STANISLAUS BUSINESS ALLIANCE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
STANISLAUS BUSINESS ALLIANCE INC (EIN 20-5186517)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-30
IRS object ID
202243349349300619
Schema version
2021v4.1
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)
Return2022-11-30T14:44:11-08:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202129387PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Juarez Zarate & Company CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11110 Tully Rd Ste AAddressLine1Txt
CityModestoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95350ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205186517EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STANISLAUS BUSINESS ALLIANCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTANBusinessNameControlTxt
Phone2094226420PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11625 I STREETAddressLine1Txt
CityMODESTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95354ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID L WHITEPersonNm
Person TitleCEOPersonTitleTxt
Phone2094226420PhoneNum
Signature2022-11-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVID LPersonFirstNm
Person LastWHITEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRALPH A JUAREZPreparerPersonNm
PTINP00656552PTIN
Phone2095221192PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line11625 I STREETAddressLine1Txt
CityMODESTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95354ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,833,565GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OPPORTUNITYSTANISLAUS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE BOTH JOB TRAINING AND ECONOMIC DEVELOPMENT ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body33VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,174,774PYContributionsGrantsAmt
CY Contributions Grants$1,571,991CYContributionsGrantsAmt
PY Program Service Revenue$2,608,733PYProgramServiceRevenueAmt
CY Program Service Revenue$2,204,976CYProgramServiceRevenueAmt
PY Investment Income$18PYInvestmentIncomeAmt
CY Investment Income$29CYInvestmentIncomeAmt
PY Other Revenue$48,733PYOtherRevenueAmt
CY Other Revenue$56,569CYOtherRevenueAmt
PY Total Revenue$3,832,258PYTotalRevenueAmt
CY Total Revenue$3,833,565CYTotalRevenueAmt
CY Grants And Similar Paid$56,675CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,732,555PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,920,669CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$80,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$167,412CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$167,412CYTotalFundraisingExpenseAmt
PY Other Expenses$1,377,362PYOtherExpensesAmt
CY Other Expenses$1,626,027CYOtherExpensesAmt
PY Total Expenses$3,189,917PYTotalExpensesAmt
CY Total Expenses$3,770,783CYTotalExpensesAmt
PY Revenues Less Expenses$642,341PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$62,782CYRevenuesLessExpensesAmt
Total Assets BOY$2,478,187TotalAssetsBOYAmt
Total Assets EOY$3,564,926TotalAssetsEOYAmt
Total Liabilities BOY$587,509TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,611,466TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,890,678NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,953,460NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE BOTH JOB TRAINING AND ECONOMIC DEVELOPMENT ACTIVITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,996,736ExpenseAmt
DescTHE STANISLAUS BUSINESS ALLIANCE IMPLEMENTS PROGRAMS AND PROVIDES THE MEANS TO PROMOTE, ASSESS, IMPROVE OR ENHANCE BASIC EMPLOYMENT SKILLS AND OPPORTUNITIES AND THE OVERALL EDUCATION LEVELS OF THE CITIZENS OF STANISLAUS COUNTY, CALIFORNIA.Desc
Total Program Service Expenses$2,996,736TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
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 AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
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 Members33GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
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 BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATY WINDERSPersonNm
Phone2094226420PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11625 I STREETAddressLine1Txt
CityMODESTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95354ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
DAVE WHITE
CEO40.000.00$225,073$0$0
BLAKE STEWARD
Director0.000.00$0$0$0Yes (X)Yes (X)
KATHRYN DAVIS
Treasurer0.000.00$0$0$0Yes (X)Yes (X)
JIM VIEIRA
Treasurer0.000.00$0$0$0Yes (X)Yes (X)
CHRIS COURTNEY
Director0.000.00$0$0$0Yes (X)Yes (X)
DAN LEONARD
VICE CHAIR0.000.00$0$0$0Yes (X)Yes (X)
DAN HUBER
Director0.000.00$0$0$0Yes (X)Yes (X)
LYNN DICKERSON
Director0.000.00$0$0$0Yes (X)Yes (X)
DENNIS ROBERTS
Treasurer0.000.00$0$0$0Yes (X)Yes (X)
DOUG VILAS
Treasurer0.000.00$0$0$0Yes (X)Yes (X)
ANN ENDSLEY
Director0.000.00$0$0$0Yes (X)Yes (X)
BRAD STEGMANN
Director0.000.00$0$0$0Yes (X)Yes (X)
CHRIS PETERSON
Director0.000.00$0$0$0Yes (X)Yes (X)
CHRISTOPHER DRAGO
Director0.000.00$0$0$0Yes (X)Yes (X)
CLIVE GRIMBLEBY
Director0.000.00$0$0$0Yes (X)Yes (X)
JOE HOLLOWELL
Director0.000.00$0$0$0Yes (X)Yes (X)
WARREN KIRK
Treasurer0.000.00$0$0$0Yes (X)Yes (X)
GINO PATRIZIO
Treasurer0.000.00$0$0$0Yes (X)Yes (X)
CHRIS LEHIKAINEN
Secretary0.000.00$0$0$0Yes (X)Yes (X)
HERMANTA AGARWALA
Director0.000.00$0$0$0Yes (X)Yes (X)
ANDY FOSTER
Director0.000.00$0$0$0Yes (X)Yes (X)
DILLON OLVERA
Chairman0.000.00$0$0$0Yes (X)Yes (X)
JUDY PALLIOS
Director0.000.00$0$0$0Yes (X)Yes (X)
EDWIN RIZO
Director0.000.00$0$0$0Yes (X)Yes (X)
DAVID NEEDHAM
Director0.000.00$0$0$0Yes (X)Yes (X)
KEVIN LACASSE
Director0.000.00$0$0$0Yes (X)Yes (X)
PAUL VAN KONYNENBURG
Director0.000.00$0$0$0Yes (X)Yes (X)
MANI GREWAL
Director0.000.00$0$0$0Yes (X)Yes (X)
MICHELLE REIMERS
Director0.000.00$0$0$0Yes (X)Yes (X)
OSCAR CABELLO
Director0.000.00$0$0$0Yes (X)Yes (X)
GINNY PERKINS
Director0.000.00$0$0$0Yes (X)Yes (X)
SUE ZWAHLEN
Director0.000.00$0$0$0Yes (X)Yes (X)
KEVIN VOGT
Director0.000.00$0$0$0Yes (X)Yes (X)
REBECCA VALLIER
Director0.000.00$0$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$225,073TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,571,991AllOtherContributionsAmt
Total Contributions$1,571,991TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Total Revenue Column$2,204,976TotalRevenueColumnAmt
Related Or Exempt Func Income$2,204,976RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,204,976TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29TotalRevenueColumnAmt
Exclusion$29ExclusionAmt

