BETA

IMAGO GLOBAL GRASSROOTS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
IMAGO GLOBAL GRASSROOTS (EIN 46-5554429)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-10
IRS object ID
202131309349302453
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-10T14:31:38-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521348016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Roberts & AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11776 K Street NW 800AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465554429EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IMAGO GLOBAL GRASSROOTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIMAGBusinessNameControlTxt
Phone2023380451PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 13TH STREET NW No 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonISABEL M GUERREROPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2023521732PhoneNum
Signature2021-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstISABELPersonFirstNm
Person LastGUERREROPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark Roberts CPAPreparerPersonNm
PTINP00956329PTIN
Phone2022931088PhoneNum
Preparation2021-05-10PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1IMAGO GLOBAL GRASSROOTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerISABEL M GUERREROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11110 VERMONT AVENUE NW 500AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200056333ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$755,237GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://imagogg.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionIMAGO GLOBAL GRASSROOTS PROVIDES UNDERSERVED GRASSROOTS ORGANIZATIONS, SOCIAL ENTERPRISES, AND GOVERNMENTS WITH STRATEGIC AND CAPABILITY-BUILDING SUPPORT TO TACKLE POVERTY.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$129TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$314,303PYContributionsGrantsAmt
CY Contributions Grants$341,529CYContributionsGrantsAmt
PY Program Service Revenue$194,860PYProgramServiceRevenueAmt
CY Program Service Revenue$406,076CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$129CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$7,503CYOtherRevenueAmt
PY Total Revenue$509,163PYTotalRevenueAmt
CY Total Revenue$755,237CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$74,970CYTotalFundraisingExpenseAmt
PY Other Expenses$376,740PYOtherExpensesAmt
CY Other Expenses$556,351CYOtherExpensesAmt
PY Total Expenses$376,740PYTotalExpensesAmt
CY Total Expenses$556,351CYTotalExpensesAmt
PY Revenues Less Expenses$132,423PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$198,886CYRevenuesLessExpensesAmt
Total Assets BOY$322,672TotalAssetsBOYAmt
Total Assets EOY$1,232,260TotalAssetsEOYAmt
Total Liabilities BOY$21,093TotalLiabilitiesBOYAmt
Total Liabilities EOY$733,706TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$301,579NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$498,554NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIMAGO GLOBAL GRASSROOTS IS COMMITTED TO WORKING WITH ORGANIZATIONS TO TRANSFORM POVERTY INTO MATERIAL WELL-BEING AND DIGNITY. WE WORK AROUND THE WORLD WITH EXISTING ORGANIZATIONS TO ENHANCE THEIR STRENGTHS, BUILD THEIR CAPACITY, AND SCALE THEIR IMPACT IN A WAY THAT RESPECTS THEIR UNIQUE CONTEXT, ATTRIBUTES AND EVOLUTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$449,780ExpenseAmt
Revenue$413,579RevenueAmt
DescIMAGO GLOBAL GRASSROOTS PROGRAMS:HELPED FINANCIERA SUSTENTABLE, AN ORGANIZATION THAT SUPPORTS PUBLIC TRANSPORTATION MICROENTREPRENEURS, SCALE UP.PATIENT CARE INTERVENTION CENTER (PCIC) IS A NON-PROFIT THAT WORKS TO IMPROVE HEALTHCARE QUALITY AND COSTS FOR THE VULNERABLE AT THE COMMUNITY LEVEL THROUGH DATA INTEGRATION AND CARE COORDINATION. IMAGO WORKED WITH PCIC TO HELP THEM SCALE UP.IMAGO HELPED POVERTY STOPLIGHT SCALE UP. POVERTY STOPLIGHT IS A PLATFORM THAT AIMS TO HELP PEOPLE LIFT THEMSELVES AND THEIR FAMILIES OUT OF POVERTY.SELF-RELIANT INITIATIVES THROUGH JOINT ACTION (SRIJAN) IS AN INDIAN NGO THAT SUPPORTS THE FORMATION AND DEVELOPMENT OF WOMEN'S SELF-HELP GROUPS, WITH A FOCUS ON ECONOMIC LIVELIHOODS. IMAGO HELPED SRIJAN SCALE UP.TRANSFORM RURAL INDIA (TRI), AN INITIATIVE OF PRADAN, IS A CIVIL SOCIETY INITIATIVE THAT SEEKS TO TRANSFORM ECONOMIC AND SOCIAL LIVES IN THE POOREST PARTS OF RURAL INDIA THROUGH THE EMPOWERMENT OF WOMEN, CONNECTING VILLAGERS WITH BOTH NGO AND GOVERNMENT SOCIAL PROGRAMS, AND DEVELOPING LOCAL ECONOMIC ENTREPRENEURSHIP AND LINKS TO VALUE CHAINS. IMAGO HELPED TRI SCALE UP.HELPED THE SELF-EMPLOYED WOMEN'S ASSOCIATION (SEWA), A TRADE UNION OF POOR, SELF-EMPLOYED WOMEN WORKERS, SCALE UP.Desc
Total Program Service Expenses$449,780TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023521732PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11421 29TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ISABEL GUERRERO
EXECUTIVE DIRECTOR5.00Yes (X)Yes (X)$0$0$0
SHAIDA BAIDEE
FINANCE COMMITTEE5.00Yes (X)Yes (X)$0$0$0
PATRICIA ARMENDARIZ
CHAIR5.00Yes (X)Yes (X)$0$0$0
PRAFUL PATEL
DIRECTOR2.00Yes (X)$0$0$0
KERRY YANG
DIRECTOR2.00Yes (X)$0$0$0
JOHN WILTON
FINANCE COMMITTEE5.00Yes (X)Yes (X)$0$0$0
ALNOOR EBRAHIM
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL WALTON
CO-FOUNDER5.00Yes (X)$0$0$0
ZACHARY GREEN
CO-FOUNDER5.00Yes (X)$0$0$0
KRYSTIN JONES
DIRECTOR2.00Yes (X)$0$0$0
VINCE JEONG
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$341,529AllOtherContributionsAmt
Total Contributions$341,529TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM INCOME900099$298,463$298,463
IN-KIND CONTRIBUTION900099$107,613$107,613
FieldValueIRS element (for citing)
Total Program Service Revenue$406,076TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$129TotalRevenueColumnAmt
Unrelated Business Revenue$129UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Business900099BusinessCd
Total Revenue Column$7,503TotalRevenueColumnAmt
Related Or Exempt Func Income$7,503RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,503OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$755,237TotalRevenueColumnAmt
Related Or Exempt Func Income$413,579RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$129UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,775TotalAmt
Management And General$18,446ManagementAndGeneralAmt
Fundraising$329FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,880TotalAmt
Program Services$2,095ProgramServicesAmt
Management And General$1,319ManagementAndGeneralAmt
Fundraising$466FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,604TotalAmt
Program Services$574ProgramServicesAmt
Management And General$314ManagementAndGeneralAmt
Fundraising$716FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$254TotalAmt
Management And General$66ManagementAndGeneralAmt
Fundraising$188FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,025TotalAmt
Program Services$10,815ProgramServicesAmt
Management And General$7,210ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,804TotalAmt
Program Services$5,147ProgramServicesAmt
Management And General$175ManagementAndGeneralAmt
Fundraising$482FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$843TotalAmt
Management And General$843ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACT SERVICES$503,482$430,830$72,652
LICENSE & FEES$1,428$1,428
DUES & SUBSCRIPTIONS$1,202$1,202
SUPPLIES, MATERIALS AND$778$143$137$498

