PROSPERA COMMUNITY DEVELOPMENT: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PROSPERA COMMUNITY DEVELOPMENT (EIN 77-0373186)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-10
- IRS object ID
- 202103149349306970
- Schema version
- 2020v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-10T15:35:15-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812440329 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Patricia A Foley EA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1131 Comanche Drive | AddressLine1Txt |
| City | Fawnskin | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92333 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770373186 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Prospera Community Development | BusinessNameLine1Txt |
| Business Name Line2 | DBA Prospera | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROS | BusinessNameControlTxt |
| Phone | 5106952270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1072 60th Street 3 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94608 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Claudia Arroyo | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Claudia | PersonFirstNm |
| Person Last | Arroyo | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Patricia A Foley | PreparerPersonNm |
| PTIN | P00026891 | PTIN |
| Phone | 5105896820 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Claudia Arroyo | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1072 60th Street 3 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,085,053 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Prosperas cooperative development program provides intensive training, coaching, and technical assistance to low-income Latinas to cultivate leadership, grow successful cooperatives, and transform communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $737,824 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,042,030 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $42,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,800 | CYProgramServiceRevenueAmt |
| PY Investment Income | $967 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,223 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,400 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $826,191 | PYTotalRevenueAmt |
| CY Total Revenue | $1,085,053 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $112,527 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $347,085 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $439,370 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $58,882 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $144,996 | PYOtherExpensesAmt |
| CY Other Expenses | $163,959 | CYOtherExpensesAmt |
| PY Total Expenses | $492,081 | PYTotalExpensesAmt |
| CY Total Expenses | $715,856 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $334,110 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $369,197 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $669,796 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,126,754 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,595 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $101,324 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $656,201 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,025,430 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Prosperas cooperative development program provides intensive training, coaching, and technical assistance to low-income Latinas to cultivate leadership, grow successful cooperatives, and transform communities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $518,172 | ExpenseAmt |
| Grant | $112,527 | GrantAmt |
| Desc | PROSPERAS 2020 KEY ACCOMPLISHMENTS Key accomplishments Prosperas 36-hour signature course on cooperative development, Explora, was adapted to online format available to Latina entrepreneurs across the country. During the grant period, we graduated 101 entrepreneurs from the Explora program from 13 states! The transition to Explora Online gave us the opportunity to debut the new Prospera Facilitation Team, made up of program participants and cooperative business leaders who were trained as facilitators during 2019-2020. With these phenomenal leaders, theory and practice come together, as their experiences enrich and deepen each of the sessions. Crece tu Cooperativa (Grow your Coop), our in-house incubation program for Latina-owned businesses, currently has 21 active participants representing 13 businesses. Counting the business partners and employees of the Crece members, the program benefits approximately 50 women. In October 2020, Celia Alvarez with De Colores Collective Consulting was selected as our new Fellow. In the first 9 months of the Fellowship, Celias business has increased sales by 16%! Celia has created her Professional Development Plan and completed a comprehensive needs assessment for her business. She and her partners have launched a bilingual website and developed new services, including an ABCs of Finance workshop, which they now offer as part of Explora. All of our Fellows continued to receive one-on-one leadership coaching 2-3 times a month throughout the grant period. In response to COVID, Prospera extended the stipend period of our three 2019 Fellows by six months through December 2020. In the words of our Fellows, their participation in the Fellowship has been a key factor in the survival of their businesses during COVID. Not only that, but our Fellows have flexed their leadership and cooperative values to support other women, participating in 20 speaking engagements, facilitating workshops inside Prospera and externally, and engaging their activism in more than 10 civic and political events during their time as Fellows. See the complete Fellowship report here. Our fourth annual Summit for Latina Entrepreneurs, "Innovation, Resilience and Inspiration, took place in October 2020 with over 100 registered participants and streamed by 1,700 people. The virtual event gave entrepreneurs a moment of pause to confront their fears and blocks, connect and collaborate with other inspiring women, and discover their internal power for transformation. (Check out the complete report at this link) Prospera disbursed $98,000 in three rounds of emergency cash