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MIGHTY WRITERS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MIGHTY WRITERS (EIN 01-0920922)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-09
IRS object ID
202521909349300047
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-07-09T12:57:28-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510229493PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARBACANE THORNTON AND COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1503 CARR ROAD SUITE 100AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19809ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010920922EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIGHTY WRITERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMIGHBusinessNameControlTxt
Phone2672390899PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 E CHURCH LANEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19144ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY WHITAKERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2672390899PhoneNum
Signature2025-07-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY KOWALCZYK CPAPreparerPersonNm
PTINP01563311PTIN
Phone3024788940PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIMOTHY WHITAKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 E CHURCH LANEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19144ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,632,726GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMIGHTYWRITERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO EMPOWER KIDS TO BE SUCCESSFUL AT WORK, HOME, AND LIFE THROUGH WRITING WITH CLARITY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee85TotalEmployeeCnt
Total Volunteers420TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,322,766PYContributionsGrantsAmt
CY Contributions Grants$8,526,920CYContributionsGrantsAmt
PY Program Service Revenue$77,625PYProgramServiceRevenueAmt
CY Program Service Revenue$99,210CYProgramServiceRevenueAmt
PY Investment Income$509PYInvestmentIncomeAmt
CY Investment Income$6,596CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,400,900PYTotalRevenueAmt
CY Total Revenue$8,632,726CYTotalRevenueAmt
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$4,249,358PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,129,161CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$627,494CYTotalFundraisingExpenseAmt
PY Other Expenses$3,746,563PYOtherExpensesAmt
CY Other Expenses$3,443,205CYOtherExpensesAmt
PY Total Expenses$7,995,921PYTotalExpensesAmt
CY Total Expenses$7,572,366CYTotalExpensesAmt
PY Revenues Less Expenses-$595,021PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,060,360CYRevenuesLessExpensesAmt
Total Assets BOY$3,572,477TotalAssetsBOYAmt
Total Assets EOY$4,601,532TotalAssetsEOYAmt
Total Liabilities BOY$774,335TotalLiabilitiesBOYAmt
Total Liabilities EOY$743,030TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,798,142NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,858,502NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF MIGHTY WRITERS IS TO TEACH KIDS TO THINK CLEARLY AND WRITE WITH CLARITY SO THEY CAN ACHIEVE SUCCESS IN WORK AND IN LIFE. MIGHTY WRITERS PROVIDES FREE YEAR-ROUND WRITING PROGRAMS FOR OVER 3,500 STUDENTS EACH YEAR.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,480,104ExpenseAmt
DescTHE YOUTH DEVELOPMENT PROGRAM PROVIDES FREE, YEAR-ROUND PROGRAMS INCLUDING: QUALITY WORKSHOPS, OUT-OF-SCHOOL WRITING INSTRUCTION AND MENTORSHIP OPPORTUNITIES. ALL PROGRAMS ARE FREE TO PARTICIPANTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,771,235ExpenseAmt
DescTHE FAMILY ENGAGEMENT PROGRAM - KIDS AND FAMILIES SPEND QUALITY TIME TOGETHER, PARTICIPATE IN CULTURAL ACTIVITIES, CREATE ART, EAT DINNER AND IMPROVE READING AND WRITING SKILLS. AT OUR BILINGUAL SITES, FAMILIES MEET OTHER LATINO FAMILIES AND BUILD COMMUNITIES OF SUPPORT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$184,397ExpenseAmt
Revenue$99,210RevenueAmt
DescTHE ON THE ROAD PROGRAM BRINGS MIGHTY WRITERS WORKSHOPS TO PARTNER LOCATIONS IN MULTIPLE COMMUNITIES. THE PROGRAM IS COMPRISED OF A WIDE VARIETY OF RELEVANT AND ENGAGING WORKSHOP THEMES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDesc
$672,116GENERAL PROGRAM SERVICE
$572,002A RANGE OF WORKSHOPS HELP TEENS PREPARE FOR THE FUTURE BY OFFERING SKILLS TRAINING THEY'LL NEED TO MOVE FORWARD. COLLEGE ESSAY NIGHTS BRINGS TEENS TOGETHER WITH VOLUNTEERS FOR ONE-ON-ONE MENTORING TO CREATE THE PERFECT APPLICATION
$165,589VOLUNTEERS AND INTERNSHIPS PROGRAM HELPS STUDENTS WITH VOLUNTEERS FOR ONE-ON-ONE MENTORING TO CREATE THE PERFECT APPLICATION. PAID SUMMER INTERNSHIPS AND TEEN FELLOWSHIPS PROVIDE INVALUABLE EXPOSURE TO WORKPLACE EXPECTATIONS, ACCOUNTABILITY AND SKILLS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,409,707TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$5,845,443TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
