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NATURE RANGERS WILDERNESS PROGRAMS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NATURE RANGERS WILDERNESS PROGRAMS (EIN 93-2878765)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-28
IRS object ID
202532099349300643
Schema version
2024v5.2
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)
Return2025-07-28T16:46:38-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN863097360PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MONILY FINANCE AND ACCOUNTING LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111233 SHADOW CREEK PKWYAddressLine1Txt
CityPearlandCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77584ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN932878765EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATURE RANGERS WILDERNESS PROGRAMSBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% TRACY THOMASInCareOfNm
Business Name ControlNATUBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15142 HOLLISTER AVE STE 567AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRACY THOMASPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone8058952110PhoneNum
Signature2025-07-24SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWAJID MIRZAPreparerPersonNm
PTINP03020028PTIN
Phone8322412854PhoneNum
Preparation2025-07-28PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Gross Receipts$243,102GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2023FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionNATURE RANGERS EMPOWERS CHILDREN WITH THE TOOLS FOR LIFELONG MENTAL WELLNESS, FOSTERING RESILIENCE, CONFIDENCE, AND CURIOSITY THROUGH IMMERSIVE NATURE EXPERIENCES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
CY Program Service Revenue$243,102CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$243,102CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$106,133CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$1,692CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,477CYTotalFundraisingExpenseAmt
CY Other Expenses$166,444CYOtherExpensesAmt
CY Total Expenses$274,269CYTotalExpensesAmt
CY Revenues Less Expenses-$31,167CYRevenuesLessExpensesAmt
Total Assets BOY$42,781TotalAssetsBOYAmt
Total Assets EOY$19,897TotalAssetsEOYAmt
Total Liabilities BOY$373TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,656TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$42,408NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,241NetAssetsOrFundBalancesEOYAmt
MissionNATURE RANGERS EMPOWERS CHILDREN WITH THE TOOLS FOR LIFELONG MENTAL WELLNESS, FOSTERING RESILIENCE, CONFIDENCE, AND CURIOSITY THROUGH IMMERSIVE NATURE EXPERIENCES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$232,907ExpenseAmt
Revenue$243,102RevenueAmt
Desc1. NATURE-BASED CAMPS FOR CHILDREN NATURE RANGERS OFFERED SEASONAL DAY CAMPS DESIGNED TO FOSTER EMOTIONAL RESILIENCE, SELF-CONFIDENCE, AND ENVIRONMENTAL AWARENESS IN CHILDREN THROUGH IMMERSIVE OUTDOOR EXPERIENCES. CAMP ACTIVITIES INCLUDED NATURE QUESTS, WILDERNESS SKILL CHALLENGES, AND CREATIVE EXPLORATION. THESE CAMPS SERVED OVER 140 CHILDREN DURING THE YEAR AND ACCOUNTED FOR $69,960 IN PROGRAM EXPENSES. 2. SCHOOL-YEAR NATURE PROGRAMS THE ORGANIZATION OPERATED WEEKLY WILDERNESS PROGRAMS DURING THE ACADEMIC YEAR FOR HOMESCHOOL AND AFTER-SCHOOL STUDENTS. THESE PROGRAMS USED PROPRIETARY NATURE-BASED CURRICULUM TO SUPPORT MENTAL WELLNESS, SOCIAL-EMOTIONAL DEVELOPMENT, AND SCIENCE EDUCATION. CHILDREN ENGAGED IN STRUCTURED OUTDOOR ACTIVITIES SUCH AS NATURE JOURNALING, MINDFULNESS HIKES, COOPERATIVE GAMES, AND SCIENTIFIC FIELDWORK. THE PROGRAMS SERVED 112 PARTICIPANTS AND INCURRED $162,816 IN EXPENSES.Desc
Total Program Service Expenses$232,907TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTRACY THOMASPersonNm
Phone8058952110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 WELDON RDAddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93109ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
TRACY THOMAS
EXECUTIVE DIRECTOR0.000.00Yes (X)Yes (X)$46,489$0$0
LAUREN BEATTIE
PROGRAM DIRECTOR0.000.00Yes (X)$43,756$0$0Yes (X)Yes (X)
JULIA V SMART
BOARD PRESIDENT0.000.00Yes (X)$0$0$0
CANDACE POINDEXTER
BOARD SECRETARY0.000.00Yes (X)$0$0$0
NELS GERHARDT
BOARD TREASURER0.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,245TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFUNDSDesc
Business713990BusinessCd
Total Revenue Column$243,102TotalRevenueColumnAmt
Related Or Exempt Func Income$243,102RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$243,102TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$243,102TotalRevenueColumnAmt
Related Or Exempt Func Income$243,102RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,245TotalAmt
Program Services$90,245ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Program Services$4,000ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,527TotalAmt
