BETA

GRIP OUTREACH FOR YOUTH: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GRIP OUTREACH FOR YOUTH (EIN 20-1668619)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-02-24
IRS object ID
202120559349300722
Schema version
2019v5.2
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)
Return2021-02-24T11:05:30-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260476995PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TIGHE KRESS & ORR PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 LARKIN AVENUE SUITE 202AddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP60123ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201668619EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRIP OUTREACH FOR YOUTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRIPBusinessNameControlTxt
Phone3125635630PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12934 W LAKE ST 2ND FLOOR REARAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT GRZESIAKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3125635630PhoneNum
Signature2021-02-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWADE ARTHUR CPAPreparerPersonNm
PTINP01365719PTIN
Phone8476952700PhoneNum
Preparation2021-02-24PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT GRZESIAKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12934 W LAKE STREET 2ND FLOORAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60612ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,510,132GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GRIPYOUTH.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO HOLISTICALLY DEVELOP AT-RISK YOUTH IN THE AREAS OF ACADEMICS, FAMILY LIFE, RECREATION, LIFE SKILLS, AND SPIRITUAL GROWTH BY CONNECTING THEM WITH ADULT CHRISTIAN MENTORS THROUGH PROGRAMS AND INITIATIVES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,983,678PYContributionsGrantsAmt
CY Contributions Grants$1,498,407CYContributionsGrantsAmt
PY Program Service Revenue$53,392PYProgramServiceRevenueAmt
CY Program Service Revenue$1,000CYProgramServiceRevenueAmt
PY Investment Income$10,343PYInvestmentIncomeAmt
CY Investment Income$7,566CYInvestmentIncomeAmt
PY Other Revenue-$98,005PYOtherRevenueAmt
CY Other Revenue-$26,449CYOtherRevenueAmt
PY Total Revenue$1,949,408PYTotalRevenueAmt
CY Total Revenue$1,480,524CYTotalRevenueAmt
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$1,461,808PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,199,333CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$404,710CYTotalFundraisingExpenseAmt
PY Other Expenses$536,610PYOtherExpensesAmt
CY Other Expenses$316,154CYOtherExpensesAmt
PY Total Expenses$1,998,418PYTotalExpensesAmt
CY Total Expenses$1,515,487CYTotalExpensesAmt
PY Revenues Less Expenses-$49,010PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$34,963CYRevenuesLessExpensesAmt
Total Assets BOY$1,219,749TotalAssetsBOYAmt
Total Assets EOY$1,184,379TotalAssetsEOYAmt
Total Liabilities BOY$14,691TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,284TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,205,058NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,170,095NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO HOLISTICALLY DEVELOP AT-RISK YOUTH IN THE AREAS OF ACADEMICS, FAMILY LIFE, RECREATION, LIFE SKILLS, AND SPIRITUAL GROWTH BY CONNECTING THEM WITH ADULT CHRISTIAN MENTORS THROUGH PROGRAMS AND INITIATIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$958,491ExpenseAmt
DescTHROUGH THE ORGANIZATION'S PROGRAMS AND INITIATIVES, AT-RISK HIGH SCHOOL STUDENTS BECOME CONNECTED WITH ADULT CHRISTIAN MENTORS TO WALK THROUGH LIFE AND DEVELOP THESE YOUTH IN THE AREAS OF ACADEMICS, FAMILY LIFE, RECREATION, LIFE SKILLS, AND SPIRITUAL GROWTH. THE SLAM PROGRAM CREATES THE PERFECT ENVIRONMENT FOR MENTORS TO CONNECT WITH YOUTH BY OFFERING HIGH-ENERGY GAMES, BIBLE TEACHING, AND ONE-ON-ONE MENTORSHIP DISCUSSION TIME. ALSO, GRIP, THE SCHOOL, INITIATIVE EMPOWERS VOLUNTEER MENTORS TO SERVE UNDER-RESOURCED CHICAGO PUBLIC SCHOOLS AND CONNECTS THEM WITH AT-RISK YOUTH TO BUILD LIFE-ON-LIFE RELATIONSHIPS. THE ORGANIZATION ALSO OFFERS RESOURCES TO EQUIP MENTORS TO BUILD DEEPER LIFE-ON-LIFE RELATIONSHIPS THROUGH TRAINING RETREATS. THESE PROGRAMS AND RESOURCES ARE ALL CREATED TO LEAD MENTORS TO DEEP LIFE-ON-LIFE RELATIONSHIPS WITH AT-RISK YOUTH.Desc
Total Program Service Expenses$958,491TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCOTT GRZESIAKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3125635630PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12934 W LAKE STREET 2ND FLOORAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60612ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CRAIG MOORE
DEVELOPMENT COMM2.00Yes (X)$0$0$0
KENT STEINER
PROGRAM COMMITTEE2.00Yes (X)$0$0$0
SCOTT GRZESIAK
EXECUTIVE DIRECTOR50.00Yes (X)$110,849$0$0Yes (X)
JONATHAN LAVINIER
FINANCE COMMITTEE2.00Yes (X)$0$0$0
STEVE COBLE
VICE CHAIRMAN2.00Yes (X)$0$0$0
MARY CHAPMAN
