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CASA YOUTH ADVOCATES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CASA YOUTH ADVOCATES INC (EIN 23-1901080)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-06
IRS object ID
202101879349300800
Schema version
2020v4.1
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)
Return2021-07-06T07:45:50-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141942832PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MINGIS GUTOWSKI & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 W STATE STREET SUITE 206AddressLine1Txt
CityMEDIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19063ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231901080EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CASAYOUTH ADVOCATES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCASABusinessNameControlTxt
Phone6105652208PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 EAST FOURTH STREETAddressLine1Txt
CityMEDIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19063ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEIGH ANNE MCKELVEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6105652208PhoneNum
Signature2021-06-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLEIGHPersonFirstNm
Person LastANNE MCKELVEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNORMAN A KROPPPreparerPersonNm
PTINP00653274PTIN
Phone6105445100PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLEIGH ANNE MCKELVEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 EAST FOURTH STREETAddressLine1Txt
CityMEDIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19063ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,727,352GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DELCOCASA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO FACILITATE THE SAFE, PERMANENT PLACEMENT OF ABUSED AND NEGLECTED CHILDREN WHO HAVE BEEN ADJUDICATED "DEPENDENT" BY THE COURT SYSTEM BECAUSE THEY LACK PROPER PARENTAL CARE. THE ORGANIZATION'S COURT-APPOINTED SPECIAL ADVOCATE VOLUNTEERS INVESTIGATE EACH CHILD'S UNIQUE NEEDS AND CIRCUMSTANCES AND SUBMITS REPORTS TO THE DEPENDENCY COURT THAT INCLUDE RECOMMENDATIONS REGARDING THEIR BEST INTERESTS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers90TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$956,129PYContributionsGrantsAmt
CY Contributions Grants$1,634,348CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$658PYInvestmentIncomeAmt
CY Investment Income$1,625CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$956,787PYTotalRevenueAmt
CY Total Revenue$1,635,973CYTotalRevenueAmt
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$787,898PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$919,432CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$192,103CYTotalFundraisingExpenseAmt
PY Other Expenses$342,962PYOtherExpensesAmt
CY Other Expenses$460,105CYOtherExpensesAmt
PY Total Expenses$1,130,860PYTotalExpensesAmt
CY Total Expenses$1,379,537CYTotalExpensesAmt
PY Revenues Less Expenses-$174,073PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$256,436CYRevenuesLessExpensesAmt
Total Assets BOY$530,097TotalAssetsBOYAmt
Total Assets EOY$950,368TotalAssetsEOYAmt
Total Liabilities BOY$36,435TotalLiabilitiesBOYAmt
Total Liabilities EOY$200,217TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$493,662NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$750,151NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNoneMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,001,690ExpenseAmt
DescPART III, 4a: CASA'S PRIMARY MISSION IS TO HELP ABUSED AND NEGLECTED CHILDREN LIVE WELL, ACHIEVE ACADEMIC EXCELLENCE AND EXPERIENCE THE JOYS OF CHILDHOOD BY PROVIDING THEM WITH TRAINED VOLUNTEER ADVOCATES WHO SPEAK FOR THEIR BEST INTERESTS IN THE CHILD WELFARE SYSTEMS IN DELAWARE AND CHESTER COUNTIES. CASA FULFILLS THIS MISSION BY RECRUITING, TRAINING AND SUPPORTING COMMUNITY MEMBERS TO SERVE AS ADVOCATES FOR CHILDREN AND YOUTH. IN CERTAIN CASES, CASA IS ALSO APPOINTED BY THE COURT TO SERVE AS EDUCATIONAL DECISION MAKERS FOR CHILDREN FOR WHOM NO PARENT IS AVAILABLE OR CAPABLE OF PERFORMING THIS ROLE. IN 2020, CASA SERVED 222 CHILDREN WITH 124 CASA VOLUNTEERS. THIS REPRESENTS A 100% INCREASE IN CASES SERVED OVER THE LAST 10 YEARS. 12,000 VOLUNTEER HOURS WERE DONATED IN 2020 ON BEHALF OF CHILDREN AND YOUTH. CASA SERVED AS EDUCATIONAL DECISION MAKER FOR 106 CHILDREN IN 2020. CASA OPENED A SATELLITE OFFICE IN WEST CHESTER IN 2018 TO BETTER SUPPORT OUR PROGRAM THERE. CASA EXPANDED TO CHESTER COUNTY IN 2015 AND ADDED EDUCATIONAL DECISION MAKER SERVICES IN 2012.Desc
