UP WITH PEOPLE-INCORPORATED CALIFORNIA: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UP WITH PEOPLE-INCORPORATED CALIFORNIA (EIN 95-2563102)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202111379349308801
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T15:21:12-04:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823350055 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Poysti & Associates LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 371467 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952563102 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UP WITH PEOPLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UPWI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6800 BROADWAY | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80221 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VERNON C GRIGG III | PersonNm |
| Person Title | PRESIDENT CEO | PersonTitleTxt |
| Phone | 3034607100 | PhoneNum |
| Signature | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Charles Poysti CPA | PreparerPersonNm |
| PTIN | P00070003 | PTIN |
| Phone | 3032852500 | PhoneNum |
| Preparation | 2021-05-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,475,911 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | UP WITH PEOPLE IS A 55-YEAR-OLD EDUCATIONAL PROGRAM DEDICATED TO CREATING A MORE INCLUSIVE AND SUSTAINABLE WORLD BY BUILDING A COMMUNITY OF YOUNG PEOPLE DEDICATED TO BEING LIFELONG CHANGEMAKERS USING ARTISTIC EXPRESSION AND CREATIVE PROBLAM SOLVING AROUND GLOBAL AND LOCAL ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 1750 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,249,985 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,391,895 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,593,350 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,777,499 | CYProgramServiceRevenueAmt |
| PY Investment Income | $102,364 | PYInvestmentIncomeAmt |
| CY Investment Income | $185,020 | CYInvestmentIncomeAmt |
| PY Other Revenue | $197,669 | PYOtherRevenueAmt |
| CY Other Revenue | $121,497 | CYOtherRevenueAmt |
| PY Total Revenue | $5,143,368 | PYTotalRevenueAmt |
| CY Total Revenue | $4,475,911 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $543,100 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $373,093 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,139,841 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,857,011 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $513,507 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,390,811 | PYOtherExpensesAmt |
| CY Other Expenses | $2,095,510 | CYOtherExpensesAmt |
| PY Total Expenses | $5,073,752 | PYTotalExpensesAmt |
| CY Total Expenses | $4,325,614 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $69,616 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $150,297 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,192,663 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,444,559 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,475,111 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,576,710 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,717,552 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,867,849 | NetAssetsOrFundBalancesEOYAmt |
| Mission | UP WITH PEOPLE IS A 55-YEAR-OLD EDUCATIONAL PROGRAM DEDICATED TO CREATING A MORE INCLUSIVE AND SUSTAINABLE WORLD BY BUILDING A COMMUNITY OF YOUNG PEOPLE DEDICATED TO BEING LIFELONG CHANGEMAKERS USING ARTISTIC EXPRESSION AND CREATIVE PROBLAM SOLVING AROUND GLOBAL AND LOCAL ISSUES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,067,114 | ExpenseAmt |
| Revenue | $1,777,499 | RevenueAmt |
| Desc | AN INDEPENDENT EDUCATIONAL ORGANIZATION DEDICATED TO PROVIDING YOUNG ADULTS A SEMESTER OF ACADEMIC CREDIT THROUGH DIRECT INSTRUCTION AND COMMUNITY SERVICE. THE PROGRAM COMBINES THE STUDY OF LEADERSHIP WITH PRACTICAL HANDS ON LEARNING AND TEAMWORK OPPORTUNITIES. | Desc |
| Total Program Service Expenses | $3,067,114 | 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 | Yes (true) | 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 | false | 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 | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| 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 |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VERNON C GRIGG III | PersonNm |
| Phone | 3034607100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6800 BROADWAY | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80221 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| TIM ANDERSON | |||||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LOUISA CROCKETT DAVIS | |||||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT CYGNAEUS | |||||||||
| CHAIRMAN | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MA GUADALUPE ESPARZA MENDEZ | |||||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CAREY FORD | |||||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VERNON C GRIGG III | |||||||||
| PRESIDENT CEO | 40.00 | 0.00 | Yes (X) | $75,000 | $0 | $0 | Yes (X) | ||
| WM JOHN HALL | |||||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN LOKERMAN | |||||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BETSY MYERS | |||||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSE ANTONIO RIOS | |||||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS WALTO | |||||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA WEIL | |||||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BUKI WRIGHT | |||||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER THOMPSON | |||||||||
| ADVANCEMENT | 40.00 | 0.00 | $119,689 | $0 | $0 | Yes (X) | |||
