AD HOC GROUP AGAINST CRIME: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: AD HOC GROUP AGAINST CRIME (EIN 30-0455147)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-12-19
IRS object ID: 202233549349300208
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-12-19T17:53:47-07:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	311717077	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Support Kansas City	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6750 Antioch Rd Suite 305	AddressLine1Txt
City	Merriam	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66204	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	300455147	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AD HOC GROUP AGAINST CRIME	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ADHO	BusinessNameControlTxt
Phone	8168615500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2701 East 31st Street	AddressLine1Txt
City	Kansas City	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64128	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Damon Daniel	PersonNm
Person Title	President	PersonTitleTxt
Phone	8168615500	PhoneNum
Signature	2022-12-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Karen Cubbage	PreparerPersonNm
PTIN	P01286851	PTIN
Phone	9138314752	PhoneNum
Preparation	2022-12-20	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	1	TrustedCustomerCd
OOB Security Verification	11	OOBSecurityVerificationCd
Last Submission Rqr OOB	1	LastSubmissionRqrOOBCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd

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)
Principal Officer	Damon Daniel	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2701 E 31st Street	AddressLine1Txt
City	Kansas City	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64128	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$893,556	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.adhocgroupkc.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	AdHoc Group Against Crime is a community resource that, through crisis intervention and prevention, supports individuals and families who are adversely affected by criminal behavior.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$649,888	PYContributionsGrantsAmt
CY Contributions Grants	$857,325	CYContributionsGrantsAmt
PY Program Service Revenue	$60,776	PYProgramServiceRevenueAmt
CY Program Service Revenue	$31,407	CYProgramServiceRevenueAmt
PY Investment Income	$16	PYInvestmentIncomeAmt
CY Investment Income	$42	CYInvestmentIncomeAmt
PY Other Revenue	-$18,976	PYOtherRevenueAmt
CY Other Revenue	-$12,171	CYOtherRevenueAmt
PY Total Revenue	$691,704	PYTotalRevenueAmt
CY Total Revenue	$876,603	CYTotalRevenueAmt
PY Grants And Similar Paid	$66,125	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$76,844	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$394,367	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$353,253	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$42,776	CYTotalFundraisingExpenseAmt
PY Other Expenses	$215,501	PYOtherExpensesAmt
CY Other Expenses	$270,622	CYOtherExpensesAmt
PY Total Expenses	$675,993	PYTotalExpensesAmt
CY Total Expenses	$700,719	CYTotalExpensesAmt
PY Revenues Less Expenses	$15,711	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$175,884	CYRevenuesLessExpensesAmt
Total Assets BOY	$256,674	TotalAssetsBOYAmt
Total Assets EOY	$344,008	TotalAssetsEOYAmt
Total Liabilities BOY	$88,550	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$168,124	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$344,008	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AdHoc Group Against Crime is a community resource that, through crisis intervention and prevention, supports individuals and families who are adversely affected by criminal behavior. We serve as the trusted bridge between the community and the criminal justice system to reduce violence and solve crimes in order to make our neighborhoods safe and secure. AdHoc serves the entire Kansas City metropolitan area, including both sides of the state line.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$557,603	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$703,689	RevenueAmt
Desc	AdHoc Group Against Crime is Kansas City's principal source for services to victims of violent crime. Victims trust us to provide compassion, to help them deal with the crises precipitated by the violent crime, to help them navigate the criminal justice system, and to walk with them and help them begin to heal. We serve victims of violence and their families, including gunshot and other assault survivors, homicide victim families, people whose property was damaged by gunfire, and witnesses to gun/other violence. Demographics of the people we serve include the following: * Approximately 80% of AdHoc clients live in Kansas City, Missouri, 15% in Wyandotte County, KS, and 5% in Johnson County, KS. * Our clients are 80% African American, 15% Latino and 5% Caucasian; 65% are female, 35% male. * They range in age from 12 to 60 and older, but most clients are older teens, young adults, and adults in their 30s and 40s. * We estimate that 78% have incomes below federal poverty level (FPL), 15% up to twice FPL, and 7% over twice FPL. (FPL for a 4-person household in 2021 is $26,500.) * Only 10 percent have private insurance, 85% have Medicaid and 5% have Medicare. Assets/strengths that promote the resiliency of our target population include: 1) Strong family bonds, between parents and children, between siblings, and with extended family members (e.g., grandparents, aunts and uncles and cousins), 2) Strong faith and church connections, 3) Strong parental commitment to a better life for their children by working more than one job, advocating for school and community safety and for a better education for their children, seeking more education and training for themselves. AdHoc is a highly trusted resource for violence-related crisis support, a legacy that began in 1977. In 2020, we received nearly 3,500 calls through our Community and Youth Helplines and directly to our staff, from people seeking victim services, making a complaint against police or seeking help in accessing other information or services. During a typical year, hundreds of individuals drop by our office in the heart of the urban core. It is a place where victims of violence can meet with a staff member and find other resources, where ex-offenders and others learn to resolve conflict without violence and become employment ready, and where staff members serving out in the community have a home base. AdHoc was also one of only four community organizations that participated in the Kansas City National Public Safety Partnership (PSP) strategic planning process. It began in October 2018, with the initial strategic plan issued in October 2020. The long-term goal is to "reduce gun violence and build trust between