WALKBOSTON INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: WALKBOSTON INC (EIN 22-3061699)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-14
IRS object ID: 202213189349302396
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-14T08:27:34-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	431985162	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SMITH SULLIVAN & BROWN PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	80 FLANDERS ROAD - SUITE 200	AddressLine1Txt
City	WESTBOROUGH	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01581	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223061699	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	WALK	BusinessNameControlTxt
Phone	6173679255	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 MILK STREET 16TH FLOOR	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02109	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARLES WAIN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6173679255	PhoneNum
Signature	2022-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHARLES	PersonFirstNm
Person Last	WAIN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SANDRA M BROWN CPA	PreparerPersonNm
PTIN	P01614103	PTIN
Phone	5088717178	PhoneNum
Preparation	2022-11-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	CHARLES WAIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 MILK STREET 16TH FLOOR	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02109	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$631,558	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WALKBOSTON.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	WALKBOSTON MAKES WALKING SAFER AND EASIER IN MASSACHUSETTS TO ENCOURAGE BETTER HEALTH, A CLEANER ENVIRONMENT AND VIBRANT COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	175	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$452,657	PYContributionsGrantsAmt
CY Contributions Grants	$589,333	CYContributionsGrantsAmt
PY Program Service Revenue	$80,912	PYProgramServiceRevenueAmt
CY Program Service Revenue	$41,500	CYProgramServiceRevenueAmt
PY Investment Income	$13	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$725	CYOtherRevenueAmt
PY Total Revenue	$533,582	PYTotalRevenueAmt
CY Total Revenue	$631,558	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$381,480	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$412,244	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$55,157	CYTotalFundraisingExpenseAmt
PY Other Expenses	$185,348	PYOtherExpensesAmt
CY Other Expenses	$136,130	CYOtherExpensesAmt
PY Total Expenses	$566,828	PYTotalExpensesAmt
CY Total Expenses	$548,374	CYTotalExpensesAmt
PY Revenues Less Expenses	-$33,246	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$83,184	CYRevenuesLessExpensesAmt
Total Assets BOY	$389,841	TotalAssetsBOYAmt
Total Assets EOY	$467,891	TotalAssetsEOYAmt
Total Liabilities BOY	$70,300	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$65,166	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$319,541	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$402,725	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WALKBOSTON MAKES WALKING SAFER AND EASIER IN MASSACHUSETTS TO ENCOURAGE BETTER HEALTH, A CLEANER ENVIRONMENT AND VIBRANT COMMUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$127,894	ExpenseAmt
Desc	OUTREACH, ADVOCACY AND EDUCATION:ADVOCACY EFFORTS: WALKBOSTON'S ADVOCACY LEADS TO SAFER STREETS, MORE WALKABLE NEIGHBORHOODS, COMMUNITY EMPOWERMENT, AND GREATER AWARENESS OF THE HEALTH, ECONOMIC AND ENVIRONMENTAL BENEFITS OF WALKING. WALKBOSTON SPEAKS UP FOR PEOPLE WALKING IN BOSTON AND ACROSS THE COMMONWEALTH ON MANY ISSUES INCLUDING TRAFFIC SIGNAL TIMING, NEIGHBORHOOD WALKING CONDITIONS, TRAFFIC CALMING STRATEGIES, VISION ZERO, COMPLETE STREETS POLICIES, AND NEIGHBORHOOD SLOW STREETS PROGRAMS. OUR ADVOCACY EFFORTS INCLUDE LETTER WRITING, SPEAKING AT PUBLIC MEETINGS, AND BUILDING STRATEGIC RELATIONSHIPS TO ADVANCE THE WALKING AGENDA. THROUGH PRESENTATIONS, WALKS AND DISCUSSIONS WITH RESIDENTS, ENGINEERS, PLANNERS AND AGENCY STAFF, WE ALSO SHARE OUR KNOWLEDGE TO SUPPORT AND EMPOWER PEOPLE TO SPEAK UP FOR WALKING IN THEIR OWN NEIGHBORHOODS.OUTREACH STRATEGIES: WE WORK WITH FELLOW ADVOCATES TO ADVANCE A VISION OF ROAD DESIGN THAT SAFELY AND ATTRACTIVELY SERVES THE NEEDS OF PEOPLE WALKING, BIKING, AND RIDING TRANSIT, INCLUDING PERSONS WITH DISABILITIES, WHILE ALSO HELPING TO CREATE A TRANSPORTATION FUTURE THAT REDUCES OUR DEPENDENCE ON SINGLE-OCCUPANCY VEHICLES. IN ADDITION, WE WORK EXTENSIVELY WITH COMMUNITY-BASED ORGANIZATIONS AND INDIVIDUAL ACTIVISTS IN MANY OF BOSTON'S NEIGHBORHOODS, IN THE STATE'S GATEWAY CITIES, AND IN SMALLER SUBURBAN AND RURAL COMMUNITIES. WE ALSO HOST THE WALKMASSACHUSETTS NETWORK WHICH CONNECTS AND SUPPORTS NEW, EMERGING, AND EXISTING LOCAL ORGANIZATIONS WORKING ON WALKING. FINALLY, WALKBOSTON PROMOTES WALKABILITY ACROSS MASSACHUSETTS THROUGH SOCIAL MEDIA, DIGITAL E-NEWS, WRITTEN PUBLICATIONS AND MAPS, AND ON-THE-GROUND WORKSHOPS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$255,308	ExpenseAmt
