SPARK KINDNESS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SPARK KINDNESS INC (EIN 46-5037162)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-08-08
IRS object ID: 202212209349300821
Schema version: 2020v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-08T08:04:46-07:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043338777	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BISCEGLIA STEIMAN & FUDEMAN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	339 main st suite 110	AddressLine1Txt
City	worcester	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01608	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	465037162	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SPARK KINDNESS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SPAR	BusinessNameControlTxt
Phone	5086512734	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 823	AddressLine1Txt
City	NATICK	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01760	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER DELREY PHD	PersonNm
Person Title	Chairman	PersonTitleTxt
Signature	2022-08-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JENNIFER DELREY	PersonFirstNm
Person Last	PHD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HAROLD HOUGH CPA	PreparerPersonNm
PTIN	P00035610	PTIN
Phone	5087992491	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER DELREY PHD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 823	AddressLine1Txt
City	NATICK	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01760	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$217,410	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SPARKKINDNESS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	SINCE ITS FOUNDING IN 2010, SPARK KINDNESS HAS DEVELOPED AN INNOVATIVE MODEL FOR BUILDING COMMUNITY AND ADDRESSING THE NEGATIVE EFFECTS OF DISCONNECTION, SUCH AS LONLINESS, BULLYING, RACISM, SUBSTANCE USE DISORDER, SUICIDE, MENTAL ILLNESS AND INCIVILITY. SPARK FOCUSES ON INDIVIDUAL, INTERPERSONAL, INSTITUTIONAL AND COMMUNITY SUPPORTS TO INCREASE CONNECTEDNESS, CIVILITY AND POSITIVE HEALTH OUTCOMES.OVER THE PAST 12 YEARS, SPARK KINDNESS HAS GROWN FROM A SMALL PARENT VOLUNTEER GROUP INTO A RESILIENT NONPROFIT ORGANIZATION WITH OVER 8,600 MEMBERS IN NATICK, FRAMINGHAM, AND MORE THAN 25 TOWNS IN METROWEST BOSTON AND BEYOND. DURING THIS TIME, SPARK HAS OFFERED HUNDREDS OF FREE PROGRAMS AND WRAP-AROUND SUPPORTS REACHING OVER 13,000 INDIVIDUALS, INCLUDING PARENTS, CAREGIVERS, EDUCATORS AND COMMUNITY LEADERS. SPARK CONTINUES TO BE FOCUSED ON OFFERING FREE RESOURCES, IN A VARIETY OF ACCESSIBLE FORMATS, TO INDIVIDUALS, PARENTS, CAREGIVERS, YOUTH AND COMMUNITY MEMBERS THAT SUPPORT CONNECTION, RES	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$190,123	PYContributionsGrantsAmt
CY Contributions Grants	$217,353	CYContributionsGrantsAmt
PY Program Service Revenue	$47,500	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$86	PYInvestmentIncomeAmt
CY Investment Income	$57	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$237,709	PYTotalRevenueAmt
CY Total Revenue	$217,410	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$155,124	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$170,703	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$52,115	CYTotalFundraisingExpenseAmt
PY Other Expenses	$99,397	PYOtherExpensesAmt
CY Other Expenses	$101,143	CYOtherExpensesAmt
PY Total Expenses	$254,521	PYTotalExpensesAmt
CY Total Expenses	$271,846	CYTotalExpensesAmt
PY Revenues Less Expenses	-$16,812	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$54,436	CYRevenuesLessExpensesAmt
Total Assets BOY	$138,105	TotalAssetsBOYAmt
Total Assets EOY	$47,502	TotalAssetsEOYAmt
Total Liabilities BOY	$46,520	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,353	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$91,585	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$37,149	NetAssetsOrFundBalancesEOYAmt
Mission	SPARK STANDS FOR SUCCESSFUL POSITIVE AUTHENTIC RESILIENT KIDS. SPARK'S MISSION IS TO BUILD A KIND, RESILIENT AND WELCOMING COMMUNITY WHERE NO ONE FEELS ALONE, BULLIED, UNSUPPORTED OR UNCONNECTED EVERY DAY AND ESPECIALLY IN THE MOST CHALLENGING TIMES. WE SUPPORT INDIVIDUALS, FAMILIES, SCHOOLS, ORGANIZATIONS, COACHES, ARTISTS, FAITH AND COMMUNITY LEADERS IN BUILDING CULTURES THAT EMPOWER YOUTH AND ADULTS, AND PROMOTE KINDNESS AND RESPECT. SPARK'S MOTTO IS KINDESS WITHOUT JUSTICE IS INCOMPLETE.SPARK'S VISION IS TO CULTIVATE A NETWORK OF CONNECTED INDIVIDUALS AND ORGANIZATIONS THROUGHOUT THE COMMONWEALTH THAT WORK TOGETHER AT THE GRASSROOTS LEVEL TO SUPPORT KINDNESS, RESILIENCE AND INCLUSION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$167,411	ExpenseAmt
