FUTUREWISE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FUTUREWISE (EIN 91-1539831)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-31
IRS object ID
202233049349300448
Schema version
2021v4.0
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)
Return2022-10-31T10:19:17-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN871335358PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bembridge & Associates LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1340 15th Ave E Ste 303AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98112ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911539831EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FUTUREWISEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFUTUBusinessNameControlTxt
Phone2063430681PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1816 2ND AVENUE 200AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAlex BrennanPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2022-10-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAlexPersonFirstNm
Person LastBrennanPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid G Bembridge CPAPreparerPersonNm
PTINP00084442PTIN
Phone2063237103PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAmalia LeightonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1816 2ND AVENUE 200AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,319,128GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.futurewise.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionFuturewise works throughout Washington state to encourage healthy, equitable and opportunity-rich communities, and to protect our most valuable farmlands, forests and water resources through wise land use policies and practices.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$623,740PYContributionsGrantsAmt
CY Contributions Grants$1,315,307CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$72PYInvestmentIncomeAmt
CY Investment Income$130CYInvestmentIncomeAmt
PY Other Revenue$51,928PYOtherRevenueAmt
CY Other Revenue-$9,860CYOtherRevenueAmt
PY Total Revenue$675,740PYTotalRevenueAmt
CY Total Revenue$1,305,577CYTotalRevenueAmt
PY Grants And Similar Paid$21,270PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$569,239PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$694,692CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$4,080PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$120,105CYTotalFundraisingExpenseAmt
PY Other Expenses$225,577PYOtherExpensesAmt
CY Other Expenses$345,329CYOtherExpensesAmt
PY Total Expenses$820,166PYTotalExpensesAmt
CY Total Expenses$1,040,021CYTotalExpensesAmt
PY Revenues Less Expenses-$144,426PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$265,556CYRevenuesLessExpensesAmt
Total Assets BOY$405,504TotalAssetsBOYAmt
Total Assets EOY$548,618TotalAssetsEOYAmt
Total Liabilities BOY$200,980TotalLiabilitiesBOYAmt
Total Liabilities EOY$78,538TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$204,524NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$470,080NetAssetsOrFundBalancesEOYAmt
MissionFuturewise works throughout Washington state to encourage healthy, equitable and opportunity-rich communities, and to protect our most valuable farmlands, forests and water resources through wise land use policies and practices.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$470,201ExpenseAmt
DescFuturewise advocates for local planning and land use policies across the state. In 2021, Futurewise helped found and became the backbone staffing organization for the Eastside Housing Roundtable, a new coalition of business, housing and service providers, environmental and community organizations advocating for affordable housing in East King County. We completed a riparian demonstration project in Pasco to seed improved habitat along the mid-Columbia. We hired new staff to lead local efforts in Spokane and Port Angeles.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$204,084ExpenseAmt
DescFuturewise advocates to improve planning and land use policies at the state level. In 2021, Futurewise successfully advocated to create stronger state requirements that cities and counties plan for and accommodate the housing needs of all income levels. Our advocacy also led to requirements for an assessment of racial disparate impacts of local policies that have led to exclusion and/or displacement and active measures to undue those harms on communities of color. Finally, this new package of policies also limits local governments ability to restrict the placement of emergency housing and emergency shelter.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$86,766ExpenseAmt
DescFuturewise appeals local planning and development regulations that harm the environment, farmland, and communities and violate state law. In 2021, Futurewise settled an appeal of Pierce Countys Centers and Corridors Plan covering 50,000 acres and 200,000 people. The appeal ensured that increased densities were connected to designated transit communities and improved bus services, that new centers were prioritized for pedestrian and bicycle investments, and that industrial lands and fish habitat were protected from land use changes. Futurewise also won an appeal of King Countys wineries, breweries, and distilleries ordinance that will protect farmland from land speculation and conversion to tasting rooms and entertainment venues.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$761,051TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJennifer DeCastroPersonNm
