SO OH SHINALI SISTER PROJECT: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SO OH SHINALI SISTER PROJECT (EIN 85-1245097)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-06-10
IRS object ID
202511619349300321
Schema version
2024v5.1
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)
Return2025-06-10T14:46:19-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861400078PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EVERGREEN ALLIANCE PROFESSIONAL CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14332 CERRITOS AVE SUITE A105AddressLine1Txt
CityLOS ALAMITOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90720ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN851245097EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SO'OH SHINALI SISTER PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOOHBusinessNameControlTxt
Phone3239166415PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 LAKES DRAddressLine1Txt
CityWEST COVINACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91790ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE GUADRONPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone3239166415PhoneNum
Signature2025-06-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01219191PTIN
Phone7143728110PhoneNum
Preparation2025-06-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSTEPHANIE GUADRONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 LAKES DRAddressLine1Txt
CityWEST COVINACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91790ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$457,523GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SSSISTERPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSO'OH-SHINL SISTER PROJECT PROMOTES INDIGENOUS EDUCATION AND WELLNESS TO EMPOWER ALL INDIGENOUS COMMUNITY MEMBERS IN THE URBAN SETTING THROUGH CORE VALUES, INTERGENERATIONAL RELATIONSHIP BUILDING, AND INCLUSIVE COMMUNITY-BASED PROGRAMMING ROOTED IN CULTURAL PRACTICES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,238,953PYContributionsGrantsAmt
CY Contributions Grants$457,523CYContributionsGrantsAmt
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$0CYOtherRevenueAmt
PY Total Revenue$1,238,953PYTotalRevenueAmt
CY Total Revenue$457,523CYTotalRevenueAmt
PY Grants And Similar Paid$74,838PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$369,226PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$467,002CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,216CYTotalFundraisingExpenseAmt
PY Other Expenses$157,920PYOtherExpensesAmt
CY Other Expenses$324,087CYOtherExpensesAmt
PY Total Expenses$601,984PYTotalExpensesAmt
CY Total Expenses$791,089CYTotalExpensesAmt
PY Revenues Less Expenses$636,969PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$333,566CYRevenuesLessExpensesAmt
Total Assets BOY$860,306TotalAssetsBOYAmt
Total Assets EOY$526,740TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$860,306NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$526,740NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSO'OH-SHINL SISTER PROJECT PROMOTES INDIGENOUS EDUCATION AND WELLNESS TO EMPOWER ALL INDIGENOUS COMMUNITY MEMBERS IN THE URBAN SETTING THROUGH CORE VALUES, INTERGENERATIONAL RELATIONSHIP BUILDING, AND INCLUSIVE COMMUNITY-BASED PROGRAMMING ROOTED IN CULTURAL PRACTICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$278,891ExpenseAmt
DescWELLNESS SERVICES: WE HOSTED A SERIES OF PROGRAMS DEDICATED TO INCREASING MENTAL HEALTH OUTCOMES AND WELLNESS SERVICES FOR OUR COMMUNITY. THIS INCLUDED THREE COHORT-BASED PROJECTS, TITLED "RECLAIMING INDIGENOUS WELLNESS," "RELATIVES, RESTORATION, AND RECIPROCITY, AND "COOKING FOR WELLNESS." EACH COHORT PROJECT WAS DESIGNED TO REDUCE HEALTH DISPARITIES FOR FAMILIES IMPACTED BY TYPE 2 DIABETES BY PROVIDING TANGIBLE PRACTICES THAT MAY BE EASILY INTEGRATED TO MAKE HEALTHY CHANGES THAT START AT HOME. EACH COHORT FOCUSED ON EDUCATION ON TRADITIONAL FOODWAYS TO HELP SUSTAIN INDIGENOUS KNOWLEDGES RELATED TO ANCESTRAL HARVESTING, STORYTELLING, AND HEALTHY CONSUMPTION FOR COMMUNITY WELLNESS. WE ALSO LED AS A SERIES OF "ELDER GATHERINGS" TO PROMOTE COMMUNITY CONNECTION AND SUPPORT MENTAL HEALTH NEEDS OF OUR ELDER COMMUNITY MEMBERS. WE ALSO LED A PROGRAM TITLED, "VISIBLE RELATIVES," FOR SURVIVORS OF VIOLENCES AND FAMILIES IMPACTED BY THE MISSING AND MURDERED INDIGENOUS PEOPLES CRISIS. WE ALSO COMPLETED A PROJECT TITLED, "SUSTAINING INDIGENOUS WELLNESS," TO OFFER SUPPLIES FOR BASIC NEEDS FOR FAMILIES AND SCHOLARSHIPS FOR INDIVIDUAL THERAPY. EACH OF THESE PROGRAMS ADVANCED OUR MISSION TO OFFER INCLUSIVE AND INTERGENERATIONAL CULTURALLY-ROOTED WELLNESS SERVICES. TOTAL NUMBER OF COMMUNITY MEMBERS IMPACTED BY WELLNESS SERVICES IS 618.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$279,051ExpenseAmt
DescEDUCATION SERVICES: WE LED AN "AWARENESS CAMPAIGN FOR MISSING AND MURDERED INDIGENOUS WOMEN, GIRLS, AND TWO-SPIRIT RELATIVES" TO BRING ADVOCACY AND EDUCATION ON SERVICES AND RESOURCES AVAILABLE FOR IMPACTED FAMILIES. THIS WAS THE FIRST CAMPAIGN ITS KIND IN LOS ANGELES COUNTY THAT BROUGHT VISIBILITY TO THE DIVERSITY OF OUR COMMUNITY INCLUDING IMPACTED FAMILIES AND RELATIVES IMPACTED BY VIOLENCE. WE ALSO FACILITATED EDUCATIONAL TRAININGS FOR PARTNER ORGANIZATIONS WORKING WITH NATIVE AMERICAN AND INDIGENOUS COMMUNITIES AND STAFF MEMBERS. TOTAL NUMBER OF INDIVIDUALS IMPACTED BY EDUCATIONAL SERVICES IS 41,700.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$44,375ExpenseAmt