Revenue	$42,225	RevenueAmt
Desc	TECHNICAL ASSISTANCE:WALKBOSTON PROVIDES MISSION-BASED WALKABILITY AND ADVOCACY CONSULTING BASED ON OUR 30-YEAR HISTORY OF MAKING PLACES MORE WALKABLE ACROSS THE COMMONWEALTH. OUR TECHNICAL EXPERTISE AND DEDICATION TO WALKABILITY THAT IS ROOTED IN THE NEIGHBORHOODS WE SERVE GALVANIZES SUPPORT AND EMPOWERS PEOPLE TO ADVOCATE FOR SAFER, HEALTHIER, AND MORE ENJOYABLE STREETS. THAT SAID, WE KNOW THAT PEDESTRIAN SAFETY MEANS DIFFERENT THINGS TO DIFFERENT PEOPLE DEPENDING ON THEIR AGE, GENDER, RACE, ETHNICITY, ABILITY OR EXPERIENCE. OUR APPROACH DRAWS ON THE EXPERTISE AND DESIRES OF RESIDENTS, COMMUNITY-BASED ORGANIZATIONS AND MUNICIPAL STAFF. WE PROVIDE A WIDE VARIETY OF PRESENTATIONS AND TRAININGS, AND FACILITATE DISCUSSIONS THAT ARE DESIGNED TO ENGAGE PEOPLE ABOUT WALKING, AND THE SIDEWALK AND ROAD DESIGN ELEMENTS THAT AFFECT THE SAFETY AND QUALITY OF THE WALKING ENVIRONMENT.WE ALSO CONDUCT MULTI-SESSION TRAINING PROGRAMS WITH RESIDENT GROUPS AND YOUTH, WHERE PARTICIPANTS IDENTIFY AREAS WITHIN THEIR OWN COMMUNITIES THAT NEED WALKABILITY IMPROVEMENTS, DEVELOP PROPOSALS FOR CHANGE, AND PRESENT THEIR IDEAS TO LOCAL ELECTED OFFICIALS AND OTHER DECISION-MAKING BODIES. THESE PROGRAMS ENCOURAGE CIVIC ENGAGEMENT AND EMPOWER COMMUNITY MEMBERS TO MAKE CHANGE IN THEIR NEIGHBORHOODS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,910	ExpenseAmt
Desc	WALKING POLICY AND DESIGN:OUR PROJECT REVIEWS HELP ENSURE THAT TRANSPORTATION AND DEVELOPMENT PROJECTS PROVIDE SAFE AND CONNECTED PEDESTRIAN ENVIRONMENTS. WE PAY CLOSE ATTENTION TO SIGNIFICANT MASSDOT ROADWAY PROJECTS AND LARGE PRIVATE DEVELOPMENT PROJECTS. IN BOSTON, WE HAVE BEEN AN ACTIVE I-90 INTERCHANGE PROJECT TASK FORCE MEMBER FOR THE PAST SEVERAL YEARS, WORKING TO BROADEN THE SCOPE OF THE TRANSPORTATION PROJECT TO EMBRACE THE IDEA OF IMPROVED, CONNECTED PARKLAND ALONG THE BANKS OF THE CHARLES RIVER.WE ADVOCATE FOR POLICIES AND GUIDELINES TO IMPROVE WALKING. OUR VOICE FOR WALKING IS STRENGTHENED BY WORKING WITH OTHER MOBILITY, ENVIRONMENTAL AND PUBLIC HEALTH ORGANIZATIONS. WE UNDERSTAND THAT HOUSING, CLIMATE RESILIENCY AND PUBLIC HEALTH POLICIES ALL CONTRIBUTE TO FOSTERING NEIGHBORHOODS WHERE PEOPLE CAN WALK AND FEEL A SENSE OF BELONGING. THROUGH MEMBERSHIP IN MULTIPLE ISSUE-BASED COALITIONS, WE HAVE BROADENED OUR IMPACT BEYOND TRANSPORTATION-SPECIFIC POLICIES TO OTHERS THAT CONTRIBUTE TO HEALTHY, STABLE NEIGHBORHOODS AND SEEK MOBILITY JUSTICE.AGE-FRIENDLY WALKING - WALKBOSTON IS WORKING TO IMPLEMENT LOCAL POLICY AND BUILT ENVIRONMENT CHANGES THAT ADVANCE SAFE, COMFORTABLE AND ACCESSIBLE WALKING FOR SENIORS IN SEVERAL MASSACHUSETTS COMMUNITIES, WITH A FOCUS ON HIGH-NEED GATEWAY CITIES AND RURAL AREAS. WE COLLABORATE WITH THE MASSACHUSETTS HEALTHY AGING COLLABORATIVE AND OTHER LEADERS ACROSS THE STATE TO PROMOTE WALKING AND WALKABILITY AS CORE ELEMENTS OF THE AGE- AND DEMENTIA-FRIENDLY COMMUNITIES MOVEMENT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$386,112	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELIZABETH JOHNSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6173679255	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 MILK STREET 16TH FLOOR	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02109	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
AMY BRANGER
DIRECTOR	0.50	Yes (X)	$0	$0	$0
GREG M ROGERS
FORMER TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
JOSEPH BEGGAN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
NINA GARFINKLE
COMMUNICATIONS CHAIR/DIREC	0.50	Yes (X)	$2,000	$0	$0
ANN M HERSHFANG
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ELIZABETH JOHNSON
BOARD PRESIDENT	0.50	Yes (X)	$0	$0	$0	Yes (X)
ERIK LUND
DIRECTOR	0.50	Yes (X)	$0	$0	$0
BILL REYELT
BOARD VICE PRESIDENT	0.50	Yes (X)	$0	$0	$0	Yes (X)
PAULA GOLD
DIRECTOR	0.50	Yes (X)	$0	$0	$0
LINDA C SHARPE
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MATT LAWLOR