Phone2063430681PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1816 2nd Avenue Suite 200AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Alex Brennan
Executive Dir.40.000.00Yes (X)$97,000$0$8,251
Jennifer Decastro
Bookkeeper40.000.00Yes (X)$21,869$0$343
Amalia Leighton
President4.000.00Yes (X)$0$0$0Yes (X)
John Spencer
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
Maricela Sanchez
Vice President3.000.00Yes (X)$0$0$0Yes (X)
Ryan Ridings
Secretary2.000.00Yes (X)$0$0$0Yes (X)
Holly Gadbaw
Director1.000.00$0$0$0Yes (X)
Sarah Myhre
Director1.000.00$0$0$0Yes (X)
Jennifer Price
Director1.000.00$0$0$0Yes (X)
Andrea Petzel
Director2.000.00$0$0$0Yes (X)
Andrew Houston
Director1.000.00$0$0$0Yes (X)
Angela Compton
Director1.000.00$0$0$0Yes (X)
Ginger Wireman
Director1.000.00$0$0$0Yes (X)
Janae Huber
Director1.000.00$0$0$0Yes (X)
Joshua Park
Director1.000.00$0$0$0Yes (X)
Mauricio Ayon
Director1.000.00$0$0$0Yes (X)
William Marchand
Director1.000.00$0$0$0Yes (X)
Yolanda Ho
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$118,869TotalReportableCompFromOrgAmt
Total Other Compensation$8,594TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$87,123FundraisingAmt
Government Grants$404,707GovernmentGrantsAmt
All Other Contributions$823,477AllOtherContributionsAmt
Total Contributions$1,315,307TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$130TotalRevenueColumnAmt
Exclusion$130ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$87,123ContriRptFundraisingEventAmt
Fundraising Direct Expenses$13,551FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,551TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Rent Income$3,660$3,660
Settlement$31$31
FieldValueIRS element (for citing)
Other Revenue Total$3,691OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,305,577TotalRevenueColumnAmt
Related Or Exempt Func Income$3,691RelatedOrExemptFuncIncomeAmt
Exclusion$130ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$127,463TotalAmt
Program Services$62,098ProgramServicesAmt
Management And General$40,105ManagementAndGeneralAmt
Fundraising$25,260FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$438,652TotalAmt
Program Services$351,821ProgramServicesAmt
Management And General$32,500ManagementAndGeneralAmt
Fundraising$54,331FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$85,171TotalAmt
Program Services$50,293ProgramServicesAmt
Management And General$24,911ManagementAndGeneralAmt
Fundraising$9,967FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,406TotalAmt
Program Services$31,739ProgramServicesAmt
Management And General$5,615ManagementAndGeneralAmt
Fundraising$6,052FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,843TotalAmt
Management And General$2,843ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$204,484TotalAmt
Program Services$198,624ProgramServicesAmt
Management And General$1,131ManagementAndGeneralAmt
Fundraising$4,729FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$822TotalAmt
Management And General$445ManagementAndGeneralAmt
Fundraising$377FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,258TotalAmt
Program Services$7,381ProgramServicesAmt
Management And General$11,674ManagementAndGeneralAmt
Fundraising$1,203FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,483TotalAmt
Program Services$32,258ProgramServicesAmt
Management And General$6,710ManagementAndGeneralAmt
Fundraising$5,515FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$923TotalAmt
Management And General$923ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,704TotalAmt
Management And General$3,704ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Fraud Expense$17,925$17,925
Communications$11,559$186$11,211$162
Printing and Publications$10,267$53$10,214
Equipment$9,743$9,743

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,318TotalAmt
Program Services$8,673ProgramServicesAmt
Management And General$7,350ManagementAndGeneralAmt
Fundraising$2,295FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,040,021TotalAmt
Program Services$761,051ProgramServicesAmt
Management And General$158,865ManagementAndGeneralAmt
Fundraising$120,105FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$353,327BOYAmt
EOY$463,956EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,515BOYAmt
EOY$2,516EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,666BOYAmt
EOY$65,816EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,358BOYAmt
EOY$10,615EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,824LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,440LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,307BOYAmt
EOY$1,384EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,331BOYAmt
