. MANAGEMENT USES MARKET DATA TO DETERMINE COMPENSATION OF STAFF.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.