DESI RAINBOW PARENTS & ALLIES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DESI RAINBOW PARENTS & ALLIES (EIN 85-3352073)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-25
- IRS object ID
- 202521789349301042
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-25T16:14:58-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HQBCPA Solutions LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 219 | AddressLine1Txt |
| City | Savage | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20763 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 853352073 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESI RAINBOW PARENTS & ALLIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ARUNA RAO | InCareOfNm |
| Business Name Control | DESI | BusinessNameControlTxt |
| Phone | 7816130163 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4454 | AddressLine1Txt |
| City | METUCHEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 088409997 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARUNA RAO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7816130163 | PhoneNum |
| Signature | 2025-06-25 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HASSANA BLACKWELL | PreparerPersonNm |
| PTIN | P00237592 | PTIN |
| Phone | 3013238352 | PhoneNum |
| Preparation | 2025-06-25 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $196,210 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DESIRAINBOW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT SOUTH ASIAN (DESI) FAMILIES AND FRIENDS OF LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER AND QUESTIONING INDIVIDUALS TO LEARN ABOUT LGBTQ+ ISSUES, FIND COMMUNITY AND LEARN HOW TO BETTER SUPPORT LOVED ONES. OUR MISSION IS TO FOSTER UNDERSTANDING AND ACCEPTANCE AMONG FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $242,502 | PYContributionsGrantsAmt |
| CY Contributions Grants | $181,217 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,962 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,443 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,000 | PYOtherRevenueAmt |
| CY Other Revenue | $4,550 | CYOtherRevenueAmt |
| PY Total Revenue | $257,464 | PYTotalRevenueAmt |
| CY Total Revenue | $196,210 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $49,321 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $69,334 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,057 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $64,436 | PYOtherExpensesAmt |
| CY Other Expenses | $60,626 | CYOtherExpensesAmt |
| PY Total Expenses | $113,757 | PYTotalExpensesAmt |
| CY Total Expenses | $129,960 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $143,707 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $66,250 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $355,290 | TotalAssetsBOYAmt |
| Total Assets EOY | $420,127 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,107 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,694 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $351,183 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $417,433 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SUPPORT SOUTH ASIAN (DESI) FAMILIES AND FRIENDS OF LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER AND QUESTIONING INDIVIDUALS TO LEARN ABOUT LGBTQ+ ISSUES, FIND COMMUNITY AND LEARN HOW TO BETTER SUPPORT LOVED ONES. OUR MISSION IS TO FOSTER UNDERSTANDING AND ACCEPTANCE AMONG FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $77,921 | ExpenseAmt |
| Desc | WE OFFER TWO SUPPORT PROGRAMS, SUPPORT GROUPS AND SAATHI PEER SUPPORT. WE RAN 2 SUPPORT GROUPS EACH MONTH, ONE SERVING 179 LGBTQIA+ COMMUNITY MEMBERS AND ONE SERVING 109 PARENTS AND FAMILY MEMBERS. WE ALSO RAN 4 FATHER GROUPS, SERVING 13 FATHERS, OFFERING A TOTAL OF 28 GROUPS IN 2024. WE RECEIVED AND RESPONDED TO 49 REQUESTS FOR SUPPORT FROM SAATHI PEER SUPPORTERS AND ALSO OFFERED SUPPORT THROUGH WHATSAPP CHAT GROUPS, WHERE A TOTAL OF 464 MEMBERS ENGAGED IN MUTUAL SUPPORT AND INFORMATION & RESOURCE SHARING. GROUP FACILITATORS & SAATHI SUPPORTERS RECEIVE ONGOING TRAINING IN MENTAL HEALTH AND PEER SUPPORT TECHNIQUES AND SKILLS. 95% OR MORE OF THOSE WHO UTILIZED THE SUPPORT GROUPS AGREE OR STRONGLY AGREE THAT IT WAS HELPFUL TO TALK TO OTHERS WHO UNDERSTAND THEIR SITUATION, AND WOULD RECOMMEND THE SUPPORT TO A FRIEND. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,630 | ExpenseAmt |
| Desc | WE BROUGHT 700 LGBTQIA+ PEOPLE AND ALLIED FAMILY MEMBERS TOGETHER TO MEET, GAIN SUPPORT AND CELEBRATE COMMUNITY IN ATLANTA, BAY AREA, LOS ANGELES, NEW JERSEY, DALLAS, HOUSTON, MARYLAND CHICAGO,RALEIGH/DURHAM NC, VIRGINIA & WASHINGTON DC. EACH EVENT FEATURED COMMUNITY BUILDING ACTIVITIES, DISCUSSIONS ON LOCAL ADVOCACY AND LOCAL LGBTQIA+ ORGANIZERS & PERFORMERS. OUR HIGHLIGHTS INCLUDED- ONAM POTLUCK IN CHICAGO, A PARTNERSHIP WITH TRIKONE CHICAGO TO HONOR THE ONAM FESTIVAL; SATRANGI NAACH NIGHT AT SOUTH ASIA INSTITUTE FOR A NIGHT OF QUEER AND TRANS-AFFIRMING COMMUNITY CIRCLE DANCES FROM SOUTH ASIA; AND RAINBOW GARBA NIGHT IN SEATTLE WITH PARTNERS KING COUNTY LIBRARY SYSTEM (KCLS) AND PRIDE ACROSS THE BRIDGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,797 | ExpenseAmt |
| Desc | CORE ASPECT OF OUR MISSION IS TO EDUCATE THE SOUTH ASIAN COMMUNITY ABOUT THE BREADTH AND DIVERSITY OF THE SOUTH ASIAN LGBTQIA+ EXPERIENCE AND SHOW LGBTQIA+ YOUTH, THEIR PARENTS, FAMILIES AND COMMUNITY THAT THEY CAN LIVE FULFILLING LIVES, BUILD STRONG RELATIONSHIPS, HAVE AND RAISE CHILDREN AND BUILD MEANINGFUL CAREERS. WE HAVE CREATED & PRESENTED A SERIES OF WORKSHOPS ACROSS THE COUNTRY FOR COMMUNITY BASED ORGANIZATIONS, SCHOOLS, COLLEGES AND HEALTHCARE PROVIDERS ENTITLED BREAKING THE SILENCE-STEPPING UP FOR OUR LGBTQIA+ COMMUNITY THAT OFFERS AN OVERVIEW OF NEEDS AND RESOURCES AVAILABLE FOR THE DESI LGBTQIA+ COMMUNITY. HIGHLIGHTS INCLUDE HOSTING A VIRTUAL TOWN HALL ON CURRENT ISSUES TO GET OUT THE VOTE IN OCTOBER; PRESENTING ON A PANEL FOR RAISING CHILDREN IN A CHANGING WORLD WITH A LEADING DIASPORA ORGANIZATION, INDIASPORA PANEL ON STRATEGIES FOR PARENTS AND EDUCATORS TO SUPPORT THE HEALTH OF LGBTQIA+ YOUTH;SPEAKING ON A PODCAST FOR SOUTH ASIANS ABOUT MENTAL HEALTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $96,348 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | false | 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 | 2 | 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 |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARUNA RAO | PersonNm |
