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RAPE ADVOCACY COUNSELING & EDUCATION SERVICES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
RAPE ADVOCACY COUNSELING & EDUCATION SERVICES (EIN 27-0615591)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-09
IRS object ID
202243139349305779
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-09T19:07:01-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN370818432PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEMPER CPA GROUP LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 BROADWAY AVE SUITE 102AddressLine1Txt
CityMATTOONCityNm
State AbbreviationILStateAbbreviationCd
ZIP61938ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270615591EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RAPE ADVOCACY COUNSELING &BusinessNameLine1Txt
Business Name Line2EDUCATION SERVICESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRAPEBusinessNameControlTxt
Phone2173446298PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 S VINE ST LINCOLN SQUARE 211AddressLine1Txt
CityURBANACityNm
State AbbreviationILStateAbbreviationCd
ZIP61801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAYA KOLISETTYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2173446298PhoneNum
Signature2022-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAYAPersonFirstNm
Person LastKOLISETTYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLUKE SPARKSPreparerPersonNm
PTINP01380973PTIN
Phone2172348801PhoneNum
Preparation2022-11-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAYA KOLISETTYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 S VINE ST LINCOLN SQUARE 211AddressLine1Txt
CityURBANACityNm
State AbbreviationILStateAbbreviationCd
ZIP61801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$809,234GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CU-RACES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO PROVIDE IMMEDIATE AND CONTINUING COUNSELING, ADVOCACY, AND SUPPORT FOR VICTIMS AND NON-OFFENDING SIGNIFICANT OTHERS OF SEXUAL VIOLENCE AND PROMOTE AWARENESS OF SEXUAL VICTIMIZATION, PROVIDE EDUCATIONAL PROGRAMS, AND PROTECT THE RIGHTS OF VICTIMS BY ADVOCATING ON THEIR BEHALF.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$678,032PYContributionsGrantsAmt
CY Contributions Grants$809,234CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$678,032PYTotalRevenueAmt
CY Total Revenue$809,234CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$487,064PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$565,267CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,648CYTotalFundraisingExpenseAmt
PY Other Expenses$177,841PYOtherExpensesAmt
CY Other Expenses$203,018CYOtherExpensesAmt
PY Total Expenses$664,905PYTotalExpensesAmt
CY Total Expenses$768,285CYTotalExpensesAmt
PY Revenues Less Expenses$13,127PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$40,949CYRevenuesLessExpensesAmt
Total Assets BOY$341,618TotalAssetsBOYAmt
Total Assets EOY$395,378TotalAssetsEOYAmt
Total Liabilities BOY$21,640TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,451TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$319,978NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$360,927NetAssetsOrFundBalancesEOYAmt
MissionWE PROVIDE COMPASSIONATE COMPREHENSIVE SUPPORT TO THOSE AFFECTED BY SEXUAL TRAUMA. WE CARE FOR OUR COMMUNITIES THROUGH PREVENTION EDUCATION PROGRAMS THAT PROMOTE CONSENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$622,260ExpenseAmt
DescWE PROVIDE COMPASSIONATE COMPREHENSIVE SUPPORT TO THOSE AFFECTED BY SEXUAL TRAUMA. WE CARE FOR OUR COMMUNITIES THROUGH PREVENTION EDUCATION PROGRAMS THAT PROMOTE CONSENT.Desc
Total Program Service Expenses$622,260TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAYA KOLISETTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2173446298PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1LINCOLN SQUARE MALL SUITE 211AddressLine1Txt
CityURBANACityNm
State AbbreviationILStateAbbreviationCd
ZIP61801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PHYLLIS BAKER
DIRECTOR1.30Yes (X)$0$0$0
KAY HOLLEY
DIRECTOR1.30Yes (X)$0$0$0
KATHRYN RHODES
DIRECTOR1.30Yes (X)$0$0$0
RALPH TRIMBLE
SECTRETARY1.30Yes (X)$0$0$0Yes (X)
BELINDA DE LA ROSA
PRESIDENT1.30Yes (X)$0$0$0Yes (X)
TERESA MOK
PRESIDENT1.30Yes (X)$0$0$0Yes (X)
JANE REID
DIRECTOR1.30Yes (X)$0$0$0
PETE RESNICK
TREASURER1.30Yes (X)$0$0$0Yes (X)
JAYA KOLISETTY
EXECUTIVE DIRECTOR37.50$31,649$0$1,108Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$31,649TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,108TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$744,142GovernmentGrantsAmt
All Other Contributions$65,092AllOtherContributionsAmt
Total Contributions$809,234TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$809,234TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,205TotalAmt
Program Services$18,051ProgramServicesAmt
Management And General$50,544ManagementAndGeneralAmt
Fundraising$3,610FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$389,507TotalAmt
