BOSTONS HIGHER GROUND: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BOSTONS HIGHER GROUND (EIN 27-3660369)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-12
- IRS object ID
- 202131329349304013
- Schema version
- 2019v5.0
- 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 | 2021-05-12T13:52:06-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383697447 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Non Profit Capital Management LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 211 | AddressLine1Txt |
| City | Sterling | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01564 | 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 | 273660369 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTONS HIGHER GROUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOST | BusinessNameControlTxt |
| Phone | 6176528014 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 384 Warren Street | AddressLine1Txt |
| City | Roxbury | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mossik Hacobian | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6176528014 | PhoneNum |
| Signature | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brian Kindorf | PreparerPersonNm |
| PTIN | P01463837 | PTIN |
| Phone | 7819336726 | PhoneNum |
| Preparation | 2021-05-14 | 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) |
|---|---|---|
| Principal Officer | Mossik Hacobian | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 384 Warren Street | AddressLine1Txt |
| City | Roxbury | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $697,522 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.higherground-boston.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | To connect children, youth, and families in Boston's undeserved communities to existing solutions and services that continue to improve, avoid duplication, and empower and transform lives from cradle to career by engaging community-based organizations and key stakeholders in an effective and efficient service delivery model. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $168,794 | PYContributionsGrantsAmt |
| CY Contributions Grants | $585,325 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $150,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $100,002 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11 | PYInvestmentIncomeAmt |
| CY Investment Income | $15 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,180 | PYOtherRevenueAmt |
| CY Other Revenue | $12,180 | CYOtherRevenueAmt |
| PY Total Revenue | $330,985 | PYTotalRevenueAmt |
| CY Total Revenue | $697,522 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $104,369 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $250,821 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $11,859 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $3,395 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $47,434 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $157,532 | PYOtherExpensesAmt |
| CY Other Expenses | $198,836 | CYOtherExpensesAmt |
| PY Total Expenses | $273,760 | PYTotalExpensesAmt |
| CY Total Expenses | $453,052 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $57,225 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $244,470 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $108,563 | TotalAssetsBOYAmt |
| Total Assets EOY | $343,993 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,150 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,110 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $75,413 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $319,883 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CONNECT CHILDREN, YOUTH, AND FAMILIES IN BOSTON'S UNDERSERVED COMMUNITIES TO EXISTING SOLUTIONS AND SERVICES THAT CONTINUE TO IMPROVE, AVOID DUPLICATION, AND EMPOWER AND TRANSFORM LIVES FROM CRADLE TO CAREER BY ENGAGING COMMUNITY-BASED ORGANIZATIONS AND KEY STAKEHOLDERS IN AN EFFECTIVE AND EFFICIENT SERVICE DELIVERY MODEL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $171,789 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Education - Support for Local Schools: In fiscal year 2020, Higher Ground supported three local schools, Higginson K0-2 Full Inclusion, David A. Ellis K-5, and Higginson Lewis K-8, by arranging placement of social work graduate students from local universities to support students and families. We reviewed transformation plans at the David A. Ellis and Higginson Lewis Schools to determine best way Higher Ground and its partners could support the schools' efforts. We joined the Higginson K0-2 Full Inclusion School community and celebrated completion construction of a new playground for the nearly 200 students ages 3-8 after securing a $500,000 grant from Boston's Community Preservation Fund. The success of securing resources and completing the playground construction was due to collaboration with the school principal, teachers, and parents and with Boston Public Schools (BPS). In the final quarter of FY 2020, Higher Ground connected the Higginson Lewis School with JFYNetWorks which provides on-line support in math and English Language Arts (ELA). This resource became even more important as the schools shut down for the balance of the school year due to COVID-19. Increasing number of students logged on and made progress in math and ELA. Higher Ground, with support of local school leaders, applied and BPS awarded funds for a Summer Learning Academy (SLA) with priority for students who are homeless or were recently housed. As a result of the schools' shutdown, the SLA was entirely on-line. Higher Ground worked with several partners and assembled a program with a focus on the environment and biodiversity. The five-week program served 50 students in grades K-8. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,893 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $100,002 | RevenueAmt |