| DALE PENNY | |||||||||
| PRESIDENT RETIRED | 0.00 | 0.00 | $108,922 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $303,611 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $87,930 | FundraisingAmt |
| All Other Contributions | $2,303,965 | AllOtherContributionsAmt |
| Total Contributions | $2,391,895 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,777,499 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,777,499 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,777,499 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,820 | TotalRevenueColumnAmt |
| Exclusion | $170,820 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,518 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,518 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $22,709 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $22,709 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,709 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,709 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $14,200 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $14,200 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $87,930 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $89,270 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,270 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $89,270 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,475,911 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,913,196 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $170,820 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,893 | TotalAmt |
| Program Services | $192,893 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,200 | TotalAmt |
| Program Services | $180,200 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,922 | TotalAmt |
| Management And General | $110,478 | ManagementAndGeneralAmt |
| Fundraising | $73,444 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,355,736 | TotalAmt |
| Program Services | $997,773 | ProgramServicesAmt |
| Management And General | $167,073 | ManagementAndGeneralAmt |
| Fundraising | $190,890 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,353 | TotalAmt |
| Program Services | $205,660 | ProgramServicesAmt |
| Management And General | $57,209 | ManagementAndGeneralAmt |
| Fundraising | $54,484 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,225 | TotalAmt |
| Management And General | $10,225 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,049 | TotalAmt |
| Program Services | $345,765 | ProgramServicesAmt |
| Management And General | $45,286 | ManagementAndGeneralAmt |
| Fundraising | $39,998 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,177 | TotalAmt |
| Program Services | $21,764 | ProgramServicesAmt |
| Management And General | $481 | ManagementAndGeneralAmt |
| Fundraising | $8,932 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,059 | TotalAmt |
| Program Services | $205,465 | ProgramServicesAmt |
| Management And General | $40,350 | ManagementAndGeneralAmt |
| Fundraising | $67,244 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,818 | TotalAmt |
| Program Services | $23,849 | ProgramServicesAmt |
| Management And General | $41,917 | ManagementAndGeneralAmt |
| Fundraising | $52 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,017 | TotalAmt |
| Program Services | $19,233 | ProgramServicesAmt |
| Management And General | $136,784 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,358 | TotalAmt |
| Program Services | $798,327 | ProgramServicesAmt |
| Management And General | $43,370 | ManagementAndGeneralAmt |
| Fundraising | $77,661 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,720 | TotalAmt |
| Program Services | $30,278 | ProgramServicesAmt |
| Management And General | $67,442 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,087 | TotalAmt |
| Program Services | $45,907 | ProgramServicesAmt |
| Management And General | $24,378 | ManagementAndGeneralAmt |
| Fundraising | $802 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,325,614 | TotalAmt |
| Program Services | $3,067,114 | ProgramServicesAmt |
| Management And General | $744,993 | ManagementAndGeneralAmt |
| Fundraising | $513,507 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,193 | BOYAmt |
| EOY | $524,698 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,725 | BOYAmt |
| EOY | $562,143 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,867 | BOYAmt |
| EOY | $504,140 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,199 | BOYAmt |
| EOY | $80,775 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,242,511 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,153,035 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,814 | BOYAmt |
| EOY | $89,476 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,559,865 | BOYAmt |
| EOY | $1,683,327 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,192,663 | BOYAmt |
| EOY | $3,444,559 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,011 | BOYAmt |
| EOY | $262,605 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,300,100 | BOYAmt |
| EOY | $904,605 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $309,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,475,111 | BOYAmt |
| EOY | $1,576,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,717,552 | BOYAmt |
| EOY | $1,867,849 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,717,552 | BOYAmt |
| EOY | $1,867,849 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,192,663 | BOYAmt |