DIRECTOR OF MARKETING2.00Yes (X)$0$0$0
VICKI KIM
DIRECTOR2.00Yes (X)$0$0$0
SHANE SUMMERS
MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,849TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$500,435FundraisingAmt
Government Grants$235,600GovernmentGrantsAmt
All Other Contributions$762,372AllOtherContributionsAmt
Noncash Contributions$5,975NoncashContributionsAmt
Total Contributions$1,498,407TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$1,000TotalRevenueColumnAmt
Related Or Exempt Func Income$1,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,566TotalRevenueColumnAmt
Related Or Exempt Func Income$7,566RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,330FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$500,435ContriRptFundraisingEventAmt
Fundraising Direct Expenses$29,608FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$28,278TotalRevenueColumnAmt
Exclusion-$28,278ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,829TotalRevenueColumnAmt
Related Or Exempt Func Income$1,829RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,829OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,480,524TotalRevenueColumnAmt
Related Or Exempt Func Income$10,395RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$28,278ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$200,848TotalAmt
Program Services$97,653ProgramServicesAmt
Management And General$23,542ManagementAndGeneralAmt
Fundraising$79,653FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$774,870TotalAmt
Program Services$516,568ProgramServicesAmt
Management And General$59,279ManagementAndGeneralAmt
Fundraising$199,023FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$147,191TotalAmt
Program Services$83,284ProgramServicesAmt
Management And General$30,494ManagementAndGeneralAmt
Fundraising$33,413FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$76,424TotalAmt
Program Services$49,424ProgramServicesAmt
Management And General$8,103ManagementAndGeneralAmt
Fundraising$18,897FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,453TotalAmt
Program Services$6,197ProgramServicesAmt
Management And General$7,469ManagementAndGeneralAmt
Fundraising$1,787FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,568TotalAmt
Program Services$12,034ProgramServicesAmt
Management And General$6,312ManagementAndGeneralAmt
Fundraising$14,222FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$64,431TotalAmt
Program Services$41,394ProgramServicesAmt
Management And General$5,883ManagementAndGeneralAmt
Fundraising$17,154FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,369TotalAmt
Program Services$737ProgramServicesAmt
Management And General$38ManagementAndGeneralAmt
Fundraising$594FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$31,922TotalAmt
Program Services$21,653ProgramServicesAmt
Management And General$1,629ManagementAndGeneralAmt
Fundraising$8,640FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,515TotalAmt
Program Services$9,374ProgramServicesAmt
Management And General$1,394ManagementAndGeneralAmt
Fundraising$3,747FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,195TotalAmt
Program Services$9,576ProgramServicesAmt
Management And General$3,753ManagementAndGeneralAmt
Fundraising$3,866FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
YOUTH AND FAMILY CARE$61,400$59,308$475$1,617
TRAINING$29,874$26,782$970$2,122
PRINTING AND POSTAGE$17,227$5,623$359$11,245
BANK CHARGES AND MERCHA$17,066$11,330$1,678$4,058

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,134TotalAmt
Program Services$7,554ProgramServicesAmt
Management And General$908ManagementAndGeneralAmt
Fundraising$4,672FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,515,487TotalAmt
Program Services$958,491ProgramServicesAmt
Management And General$152,286ManagementAndGeneralAmt
Fundraising$404,710FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$724,931BOYAmt
EOY$706,005EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$458,285BOYAmt
EOY$456,356EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,023BOYAmt
EOY$1,023EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$104,240LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$88,145LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,610BOYAmt
EOY$16,095EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,900BOYAmt
EOY$4,900EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,219,749BOYAmt
EOY$1,184,379EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,691BOYAmt
EOY$4,284EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,691BOYAmt
EOY$14,284EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,205,058BOYAmt
EOY$1,170,095EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,205,058BOYAmt
EOY$1,170,095EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,219,749BOYAmt
EOY$1,184,379EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$34,963ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,561,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,702,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,141,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,989,416CurrentTaxYearMinus1YearAmt