| Desc | Education - Early Childhood Development: We completed the third year of a three-year agreement with the Crispus Attucks Children's Center (CACC). Higher Ground continued to support CACC in increasing its enrollment closer to capacity and to serve more children and families in Higher Ground's target area. With Higher Ground support, CACC secured a BPS Universal pre-K (UPK) award with funding for up to three classrooms as a community program site in the city of Boston effort to provide high quality pre-K education for all Boston 4-year-old children. We continued to support CACC with its efforts to complete a much-needed capital improvement project and had nearly completed construction when the Center had to close, and construction had to halt due to COVID-19. Improvements including upgrading of CACC's heating, ventilating and air conditioning system, replacement of windows and interior reconfiguration of several classrooms to increase the amount of space for gross motor activity for infants and toddlers were finally completed at the end of calendar year 2020. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $136,053 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Family-Led Stability Pilot: In fiscal year 2020, Higher Ground continued to play a lead role in two major collective impact initiatives. The first was its collaboration with a citywide working group, including representatives of the city of Boston Education Cabinet, BPS, Department of Neighborhood Development, Boston Housing Authority and three other nonprofit partners - Dudley Street Neighborhood Initiative, Project Hope and New Lease for Homeless Families -- to continue to implement a pilot program to address the growing challenge of homeless children in Boston schools. The Family-Led Stability Pilot (FLSP) was officially launched in January 2018 with an initial focus on seven Boston schools including Higginson K0-2 Full Inclusion, David A. Ellis K-5, Higginson Lewis K-8, William Monroe Trotter K-8, Dudley Street Neighborhood Charter School, Orchard Gardens K-8 and Dearborn STEM Academy. During the 30 months following the launch, FLSP housed more than 120 families with 200 children attending the seven schools. We hope to complete the housing of families of the remaining homeless students by the end of the 2020-2021 school year, and to scale up to house the families of more than 4,000 homeless students in all Boston schools. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,353 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Children's Health Equality & Open Opportunity Massachusetts: The second initiative was forming a new coalition named Resilient Families and Surround Care School Community Coalition (Surround Care Coalition) including BPS, three local schools, CACC, and 13 other service providers with Higher Ground serving as backbone organization. The Coalition secured a $150,000 planning grant for fiscal year 2020 from Boston Children's Hospital as part of its Children's Health Equity Initiative and was one of six awardees of the grant. The planning process led to a $1 million 3-year implementation grant to increase children's health equity by supporting children and families attending the four local schools and childcare center. In 2020 Higher Ground joined Open Opportunity Massachusetts (OOMA), a statewide system change initiative driven by a cross-sector network of 40+ like-minded organizations whose collective goal is to advance racial & economic equity and prepare underserved youth to thrive in work and life. OOMA is led by a Leadership Team, chaired by Ayele Shakur at Build with the Rennie Center as its Backbone organization. OOMA has selected Higher Ground and its target area and Lawrence Community Works as the two initial target areas for its work, Higher Ground will serve as backbone of OOMA's Thriving Families Leverage Team in Boston. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,353 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $364,088 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mossik Hacobian | PersonNm |
| Phone | 6176528014 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 384 Warren Street | AddressLine1Txt |
| City | Roxbury | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 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 |
|---|---|---|---|---|---|---|---|
| Mossik Hacobian | |||||||
| Executive Director | 40 | 0 | Yes (X) | $93,802 | $0 | $0 | |
| Charlie Titus | |||||||
| Chair | 5 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Charlotte Golar Richie | |||||||
| Co-Vice Chair | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Wayne Ysaguirre | |||||||
| Co-Vice-Chair | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Randall Davis | |||||||
| Treasurer | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Arthur Choo | |||||||
| Clerk | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Matthew Cammack | |||||||
| Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | |
| Shirley Carrington | |||||||
| Committee Chair | 2 | 0 | $0 | $0 | $0 | Yes (X) | |
| Gerard Cox | |||||||
| Committee Chair | 2 | 0 | $0 | $0 | $0 | Yes (X) | |
| Hubie Jones | |||||||
| Founder and Committee Chair | 2 | 0 | $0 | $0 | $0 | Yes (X) | |
| Rona Kiley | |||||||
| Committee Chair | 2 | 0 | $0 | $0 | $0 | Yes (X) | |
| Carol Miranda | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Renee Simmons | |||||||
| Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | |
| Leverett Wing | |||||||
| Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | |
| Ericka Florence | |||||||
| Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | |
| Arthur Gerald | |||||||
| Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | |
| Sophia Bishop-Rice | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,802 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $32,400 | GovernmentGrantsAmt |
| All Other Contributions | $552,925 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $585,325 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Contract Services | Desc |
| Business | 541611 | BusinessCd |
| Total Revenue Column | $100,002 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,002 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $100,002 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | License Fees | Desc |
| Business | 541611 | BusinessCd |
| Total Revenue Column | $12,180 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,180 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,180 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $697,522 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,182 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,776 | TotalAmt |