assistance to 38 individuals and 8 businesses during the grant period, as part of our Latina Entrepreneur Resiliency Fund. ? As part of the coalition Levantando Nuestras Voces/Raising our Voices, Prospera helped carry out events to advocate for the needs of Latina entrepreneurs, build community, and connect them to needed resources. After our third LNV event in March 2021, 92% of responding participants said they felt less isolated and more connected with other women, and 100% said they had received useful information regarding entrepreneur health and wellness. ? In June 2020 we carried out a second round of our Train the Trainer program, in which we trained 8 Crece participants in popular education techniques to facilitate the Explora course. These trainees will continue their process of observing, leading, and reflecting during the next two rounds of Explora. As Explora continues to expand its reach across the country, we envision having a geographically diverse team of trained Prospera participants to facilitate the course. Our last project launched in June was our Spanish language Podcast Para Todas (which translates to For Everyone, but with a feminine gendering, indicating a focus on womens stories and perspectives). The podcast highlights the stories of Latina immigrant entrepreneurs and covers key themes from our Explora course. In our inaugural episode, The Power of Embracing My Story, several entrepreneurs from our programs share how they have learned to accept and celebrate their personal stories, with the highlight on Executive Director Claudia Arroyos story as an immigrant woman, mother, and community leader. To listen the podcast and to know more about this project check out this link.Latina Resiliency Entrepreneur Fund In 2020 we launched the Latina Entrepreneur Resiliency Fund, which provides emergency assistance to members of the Prospera community to cover basic needs that had been compromised as a result of loss of regular business income due to COVID-19. Cash assistance can be used to cover a range of emergency expenses, including childcare, eldercare, rent, and utility bills among others. We have carried out four disbursements of emergency funds, benefitting 38 Latina entrepreneurs and 8 small businesses in the Prospera community. Governed by the same community that benefits from it, beneficiaries of the Fund receive and at the same time recognize their power to give, reinforcing the reciprocity of hoy por ti, maana por mi'' (today for you, tomorrow for me). See the complete LERF report here and some more testimonials at this link. Without the Resiliency Fund I would not have been able to buy a quality laptop that helps me provide services through my cooperative business, as well as basic technology workshops to other members of my community. Because my business has work, I have work, and this brings prosperity to my family. My son can complete his college applications; we can support my daughter who is in college and my mother in Mexico. It is an enormous opportunity and blessing to have access to a more sustainable economy. Prospera participant | Desc |
| Total Program Service Expenses | $518,172 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Organization | PersonNm |
| Phone | 5106952270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1072 60th Street | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94608 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Claudia Arroyo | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $81,931 | $0 | $0 | |
| Maria Rogers Pascual | |||||||
| Co- Exec Dir | 40.00 | 0.00 | Yes (X) | $55,372 | $0 | $0 | |
| Ana Castano | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $18,600 | $0 | $0 | |
| Nancy Rosales | |||||||
| Board member | 1.00 | 0.00 | $18,000 | $0 | $0 | Yes (X) | |
| Ximena A Orozco | |||||||
| Interim Treas | 1.00 | 0.00 | Yes (X) | $6,000 | $0 | $0 | |
| Neha Gupta | |||||||
| Board member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Karla Enriquez | |||||||
| Board member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Patzia Martinez | |||||||
| Board member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Maricarmen Arjona | |||||||
| Board member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Candice Knoll | |||||||
| Co-Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ricardo Raphael Corona-Moreno | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Alejandro Miranda Jimenez | |||||||
| Chairman | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $179,903 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $8,250 | FundraisingAmt |
| All Other Contributions | $1,033,780 | AllOtherContributionsAmt |
| Total Contributions | $1,042,030 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Service Fees | Desc |
| Total Revenue Column | $41,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,800 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,800 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,223 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,223 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $8,250 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,085,053 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,023 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,527 | TotalAmt |
| Program Services | $112,527 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,523 | TotalAmt |
| Program Services | $26,381 | ProgramServicesAmt |
| Management And General | $52,762 | ManagementAndGeneralAmt |
| Fundraising | $26,380 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,580 | TotalAmt |
| Program Services | $209,506 | ProgramServicesAmt |
| Management And General | $35,824 | ManagementAndGeneralAmt |
| Fundraising | $17,250 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,736 | TotalAmt |
| Program Services | $24,635 | ProgramServicesAmt |
| Management And General | $9,484 | ManagementAndGeneralAmt |
| Fundraising | $4,617 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,531 | TotalAmt |
| Program Services | $20,702 | ProgramServicesAmt |
| Management And General | $7,962 | ManagementAndGeneralAmt |
| Fundraising | $3,867 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,805 | TotalAmt |
| Management And General | $8,805 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,401 | TotalAmt |