EOY$4,331EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$405,504BOYAmt
EOY$548,618EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$85,275BOYAmt
EOY$78,538EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$115,705BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$200,980BOYAmt
EOY$78,538EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$114,524BOYAmt
EOY$340,080EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$90,000BOYAmt
EOY$130,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$204,524BOYAmt
EOY$470,080EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$405,504BOYAmt
EOY$548,618EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$265,556ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$1,366,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$601,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$823,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$623,740CurrentTaxYearMinus1YearAmt
Current Tax Year$1,228,184CurrentTaxYearAmt
Total$4,643,009TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,366,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$601,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$823,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$623,740CurrentTaxYearMinus1YearAmt
Current Tax Year$1,228,184CurrentTaxYearAmt
Total$4,643,009TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,014,986SubstantialContributorsTotAmt
Public Support Total170$3,628,023PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72CurrentTaxYearMinus1YearAmt
Current Tax Year$130CurrentTaxYearAmt
Total$360TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,928CurrentTaxYearMinus1YearAmt
Current Tax Year$90,814CurrentTaxYearAmt
Total$214,417TotalAmt
FieldValueIRS element (for citing)
Total Support$4,857,786TotalSupportAmt
Public Support CY1700.74680PublicSupportCY170Pct
Public Support PY1700.73840PublicSupportPY170Pct
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$92,100FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$92,100FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$947,921FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,040,021FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$179,002FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$44,751FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$47,349FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$186,974CurrentYearMinus3Amt
Current Year Minus2$173,802CurrentYearMinus2Amt
Current Year Minus1$149,196CurrentYearMinus1Amt
Current Year$179,002CurrentYearAmt
Total$688,974TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,033,461LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$29,250CurrentYearMinus3Amt
Current Year Minus2$61,993CurrentYearMinus2Amt
Current Year Minus1$56,804CurrentYearMinus1Amt
Current Year$92,100CurrentYearAmt
Total$240,147TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$46,744CurrentYearMinus3Amt
Current Year Minus2$43,451CurrentYearMinus2Amt
Current Year Minus1$37,299CurrentYearMinus1Amt
Current Year$44,751CurrentYearAmt
Total$172,245TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$258,368GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$92,100CurrentYearAmt
Total$92,100TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,824OtherCostOrOtherBasisAmt
Depreciation$16,440DepreciationAmt
Book Value$1,384BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,384TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,319,128TotalRevEtcAuditedFinclStmtAmt
Other Revenue$13,551OtherRevenueAmt
Revenue Not Reported$13,551RevenueNotReportedAmt
Revenue Subtotal$1,305,577RevenueSubtotalAmt
Total Revenue Per Form990$1,305,577TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,053,572TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$13,551OtherExpensesIncludedAmt
Expenses Not Reported$13,551ExpensesNotReportedAmt
Expenses Subtotal$1,040,021ExpensesSubtotalAmt
Total Expenses Per Form990$1,040,021TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Event Expenses $13551
Part XII, Line 2d: Other expenses and losses per audited F/SEvent Expenses $13551

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Spring FundraiserEvent1Nm
Gross Receipts Event1$87,123GrossReceiptsEvent1Amt
Charitable Contri Event1$87,123CharitableContriEvent1Amt
Other Direct Expenses Event1$13,551OtherDirectExpensesEvent1Amt
Gross Receipts Total$87,123GrossReceiptsTotalAmt
Charitable Contributions Tot$87,123CharitableContributionsTotAmt
Oth Direct Expnss Total Events$13,551OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,551DirectExpenseSummaryEventsAmt
Net Income Summary-$13,551NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Form 990 is presented to the board for approval prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAll board members and staff are required to sign the annual conflict of interest statement. Additionally, board members have been advised to disclose any such conflicts during the year as they arise.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAvailable on request.

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