Total Program Service Expenses$1,001,690TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
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
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEIGH ANNE MCKELVEY EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6105652208PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 EAST FOURTH STREETAddressLine1Txt
CityMEDIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19063ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANTHONY CAVALIERE
BOARD MEMBER2.00Yes (X)$0$0$0
KATE FOX
BOARD MEMBER2.00Yes (X)$0$0$0
WILLIAM PILLSBURY ESQ
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID HURST
BOARD MEMBER2.00Yes (X)$0$0$0
LORETTA BREHONY
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID CRAMER
BOARD CHAIR5.00Yes (X)$0$0$0
JOANNE CURLEY
BOARD SECRETARY2.00Yes (X)$0$0$0
IAN KAUFFMAN
BOARD TREASURER2.00Yes (X)$0$0$0
SARAH RELICH
BOARD MEMBER2.00Yes (X)$0$0$0
MICHELLE TILLEY ESQ
BOARD MEMBER2.00Yes (X)$0$0$0
JENNIFER SANDNER
BOARD MEMBER2.00Yes (X)$0$0$0
BERNARD SKEETE
VICE-CHAIRMAN2.00Yes (X)$0$0$0
LEIGH ANNE MCKELVEY
EXECUTIVE DIRECTOR40.00$92,012$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,012TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$139,978FederatedCampaignsAmt
Fundraising$26,772FundraisingAmt
Government Grants$850,618GovernmentGrantsAmt
All Other Contributions$616,980AllOtherContributionsAmt
Total Contributions$1,634,348TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,625TotalRevenueColumnAmt
Exclusion$1,625ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$91,379FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$26,772ContriRptFundraisingEventAmt
Fundraising Direct Expenses$91,379FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,635,973TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,625ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,012TotalAmt
Program Services$36,805ProgramServicesAmt
Management And General$27,604ManagementAndGeneralAmt
Fundraising$27,603FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$671,271TotalAmt
Program Services$522,704ProgramServicesAmt
Management And General$62,306ManagementAndGeneralAmt
Fundraising$86,261FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$92,441TotalAmt
Program Services$67,762ProgramServicesAmt
Management And General$10,889ManagementAndGeneralAmt
Fundraising$13,790FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,708TotalAmt
Program Services$46,700ProgramServicesAmt
Management And General$7,504ManagementAndGeneralAmt
Fundraising$9,504FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$65,668TotalAmt
Management And General$65,668ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$54,461TotalAmt
Program Services$46,292ProgramServicesAmt
Fundraising$8,169FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$154,845TotalAmt
Program Services$154,845ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,657TotalAmt
Program Services$34,933ProgramServicesAmt
Management And General$5,614ManagementAndGeneralAmt
Fundraising$7,110FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,004TotalAmt
Program Services$6,004ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,992TotalAmt
Program Services$24,917ProgramServicesAmt
Management And General$4,004ManagementAndGeneralAmt
Fundraising$5,071FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,860TotalAmt
Program Services$4,860ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$42,458TotalAmt
Program Services$42,458ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,831TotalAmt
Program Services$2,809ProgramServicesAmt
Management And General$451ManagementAndGeneralAmt
Fundraising$571FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,462TotalAmt
Program Services$10,601ProgramServicesAmt
Management And General$1,704ManagementAndGeneralAmt
Fundraising$2,157FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDEVELOPMENTDesc
Total$31,867TotalAmt
Fundraising$31,867FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,379,537TotalAmt
Program Services$1,001,690ProgramServicesAmt
Management And General$185,744ManagementAndGeneralAmt
Fundraising$192,103FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$251,867BOYAmt
EOY$528,318EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$54,337BOYAmt
EOY$229,895EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$202,685BOYAmt
EOY$177,111EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,135BOYAmt
EOY$5,097EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,267LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,320LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,073BOYAmt