| Program Services | $88,104 | ProgramServicesAmt |
| Management And General | $8,736 | ManagementAndGeneralAmt |
| Fundraising | $1,561 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,955 | TotalAmt |
| Program Services | $2,305 | ProgramServicesAmt |
| Management And General | $1,213 | ManagementAndGeneralAmt |
| Fundraising | $437 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,094 | TotalAmt |
| Program Services | $27,347 | ProgramServicesAmt |
| Management And General | $6,863 | ManagementAndGeneralAmt |
| Fundraising | $1,884 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,385 | TotalAmt |
| Program Services | $422 | ProgramServicesAmt |
| Management And General | $2,925 | ManagementAndGeneralAmt |
| Fundraising | $38 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410 | TotalAmt |
| Program Services | $96 | ProgramServicesAmt |
| Management And General | $306 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,878 | TotalAmt |
| Program Services | $2,441 | ProgramServicesAmt |
| Management And General | $977 | ManagementAndGeneralAmt |
| Fundraising | $460 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Dues & Fees | Desc |
| Total | $9,031 | TotalAmt |
| Program Services | $3,706 | ProgramServicesAmt |
| Management And General | $2,945 | ManagementAndGeneralAmt |
| Fundraising | $2,380 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,856 | TotalAmt |
| Program Services | $518,172 | ProgramServicesAmt |
| Management And General | $138,802 | ManagementAndGeneralAmt |
| Fundraising | $58,882 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,557 | BOYAmt |
| EOY | $1,087,418 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,645 | BOYAmt |
| EOY | $8,607 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,205 | BOYAmt |
| EOY | $24,000 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,989 | BOYAmt |
| EOY | $4,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,539 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,539 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,400 | BOYAmt |
| EOY | $2,400 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,796 | BOYAmt |
| EOY | $1,126,754 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,306 | BOYAmt |
| EOY | $5,692 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $69,228 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,289 | BOYAmt |
| EOY | $26,404 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,595 | BOYAmt |
| EOY | $101,324 | 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 | $221,384 | BOYAmt |
| EOY | $753,763 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,817 | BOYAmt |
| EOY | $271,667 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,201 | BOYAmt |
| EOY | $1,025,430 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,796 | BOYAmt |
| EOY | $1,126,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $369,197 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $32 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $870,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $370,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $737,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,042,030 | CurrentTaxYearAmt |
| Total | $3,251,167 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $870,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $370,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $737,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,042,030 | CurrentTaxYearAmt |
| Total | $3,251,167 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,174,917 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,076,250 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,223 | CurrentTaxYearAmt |
| Total | $3,444 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,800 | CurrentTaxYearAmt |
| Total | $199,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,454,361 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $33,403 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,330 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,601 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,601 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,608 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Accrued Vacation | Desc |
| Amt | $26,404 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,404 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,085,053 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,085,053 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,085,053 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $715,856 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $715,856 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $715,856 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Resiliency Awards | GrantTypeTxt |
| Recipient | 155 | RecipientCnt |
| Cash Grant | $112,527 | CashGrantAmt |
| Valuation Method Used | Actual | ValuationMethodUsedDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Executive Director, and full Board of Directors reviews the 990 to identify any questions or corrections to be addressed or revised. Revisions are then given to the Tax Preparer who completes a final draft for approval. If all corrections have been made to the satisfaction of the Board then the filing is submitted as appropriate. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | All directors, officers, members of committees with board delegated powers, and key employees are required to complete a conflict of interest questionnaire on an annual basis. All directors, officers, members of committees with board delegated powers, and key employees must fully disclose any situation which may cause a conflict of interest to allow an impartial and objective review by the Board. After disclosure and any discussion, the Board shall determine if a conflict of interest exists. (Additional monitoring procedures are described in the policy.) |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board reviews the Executive Director's salary annually during the performance evaluation process. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | Forms are available upon request. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Forms are available upon request. |