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 RequiredYes (1)ScheduleJRequiredInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document68IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee85EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
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 Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2672390899PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 E CHURCH LANEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19144ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MUSTAFA RASHEED
BOARD PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JAMES KINDYA
TREASURER2.00Yes (X)Yes (X)$0$0$0
SHELLI THOMAS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ANJELA ALVARDO
DIRECTOR2.00Yes (X)$0$0$0
CHERYL-LYN BENTLEY
DIRECTOR2.00Yes (X)$0$0$0
CORINNE GREEN
DIRECTOR2.00Yes (X)$0$0$0
LYN GROOME
PAST CHAIR2.00Yes (X)$0$0$0
RAUL DIEGO RIVERA HERNANDEZ
DIRECTOR2.00Yes (X)$0$0$0
KAREN HELLER
DIRECTOR2.00Yes (X)$0$0$0
TANYA BARRIENTOS
DIRECTOR2.00Yes (X)$0$0$0
ALYSEA MCDONALD
DIRECTOR2.00Yes (X)$0$0$0
TIM WHITAKER
EXECUTIVE DIRECTOR60.00Yes (X)$223,462$0$2,839
FieldValueIRS element (for citing)
Total Reportable Comp From Org$223,462TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,839TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,731,715GovernmentGrantsAmt
All Other Contributions$6,795,205AllOtherContributionsAmt
Noncash Contributions$1,605,380NoncashContributionsAmt
Total Contributions$8,526,920TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEE FOR SERVICEDesc
Business611600BusinessCd
Total Revenue Column$99,210TotalRevenueColumnAmt
Related Or Exempt Func Income$99,210RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$99,210TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,596TotalRevenueColumnAmt
Exclusion$6,596ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,632,726TotalRevenueColumnAmt
Related Or Exempt Func Income$99,210RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,596ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$226,301TotalAmt
Program Services$159,438ProgramServicesAmt
Management And General$39,616ManagementAndGeneralAmt
Fundraising$27,247FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,403,214TotalAmt
Program Services$2,397,706ProgramServicesAmt
Management And General$595,759ManagementAndGeneralAmt
Fundraising$409,749FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$219,603TotalAmt
Program Services$108,736ProgramServicesAmt
Management And General$102,863ManagementAndGeneralAmt
Fundraising$8,004FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$280,043TotalAmt
Program Services$199,608ProgramServicesAmt
Management And General$47,720ManagementAndGeneralAmt
Fundraising$32,715FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,002TotalAmt
Program Services$359ProgramServicesAmt
Management And General$1,850ManagementAndGeneralAmt
Fundraising$2,793FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,918TotalAmt
Program Services$1,072ProgramServicesAmt
Management And General$5,516ManagementAndGeneralAmt
Fundraising$8,330FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$119,833TotalAmt
Program Services$8,609ProgramServicesAmt
Management And General$44,309ManagementAndGeneralAmt
Fundraising$66,915FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$168,258TotalAmt
Program Services$140,547ProgramServicesAmt
Management And General$19,935ManagementAndGeneralAmt
Fundraising$7,776FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$400,127TotalAmt
Program Services$362,991ProgramServicesAmt
Management And General$36,013ManagementAndGeneralAmt
Fundraising$1,123FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$83,452TotalAmt
Program Services$54,607ProgramServicesAmt
Management And General$28,823ManagementAndGeneralAmt
Fundraising$22FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$116,543TotalAmt
Management And General$116,543ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34,735TotalAmt
Program Services$52,703ProgramServicesAmt
Management And General-$17,968ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM FOOD$1,665,154$1,665,154
PROGRAM SUPPLIES AND BO$399,317$391,203$2,019$6,095
CONTRACTED EDUCATORS$273,114$273,114
EVENTS AND FUNDRAISING$73,937$5,741$12,259$55,937

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$88,815TotalAmt
Program Services$23,855ProgramServicesAmt
Management And General$64,172ManagementAndGeneralAmt
Fundraising$788FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,572,366TotalAmt