EOY$9,947EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$530,097BOYAmt
EOY$950,368EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,435BOYAmt
EOY$42,331EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$157,886EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,435BOYAmt
EOY$200,217EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$152,715BOYAmt
EOY$209,526EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$340,947BOYAmt
EOY$540,625EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$493,662BOYAmt
EOY$750,151EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$530,097BOYAmt
EOY$950,368EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$256,436ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$53DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$630,949CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$920,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,166,129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$956,129CurrentTaxYearMinus1YearAmt
Current Tax Year$1,634,348CurrentTaxYearAmt
Total$5,307,966TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$630,949CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$920,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,166,129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$956,129CurrentTaxYearMinus1YearAmt
Current Tax Year$1,634,348CurrentTaxYearAmt
Total$5,307,966TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,307,966PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$658CurrentTaxYearMinus1YearAmt
Current Tax Year$1,625CurrentTaxYearAmt
Total$4,121TotalAmt
FieldValueIRS element (for citing)
Total Support$5,312,087TotalSupportAmt
Public Support CY1700.99920PublicSupportCY170Pct
Public Support PY1700.99920PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,268OtherCostOrOtherBasisAmt
Depreciation$28,321DepreciationAmt
Book Value$9,947BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,999OtherCostOrOtherBasisAmt
Depreciation$1,999DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,947TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL PROTECTION PROGRAM LOANDesc
Amt$157,886Amt
FieldValueIRS element (for citing)
Total Liability$157,886TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,966,864TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$330,891DonatedServicesAndUseFcltsAmt
Revenue Not Reported$330,891RevenueNotReportedAmt
Revenue Subtotal$1,635,973RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,635,973TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,710,375TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$330,838DonatedServicesUseFcltsAmt
Expenses Not Reported$330,838ExpensesNotReportedAmt
Expenses Subtotal$1,379,537ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,379,537TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, DONORS CURRENTLY QUALIFY FOR THE MAXIMUM CHARITABLE DEDUCTION ALLOWED BY THE INTERNAL REVENUE CODE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$118,151GrossReceiptsEvent1Amt
Charitable Contri Event1$26,772CharitableContriEvent1Amt
Gross Revenue Event1$91,379GrossRevenueEvent1Amt
Rent Facility Costs Event1$6,065RentFacilityCostsEvent1Amt
Food And Beverage Event1$43,501FoodAndBeverageEvent1Amt
Entertainment Event1$15,228EntertainmentEvent1Amt
Other Direct Expenses Event1$26,585OtherDirectExpensesEvent1Amt
Gross Receipts Total$118,151GrossReceiptsTotalAmt
Charitable Contributions Tot$26,772CharitableContributionsTotAmt
Gross Revenue Total Events$91,379GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$6,065RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$43,501FoodAndBeverageTotalEventsAmt
Entertainment Total Events$15,228EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$26,585OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$91,379DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTHE BOARD OF DIRECTORS REVIEWS FORM 990 CONCURRENTLY WITH THE EXECUTIVE DIRECTOR PRIOR TO FILING.
Form 990, Part VI, Section B, line 12cTHE BOARD OF DIRECTORS REVIEWS AND UPDATES ANNUALLY WITH EACH BOARD MEMBER THAT HE (SHE) HAS NO CONFLICT OF INTEREST WITH THE ORGANIZATION AND OBTAINS A SIGNED STATEMENT FROM EACH BOARD MEMBER CERTIFYING THIS DISCLOSURE.
Form 990, Part VI, Section B, line 15THE BOARD OF DIRECTORS REVIEWS OFFICER AND KEY EMPLOYEES' COMPENSATION ANNUALLY AND ADJUSTS COMPENSATION ACCORDINGLY.
Form 990, Part VI, Section C, line 18THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Section C, line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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