Program Services$5,527ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,361TotalAmt
Management And General$6,361ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$516TotalAmt
Management And General$516ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$499TotalAmt
Management And General$499ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,041TotalAmt
Management And General$10,041ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,692TotalAmt
Fundraising$1,692FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,713TotalAmt
Program Services$6,997ProgramServicesAmt
Management And General$1,274ManagementAndGeneralAmt
Fundraising$2,442FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$667TotalAmt
Program Services$667ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,228TotalAmt
Program Services$64ProgramServicesAmt
Management And General$2,164ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,842TotalAmt
Program Services$2,842ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$380TotalAmt
Management And General$380ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,672TotalAmt
Management And General$2,672ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
UTILITIES$2,545$180$2,365
RESEARCH$4,155$2,737$1,418
SUPPLIES AND MATERIALS$34,854$34,854
CONTRACT LABOR$75,097$75,097

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,235TotalAmt
Program Services$9,697ProgramServicesAmt
Management And General$8,613ManagementAndGeneralAmt
Fundraising$925FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$274,269TotalAmt
Program Services$232,907ProgramServicesAmt
Management And General$34,885ManagementAndGeneralAmt
Fundraising$6,477FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,781BOYAmt
EOY$19,897EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,781BOYAmt
EOY$19,897EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$373BOYAmt
EOY$8,656EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$373BOYAmt
EOY$8,656EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,408BOYAmt
EOY$11,241EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,408BOYAmt
EOY$11,241EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,781BOYAmt
EOY$19,897EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$31,167ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$50,000CurrentTaxYearMinus1YearAmt
Total$50,000TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$141,347CurrentTaxYearMinus1YearAmt
Current Tax Year$243,102CurrentTaxYearAmt
Total$384,449TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$191,347CurrentTaxYearMinus1YearAmt
Current Tax Year$243,102CurrentTaxYearAmt
Total$434,449TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$434,449PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,347CurrentTaxYearMinus1YearAmt
Current Tax Year$243,102CurrentTaxYearAmt
Total$434,449TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARDSDesc
Amt$8,656Amt
FieldValueIRS element (for citing)
Total Liability$8,656TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Officer directors etc family relationship Part VI line 2BOARD SECRETARY, CANDACE POINDEXTER IS THE MOTHER OF EXECUTIVE DIRECTOR, TRACY THOMAS.
Management duties delegation Part VI line 3MANAGEMENT DUTIESJULIA SMART - BOARD PRESIDENTCANDACE POINDEXTER - EDUCATIONAL ADVISOR NELS GERHARDT - PROGRAMS AND FINANCIAL ADVISORLAUREN BEATTIE - PROGRAM DIRECTOR
Organizational document changes Part VI line 4KRISTI ARMSTRONG - EDUCATIONAL ADVISOR AND JULIE OTERO - PROGRAMS ADVISOR ARE NOT PART OF THE BOARD OF DIRECTORS ANYMORE.CANDACE POINDEXTER - BOARD SECRETARY,NELS GERHARDT - BOARD TREASURER AND LAUREN BEATTIE - PROGRAM DIRECTOR ARE NEW BOARD MEMBERS.
Member election for additional members Part VI line 7aCANDACE POINDEXTER - BOARD SECRETARY,NELS GERHARDT - BOARD TREASURER AND LAUREN BEATTIE - PROGRAM DIRECTOR ARE NEW BOARD MEMBERS.
Form 990 governing body review Part VI line 11A DRAFT OF FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS VIA EMAIL BEFORE FILING. BOARD MEMBERS WERE GIVEN 7 DAYS TO REVIEW AND PROVIDE FEEDBACK.
Conflict of interest policy compliance Part VI line 12cENSURE RECORD KEEPING FOR CONFLICT OF INTEREST AND ACTION
CEO executive director top management comp Part VI line 15aTRACY THOMAS CEO WAS PAID $46,489/- WORKING FOR GRANT AND MANAGEMENT.THE COMPENSATION WAS DETERMINED BY THE BOARD USING COMPARABLE SALARY DATA, BOARD REVIEW, AND APPROVAL PROCESS DOCUMENTED IN MEETING MINUTES.
Other officer or key employee compensation Part VI line 15bLAUREN BEATTIEWAS PAID $43,756/- WORKING AS PROGRAM DIRECTOR.THE COMPENSATION WAS DETERMINED BY THE BOARD USING COMPARABLE SALARY DATA, BOARD REVIEW, AND APPROVAL PROCESS DOCUMENTED IN MEETING MINUTES.
Form 990 availability to public Part VI line 18THROUGH WEBSITE
Governing documents etc available to public Part VI line 19ANNUAL REPORT

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