Desc	SPARK'S PROGRAMS AND IMPACTS INCLUDE:THE RESILIENT COMMUNITY SPEAKING SERIES - SPARK HOSTS 20-30 EDUCATIONAL SPEAKER EVENTS ANNUALLY, WITH AN AVERAGE ATTENDANCE OF 250-400 COMMUNITY MEMBERS PER EVENT. ALL RESILIENT COMMUNITY PROGRAMS ARE OFFERED IN AMERICAN SIGN LANGUAGE AND WE OFFER MULTILINGUAL PROGRAMMING IN PORTUGUESE AND SPANISH.SMALL GROUP PROGRAMMING - WORKSHOPS, MONTHLY GROUPS AND RETREATS TO PROVIDE DEEPER INTERACTION WITH SPARK PRINCIPLES AND PRACTICES. THESE SMALL GROUPS PROVIDE ASSISTANCE FOR FAMILIES WHO NEED MORE INTENSIVE SUPPORT, INCLUDING PARENTS WITH STUDENTS WITH SPECIAL NEEDS OR FROM DIFFERENT CULTURAL BACKGROUNDS. MOST RECENTLY, SPARK HAS ADAPTED OUR PROGRAMMING ADDRESSING INDIVIDUAL AND FAMILY RESILIENCE AND WELL-BEING FOR COLLABORATIVE WORK WITH AGENCIES SERVING FAMILIES EXPERIENCING HOMELESSNESS, AS WELL AS DEVLOPING PROGRAMMING FOR PORTUGUESE SPEAKING PARENTS AND CAREGIVERS.INCLUSION AND ANTIRACISM LEADERSHIP - SPARK HAS A SPECIFIC FOCUS ON PROMOTING INCLUSION AND ADDRESSING RACISM THROUGH OUR INTERNAL WORK, OUR PROGRAMMING AND OUR LEADERSHIP ROLES WITH ORGANIZATIONS IN METROWEST BOSTON.ACTIVE AND ONGOING COMMUNITY BUILDING - SPARK PARTNERS WITH LOCAL AND REGIONAL COMMUNITY ORGANIZATIONS THAT ARE ALIGNED WITH OUR MISSION TOWARD THE GOAL OF PROMOTING A WEB OF SUPPORT FOR INDIVIDUALS AND FAMILIES. SPARK NETWORK - SPARK WORKS WITH COMMUNITIES AND ORGANIZATIONS IN MASSACHUSETTS TO BUILD A NETWORK OF GRASSROOTS ORGANIZATIONS THAT PROMOTE KINDNESS AND RESILIENCE AND ADDRESS HARMFUL BEHAVIORS SUCH AS BULLYING, DISCRIMINATION AND SUBSTANCE USE. FEEDBACK FROM PROGRAM ATTENDEES AND COMMUNITY PARTNERS CONSISTENTLY REINFORCES THAT SPARK IS MEETING A NEED IN NATICK/METROWEST AND SURROUNDING COMMUNITIES LIKE NO OTHER GROUP AND THAT THROUGH CONNECTION WITH OUR ORGANIZATION'S STAFF, ONLINE RESOURCES AND (VIRTUAL) PROGRAMS, INDIVIDUALS FEEL MORE CONNECTED, SUPPORTED AND BETTER ABLE TO ADDRESS THE CHALLENGES THEY ARE FACING WITH NEW TOOLS, APPROACHES AND A POSITIVE MINDSET. THOUGH SPARK'S GEOGRAPHIC FOOTPRINT HAS EXPANDED EXPONENTIALLY SINCE MARCH 2020, WITH OUR SHIFT TO ONLINE PROGRAMMING, THE CONCENTRATION OF OUR IMPACT REMAINS IN NATICK/METROWEST BOSTON, WHERE OUR MEMBERS AND COMMUNITY PARTNERSHIPS ARE THE DEEPEST.	Desc
Total Program Service Expenses	$167,411	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MICHELLE MAJOR	PersonNm
Phone	5086512734	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 823	AddressLine1Txt
City	NATICK	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01760	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MICHELE MAROTTA
ASSOC. EX. DIR.	40.00	0.00	Yes (X)	$55,649	$0	$0
CHRISTINE FORTUNE GUTHERY
Executive Dir.	20.00	0.00	Yes (X)	$35,570	$0	$0
JENNIFER DELREY PHD
Chairman	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
NIRA MAHESH
Treasurer	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ADIEL GUTIERREZ
CLERK	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MICHELLE MAJOR
Director	2.00	0.00		$0	$0	$0	Yes (X)
RICHARD KADISON MD
Director	1.00	0.00		$0	$0	$0	Yes (X)
BETHANY SCHLEGEL SHAW
Director	1.00	0.00		$0	$0	$0	Yes (X)
REBECCA MOSS
Director	1.00	0.00		$0	$0	$0	Yes (X)
SUSANNAH HANN
Director	1.00	0.00		$0	$0	$0	Yes (X)
JEAN HOSKINS
Director	1.00	0.00		$0	$0	$0	Yes (X)
JESSICA COLLINS
Director	1.00	0.00		$0	$0	$0	Yes (X)
SWATI DAVE
Director	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$91,219	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$79,500	GovernmentGrantsAmt
All Other Contributions	$137,853	AllOtherContributionsAmt
Total Contributions	$217,353	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57	TotalRevenueColumnAmt
Exclusion	$57	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$217,410	TotalRevenueColumnAmt
Exclusion	$57	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$91,219	TotalAmt
Program Services	$31,696	ProgramServicesAmt
Management And General	$14,458	ManagementAndGeneralAmt
Fundraising	$45,065	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$64,812	TotalAmt
Program Services	$57,909	ProgramServicesAmt
Management And General	$6,903	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