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$56,569TotalRevenueColumnAmt
Related Or Exempt Func Income$56,569RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$56,569OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,833,565TotalRevenueColumnAmt
Related Or Exempt Func Income$2,261,545RelatedOrExemptFuncIncomeAmt
Exclusion$29ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$56,675TotalAmt
Program Services$56,675ProgramServicesAmt

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$225,073TotalAmt
Program Services$211,569ProgramServicesAmt
Management And General$13,504ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,312,548TotalAmt
Program Services$1,018,528ProgramServicesAmt
Management And General$294,020ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$40,252TotalAmt
Program Services$32,202ProgramServicesAmt
Management And General$8,050ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$217,351TotalAmt
Program Services$173,881ProgramServicesAmt
Management And General$43,470ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$125,445TotalAmt
Program Services$100,356ProgramServicesAmt
Management And General$25,089ManagementAndGeneralAmt

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$21,250TotalAmt
Management And General$21,250ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$167,412TotalAmt
Fundraising$167,412FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$72,055TotalAmt
Program Services$61,490ProgramServicesAmt
Management And General$10,565ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$57,261TotalAmt
Program Services$57,261ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,107TotalAmt
Program Services$13,686ProgramServicesAmt
Management And General$3,421ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$104,902TotalAmt
Program Services$81,522ProgramServicesAmt
Management And General$23,380ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$256,217TotalAmt
Program Services$128,108ProgramServicesAmt
Management And General$128,109ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$62,927TotalAmt
Program Services$50,342ProgramServicesAmt
Management And General$12,585ManagementAndGeneralAmt

