BARRIO LOGAN COLLEGE INSTITUTE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: BARRIO LOGAN COLLEGE INSTITUTE (EIN 33-0771222)
Tax period: 2023-09-01 to 2024-08-31
Filed: 2025-07-11
IRS object ID: 202511929349300336
Schema version: 2023v6.0
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-07-11T14:06:47-05:00	ReturnTs
Tax Period End	2024-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY ADVISORY GROUP LP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4747 EXECUTIVE DR SUITE 1300	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92121	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330771222	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BARRIO LOGAN COLLEGE INSTITUTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BARR	BusinessNameControlTxt
Phone	6192554652	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2114 NATIONAL AVENUE	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92113	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SAM NUNEZ	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	6192554652	PhoneNum
Signature	2025-07-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JANE COLEMAN	PreparerPersonNm
PTIN	P01391236	PTIN
Phone	8586271400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SARA BOQUIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2114 NATIONAL AVENUE	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92113	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,818,560	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	BLCI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	BLCI BREAKS THE CYCLE OF POVERTY THROUGH EDUCATION IN UNDERSERVED COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	50	TotalEmployeeCnt
Total Volunteers	132	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,604,164	PYContributionsGrantsAmt
CY Contributions Grants	$2,757,555	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$20,108	PYInvestmentIncomeAmt
CY Investment Income	$44,054	CYInvestmentIncomeAmt
PY Other Revenue	-$36,022	PYOtherRevenueAmt
CY Other Revenue	-$38,335	CYOtherRevenueAmt
PY Total Revenue	$2,588,250	PYTotalRevenueAmt
CY Total Revenue	$2,763,274	CYTotalRevenueAmt
PY Grants And Similar Paid	$66,675	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$85,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,484,736	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,470,688	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$25,460	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$29,530	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$619,920	CYTotalFundraisingExpenseAmt
PY Other Expenses	$775,043	PYOtherExpensesAmt
CY Other Expenses	$794,201	CYOtherExpensesAmt
PY Total Expenses	$3,351,914	PYTotalExpensesAmt
CY Total Expenses	$3,379,919	CYTotalExpensesAmt
PY Revenues Less Expenses	-$763,664	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$616,645	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,345,876	TotalAssetsBOYAmt
Total Assets EOY	$2,745,125	TotalAssetsEOYAmt
Total Liabilities BOY	$1,019,664	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$885,798	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,326,212	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,859,327	NetAssetsOrFundBalancesEOYAmt
Mission	BLCI BREAKS THE CYCLE OF POVERTY BY PREPARING DISADVANTAGED STUDENTS TO BE AMONG THE FIRST IN THEIR FAMILIES TO ATTEND AND SUCCEED IN COLLEGE. BLCI ENSURES THAT 100% OF ITS STUDENTS ENROLL IN COLLEGE AND SUPPORTS THEM THROUGHOUT THEIR STUDIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,316,984	ExpenseAmt
Grant	$85,500	GrantAmt
Revenue	$0	RevenueAmt
Desc	BLCI PROVIDES CHILDREN FROM UNDERSERVED COMMUNITIES THE INFORMATION AND OPPORTUNITIES NEEDED TO ENROLL IN COLLEGE AND HELP THEM BE SUCCESSFUL WHILE THERE. THE GOAL IS TO CHANGE THE QUESTION OF WHETHER THESE CHILDREN WILL GO TO COLLEGE TO WHERE WILL THEY GO TO COLLEGE. BLCI PROVIDES COACHING FROM ADULTS WHO KNOW WHAT IT IS LIKE TO BE THE FIRST IN THEIR FAMILIES TO GO TO COLLEGE, PROVIDES COLLEGE PREP THROUGH AFTER SCHOOL PROGRAMS THAT BEGIN IN 3RD GRADE, AND REQUIRE 30 HOURS PER YEAR OF PARENT PARTICIPATION TO ENSURE FAMILY COMMITMENT TO ADVANCE THEIR CHILDREN'S EDUCATIONAL ASPIRATIONS. BLCI OFFERS INDIVIDUALIZED, CULTURALLY RELEVANT SERVICE TO EACH FAMILY. TO DATE, 100% OF BLCI STUDENTS ENROLL IN COLLEGE.	Desc
Total Program Service Expenses	$2,316,984	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	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	Yes (1)	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	Yes (1)	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	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	50	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SARA BOQUIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6192554652	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2114 NATIONAL AVENUE	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92113	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KEEGAN MCNAMARA
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
ALICIA QUINN
VICE CHAIR (THRU 07/24)	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREW ANDY ACHTERKIRCHEN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