DescLEADERSHIP SERVICES: WE PROVIDED PROFESSIONAL DEVELOPMENT TRAINING ON (1) CONFLICT RESOLUTION, (2) HUMAN RESOURCES AND HIRING PRACTICES, (3) PROJECT BUDGET MANAGEMENT, (4) PUBLIC SPEAKING, (5) SEXUAL ORIENTATION AND GENDER IDENTITY, (6) NATIONAL INDIAN CHILD WELFARE ACT SERVICES, (7) MANAGING PROJECTS, AND (8) WELLNESS IN THE WORKPLACE. THROUGH INVESTMENT IN THESE SPECIFIC TRAINING OPPORTUNITIES, WE HAVE POSITIONED OUR TEAM MEMBERS TO IDENTIFY OPPORTUNITIES FOR GROWTH RELATED TO THEIR SPECIFIC ROLES AND HAVE STRENGTHENED CAPACITY FOR OUR WORK IN COMMUNITY. A TOTAL OF 705 PEOPLE WERE SERVED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$24,543ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$24,543TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$626,860TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 MemYes (1)BusinessRlnWithOrgMemInd
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 Document51IRPDocumentCnt
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELENA NOURRIEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3239166415PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 LAKES DRAddressLine1Txt
CityWEST COVINACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91790ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CYNTHIA BEGAY
SECRETARY0.50Yes (X)Yes (X)$24,113$0$0
AVRIL CORDOVA
TREASURER0.50Yes (X)Yes (X)$4,800$0$0
STEPHANIE GUADRON
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
ELIZABETH GARCIA
DIRECTOR (UNTIL 6/30/24)0.50Yes (X)$0$0$0
ELENA NOURRIE
EXECUTIVE DIRECTOR40.00Yes (X)$49,955$0$18,004
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,868TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,004TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$457,523AllOtherContributionsAmt
Total Contributions$457,523TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$457,523TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$94,991TotalAmt
Program Services$45,073ProgramServicesAmt
Management And General$36,702ManagementAndGeneralAmt
Fundraising$13,216FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$331,694TotalAmt
Program Services$297,445ProgramServicesAmt
Management And General$34,249ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,885TotalAmt
Program Services$7,701ProgramServicesAmt
Management And General$1,184ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,432TotalAmt
Program Services$26,370ProgramServicesAmt
Management And General$5,062ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,000TotalAmt
Management And General$9,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,268TotalAmt
Program Services$5,302ProgramServicesAmt
Management And General$7,966ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,622TotalAmt
Management And General$31,622ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,634TotalAmt
Program Services$655ProgramServicesAmt
Management And General$5,979ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,627TotalAmt
Program Services$22,339ProgramServicesAmt
Management And General$4,288ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,504TotalAmt
Management And General$2,504ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$819TotalAmt
Program Services$819ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$48,510TotalAmt
Program Services$40,134ProgramServicesAmt
Management And General$8,376ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$172,118$172,118
EMPLOYEE REIMBURSMENT$6,598$4,479$2,119
PROFESSIONAL DEVLOPMENT$4,495$4,425$70
MISCELLANEOUS$1,732$1,732

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$160TotalAmt
Management And General$160ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$791,089TotalAmt
Program Services$626,860ProgramServicesAmt
Management And General$151,013ManagementAndGeneralAmt
Fundraising$13,216FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$860,306BOYAmt
EOY$526,740EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$860,306BOYAmt
EOY$526,740EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$860,306BOYAmt
EOY$526,740EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$860,306BOYAmt
EOY$526,740EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$860,306BOYAmt
EOY$526,740EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$333,566ReconcilationRevenueExpnssAmt
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 Minus3 Years$177,239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$560,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,238,953CurrentTaxYearMinus1YearAmt
Current Tax Year$457,523CurrentTaxYearAmt
Total$2,434,391TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$177,239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$560,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,238,953CurrentTaxYearMinus1YearAmt
Current Tax Year$457,523CurrentTaxYearAmt
Total$2,434,391TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,434,391PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$419,167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$895,885CurrentTaxYearMinus1YearAmt
Current Tax Year$263,923CurrentTaxYearAmt
Total$1,578,975TotalAmt
FieldValueIRS element (for citing)
Total Support$4,013,366TotalSupportAmt
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 L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONIQUE CASTROBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFORMER BOARD MEMBERRelationshipDescriptionTxt
Transaction$6,900TransactionAmt
TransactionCONSULTING/SPEAKERTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR, OPERATIONS DIRECTOR, AND BOARD TREASURER. THE 990 WILL THEN BE DISTRIBUTED TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED WITH A NEW BOARD MEMBERS AT TIME OF ONBOARDING. THE CONFLICT OF INTEREST POLICY IS ALSO REVISTED WHEN HIRING EMPLOYEES AND ENTERING AGREEMENTS WITH CONTRACTORS FOR SERVICES.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS DECIDED BY THE COLLECTIVE BOARD BASED UPON SURVEY AND REVIEW OF LEADERSHIP SALARIES ON FORM 990S AT COMPARABLE NON-PROFIT ORGANIZATIONS LEADING WORK ON EDUCATION AND WELLNESS.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.

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