BETA

BROWN HOPE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BROWN HOPE (EIN 82-4843276)
Tax period
2020-01-01 to 2020-12-31
Filed
2022-03-08
IRS object ID
202230679349301558
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-03-08T13:49:44-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930900579PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCDONALD JACOBS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 SW YAMHILL ST STE 500AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN824843276EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROWN HOPEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBROWBusinessNameControlTxt
Phone5038905716PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 12410AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAMERON WHITTENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5038905716PhoneNum
Signature2022-03-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCAMERONPersonFirstNm
Person LastWHITTENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANG AHNPreparerPersonNm
PTINP00540880PTIN
Phone5032270581PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCAMERON WHITTENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 12410AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97212ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,960,763GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BROWNHOPE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionBROWN HOPE IS PLANTING AND NURTURING SEEDS FOR RACIAL JUSTICE AND HEALING. WE SERVE AND MOBILIZE COMMUNITIES IN ORDER TO HEAL OUR COLLECTIVE SOIL FROM THE POISONS OF OUR PAST AND PRESENT, SO OUR FUTURE ROOTS CAN THRIVE.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$2,953,583CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$530CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$644CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$4,165CYOtherRevenueAmt
PY Total Revenue$0PYTotalRevenueAmt
CY Total Revenue$2,958,922CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,145,635CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$203,309CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$53,881CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$273,190CYOtherExpensesAmt
PY Total Expenses$0PYTotalExpensesAmt
CY Total Expenses$1,622,134CYTotalExpensesAmt
PY Revenues Less Expenses$0PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,336,788CYRevenuesLessExpensesAmt
Total Assets BOY$14,171TotalAssetsBOYAmt
Total Assets EOY$1,526,342TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$175,383TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,171NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,350,959NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBROWN HOPE IS PLANTING AND NURTURING SEEDS FOR RACIAL JUSTICE AND HEALING. WE SERVE AND MOBILIZE COMMUNITIES IN ORDER TO HEAL OUR COLLECTIVE SOIL FROM THE POISONS OF OUR PAST AND PRESENT, SO OUR FUTURE ROOTS CAN THRIVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,503,775ExpenseAmt
Grant$1,145,635GrantAmt
Revenue$5,339RevenueAmt
DescBROWN HOPE'S INAUGURAL PROGRAM, REPARATIONS HAPPY HOUR, WAS LAUNCHED IN MAY 2018 AS AN INTENTIONAL SPACE FOR BLACK, BROWN, AND INDIGENOUS PORTLANDERS TO BUILD COMMUNITY AND HEAL FROM THE IMPACTS OF RACISM. 40 COMMUNITY MEMBERS ATTENDED THE FIRST EVENT, AND BROWN HOPE WAS THRUST INTO THE PUBLIC SPOTLIGHT BY MEDIA OUTLETS LIKE THE NEW YORK TIMES. OUR SECOND PROGRAM, BLACKSTREET BAKERY, WAS LAUNCHED IN JULY 2018 AS AN ECONOMIC EMPOWERMENT PROGRAM THAT STRIVES TO REVERSE DISPLACEMENT BY RECLAIMING COMMERCIAL SPACE FOR BLACK PORTLANDERS IN THEIR HISTORIC HOME OF NORTH AND NORTHEAST PORTLAND.DESPITE BROWN HOPE'S EARLY VISIBILITY AND DEMONSTRATED DEMAND FOR ITS PROGRAMS, WE -LIKE MANY CULTURALLY SPECIFIC ORGANIZATIONS - LACKED INSTITUTIONAL ACCESS TO FUNDING TO HIRE STAFF AND SUSTAIN OUR MOMENTUM. UNTIL RECENTLY, BROWN HOPE SURVIVED AS A COMPLETELY VOLUNTEER-LED ORGANIZATION. BROWN HOPE'S STORY CHANGED DRAMATICALLY IN 2020. FUELED BY GEORGE FLOYD'S MURDER, PORTLANDERS LED MORE THAN 100 DAYS OF DIRECT ACTION IN SUPPORT OF THE BLACK LIVES MATTER MOVEMENT. COMMUNITY MEMBERS ACROSS A DIVERSITY OF BACKGROUNDS TURNED TO BROWN HOPE AS A PLACE OF BOLD VISION FOR COLLECTIVE HEALING.WE LAUNCHED THE BLACK RESILIENCE FUND ON JUNE 1ST, 2020, AND IN 28 DAYS, MORE THAN 11,000 PORTLANDERS CAME TOGETHER TO INVEST OVER $1 MILLION IN TANGIBLE RELIEF FOR BLACK PORTLANDERS GRAPPLING WITH THE DUAL STORMS OF RACISM AND A GLOBAL PANDEMIC.BROWN HOPE HAS EMBRACED THIS WINDOW OF OPPORTUNITY FOR RACIAL JUSTICE. WE ARE COMMITTED TO RESEARCHING, IMPLEMENTING, AND EVOLVING NEW, PARADIGM CHALLENGING STRATEGIES THAT HELP INSPIRE A NATIONAL MOVEMENT ON RACIAL HEALING AND HOPE. TOGETHER, WE CAN REIMAGINE WHAT IS POSSIBLE.Desc
Total Program Service Expenses$1,503,775TotalProgramServiceExpensesAmt
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 IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee28EmployeeCnt
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSAN MATLACK JONES AND ASSOCIATESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5032429360PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12525 SW 1ST AVENUE SUITE 201AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DASHIA FONTLEROY
SECRETARY3.000.00Yes (X)$0$0$0
GREGORY MCKELVEY
PRESIDENT3.000.00Yes (X)$0$0$0
MUSTAFAH FINNEY
TREASURER3.000.00Yes (X)$0$0$0
CAMERON WHITTEN
CEO60.000.00$36,842$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$36,842TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$812,813GovernmentGrantsAmt
All Other Contributions$2,140,770AllOtherContributionsAmt
Total Contributions$2,953,583TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescBLACKSTREET BAKERYDesc
Business900099BusinessCd
Total Revenue Column$530TotalRevenueColumnAmt
Related Or Exempt Func Income$530RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$530TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$644TotalRevenueColumnAmt
Related Or Exempt Func Income$644RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,386GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,841CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,545TotalRevenueColumnAmt
