BETA

FIVE FROGS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FIVE FROGS INC (EIN 81-3273201)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-10-17
IRS object ID
202212909349300236
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-17T08:22:27-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061386456PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1T M BYXBEE COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 187169AddressLine1Txt
CityHAMDENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06518ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813273201EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIVE FROGS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFIVEBusinessNameControlTxt
Phone2034915309PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1357 COMMERCE DRIVE 1142AddressLine1Txt
CityFAIRFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06825ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIRELLISE VAZQUEZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2034915309PhoneNum
Signature2022-10-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMIRELLISEPersonFirstNm
Person LastVAZQUEZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS NICKSE CPAPreparerPersonNm
PTINP01325868PTIN
Phone2032814933PhoneNum
Preparation2022-10-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMIRELLISE VAZQUEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1357 COMMERCE DRIVE 1142AddressLine1Txt
CityFAIRFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06825ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$579,821GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FIVEFROGSCT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionFIVE FROGS, INC. IS BUILDING A POWERFUL MOVEMENT OF DIVERSE LEADERS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$428,411PYContributionsGrantsAmt
CY Contributions Grants$501,720CYContributionsGrantsAmt
PY Program Service Revenue$68,075PYProgramServiceRevenueAmt
CY Program Service Revenue$78,101CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$496,486PYTotalRevenueAmt
CY Total Revenue$579,821CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$47,077PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$187,205CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$34,063CYTotalFundraisingExpenseAmt
PY Other Expenses$224,402PYOtherExpensesAmt
CY Other Expenses$239,286CYOtherExpensesAmt
PY Total Expenses$271,479PYTotalExpensesAmt
CY Total Expenses$426,491CYTotalExpensesAmt
PY Revenues Less Expenses$225,007PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$153,330CYRevenuesLessExpensesAmt
Total Assets BOY$259,147TotalAssetsBOYAmt
Total Assets EOY$413,547TotalAssetsEOYAmt
Total Liabilities BOY$179TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,249TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$258,968NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$412,298NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO BUILD A POWERFUL, INCLUSIVE MOVEMENT OF COURAGEOUS LEADERS WITH THE COMPETENCIES, MINDSET, DRIVE AND RELATIONSHIPS NECESSARY TO CREATE TRANSFORMATIONAL CHANGE.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$106,045ExpenseAmt
Revenue$45,008RevenueAmt
DescLEADERSHIP DEVELOPMENT ROUNDTABLE (LDR) IS A STRENGTHS-BASED, ACTION-ORIENTED COHORT EXPERIENCE THAT SUPPORTS LEADERS IN IMPROVING THEIR LEADERSHIP PRACTICE. LDR HELPS LEADERS BUILD SKILLS, EXPAND THEIR NETWORK, AND CONNECT WITH PEERS TO ADDRESS SYSTEMIC INEQUITIES AND REALIZE EQUITY IN CONNECTICUT. COMPONENTS INCLUDE: FULL COHORT SESSIONS, SPECIAL GUESTS, INDIVIDUAL COACHING, INDIVIDUAL MENTORSHIP, PARTICIPATION IN SMALL PEER GROUPS, AND THE OPPORTUNITY FOR INDIVIDUAL REFLECTION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$132,878ExpenseAmt
Revenue$23,580RevenueAmt
DescINDIVIDUAL LEADERSHIP COACHING AND GROUP COACHING ARE STRENGTHS AND INQUIRY BASED EXPERIENCES THAT HELP CONNECTICUT LEADERS ACHIEVE RESULTS. THROUGH ACTIVE LISTENING AND ASKING POWERFUL AND PERTINENT QUESTIONS, COACHES HELP LEADERS FIND AND EXPLORE PERSONAL VALUES, OPEN UP POSSIBILITIES WHEN A DECISION OR ACTION NEEDS TO BE MADE, SEE DIFFERENT PERSPECTIVES IN A SITUATION, TRY OUT AND REFLECT ON NEW PRACTICES AND SET AND ACHIEVE GOALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,360ExpenseAmt
Revenue$9,513RevenueAmt
DescPEER LEARNING COHORTS SUPPORT CROSS-SECTOR GROUPS IN DIVING DEEPER IN THEIR EQUITY AND/OR LIBERATION WORK.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$246,283TotalProgramServiceExpensesAmt
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 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 Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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 FldCTStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRICIA HYACINTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2034915309PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1357 COMMERCE DRIVE 1142AddressLine1Txt
CityFAIRFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06825ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MIRELLISE VAZQUEZ
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
ANDREA COMER
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
OMAR GARRO
TREASURER2.00Yes (X)Yes (X)$0$0$0
ELLEN WEBB
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ROBERT ARNOLD
DIRECTOR1.00Yes (X)$0$0$0
KATHERINE MANAHAN
DIRECTOR1.00Yes (X)$0$0$0
TAMARA SMITH
DIRECTOR1.00Yes (X)$0$0$0
MEGHAN LOWNEY
DIRECTOR1.00Yes (X)$0$0$0
MOHAMAD ALKADRY
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER BARAHONA
DIRECTOR1.00Yes (X)$0$0$0
JAMES FOLLETT
DIRECTOR1.00Yes (X)$0$0$0
JOHNATHAN GIBSON
DIRECTOR1.00Yes (X)$0$0$0
TRICIA HYACINTH