| EOY | $3,444,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $150,297 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (true) | 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 | $2,334,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,301,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,199,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,697,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,081,464 | CurrentTaxYearAmt |
| Total | $15,613,484 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,334,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,301,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,199,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,697,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,081,464 | CurrentTaxYearAmt |
| Total | $15,613,484 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,632,337 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,981,147 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,820 | CurrentTaxYearAmt |
| Total | $345,485 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $208,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $365,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223,627 | CurrentTaxYearAmt |
| Total | $1,128,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,087,123 | TotalSupportAmt |
| Public Support CY170 | 0.75970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61360 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,717,552 | BeginningYearBalanceAmt |
| Contributions | $345,302 | ContributionsAmt |
| Investment Earnings Or Losses | $170,820 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $325,825 | OtherExpendituresAmt |
| End Year Balance | $1,907,849 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,647,936 | BeginningYearBalanceAmt |
| Contributions | $241,774 | ContributionsAmt |
| Investment Earnings Or Losses | $80,913 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $253,071 | OtherExpendituresAmt |
| End Year Balance | $1,717,552 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,634,263 | BeginningYearBalanceAmt |
| Contributions | $156,829 | ContributionsAmt |
| Investment Earnings Or Losses | $211,629 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $352,112 | OtherExpendituresAmt |
| End Year Balance | $1,650,609 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,509,684 | BeginningYearBalanceAmt |
| Contributions | $347,971 | ContributionsAmt |
| Investment Earnings Or Losses | $187,936 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $411,328 | OtherExpendituresAmt |
| End Year Balance | $1,634,263 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,523,582 | BeginningYearBalanceAmt |
| Contributions | $144,933 | ContributionsAmt |
| Investment Earnings Or Losses | $17,892 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $176,723 | OtherExpendituresAmt |
| End Year Balance | $1,509,684 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.63000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,242,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,153,035 | DepreciationAmt |
| Book Value | $89,476 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $89,476 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,733,457 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,257,546 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,257,546 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,475,911 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,475,911 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,583,160 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,257,546 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,257,546 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,325,614 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,325,614 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA NOT THE UNITED STATES | 1 | 2 | PROGRAM SERVICES | 6 WEEK TOURS | $152,397 |
| EUROPE INCLUDING ICELAND AND GREENLAND | 1 | 2 | PROGRAM SERVICES | 14 WEEK TOURS | $535,231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $687,628 | SubtotalSpentAmt |
| Total Spent | $687,628 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| STUDENT SCHOLARSHIPS | EUROPE INCLUDING ICELAND AND GREENLAND | 25 | $67,000 | TUITION DISCOUNT | BOOK |
| STUDENT SCHOLARSHIPS | NORTH AMERICA NOT THE UNITED STATES | 35 | $83,050 | TUITION DISCOUNT | BOOK |
| STUDENT SCHOLARSHIPS | CENTRAL AMERICA AND THE CARIBBEAN | 5 | $8,500 | TUITION DISCOUNT | BOOK |
| STUDENT SCHOLARSHIPS | EAST ASIA AND THE PACIFIC | 11 | $21,650 | TUITION DISCOUNT | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL GALA | Event1Nm |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 67 | RecipientCnt |
| Cash Grant | $190,650 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | TUITION DISCOUNT | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | MONITORED AND REVIEWED BY CEO & CFO. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DALE PENNY | PersonNm |
| Title | PRESIDENT RETIRED | TitleTxt |
| Base Compensation Filing Org | $108,922 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $108,922 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | REVIEWED BY THE CEO, CFO, AUDIT COMMITTEE AND BOARD PRIOR TO BEING FILED. |
| Conflict of interest policy compliance Part VI line 12c | REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| CEO executive director top management comp Part VI line 15a | REVEIWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| Other officer or key employee compensation Part VI line 15b | APPROVED AND DETERMINED BY COMPENSATION COMMITTEE AND BOARD OF DIRECTORS. |
| Governing documents etc available to public Part VI line 19 | AVAILABLE UPON REASONABLE REQUEST. |
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