| Program Services | $69,121 | ProgramServicesAmt |
| Management And General | $13,750 | ManagementAndGeneralAmt |
| Fundraising | $10,905 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,438 | TotalAmt |
| Program Services | $110,648 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $18,790 | 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 | $6,042 | TotalAmt |
| Program Services | $4,050 | ProgramServicesAmt |
| Management And General | $18 | ManagementAndGeneralAmt |
| Fundraising | $1,974 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,565 | TotalAmt |
| Program Services | $16,002 | ProgramServicesAmt |
| Management And General | $1,587 | ManagementAndGeneralAmt |
| Fundraising | $3,976 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,534 | TotalAmt |
| Management And General | $14,534 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,395 | TotalAmt |
| Fundraising | $3,395 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,135 | TotalAmt |
| Program Services | $99,562 | ProgramServicesAmt |
| Management And General | $316 | ManagementAndGeneralAmt |
| Fundraising | $257 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825 | TotalAmt |
| Program Services | $825 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,391 | TotalAmt |
| Program Services | $9,303 | ProgramServicesAmt |
| Management And General | $1,604 | ManagementAndGeneralAmt |
| Fundraising | $1,484 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,092 | TotalAmt |
| Management And General | $5,190 | ManagementAndGeneralAmt |
| Fundraising | $902 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,477 | TotalAmt |
| Program Services | $31,797 | ProgramServicesAmt |
| Management And General | $3,109 | ManagementAndGeneralAmt |
| Fundraising | $5,571 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,186 | TotalAmt |
| Program Services | $10,806 | ProgramServicesAmt |
| Management And General | $1,336 | ManagementAndGeneralAmt |
| Fundraising | $44 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,196 | TotalAmt |
| Program Services | $974 | ProgramServicesAmt |
| Management And General | $86 | ManagementAndGeneralAmt |
| Fundraising | $136 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Data and Evaluation | Desc |
| Total | $11,000 | TotalAmt |
| Program Services | $11,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,052 | TotalAmt |
| Program Services | $364,088 | ProgramServicesAmt |
| Management And General | $41,530 | ManagementAndGeneralAmt |
| Fundraising | $47,434 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,437 | BOYAmt |
| EOY | $59,293 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,793 | BOYAmt |
| EOY | $284,085 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,333 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $615 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,563 | BOYAmt |
| EOY | $343,993 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,150 | BOYAmt |
| EOY | $24,110 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,150 | BOYAmt |
| EOY | $24,110 | 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 | -$6,624 | BOYAmt |
| EOY | -$784 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,037 | BOYAmt |
| EOY | $320,667 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,413 | BOYAmt |
| EOY | $319,883 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,563 | BOYAmt |
| EOY | $343,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $244,470 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $585,325 | CurrentTaxYearAmt |
| Total | $1,006,724 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,002 | CurrentTaxYearAmt |
| Total | $631,930 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $259,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $685,327 | CurrentTaxYearAmt |
| Total | $1,638,654 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,943 | CurrentTaxYearAmt |
| Total | $36,025 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,249 | CurrentTaxYearAmt |
| Total | $595,177 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,192 | CurrentTaxYearAmt |
| Total | $631,202 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,007,452 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $62 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15 | CurrentTaxYearAmt |
| Total | $93 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15 | CurrentTaxYearAmt |
| Total | $93 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $12,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,180 | CurrentTaxYearAmt |
| Total | $36,540 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $314,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $271,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $697,522 | CurrentTaxYearAmt |
| Total | $1,675,287 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.60136 | PublicSupportCY509Pct |
| Public Support PY509 | 0.45605 | PublicSupportPY509Pct |
| Investment Income CY | 0.00006 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00007 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests PY509 | Yes (X) | ThirtyThrPctSuprtTestsPY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 | FormAndLineReferenceDesc |
| Explanation | Licensing Fees | ExplanationTxt |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The Executive Director and Treasurer review in detail; the Board of Directors is provided a copy for review. |
| Form 990, Part VI, Section B, Line 12c | Members of the Board of Directors sign the conflict of interest policy upon first being elected during their orientation and are required to disclose if future conflicts arise. |
| Form 990, Part VI, Section B, Line 15 | The Board of Directors votes to authorize the Executive Director salary. The salary is based upon comparable organization salaries. |
| Form 990, Part VI, Section C, Line 19 | Documents and tax returns are made available to the public upon request. No requests were made during the year. |
| Form 990, Part IX, Line 11g | Total of $100,135 consists of professional service consultants including $53,930 Family-Led Stability Pilot, $34,012 Education, and $10,005 Early Childhood Development, Management consultant $168 and payroll service fees of $2,020 |