Related Or Exempt Func Income$2,545RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,620TotalRevenueColumnAmt
Related Or Exempt Func Income$1,620RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,620OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,958,922TotalRevenueColumnAmt
Related Or Exempt Func Income$5,339RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,145,635TotalAmt
Program Services$1,145,635ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$36,842TotalAmt
Program Services$32,062ProgramServicesAmt
Management And General$2,422ManagementAndGeneralAmt
Fundraising$2,358FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$144,665TotalAmt
Program Services$125,896ProgramServicesAmt
Management And General$9,512ManagementAndGeneralAmt
Fundraising$9,257FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$834TotalAmt
Program Services$726ProgramServicesAmt
Management And General$55ManagementAndGeneralAmt
Fundraising$53FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,968TotalAmt
Program Services$18,247ProgramServicesAmt
Management And General$1,379ManagementAndGeneralAmt
Fundraising$1,342FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,291TotalAmt
Program Services$8,740ProgramServicesAmt
Management And General$2,719ManagementAndGeneralAmt
Fundraising$1,832FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$180,950TotalAmt
Program Services$118,985ProgramServicesAmt
Management And General$37,020ManagementAndGeneralAmt
Fundraising$24,945FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,530TotalAmt
Program Services$54ProgramServicesAmt
Management And General$1,476ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,739TotalAmt
Program Services$30,599ProgramServicesAmt
Management And General$8,806ManagementAndGeneralAmt
Fundraising$8,334FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,042TotalAmt
Program Services$4,079ProgramServicesAmt
Management And General$400ManagementAndGeneralAmt
Fundraising$5,563FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,786TotalAmt
Program Services$12,473ProgramServicesAmt
Management And General$154ManagementAndGeneralAmt
Fundraising$159FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,016TotalAmt
Program Services$3,016ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$801TotalAmt
Program Services$550ProgramServicesAmt
Management And General$246ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Program Services$150ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,337TotalAmt
Program Services$2,036ProgramServicesAmt
Management And General$268ManagementAndGeneralAmt
Fundraising$33FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$548TotalAmt
Program Services$527ProgramServicesAmt
Management And General$21ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,622,134TotalAmt
Program Services$1,503,775ProgramServicesAmt
Management And General$64,478ManagementAndGeneralAmt
Fundraising$53,881FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,424BOYAmt
EOY$1,345,210EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5BOYAmt
EOY$100,065EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$78,785EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$295EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,395EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,050LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$458LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$742BOYAmt
EOY$592EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,171BOYAmt
EOY$1,526,342EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$59,802EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$115,581EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$175,383EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,171BOYAmt
EOY$554,265EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$796,694EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,171BOYAmt
EOY$1,350,959EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,171BOYAmt
EOY$1,526,342EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,336,788ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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 Minus2 Years$39,199CurrentTaxYearMinus2YearsAmt
Current Tax Year$2,953,583CurrentTaxYearAmt
Total$2,992,782TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$39,199CurrentTaxYearMinus2YearsAmt
Current Tax Year$2,953,583CurrentTaxYearAmt
Total$2,992,782TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,992,782PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$644CurrentTaxYearAmt
Total$644TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,620CurrentTaxYearAmt
Total$1,620TotalAmt
FieldValueIRS element (for citing)
Total Support$2,995,046TotalSupportAmt
Gross Receipts Rltd Activities$4,916GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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$1,050OtherCostOrOtherBasisAmt
Depreciation$458DepreciationAmt
Book Value$592BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$592TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCEDesc
Amt$115,581Amt
FieldValueIRS element (for citing)
Total Liability$115,581TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDIRECT CASH ASSISTANCEGrantTypeTxt
Recipient2943RecipientCnt
Cash Grant$1,145,635CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 WILL BE PROVIDED TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. A TEMPLATE DISCLOSURE IS PRESENTED TO DIRECTORS EVERY YEAR TO BE SIGNED.
FORM 990, PART VI, SECTION B, LINE 15AON AN ANNUAL BASIS, THE BOARD REVIEWS THE EXECUTIVE DIRECTOR SALARY ANNUALLY, DISCUSSES THE MARKET COMPETITIVENESS FOR THE PAY, AND VOTES TO APPROVE THE SALARY INDEPENDENT OF EXECUTIVE DIRECTOR INPUT.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPR AND CONSULTING: PROGRAM SERVICE EXPENSES 21,370. MANAGEMENT AND GENERAL EXPENSES 6,649. FUNDRAISING EXPENSES 4,480. TOTAL EXPENSES 32,499. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 97,615. MANAGEMENT AND GENERAL EXPENSES 30,371. FUNDRAISING EXPENSES 20,465. TOTAL EXPENSES 148,451.
PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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