the criminal justice system and the Kansas City community." AdHoc plays a key role on the intervention team through victim/witness support and serving people on probation/parole and others with a high and moderate risk for gun violence. In addition, AdHoc played a key role in identifying violence prevention needs for the KC Blueprint for Violence Prevention and a Safe and Healthy Community, adopted by the KCMO City Council in 2019. With multiple points of access, AdHoc services enable people to live healthy and resilient lives. We offer these barrier-free, best practice services to people that have experienced the trauma of violence. The list of AdHoc services includes: * Crisis Intervention for Individuals/Families: Crisis Intervention for individuals and families impacted by violence, Trauma Response Team of staff and volunteers door-to-door canvassing in neighborhoods following a homicide or violent incident to invite residents to access AdHoc services and encourage cooperation with police, Prayer vigils to honor homicide victims, Community and youth 24-Hour Hot Lines to report missing persons or address neighborhood safety issues, Flier distribution by staff and volunteers for missing adults and teens. * Free, In-Home, Grief- and Trauma-Focused Counseling * Trauma and Grief Support Groups * Cognitive Behavior Intervention (CBI) Groups for Youth and Adults * REVIVE - a NEW hospital-based violence intervention program * Promotion of Alternatives to Violence: Daily radio PSAs and regular 30-minute radio broadcasts * Bridge Between Community and Law Enforcement: Joint forums, AdHoc office as site of Kansas City Police Department Office of Community Complaints, conflict mediation in cooperation with police * Jobs Program: AdHoc job readiness, cognitive behavior and life skills training; and hands-on skills training through local business and general contractor partnerships in a variety of industries. In terms of successes, extensive in-person Crisis Intervention helps stabilize families and heal trauma through access to AdHoc Counseling and other services, assistance navigating the criminal justice system and even home repairs. Counseling clients realize a reduction in trauma symptoms. Youth and adult CBI Group participants uncover antisocial thoughts and improve problem solving and social skills. Finally, AdHoc meets United Way agency standards as determined through United Way's annual certification process covering governance, financial practices and additional measures. In 2021, ADHOC provided various services to 733 people which included home repairs, case management, counseling, cogitative behavior intervention, and victim services. Over 1300 counseling hours were provided to grieving families in the KC Metro area, 145 Trauma Assessments were conducted, 124 homes were repaired, 14 families were relocated, and 32 incarcerated individuals graduated from the Thinking for a Change program.	Desc
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$557,603	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	23	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
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Damon Daniel	PersonNm
Phone	8168615500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2701 East 31st Street	AddressLine1Txt
City	Kansas City	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64128	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Damon Daniel
President	40	0	Yes (X)	$87,000	$0	$979
Theresa Byrd
Board Chair	2	0	Yes (X)	$0	$0	$0	Yes (X)
Ashley Lackey
Treasurer	2	0		$0	$0	$0	Yes (X)
Sarah Starnes
Secretary	2	0	Yes (X)	$0	$0	$0	Yes (X)
Alexander Edelman
Board Member	2	0		$0	$0	$0	Yes (X)
Eleanor Lisbon
Board Member	2	0	Yes (X)	$0	$0	$0	Yes (X)
Colby Carpenter
Board Member	2	0		$0	$0	$0	Yes (X)
Michael Moncure
Board Member	2	0		$0	$0	$0	Yes (X)
Dr Nicole Price
Board Member	2	0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$87,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$979	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
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$79,444	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$424,612	GovernmentGrantsAmt
All Other Contributions	$353,269	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$857,325	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Fees for Services	Desc
Business	621330	BusinessCd
Total Revenue Column	$31,407	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,407	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$31,407	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$571	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$79,444	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$16,953	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$16,382	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$16,382	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,211	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,211	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,211	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$876,603	TotalRevenueColumnAmt
Related Or Exempt Func Income	$35,618	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$16,340	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$76,844	TotalAmt
Program Services	$76,844	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$87,979	TotalAmt
Program Services	$87,099	ProgramServicesAmt
Management And General	$880	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$235,912	TotalAmt
Program Services	$203,439	ProgramServicesAmt
Management And General	$19,900	ManagementAndGeneralAmt
Fundraising	$12,573	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,622	TotalAmt
Program Services	$3,016	ProgramServicesAmt
Management And General	$606	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$25,740	TotalAmt
Program Services	$22,003	ProgramServicesAmt
Management And General	$2,775	ManagementAndGeneralAmt
Fundraising	$962	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,918	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$14,918	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$186,296	TotalAmt
Program Services	$157,027	ProgramServicesAmt
Management And General	$456	ManagementAndGeneralAmt
Fundraising	$28,813	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,489	TotalAmt
Program Services	$25	ProgramServicesAmt
Management And General	$4,036	ManagementAndGeneralAmt
Fundraising	$428	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,359	TotalAmt
Program Services	$1,842	ProgramServicesAmt
Management And General	$24,517	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,172	TotalAmt
Program Services	$115	ProgramServicesAmt
Management And General	$7,057	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,933	TotalAmt
Program Services	$843	ProgramServicesAmt
Management And General	$14,090	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,200	TotalAmt