ADVOCACY CO-CHAIR	0.50	Yes (X)	$0	$0	$0
EMMA ROTHFELD YASHAR
DIRECTOR	0.50	Yes (X)	$0	$0	$0
CAROL STEINBERG
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ANITA JOHNSON
DIRECTOR	0.50	Yes (X)	$0	$0	$0
CACILDA TEIXERA
ADVOCACY CHAIR/DIRECTOR	0.50	Yes (X)	$0	$0	$0
STACEY BEUTTELL
EXECUTIVE DIRECTOR	38.00	Yes (X)	$88,196	$0	$0	Yes (X)
JERRY PUCILLO
DEVELOPMENT CO-CHAIR/DIR	0.50	Yes (X)	$0	$0	$0
PUI CHI WONG
SECRETARY	0.50	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$90,196	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$54,951	MembershipDuesAmt
Government Grants	$132,632	GovernmentGrantsAmt
All Other Contributions	$401,750	AllOtherContributionsAmt
Total Contributions	$589,333	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONTRACTED PROGRAM SER	Desc
Business	900099	BusinessCd
Total Revenue Column	$41,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,500	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$41,500	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$725	TotalRevenueColumnAmt
Related Or Exempt Func Income	$725	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$725	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$631,558	TotalRevenueColumnAmt
Related Or Exempt Func Income	$42,225	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$87,388	TotalAmt
Program Services	$70,310	ProgramServicesAmt
Management And General	$8,539	ManagementAndGeneralAmt
Fundraising	$8,539	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$285,066	TotalAmt
Program Services	$249,233	ProgramServicesAmt
Fundraising	$35,833	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,502	TotalAmt
Program Services	$5,573	ProgramServicesAmt
Management And General	$150	ManagementAndGeneralAmt
Fundraising	$779	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,288	TotalAmt
Program Services	$28,534	ProgramServicesAmt
Management And General	$767	ManagementAndGeneralAmt
Fundraising	$3,987	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$93,336	TotalAmt
Management And General	$93,336	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,598	TotalAmt
Program Services	$17,497	ProgramServicesAmt
Management And General	$1,101	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,842	TotalAmt
Program Services	$6,361	ProgramServicesAmt
Management And General	$2,509	ManagementAndGeneralAmt
Fundraising	$972	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$745	TotalAmt
Program Services	$623	ProgramServicesAmt
Management And General	$122	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,079	TotalAmt
Program Services	$4,955	ProgramServicesAmt
Management And General	$500	ManagementAndGeneralAmt
Fundraising	$4,624	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$879	TotalAmt
Program Services	$754	ProgramServicesAmt
Management And General	$20	ManagementAndGeneralAmt
Fundraising	$105	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,651	TotalAmt
Program Services	$2,272	ProgramServicesAmt
Management And General	$61	ManagementAndGeneralAmt
Fundraising	$318	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$548,374	TotalAmt
Program Services	$386,112	ProgramServicesAmt
Management And General	$107,105	ManagementAndGeneralAmt
Fundraising	$55,157	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$321,827	BOYAmt
EOY	$377,666	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,172	BOYAmt
EOY	$7,398	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,744	BOYAmt
EOY	$77,637	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,686	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,157	BOYAmt
EOY	$2,463	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,604	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,877	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,255	BOYAmt
EOY	$2,727	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,000	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$389,841	BOYAmt
EOY	$467,891	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$70,300	BOYAmt
EOY	$65,166	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$70,300	BOYAmt
EOY	$65,166	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	$110,891	BOYAmt
EOY	$181,375	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$208,650	BOYAmt
EOY	$221,350	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$319,541	BOYAmt
EOY	$402,725	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$389,841	BOYAmt