| Phone | 7816130163 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4454 | AddressLine1Txt |
| City | METUCHEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 088409997 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ARUNA RAO | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | Yes (X) | $61,122 | $0 | $0 |
| RAYMAN KAUR MATHODA | |||||||
| BOARD CHAIR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| K MOHAN | |||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANUPAM S DEV GOEL | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KUNOOR CHOPRA | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NEERAJA ARAVAMUDAN | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KUNOOR CHOPRA | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $61,122 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| 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 |
| All Other Contributions | $181,217 | AllOtherContributionsAmt |
| Total Contributions | $181,217 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,443 | TotalRevenueColumnAmt |
| Exclusion | $10,443 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HONORARIUMS | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $4,550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,550 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,550 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196,210 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,550 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,443 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,122 | TotalAmt |
| Program Services | $48,898 | ProgramServicesAmt |
| Management And General | $6,112 | ManagementAndGeneralAmt |
| Fundraising | $6,112 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,730 | TotalAmt |
| Management And General | $1,730 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,482 | TotalAmt |
| Program Services | $5,043 | ProgramServicesAmt |
| Management And General | $809 | ManagementAndGeneralAmt |
| Fundraising | $630 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,109 | TotalAmt |
| Program Services | $1,600 | ProgramServicesAmt |
| Management And General | $1,420 | ManagementAndGeneralAmt |
| Fundraising | $8,089 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891 | TotalAmt |
| Management And General | $891 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,936 | TotalAmt |
| Management And General | $1,936 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,909 | TotalAmt |
| Program Services | $30,909 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,856 | TotalAmt |
| Program Services | $1,093 | ProgramServicesAmt |
| Fundraising | $3,763 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,009 | TotalAmt |
| Program Services | $1,698 | ProgramServicesAmt |
| Management And General | $152 | ManagementAndGeneralAmt |
| Fundraising | $159 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,259 | TotalAmt |
| Program Services | $1,259 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,215 | TotalAmt |
| Program Services | $1,726 | ProgramServicesAmt |
| Management And General | $275 | ManagementAndGeneralAmt |
| Fundraising | $214 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER PROGRAM EXPENSES | $3,181 | $3,070 | $62 | $49 |
| ONLINE DONATIONS FEES | $820 | $9 | $811 | |
| WEBSITE AND SOFTWARE | $1,258 | $901 | $145 | $212 |
| TAXES AND LICENSES | $183 | $142 | $23 | $18 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,960 | TotalAmt |
| Program Services | $96,348 | ProgramServicesAmt |
| Management And General | $13,555 | ManagementAndGeneralAmt |
| Fundraising | $20,057 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,328 | BOYAmt |
| EOY | $188,353 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,368 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,962 | BOYAmt |
| EOY | $218,406 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,290 | BOYAmt |
| EOY | $420,127 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,107 | BOYAmt |
| EOY | $2,694 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,107 | BOYAmt |
| EOY | $2,694 | 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 | $351,183 | BOYAmt |
| EOY | $417,433 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,183 | BOYAmt |
| EOY | $417,433 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,290 | BOYAmt |
| EOY | $420,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $66,250 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 |
| 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 Minus3 Years | $84,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,217 | CurrentTaxYearAmt |
| Total | $700,558 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $84,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,217 | CurrentTaxYearAmt |
| Total | $700,558 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $88,170 | SubstantialContributorsTotAmt |
| Public Support Total170 | $612,388 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,443 | CurrentTaxYearAmt |
| Total | $18,405 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,550 | CurrentTaxYearAmt |
| Total | $11,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $730,513 | TotalSupportAmt |
| Public Support CY170 | 0.83830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.00000 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | FORM 990 IS REVIEWED AND APPROVED PRIOR TO FILING BY THE EXECUTIVE DIRECTOR WHO IS A MEMBER OF THE GOVERNING BODY |
| Governing documents etc available to public Part VI line 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| List of other fees for services expenses Part IX line 11g | HONORARIUMS AND PROGRAM STIPENDS |
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