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$3,156TotalAmt
Management And General$3,156ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$234,153TotalAmt
Program Services$234,153ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,406TotalAmt
Program Services$15,603ProgramServicesAmt
Management And General$10,803ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM EXPENSES$404,013$404,013
CONSULTING INSTRUCTORS$277,785$277,785
WORKKEYS ASSESSMENT$23,517$23,517
MINOR EQUIPMENT$20,141$20,141

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$45,137TotalAmt
Program Services$35,904ProgramServicesAmt
Management And General$9,233ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,770,783TotalAmt
Program Services$2,996,736ProgramServicesAmt
Management And General$606,635ManagementAndGeneralAmt
Fundraising$167,412FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$728,195BOYAmt
EOY$836,119EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$329,291BOYAmt
EOY$570,764EOYAmt

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$15,544BOYAmt
EOY$6,622EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,812,208LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$589,645LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,405,157BOYAmt
EOY$1,222,563EOYAmt

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)
EOY$928,858EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,478,187BOYAmt
EOY$3,564,926EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$154,138BOYAmt
EOY$208,583EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$101,644BOYAmt
EOY$105,905EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$306,701BOYAmt
EOY$1,271,952EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,026BOYAmt
EOY$25,026EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$587,509BOYAmt
EOY$1,611,466EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,835,677BOYAmt
EOY$1,916,796EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$55,001BOYAmt
EOY$36,664EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,890,678BOYAmt
EOY$1,953,460EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,478,187BOYAmt
EOY$3,564,926EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$62,782ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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$2,742,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,972,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,374,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,783,525CurrentTaxYearMinus1YearAmt
Current Tax Year$3,777,138CurrentTaxYearAmt
Total$16,650,563TotalAmt

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$2,742,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,972,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,374,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,783,525CurrentTaxYearMinus1YearAmt
Current Tax Year$3,777,138CurrentTaxYearAmt
Total$16,650,563TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$16,650,563PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Current Tax Year$29CurrentTaxYearAmt
Total$120TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,816CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,733CurrentTaxYearMinus1YearAmt
Current Tax Year$56,569CurrentTaxYearAmt
Total$260,545TotalAmt
FieldValueIRS element (for citing)
Total Support$16,911,228TotalSupportAmt
Public Support CY1700.98460PublicSupportCY170Pct
Public Support PY1700.98640PublicSupportPY170Pct
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$413,027OtherCostOrOtherBasisAmt
Depreciation$143,483DepreciationAmt
Book Value$269,544BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,371,498OtherCostOrOtherBasisAmt
Depreciation$419,059DepreciationAmt
Book Value$952,439BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,683OtherCostOrOtherBasisAmt
Depreciation$27,103DepreciationAmt
Book Value$580BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,222,563TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHTS OF USE ASSETDesc
Book Value$928,858BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$928,858TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCUSTODIAL LIABILITIESDesc
Amt$25,026Amt
FieldValueIRS element (for citing)
Total Liability$25,026TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDAVE WHITEPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$225,073BaseCompensationFilingOrgAmt
Total Compensation Filing Org$225,073TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE AUDITOR PREPARES THE FORM 990 ONCE THE AUDIT HAS BEEN COMPLETED AND APPROVED BY THE BOARD OF DIRECTORS. THE FORM 990 IS APPROVED BY THE EXECUTIVE COMMITTEE BEFORE BEING SIGNED BY THE CEO AND SUBMITTED TO THE IRS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE EXECUTIVE COMMITTEE OUTLINES EXPECTATIONS FOR THE CEO AND REVIEWS THE PROGRESS QUARTERLY. ANNUALLY THE EXECUTIVE COMMITTEE DETERMINES IF THE CEO IS ELIGIBLE FOR BONUS COMPENSATION. DURING THE BUDGET PROCESS THE EXECUTIVE COMMITTEE APPROVES COMPENSATION FOR ALL EMPLOYEES. THE EXECUTIVE COMMITTEE APPROVES A BONUS COMPENSATION POOL TO BE ALLOCATED TO INDIVIDUAL EMPLOYEES AT THE CEO'S DISCRETION.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableFINANCIAL STATEMENTS, POLICIES, AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

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