EXECUTIVE DIRECTOR40.00Yes (X)$105,769$0$12,388
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,769TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,388TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$501,720AllOtherContributionsAmt
Total Contributions$501,720TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LDR PROGRAMS900099$45,008$45,008
COACHING PROGRAMS900099$23,580$23,580
PEER LEARNING COHORTS900099$9,513$9,513
FieldValueIRS element (for citing)
Total Program Service Revenue$78,101TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$579,821TotalRevenueColumnAmt
Related Or Exempt Func Income$78,101RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$131,490TotalAmt
Program Services$52,596ProgramServicesAmt
Management And General$52,596ManagementAndGeneralAmt
Fundraising$26,298FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$24,326TotalAmt
Program Services$8,514ProgramServicesAmt
Management And General$14,596ManagementAndGeneralAmt
Fundraising$1,216FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,375TotalAmt
Program Services$2,150ProgramServicesAmt
Management And General$2,150ManagementAndGeneralAmt
Fundraising$1,075FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,378TotalAmt
Program Services$6,111ProgramServicesAmt
Management And General$6,212ManagementAndGeneralAmt
Fundraising$3,055FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,636TotalAmt
Program Services$4,254ProgramServicesAmt
Management And General$4,254ManagementAndGeneralAmt
Fundraising$2,128FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$57,147TotalAmt
Program Services$26,984ProgramServicesAmt
Management And General$30,163ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,461TotalAmt
Management And General$10,461ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$138,819TotalAmt
Program Services$134,964ProgramServicesAmt
Management And General$3,603ManagementAndGeneralAmt
Fundraising$252FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,912TotalAmt
Program Services$2,743ProgramServicesAmt
Management And General$7,169ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,733TotalAmt
Program Services$1,492ProgramServicesAmt
Management And General$2,241ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,234TotalAmt
Program Services$938ProgramServicesAmt
Management And General$3,257ManagementAndGeneralAmt
Fundraising$39FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,575TotalAmt
Program Services$1,575ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,281TotalAmt
Program Services$3,962ProgramServicesAmt
Management And General$6,319ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,388TotalAmt
Management And General$2,388ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBANK FEESDesc
Total$736TotalAmt
Management And General$736ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$426,491TotalAmt
Program Services$246,283ProgramServicesAmt
Management And General$146,145ManagementAndGeneralAmt
Fundraising$34,063FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$259,147BOYAmt
EOY$409,797EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$3,750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$259,147BOYAmt
EOY$413,547EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$179BOYAmt
EOY$1,249EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$179BOYAmt
EOY$1,249EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$258,968BOYAmt
EOY$371,490EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$40,808EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$258,968BOYAmt
EOY$412,298EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$259,147BOYAmt
EOY$413,547EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$153,330ReconcilationRevenueExpnssAmt
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 Minus4 Years$100,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$428,411CurrentTaxYearMinus1YearAmt
Current Tax Year$501,720CurrentTaxYearAmt
Total$1,213,931TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$428,411CurrentTaxYearMinus1YearAmt
Current Tax Year$501,720CurrentTaxYearAmt
Total$1,213,931TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,213,931PublicSupportTotal170Amt
Total Support$1,213,931TotalSupportAmt
Gross Receipts Rltd Activities$149,687GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2OFFERED A NEW PROGRAM CALLED PEER LEARNING COHORTS THAT SUPPORT CROSS-SECTOR GROUPS IN DIVING DEEPER IN THEIR EQUITY AND/OR LIBERATION WORK.
FORM 990, PART VI, SECTION A, LINE 8B4 COMMITTEES LAUNCHED IN JANUARY 2022 WHICH WILL BEGIN TAKING MINUTES OR DOCUMENTING SIGNIFICANT ACTIONS IN THE UPCOMING FISCAL YEAR.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD MEETS TO REVIEW AND APPROVE FORM 990 IN DETAIL BEFORE IT IS FILED
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR THE CONFLICT OF INTEREST POLICY IS DISCUSSED WITH TRUSTEES AND OFFICERS AND STANDARD DISCLOSURE FORMS ARE SIGNED AND REMAIN ON FILE.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON THE CURRENT MARKET CONDITIONS.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, THE 990 IS AVAILABLE ON THE FIVE FROG WEBSITE.
FORM 990, PART IX, LINE 11GRETIREMENT PLAN FEES: PROGRAM SERVICE EXPENSES 506. MANAGEMENT AND GENERAL EXPENSES 506. FUNDRAISING EXPENSES 252. TOTAL EXPENSES 1,264. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,097. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,097. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. COACHES: PROGRAM SERVICE EXPENSES 80,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,848. FACILITATORS: PROGRAM SERVICE EXPENSES 52,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,360.

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