EOY	$467,891	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$83,184	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$483,372	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$349,313	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$545,827	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$452,657	CurrentTaxYearMinus1YearAmt
Current Tax Year	$589,333	CurrentTaxYearAmt
Total	$2,420,502	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$483,372	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$349,313	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$545,827	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$452,657	CurrentTaxYearMinus1YearAmt
Current Tax Year	$589,333	CurrentTaxYearAmt
Total	$2,420,502	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$790,212	SubstantialContributorsTotAmt
Public Support Total170	$1,630,290	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$89	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13	CurrentTaxYearMinus1YearAmt
Total	$186	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,946	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,624	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$725	CurrentTaxYearAmt
Total	$9,105	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,429,793	TotalSupportAmt
Gross Receipts Rltd Activities	$459,220	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.67100	PublicSupportCY170Pct
Public Support PY170	0.65070	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2017 AMOUNT: $ 1,810. 2018 AMOUNT: $ 4,946. 2019 AMOUNT: $ 1,624. 2021 AMOUNT: $ 725.	ExplanationTxt

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 C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$548,124	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$548,374	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$107,256	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$26,814	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$117,274	CurrentYearMinus3Amt
Current Year Minus2	$102,075	CurrentYearMinus2Amt
Current Year Minus1	$110,056	CurrentYearMinus1Amt
Current Year	$107,256	CurrentYearAmt
Total	$436,661	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$654,992	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,899	CurrentYearMinus3Amt
Current Year Minus2	$1,843	CurrentYearMinus2Amt
Current Year Minus1	$238	CurrentYearMinus1Amt
Current Year	$250	CurrentYearAmt
Total	$4,230	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$29,319	CurrentYearMinus3Amt
Current Year Minus2	$25,519	CurrentYearMinus2Amt
Current Year Minus1	$27,514	CurrentYearMinus1Amt
Current Year	$26,814	CurrentYearAmt
Total	$109,166	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$163,749	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$700	CurrentYearMinus3Amt
Current Year Minus2	$644	CurrentYearMinus2Amt
Total	$1,344	TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,104	OtherCostOrOtherBasisAmt
Depreciation	$6,377	DepreciationAmt
Book Value	$2,727	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,500	OtherCostOrOtherBasisAmt
Depreciation	$1,500	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,727	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$631,558	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$631,558	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$631,558	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$548,374	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$548,374	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$548,374	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE PRESIDENT, TREASURER, AND OUTSOURCED CHIEF FINANCIAL OFFICER REVIEW THE DRAFT FORM 990 AND REQUEST CHANGES BE MADE AS NECESSARY BY THE INDEPENDENT CPA FIRM WHO PREPARES THE 990 TAX RETURN FILING. ONCE ALL NECESSARY REVISIONS ARE MADE, THE PRESIDENT THEN DISTRIBUTES A COPY OF THE 990 TO THE FULL BOARD FOR REVIEW PRIOR TO FILING THE 990.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE PROVIDED WITH AN ANNUAL COPY OF THE CONFLICTS OF INTEREST. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THEY ARE AWARE OF ON AN ANNUAL BASIS AND ARE PROVIDED WITH AN ANNUAL COPY OF ALL ORGANIZATIONAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION OF ALL STAFF MEMBERS IS REVIEWED AS PART OF THE ANNUAL BUDGET AND APPROVED BY EXECUTIVE COMMITTEE AND VOTED ON BY THE FULL BOARD. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS FORMALLY REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND VOTED ON BY THE FULL BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.