BETA

COMMUNITY COALITION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY COALITION INC (EIN 65-0848128)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-09
IRS object ID
202102529349301220
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)
Return2021-09-09T15:17:51-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135381590PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 E LAS OLAS BLVD 4TH FLOORAddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650848128EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY COALITION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone3058542882PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 EAST 1ST AVENUE NO 207AddressLine1Txt
CityHIALEAHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEIDA C BLANCOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3058542882PhoneNum
Signature2021-09-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALEIDAPersonFirstNm
Person LastBLANCOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID HOLLANDERPreparerPersonNm
PTINP00646430PTIN
Phone9547609000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
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 OfficerALEIDA C BLANCOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 EAST 1ST AVENUE NO 207AddressLine1Txt
CityHIALEAHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33010ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,389,031GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNITYCOALITION.INFOWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO ENABLE PARTICIPANTS TO ATTAIN SELF SUFFICIENCY BY PROVIDING THEM WITH ALL THE TOOLS NECESSARY TO OBTAIN AND MAINTAIN THEIR ECONOMIC INDEPENDENCE.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee119TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,779,390PYContributionsGrantsAmt
CY Contributions Grants$2,389,031CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,779,390PYTotalRevenueAmt
CY Total Revenue$2,389,031CYTotalRevenueAmt
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$2,018,350PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,812,375CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$803,092PYOtherExpensesAmt
CY Other Expenses$495,209CYOtherExpensesAmt
PY Total Expenses$2,821,442PYTotalExpensesAmt
CY Total Expenses$2,307,584CYTotalExpensesAmt
PY Revenues Less Expenses-$42,052PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$81,447CYRevenuesLessExpensesAmt
Total Assets BOY$652,171TotalAssetsBOYAmt
Total Assets EOY$991,252TotalAssetsEOYAmt
Total Liabilities BOY$123,524TotalLiabilitiesBOYAmt
Total Liabilities EOY$381,158TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$528,647NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$610,094NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENABLE PARTICIPANTS TO ATTAIN SELF SUFFICIENCY BY PROVIDING THEM WITH ALL THE TOOLS NECESSARY TO OBTAIN AND MAINTAIN THEIR ECONOMIC INDEPENDENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$784,974ExpenseAmt
DescSTATE OF FLORIDA - OFFICE OF THE ATTORNEY GENERAL: THIS PROGRAM PROVIDES AT RISK YOUTH AGES 15 - 21 WITH SCREENING AND ASSESSMENT, AND PROVIDED EMPLOYABILITY SKILLS TRAINING, CAREER EXPLORATION, PAID WORK EXPERIENCE AND DIRECT JOB PLACEMENT. THE OFFICE OF THE ATTORNEY GENERAL 2020-2021 PROGRAMMATIC YEAR RUNS FROM JULY 1, 2020 THROUGH JUNE 30, 2021. WE ENROLLED 392 YOUTHS. 178 PARTICIPANTS COMPLETED 79 HOURS OF WORK EXPERIENCE INTERNSHIPS, 186 COMPLETED 40 HOURS OF WORK EXPERIENCE INTERNSHIP, ALL 392 RECEIVED EMPLOYABILITY SKILLS TRAINING, 28 WERE DIRECT PLACEMENTS, NO BUS PASSES WERE PROVIDED SINCE TRANSPORTATION WAS FREE IN MIAMI-DADE COUNTY DUE TO COVID19. ALL 392 PARTICIPANTS REMAINED CRIME FREE AND STAYED IN SCHOOL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$359,565ExpenseAmt
DescREFUGEE EMPLOYMENT AND TRAINING PROGRAM: PROVIDES THE REFUGEE POPULATION WITH ELIGIBILITY SCREENING AND ASSESSMENT, EMPLOYABILITY SKILLS TRAINING, JOB PLACEMENT SERVICES, AS WELL AS REFERRALS TO ESOL, VOCATIONAL TRAINING, LEGAL SERVICES AND MANY OTHER RESOURCES IN THE COMMUNITY. OUR PURPOSE, IS TO ASSIST LOW INCOME REFUGEE INDIVIDUALS IN BECOMING SELF-SUFFICIENT MEMBERS OF SOCIETY. DURING 2020 WE SERVED 156 INDIVIDUALS. WE PLACED 86 REFUGEES IN UNSUBSIDIZED EMPLOYMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$543,151ExpenseAmt
DescWIA OUT OF SCHOOL PROGRAM: THE PROGRAM WAS CREATED FOR YOUTH BETWEEN 16 AND 24 YEARS WHO ARE NOT ENROLLED IN ANY EDUCATIONAL PROGRAM AT THE TIME OF ENROLLMENT. THE PROGRAM TARGETS YOUTH INDIVIDUALS FACING BARRIERS TO EDUCATION, TRAINING, AND EMPLOYMENT SUCH AS DISABLED YOUTH, PREGNANT WOMEN OR SINGLE PARENTS, OFFENDERS, RUNAWAY, FOSTERS, YOUTH EXPERIENCING HOMELESSNESS, LOW INCOME INDIVIDUALS, AND GENERAL POPULATION. THE PROGRAM IS CURRENTLY SERVING A TOTAL OF 507 YOUTH, 66 OF THEM WERE ENROLLED BETWEEN JANUARY 1ST AND DECEMBER 31ST, 2020. THIS PROGRAM OFFERS A WIDE RANGE OF SERVICES TO SUPPORT THE EDUCATIONAL AND PROFESSIONAL DEVELOPMENT OF THEIR PARTICIPANTS.DURING THE YEAR 2020, A TOTAL OF 48 YOUTH PARTICIPATED IN A CLASS/WORK BASED LEARNING ACTIVITY. THIS ACTIVITY INCLUDED 20 HOURS OF WORK READINESS SKILLS TRAINING AND 140 HOURS OF PAID WORK EXPERIENCE. 40 PARTICIPANTS COMPLETED THEIR PAID WORK EXPERIENCE. NO BUS PASSES WERE PROVIDED IN 2020 DUE TO THE FACT THAT TRANSPORTATION WAS FREE IN MIAMI-DADE COUNTY DUE TO COVID19. 28 PARTICIPANTS RECEIVED $75.00 INCENTIVE CHECK FOR OBTAINING A CREDENTIAL OR ATTAINING BASIC SKILLS SUFFICIENCY DURING THEIR PARTICIPATION IN THE PROGRAM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$323,261ExpenseAmt