Program Services$5,845,443ProgramServicesAmt
Management And General$1,099,429ManagementAndGeneralAmt
Fundraising$627,494FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,577,940BOYAmt
EOY$1,977,019EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,161,544BOYAmt
EOY$1,443,358EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,689BOYAmt
EOY$45,416EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$739,630LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$245,785LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$247,208BOYAmt
EOY$493,845EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$65,154EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$544,096BOYAmt
EOY$576,740EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,572,477BOYAmt
EOY$4,601,532EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$255,837BOYAmt
EOY$204,183EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$518,498BOYAmt
EOY$538,847EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$774,335BOYAmt
EOY$743,030EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,723,372BOYAmt
EOY$2,523,871EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$74,770BOYAmt
EOY$1,334,631EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,798,142BOYAmt
EOY$3,858,502EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,572,477BOYAmt
EOY$4,601,532EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,060,360ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,553,971CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,360,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,499,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,322,766CurrentTaxYearMinus1YearAmt
Current Tax Year$8,526,920CurrentTaxYearAmt
Total$32,262,977TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,553,971CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,360,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,499,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,322,766CurrentTaxYearMinus1YearAmt
Current Tax Year$8,526,920CurrentTaxYearAmt
Total$32,262,977TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$32,262,977PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$509CurrentTaxYearMinus1YearAmt
Current Tax Year$6,596CurrentTaxYearAmt
Total$11,628TotalAmt
FieldValueIRS element (for citing)
Total Support$32,274,605TotalSupportAmt
Gross Receipts Rltd Activities$374,607GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1700.98770PublicSupportPY170Pct
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$71,926OtherCostOrOtherBasisAmt
Depreciation$29,464DepreciationAmt
Book Value$42,462BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$567,704OtherCostOrOtherBasisAmt
Depreciation$216,321DepreciationAmt
Book Value$351,383BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,000OtherCostOrOtherBasisAmt
Book Value$100,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$493,845TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT OF USE LEASE ASSETS$539,748
SECURITY DEPOSITS$36,992
FieldValueIRS element (for citing)
Total Book Value Other Assets$576,740TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASES PAYABLEDesc
Amt$538,847Amt
FieldValueIRS element (for citing)
Total Liability$538,847TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,632,726TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$8,632,726RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,632,726TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,572,366TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,572,366ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,572,366TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND ITS ACTIVITIES ARE NOT SUBJECT TO INCOME TAX. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSS ON SALE OF ASSETS

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonTIM WHITAKERPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$223,462BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$2,839NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$226,301TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution76ContributionCnt
Noncash Contributions Rpt F990$1,605,380NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENT
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS SIGNED BY THE BOARD OF DIRECTORS AT ITS ANNUAL MEETING AND IS THEN REVIEWED BY THE CHAIR OF THE GOVERNANCE COMMITTEE
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION IS REVIEWED BY THE GOVERNANCE COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS. THE COMMITTEE ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18A COPY OF FORM 990 IS PROVIDED TO BOARD FOR THEIR REVIEW AND COMMENT
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST

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