Current Tax Year$1,271,703CurrentTaxYearAmt
Total$8,666,763TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,561,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,702,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,141,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,989,416CurrentTaxYearMinus1YearAmt
Current Tax Year$1,271,703CurrentTaxYearAmt
Total$8,666,763TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,666,763PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,518CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,343CurrentTaxYearMinus1YearAmt
Current Tax Year$7,566CurrentTaxYearAmt
Total$28,066TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$187,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176,981CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,096CurrentTaxYearMinus1YearAmt
Current Tax Year$12,829CurrentTaxYearAmt
Total$635,939TotalAmt
FieldValueIRS element (for citing)
Total Support$9,330,768TotalSupportAmt
Public Support CY1700.92880PublicSupportCY170Pct
Public Support PY1700.91820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2015 AMOUNT: $ 187,176. 2016 AMOUNT: $ 176,981. 2017 AMOUNT: $ 202,857. 2018 AMOUNT: $ 56,096. 2019 AMOUNT: $ 12,829.ExplanationTxt

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$35,723OtherCostOrOtherBasisAmt
Depreciation$25,038DepreciationAmt
Book Value$10,685BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,517OtherCostOrOtherBasisAmt
Depreciation$63,107DepreciationAmt
Book Value$5,410BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,095TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYCHECK PROTECTION PROGRAM LOANDesc
Amt$10,000Amt
FieldValueIRS element (for citing)
Total Liability$10,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,526,632TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$12,000DonatedServicesAndUseFcltsAmt
Other Revenue$34,108OtherRevenueAmt
Revenue Not Reported$46,108RevenueNotReportedAmt
Revenue Subtotal$1,480,524RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,480,524TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,561,595TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,000DonatedServicesUseFcltsAmt
Other Expenses Included$34,108OtherExpensesIncludedAmt
Expenses Not Reported$46,108ExpensesNotReportedAmt
Expenses Subtotal$1,515,487ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,515,487TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION ADOPTED THE IMPLEMENTATION OF FASB ASC 740. UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE POSITIONS IT HAS TAKEN ON TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX PROVISIONS THAT WOULD RESULT IN A MORE LIKELY THAN NOT (50% CHANCE) OF BEING SUSTAINED UNDER A POTENTIAL AUDIT OR EXAMINATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENTS EXPENSES 29,608. VEHICLE 4,500.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 29,608. VEHICLE 4,500.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING EVENTEvent1Nm
Gross Receipts Event1$501,765GrossReceiptsEvent1Amt
Charitable Contri Event1$500,435CharitableContriEvent1Amt
Gross Revenue Event1$1,330GrossRevenueEvent1Amt
Other Direct Expenses Event1$29,608OtherDirectExpensesEvent1Amt
Gross Receipts Total$501,765GrossReceiptsTotalAmt
Charitable Contributions Tot$500,435CharitableContributionsTotAmt
Gross Revenue Total Events$1,330GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$29,608OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,608DirectExpenseSummaryEventsAmt
Net Income Summary-$28,278NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAN INDEPENDENT VERIFIED PUBLIC ACCOUNTING (CPA) FIRM PREPARES THE ORGANIZATION'S FORM 990 AND SUBMITS THE FORM TO THE ORGANIZATION'S ADMINISTRATIVE DIRECTOR AND EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL. THE ADMINISTRATIVE DIRECTOR AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE FILING TO ENSURE DATA REPORTED IS ACCURATE. ANY QUESTIONS AND COMMENTS ON THE FORM ARE DIRECTED BANK TO THE CPA FIRM FOR RESOLUTION. AFTER ALL DISCUSSION POINTS ARE RESOLVED, THE FORM IS FINALIZED AND PROVIDED TO THE ADMINISTRATIVE DIRECTOR AND EXECUTIVE DIRECTOR FOR FINAL REVIEW AND SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REVIEWS POSSIBLE CONFLICTS OF INTEREST AT LEAST ANNUALLY. NEW BOARD MEMBERS ARE MADE AWARE OF THE POLICY UPON APPOINTMENT TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR - THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ALL SALARY DECISIONS MUST BE APPROVED AND FINALIZED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR DOES NOT GET A VOTE ON THIS MATTER. COMPENSATION PROCESS FOR OTHER INDIVIDUALS - ALL SALARY DECISIONS MUST BE APPROVED AND FINALIZED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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