DescVARIETY OF LOCAL AGENCY FUNDED GRANTS AND CONTRACTS IN WHICH THE ORGANIZATION USES THOSE FUNDS TO OFFER JOB RELATED SUPPORT SERVICES INCLUDING VOCATIONAL TRAINING, JOB TRAINING, COUNSELING AND ASSESSMENT, GUIDANCE, CASE MANAGEMENT, EMPLOYMENT SERVICES AND HOME DELIVERY OF MEALS TO ELIGIBLE ELDERLY PARTICIPANTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$323,261TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,010,951TotalProgramServiceExpensesAmt
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document48IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee119EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMONICA FRAGA CHIEF FINACIAL OFFICEPersonNm
Phone3058542882PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 EAST 1ST AVENUE NO 207AddressLine1Txt
CityHIALEAHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33010ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANTONIO DE LA LUZ
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ELSA SOMEILLAN
PRESIDENT/FORMER EXECUTIVE1.00Yes (X)Yes (X)$0$0$0
JOHN MAGUIRE
TREASURER1.00Yes (X)Yes (X)$0$0$0
MONICA FRAGA
CHIEF FINANCIAL OFFICER40.00Yes (X)$116,408$0$0
ALEIDA C BLANCO
EXECUTIVE DIRECTOR40.00Yes (X)$98,169$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$214,577TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,149,739GovernmentGrantsAmt
All Other Contributions$239,292AllOtherContributionsAmt
Total Contributions$2,389,031TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,389,031TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$214,577TotalAmt
Management And General$214,577ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,272,454TotalAmt
Program Services$1,272,454ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$207,348TotalAmt
Program Services$185,466ProgramServicesAmt
Management And General$21,882ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$117,996TotalAmt
Program Services$99,736ProgramServicesAmt
Management And General$18,260ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Management And General$24,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$58,480TotalAmt
Program Services$55,472ProgramServicesAmt
Management And General$3,008ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,007TotalAmt
Program Services$46,560ProgramServicesAmt
Management And General$7,447ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,426TotalAmt
Program Services$7,426ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,362TotalAmt
Program Services$6,268ProgramServicesAmt
Management And General$1,094ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPORT SERVICES$248,841$248,841
FOOD$40,657$40,657
EQUIPMENT COSTS, MAINTE$35,580$32,454$3,126
OTHER EXPENSES$18,856$15,617$3,239

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,307,584TotalAmt
Program Services$2,010,951ProgramServicesAmt
Management And General$296,633ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$177,685BOYAmt
EOY$505,041EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$453,746BOYAmt
EOY$480,425EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,039BOYAmt
EOY$1,085EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,263LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,263LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,701BOYAmt
EOY$4,701EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$652,171BOYAmt
EOY$991,252EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$123,524BOYAmt
EOY$104,008EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$277,150EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$123,524BOYAmt
EOY$381,158EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$528,647BOYAmt
EOY$610,094EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$528,647BOYAmt
EOY$610,094EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$652,171BOYAmt
EOY$991,252EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$81,447ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)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$2,793,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,923,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,756,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,779,390CurrentTaxYearMinus1YearAmt
Current Tax Year$2,389,031CurrentTaxYearAmt
Total$13,641,814TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,793,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,923,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,756,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,779,390CurrentTaxYearMinus1YearAmt
Current Tax Year$2,389,031CurrentTaxYearAmt
Total$13,641,814TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,641,814PublicSupportTotal170Amt
Total Support$13,641,814TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,263OtherCostOrOtherBasisAmt
Depreciation$10,263DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYCHECK PROTECTION PROGRAM LOANDesc
Amt$277,150Amt
FieldValueIRS element (for citing)
Total Liability$277,150TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,389,031TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,389,031RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,389,031TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,307,584TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,307,584ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,307,584TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. MANAGEMENT HAS DETERMINED THAT THERE WAS NO UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY THE EXTERNAL ACCOUNTANTS. A DRAFT OF THE FORM 990 IS PROVIDED TO MANAGEMENT AND THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MEMBERS INFORM THE EXECUTIVE DIRECTOR OF ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS AND EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS.
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.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.