INGRID DE LLAMAS
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
LAURA DEITRICK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOLYN PARKER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN PACHECO
DIRECTOR (THRU 02/24)	2.00	Yes (X)		$0	$0	$0
MIRIAM GONZALEZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEPHANIE SILVAR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SAM NUNEZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PEDRO REYES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
EUNICE MORRIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ELENA RANGEL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RANA SAMPSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
EMILIO ULLOA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SARA BOQUIN
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$159,225	$0	$7,402
MATHEW MEDEIROS
CHIEF OPERATIONS OFFICER	40.00		Yes (X)	$135,896	$0	$5,281
CRISTINA AGUIRRE
CHIEF PROGRAMS OFFICER	40.00			$116,013	$0	$6,067	Yes (X)
ERIN MISERLIS
CHIEF PHILANTHROPHY OFFICER	40.00			$102,454	$0	$25,861	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$513,588	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$44,611	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$545,337	FundraisingAmt
Government Grants	$364,933	GovernmentGrantsAmt
All Other Contributions	$1,847,285	AllOtherContributionsAmt
Noncash Contributions	$10,365	NoncashContributionsAmt
Total Contributions	$2,757,555	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,054	TotalRevenueColumnAmt
Exclusion	$44,054	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$100	RealAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$100	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$100	TotalRevenueColumnAmt
Exclusion	$100	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$10,750	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$545,337	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$55,286	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$44,536	TotalRevenueColumnAmt
Exclusion	-$44,536	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,101	TotalRevenueColumnAmt
Exclusion	$6,101	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,101	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,763,274	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,719	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$85,500	TotalAmt
Program Services	$85,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$322,965	TotalAmt
Program Services	$107,655	ProgramServicesAmt
Management And General	$107,655	ManagementAndGeneralAmt
Fundraising	$107,655	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,818,116	TotalAmt
Program Services	$1,436,518	ProgramServicesAmt
Management And General	$62,424	ManagementAndGeneralAmt
Fundraising	$319,174	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$36,106	TotalAmt
Program Services	$23,581	ProgramServicesAmt
Management And General	$5,621	ManagementAndGeneralAmt
Fundraising	$6,904	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$125,456	TotalAmt
Program Services	$69,833	ProgramServicesAmt
Management And General	$25,770	ManagementAndGeneralAmt
Fundraising	$29,853	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$168,045	TotalAmt
Program Services	$120,992	ProgramServicesAmt
Management And General	$13,444	ManagementAndGeneralAmt
Fundraising	$33,609	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$165	TotalAmt
Management And General	$165	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$140,782	TotalAmt
Management And General	$140,782	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$29,530	TotalAmt
Fundraising	$29,530	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$58,634	TotalAmt
Program Services	$28,797	ProgramServicesAmt
Management And General	$7,001	ManagementAndGeneralAmt
Fundraising	$22,836	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,159	TotalAmt
Program Services	$6,159	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,118	TotalAmt
Program Services	$4,006	ProgramServicesAmt
Management And General	$3,872	ManagementAndGeneralAmt
Fundraising	$240	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$40,927	TotalAmt
Program Services	$14,038	ProgramServicesAmt
Management And General	$14,020	ManagementAndGeneralAmt
Fundraising	$12,869	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$193,945	TotalAmt
Program Services	$145,459	ProgramServicesAmt
Management And General	$24,243	ManagementAndGeneralAmt
Fundraising	$24,243	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$182	TotalAmt
Program Services	$182	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,623	TotalAmt
Management And General	$4,623	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$123,063	TotalAmt
Program Services	$92,297	ProgramServicesAmt
Management And General	$15,383	ManagementAndGeneralAmt
Fundraising	$15,383	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$51,378	TotalAmt
Program Services	$17,126	ProgramServicesAmt
Management And General	$17,126	ManagementAndGeneralAmt
Fundraising	$17,126	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROGRAM EXPENSES	$72,831	$72,831
FIELD TRIPS	$35,397	$35,397