Program Services	$3,200	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$458	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$458	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,883	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$9,883	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
General Program Expense	$2,150	$2,150	$0	$0
Payroll Assessments	$1,405	$0	$1,405	$0
Miscellaneous Expenses	-$641	$0	-$641	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$700,719	TotalAmt
Program Services	$557,603	ProgramServicesAmt
Management And General	$100,340	ManagementAndGeneralAmt
Fundraising	$42,776	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$147,536	BOYAmt
EOY	$219,538	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$35,169	BOYAmt
EOY	$35,206	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$64,772	BOYAmt
EOY	$81,096	EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,197	BOYAmt
EOY	$8,168	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,780	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,780	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$256,674	BOYAmt
EOY	$344,008	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,515	BOYAmt
EOY	$0	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$77,035	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$88,550	BOYAmt
EOY	$0	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	$168,124	BOYAmt
EOY	$344,008	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$168,124	BOYAmt
EOY	$344,008	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$256,674	BOYAmt
EOY	$344,008	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$175,884	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$467,905	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$598,404	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$693,593	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$649,888	CurrentTaxYearMinus1YearAmt
Current Tax Year	$857,325	CurrentTaxYearAmt
Total	$3,267,115	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$467,905	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$598,404	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$693,593	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$649,888	CurrentTaxYearMinus1YearAmt
Current Tax Year	$857,325	CurrentTaxYearAmt
Total	$3,267,115	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$710,401	SubstantialContributorsTotAmt
Public Support Total170	$2,556,714	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42	CurrentTaxYearAmt
Total	$58	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$904	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,211	CurrentTaxYearAmt
Total	$5,124	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,272,297	TotalSupportAmt
Gross Receipts Rltd Activities	$368,338	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.78132	PublicSupportCY170Pct
Public Support PY170	0.77450	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170	Yes (X)	ThirtyThrPctSuprtTestsPY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	2022: unknown adjustment	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 D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$6,780	OtherCostOrOtherBasisAmt
Depreciation	$6,780	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$893,557	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$0	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$16,954	OtherRevenueAmt
Revenue Not Reported	$16,954	RevenueNotReportedAmt
Revenue Subtotal	$876,603	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$876,603	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$717,673	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$16,954	OtherExpensesIncludedAmt
Expenses Not Reported	$16,954	ExpensesNotReportedAmt
Expenses Subtotal	$700,719	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$700,719	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part XI, Line 2d	Special event expenses included in revenue on form 990 ($16,954).
Schedule D, Part XII, Line 2d	Special event expenses included in revenue on form 990 ($16,954).

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Community Garden Awards	Event1Nm
Gross Receipts Event1	$80,015	GrossReceiptsEvent1Amt
Charitable Contri Event1	$79,444	CharitableContriEvent1Amt
Gross Revenue Event1	$571	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$283	FoodAndBeverageEvent1Amt
Entertainment Event1	$6,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$10,670	OtherDirectExpensesEvent1Amt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Gross Receipts Total	$80,015	GrossReceiptsTotalAmt
Charitable Contributions Tot	$79,444	CharitableContributionsTotAmt
Gross Revenue Total Events	$571	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$0	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$283	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$10,670	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$16,953	DirectExpenseSummaryEventsAmt
Net Income Summary	-$16,382	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Home repairs (e.g. replacement of doors, windows, and locks) to ensure a victim's safety, as well as bullet hole repair, crime scene clean up, and other property repairs. Relocation of victims, witnesses and families when they are at high risk of retaliation.	GrantTypeTxt
Recipient	111	RecipientCnt
Cash Grant	$76,844	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule I, Part I, Line 2	The funds used for the prevention program go through a three-phase approval. The referral agency must identify the individual as a qualified recipient before referral. The criteria setting agency (Adhoc) performs an interview and assessment. The funding agency reviews for reimbursement of funds expensed.
Schedule I, Part III	No client received more than $2,500.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 3	Due to COVID-19, several programs were offered virtually.
Form 990, Part VI, Section B, Line 11b	The President reviews, signs off, and confirms approvals.
Form 990, Part VI, Section B, Line 12c	The President and Chief Operating Officer reviews contracts for continuity and contractors are required to notify management of conflicts of interests.
Form 990, Part VI, Section B, Line 15	The board reviews the CEO's salary each year as part of the budget approval process. Board members are provided comparative data to assist with their review process. The President and CEO determines salary for all other employees based on the market.
Form 990, Part VI, Section C, Line 19	The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.
Form 990, Part IX, Line 11g	The organization hires independent contractors who are licensed therapists to provide counseling services, group therapy, and classes. The organization also hired administrative support and a grant writer who were also independent contractors.