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$276TotalAmt
Program Services$176ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$556,351TotalAmt
Program Services$449,780ProgramServicesAmt
Management And General$31,601ManagementAndGeneralAmt
Fundraising$74,970FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$114,676BOYAmt
EOY$824,072EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$14,350EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$207,718BOYAmt
EOY$390,070EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$761EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,112LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,105LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$278BOYAmt
EOY$3,007EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$322,672BOYAmt
EOY$1,232,260EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,093BOYAmt
EOY$75,114EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$658,592EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,093BOYAmt
EOY$733,706EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$301,579BOYAmt
EOY$498,554EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$301,579BOYAmt
EOY$498,554EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$322,672BOYAmt
EOY$1,232,260EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$198,886ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,911NetUnrlzdGainsLossesInvstAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$345,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$314,303CurrentTaxYearMinus1YearAmt
Current Tax Year$342,309CurrentTaxYearAmt
Total$1,297,834TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$345,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$314,303CurrentTaxYearMinus1YearAmt
Current Tax Year$342,309CurrentTaxYearAmt
Total$1,297,834TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,297,834PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$129CurrentTaxYearAmt
Total$129TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$129CurrentTaxYearAmt
Total$129TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$7,503CurrentTaxYearAmt
Total$7,503TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$345,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$314,303CurrentTaxYearMinus1YearAmt
Current Tax Year$349,941CurrentTaxYearAmt
Total$1,305,466TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99420PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,112OtherCostOrOtherBasisAmt
Depreciation$8,105DepreciationAmt
Book Value$3,007BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,007TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$753,326TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,911NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,911RevenueNotReportedAmt
Revenue Subtotal$755,237RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$755,237TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$556,351TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$556,351ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$556,351TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bA COPY OF THE FORM IS DISTRIBUTED TO KEY OFFICERS OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING THE RETURN.
Form 990, Part VI, Section B, line 12cTHE ORGANIZATION REGULARLY MONITORS BOTH OFFICERS AND EMPLOYEES FOR POTENTIAL VIOLATIONS OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES.
Form 990, Part VI, Section B, line 15ALL COMPENSATION IS APPROVED BY THE BOARD.
Form 990, Part VI, Section C, line 18THE ORGANIZATION'S 1023 APPLICATION AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION'S 990 IS ALSO AVAILABLE FOR VIEWING AT GUIDESTAR.COM
Form 990, Part VI, Section C, line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC VIEWING UPON REQUEST.

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