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

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,672	TotalAmt
Program Services	$8,426	ProgramServicesAmt
Management And General	$2,009	ManagementAndGeneralAmt
Fundraising	$4,237	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,950	TotalAmt
Management And General	$6,950	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,620	TotalAmt
Management And General	$15,620	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,752	TotalAmt
Program Services	$5,752	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,654	TotalAmt
Program Services	$279	ProgramServicesAmt
Management And General	$4,375	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

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

Travel TravelGrp

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

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,745	TotalAmt
Program Services	$5,745	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,038	TotalAmt
Program Services	$572	ProgramServicesAmt
Management And General	$1,175	ManagementAndGeneralAmt
Fundraising	$291	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM COSTS	$55,715	$55,715
POSTAGE AND SHIPPING	$2,037	$73	$6	$1,958
COMPUTER SUPPLIES	$1,244	$1,244
BANK FEES	$805		$805

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$583	TotalAmt
Management And General	$19	ManagementAndGeneralAmt
Fundraising	$564	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$271,846	TotalAmt
Program Services	$167,411	ProgramServicesAmt
Management And General	$52,320	ManagementAndGeneralAmt
Fundraising	$52,115	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$105,153	BOYAmt
EOY	$42,762	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,000	BOYAmt
EOY	$2,000	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$533	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,726	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,519	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,952	BOYAmt
EOY	$2,207	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$138,105	BOYAmt
EOY	$47,502	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,520	BOYAmt
EOY	$10,353	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,000	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,520	BOYAmt
EOY	$10,353	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	$91,585	BOYAmt
EOY	$19,347	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$17,802	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$91,585	BOYAmt
EOY	$37,149	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$138,105	BOYAmt
EOY	$47,502	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$54,436	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$128,713	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$139,652	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$209,393	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$190,123	CurrentTaxYearMinus1YearAmt
Current Tax Year	$217,353	CurrentTaxYearAmt
Total	$885,234	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$128,713	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$139,652	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$209,393	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$190,123	CurrentTaxYearMinus1YearAmt
Current Tax Year	$217,353	CurrentTaxYearAmt
Total	$885,234	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$885,234	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$81	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$93	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$91	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$86	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57	CurrentTaxYearAmt
Total	$408	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$885,642	TotalSupportAmt
Public Support CY170	0.99950	PublicSupportCY170Pct
Public Support PY170	0.61290	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,726	OtherCostOrOtherBasisAmt
Depreciation	$1,519	DepreciationAmt
Book Value	$2,207	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,207	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings	THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
Form 990, Part VI, Line 11b: Form 990 Review Process	FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS MUST SIGN ANNUALLY THAT THEY HAVE RECEIVED, REVIEWED, UNDERSTOOD AND COMPLIED WITH THE POLICY. ADDITIONALLY, THE EXECUTIVE COMMITTEE ALSO CONSIDERS ANY POTENTIAL CONFLICTS IN PLANNING BOARD MEETINGS AND STRUCTURE CONFLICT DISCLOSURE AND BOARD DISCUSSION, VOTING AND RECUSAL TO COMPLY WITH THE POLICY.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE BOARD OF DIRECTORS REVIEWS ANNUAL GOALS AND PERFORMANCE OF ORGANIZATION'S OFFICERS IN CONJUNCTION WITH REVIEW OF COMPARABLE AGENCY COMPENSATION DATA.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE BOARD OF DIRECTORS REVIEWS ANNUAL GOALS AND PERFORMANCE OF ORGANIZATION'S OFFICERS IN CONJUNCTION WITH REVIEW OF COMPARABLE AGENCY COMPENSATION DATA.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.