Program Services$337,866ProgramServicesAmt
Management And General$51,641ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$66,258TotalAmt
Program Services$52,456ProgramServicesAmt
Management And General$13,395ManagementAndGeneralAmt
Fundraising$407FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,297TotalAmt
Program Services$28,848ProgramServicesAmt
Management And General$8,165ManagementAndGeneralAmt
Fundraising$284FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,000TotalAmt
Management And General$7,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$61,321TotalAmt
Program Services$61,321ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$920TotalAmt
Program Services$920ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,652TotalAmt
Program Services$14,652ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$45,600TotalAmt
Program Services$35,271ProgramServicesAmt
Management And General$9,982ManagementAndGeneralAmt
Fundraising$347FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,407TotalAmt
Program Services$9,407ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,100TotalAmt
Program Services$17,100ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,161TotalAmt
Program Services$7,161ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$25,975$25,975
EQUIPMENT$12,181$12,181
MISCELLANEOUS$1,701$1,051$650

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$768,285TotalAmt
Program Services$622,260ProgramServicesAmt
Management And General$141,377ManagementAndGeneralAmt
Fundraising$4,648FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$184,806BOYAmt
EOY$177,510EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$30,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$77,283BOYAmt
EOY$151,722EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$3,716EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$84,698LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,268LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$49,529BOYAmt
EOY$32,430EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$341,618BOYAmt
EOY$395,378EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,640BOYAmt
EOY$34,451EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,640BOYAmt
EOY$34,451EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$319,978BOYAmt
EOY$360,927EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$319,978BOYAmt
EOY$360,927EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$341,618BOYAmt
EOY$395,378EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$40,949ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$562,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$701,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$884,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$678,032CurrentTaxYearMinus1YearAmt
Current Tax Year$809,234CurrentTaxYearAmt
Total$3,635,369TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$562,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$701,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$884,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$678,032CurrentTaxYearMinus1YearAmt
Current Tax Year$809,234CurrentTaxYearAmt
Total$3,635,369TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,635,369PublicSupportTotal170Amt
Total Support$3,635,369TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,200OtherCostOrOtherBasisAmt
Depreciation$29,163DepreciationAmt
Book Value$1,037BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,498OtherCostOrOtherBasisAmt
Depreciation$23,105DepreciationAmt
Book Value$31,393BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$32,430TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$809,234TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$809,234RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$809,234TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$768,285TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$768,285ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$768,285TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION WILL E-MAIL A COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ANNUALLY COMPLETE CONFLICT OF INTEREST STATEMENTS AND THE ORGANIZATION REVIEWS NEW VENDORS FOR ANY POTENTIAL CONFLICTS OF INTEREST. THE ORGANIZATION ALSO HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE DIRECTOR COMPENSATION: THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR COMPENSATION. THE PROCESS INCLUDES UTILIZING COMPARABILITY DATA FROM OUTSIDE SOURCES AT OTHER COMPARABLE NONPROFITS. OTHER KEY EMPLOYEES: THE EXECUTIVE DIRECTOR OBTAINS A COMPARABILITY STUDY ANNUALLY THAT IS USED FOR REVIEW OF SALARY RANGES FOR OTHER KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII, LINE 2CNO CHANGE FROM PRIOR YEAR. THE ORGANIZATION HAS A BOARD OF DIRECTORS MADE UP OF COMPETENT INDIVIDUALS. THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS AS WELL AS THE 990 AND TAKES RESPONSIBILITY FOR SAID REPORTS.

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