PROGRAM EVENTS	$13,259	$13,259

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,738	TotalAmt
Program Services	$43,354	ProgramServicesAmt
Management And General	$886	ManagementAndGeneralAmt
Fundraising	$498	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,379,919	TotalAmt
Program Services	$2,316,984	ProgramServicesAmt
Management And General	$443,015	ManagementAndGeneralAmt
Fundraising	$619,920	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$532,632	BOYAmt
EOY	$694,196	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,035,746	BOYAmt
EOY	$340,173	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$260,451	BOYAmt
EOY	$343,867	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$35,455	BOYAmt
EOY	$31,042	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,219,446	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$561,499	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$680,990	BOYAmt
EOY	$657,947	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$142,150	BOYAmt
EOY	$140,385	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$658,452	BOYAmt
EOY	$537,515	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,345,876	BOYAmt
EOY	$2,745,125	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$162,683	BOYAmt
EOY	$156,386	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$180,611	BOYAmt
EOY	$173,333	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$676,370	BOYAmt
EOY	$556,079	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,019,664	BOYAmt
EOY	$885,798	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	$2,300,937	BOYAmt
EOY	$1,176,692	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,275	BOYAmt
EOY	$682,635	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,326,212	BOYAmt
EOY	$1,859,327	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,345,876	BOYAmt
EOY	$2,745,125	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$616,645	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$149,760	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

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	$2,904,787	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,344,271	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,519,684	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,601,664	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,757,555	CurrentTaxYearAmt
Total	$14,127,961	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,904,787	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,344,271	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,519,684	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,601,664	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,757,555	CurrentTaxYearAmt
Total	$14,127,961	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$331,630	SubstantialContributorsTotAmt
Public Support Total170	$13,796,331	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,078	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,293	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,608	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,154	CurrentTaxYearAmt
Total	$94,633	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$6,101	CurrentTaxYearAmt
Total	$6,101	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,228,695	TotalSupportAmt
Public Support CY170	0.96960	PublicSupportCY170Pct
Public Support PY170	0.93350	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2023 AMOUNT: $ 6,101.	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

Field	Value	IRS element (for citing)
Donor Advised Funds Held	1	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$45,000	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$85,500	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$21,609	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$106,968	BeginningYearBalanceAmt
Investment Earnings Or Losses	$11,808	InvestmentEarningsOrLossesAmt
End Year Balance	$118,776	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,779	BeginningYearBalanceAmt
Contributions	$250	ContributionsAmt
Investment Earnings Or Losses	$5,939	InvestmentEarningsOrLossesAmt
End Year Balance	$106,968	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$105,957	BeginningYearBalanceAmt
Contributions	$25	ContributionsAmt
Investment Earnings Or Losses	-$5,203	InvestmentEarningsOrLossesAmt
End Year Balance	$100,779	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$85,493	BeginningYearBalanceAmt
Investment Earnings Or Losses	$20,873	InvestmentEarningsOrLossesAmt
Administrative Expenses	$409	AdministrativeExpensesAmt
End Year Balance	$105,957	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$80,051	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,838	InvestmentEarningsOrLossesAmt
Administrative Expenses	$396	AdministrativeExpensesAmt
End Year Balance	$85,493	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.46334	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.53666	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,077,743	OtherCostOrOtherBasisAmt
Depreciation	$472,870	DepreciationAmt
Book Value	$604,873	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$82,061	OtherCostOrOtherBasisAmt
Depreciation	$44,261	DepreciationAmt
Book Value	$37,800	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$59,642	OtherCostOrOtherBasisAmt
Depreciation	$44,368	DepreciationAmt
Book Value	$15,274	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$657,947	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN ENDOWMENT FUNDS	Desc
Book Value	$140,385	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$140,385	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$10,263
ROU ASSET	$527,252

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$537,515	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ROU LIABILITY	Desc
Amt	$556,079	Amt

Field	Value	IRS element (for citing)
Total Liability	$556,079	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,010,820	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$192,260	OtherRevenueAmt
Revenue Not Reported	$192,260	RevenueNotReportedAmt
Revenue Subtotal	$2,818,560	RevenueSubtotalAmt
Other Revenues Not Included	-$55,286	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$55,286	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,763,274	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,477,705	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$55,286	OtherExpensesIncludedAmt
Expenses Not Reported	$55,286	ExpensesNotReportedAmt
Expenses Subtotal	$3,422,419	ExpensesSubtotalAmt
Other Expenses Not Included	-$42,500	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$42,500	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,379,919	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO PROVIDE REVENUES TO FUND FUTURE OPERATIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN BENEFICIAL INTEREST 41,585. EMPLOYEE RETENTION TAX CREDIT - PY ADJUSTMENT 150,675.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES -55,286.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES 55,286.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON UNCOLLECTIBLE PLEDGE -42,500.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CBM FUNDRAISING SERVICE LLC (DBA IT'S A BREEZE FUNDRAISING)	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5040 MILTON STREET	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92110	ZIPCd

Field	Value	IRS element (for citing)
Activity	GRANT WRITING SERVICES	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$29,530	RetainedByContractorAmt
Net To Organization	-$29,530	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$29,530	TotalRetainedByContractorsAmt
Total Net To Organization	-$29,530	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	OPPORTUNITY FOR IMPACT	Event1Nm
Gross Receipts Event1	$556,087	GrossReceiptsEvent1Amt
Charitable Contri Event1	$545,337	CharitableContriEvent1Amt
Gross Revenue Event1	$10,750	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$576	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$3,491	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$35,299	FoodAndBeverageEvent1Amt
Entertainment Event1	$4,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$11,920	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$556,087	GrossReceiptsTotalAmt
Charitable Contributions Tot	$545,337	CharitableContributionsTotAmt
Gross Revenue Total Events	$10,750	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$576	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$3,491	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$35,299	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$4,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$11,920	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$55,286	DirectExpenseSummaryEventsAmt
Net Income Summary	-$44,536	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	SCHOLARSHIPS	GrantTypeTxt
Recipient	32	RecipientCnt
Cash Grant	$85,500	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I PART III:	FormAndLineReferenceDesc
Explanation	GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS AND MONITORED BY THE ORGANIZATION'S ACCOUNTING DEPARTMENT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SARA BOQUIN	PersonNm
Title	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$159,225	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,777	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$2,625	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$166,627	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE CEO. A COMPLETE COPY OF THE FORM 990 AND SUPPORTING SCHEDULE IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO THE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICTS ARE REVIEWED AT MONTHLY BOARD MEETINGS, POLICIES ARE REVIEWED ONCE A YEAR AT THE ANNUAL MEETING. IF A CONFLICT ARISES, THE PERSON WITH THE CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE ORGANIZATION'S CEO AND COO ARE DETERMINED BY REVIEWING SALARY DATA FROM ONLINE SOURCES FOR OTHER CEO'S AND COO'S IN THE REGION WITH SIMILIAR QUALIFICATIONS AND RESPONSIBILITIES TO GAIN COMPARABILITY DATA. IN ADDITION, A MARKET COMPENSATION ANALYSIS WAS IMPLEMENTED FOR ALL COMPENSATION PAID BY THE ORGANIZATION. THE FULL BOARD VOTES FOR APPROVAL. THIS PROCESS WAS LAST DONE NOVEMBER 2022.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN BENEFICIAL INTEREST 41,585. LOSS ON UNCOLLECTIBLE PLEDGE -42,500. EMPLOYEE RETENTION TAX CREDIT - PY ADJUSTMENT 150,675.