TENNESSEE NONPROFIT NETWORK: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: TENNESSEE NONPROFIT NETWORK (EIN 58-2041583)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-01-12
IRS object ID: 202140129349301209
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-01-12T12:36:25-06:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	205556145	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FRAZEE IVY DAVIS PLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5100 POPLAR AVE STE 1400	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	381371499	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	582041583	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOMENTUM NONPROFIT PARTNERS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MOME	BusinessNameControlTxt
Phone	9017265725	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	630 S COOPER STREET	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEVIN DEAN	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	9017265725	PhoneNum
Signature	2020-12-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	J SLATER SMITHERS CPA	PreparerPersonNm
PTIN	P00281055	PTIN
Phone	9016851040	PhoneNum
Preparation	2020-12-09	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	KEVIN DEAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	630 S COOPER STREET	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,096,526	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://MOMENTUMNONPROFITPARTNERS.ORG/	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Formation	1992	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	WE BUILD THE MOMENTUM OF THE NONPROFIT SECTOR TO CREATE EQUITABLE, MEASURABLE AND LASTING CHANGE.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,067,753	PYContributionsGrantsAmt
CY Contributions Grants	$925,532	CYContributionsGrantsAmt
PY Program Service Revenue	$109,462	PYProgramServiceRevenueAmt
CY Program Service Revenue	$151,463	CYProgramServiceRevenueAmt
PY Investment Income	$22,945	PYInvestmentIncomeAmt
CY Investment Income	$17,524	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,200,160	PYTotalRevenueAmt
CY Total Revenue	$1,094,519	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	$967,634	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$779,577	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$51,768	CYTotalFundraisingExpenseAmt
PY Other Expenses	$478,467	PYOtherExpensesAmt
CY Other Expenses	$565,436	CYOtherExpensesAmt
PY Total Expenses	$1,446,101	PYTotalExpensesAmt
CY Total Expenses	$1,345,013	CYTotalExpensesAmt
PY Revenues Less Expenses	$754,059	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$250,494	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,289,784	TotalAssetsBOYAmt
Total Assets EOY	$3,181,665	TotalAssetsEOYAmt
Total Liabilities BOY	$91,510	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$236,421	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,198,274	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,945,244	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE BUILD THE MOMENTUM OF THE NONPROFIT SECTOR TO CREATE EQUITABLE, MEASURABLE AND LASTING CHANGE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,015,155	ExpenseAmt
Revenue	$151,463	RevenueAmt
Desc	MOMENTUM NONPROFIT PARTNERS SERVED THE MID-SOUTH NONPROFIT COMMUNITY THROUGH COMPREHENSIVE LEARNING OPPORTUNITIES THAT HELPED NONPROFITS DEVELOP LEADERSHIP AND INFRASTRUCTURE AND INCREASE EFFICIENCIES IN OPERATIONS. MOMENTUM PROVIDED OPPORTUNITIES FOR MEMBERS TO LEARN, GROW, AND ENGAGE IN POWERFUL WAYS BY CONNECTING NONPROFITS TO RESOURCES AND CONVENING FORUMS FOR COLLABORATIVE DIALOGUE WITH NONPROFIT PEERS AS WELL AS PHILANTHROPY, BUSINESS, GOVERNMENT, AND UNIVERSITY PARTNERS. MOMENTUM PROVIDED TECHNICAL ASSISTANCE TO MORE THAN 500 NONPROFIT ORGANIZATIONS, AND MORE THAN 1,500 NONPROFIT PROFESSIONALS UTILIZED MOMENTUM NONPROFIT PARTNERS FOR THEIR PROFESSIONAL DEVELOPMENT NEEDS. MOMENTUM SERVED AS AN INTERMEDIARY, CONNECTING AND WORKING WITH NONPROFITS ACROSS ALL FIELDS OF SERVICE, AND THEREBY REDUCED REDUNDANCIES IN FUNDING AND CREATED COST SAVINGS AND INCREASED RETURNS FOR PHILANTHROPY. MOMENTUM'S PROGRAM MODEL IS DRIVEN BY ITS VISION FOR A NONPROFIT SECTOR, WITH A HIGH QUALITY WORKFORCE AND LEADERS WHO ARE REFLECTIVE OF OUR CITY'S DEMOGRAPHICS, WHICH IS WORKING ALONGSIDE PHILANTHROPY, BUSINESS, AND GOVERNMENT SECTORS IN UNITED EFFORTS TO SOLVE COMMUNITY PROBLEMS.	Desc
Total Program Service Expenses	$1,015,155	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	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13	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
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	0	Form1098CFiledInd
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN BAZZANELLA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9017265725	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	630 S COOPER STREET	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38104	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BRENT A WESTBROOK
VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
NATALIE ROBINSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CARRIE BURKE
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
ALI SINKULAR
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
BONNIE HOLLABAUGH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
OLLIETTE MURRY-DROBOT
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
GREG SPILLYARDS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARK JORDAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LORI SPICER ROBERTSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SARA FLOWERS-DENT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NICOLE THOMAS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PATRICK O'CONNER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KEVIN DEAN
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$118,209	$0	$0
JOHN BAZZANELLA
CHIEF OPERATING OFFICER	40.00		Yes (X)	$84,209	$0	$0
DORIAN SPEARS
CHIEF PARTNERSHIPS OFFICER	40.00		Yes (X)	$84,209	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$286,627	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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
All Other Contributions	$925,532	AllOtherContributionsAmt
Noncash Contributions	$8,435	NoncashContributionsAmt
Total Contributions	$925,532	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	WORKSHOP FEES & PROFES	Desc
Business	900099	BusinessCd
Total Revenue Column	$151,463	TotalRevenueColumnAmt
Related Or Exempt Func Income	$151,463	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$151,463	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,531	TotalRevenueColumnAmt
Exclusion	$19,531	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,007	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$2,007	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,007	TotalRevenueColumnAmt
Exclusion	-$2,007	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,094,519	TotalRevenueColumnAmt
Related Or Exempt Func Income	$151,463	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$17,524	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$292,749	TotalAmt
Program Services	$139,209	ProgramServicesAmt
Management And General	$119,712	ManagementAndGeneralAmt
Fundraising	$33,828	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$383,801	TotalAmt
Program Services	$351,289	ProgramServicesAmt
Management And General	$32,512	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$103,027	TotalAmt
Program Services	$74,695	ProgramServicesAmt
Management And General	$23,181	ManagementAndGeneralAmt
Fundraising	$5,151	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,664	TotalAmt
Management And General	$4,664	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$102,161	TotalAmt
Program Services	$57,856	ProgramServicesAmt
Management And General	$44,305	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$113,624	TotalAmt
Program Services	$84,082	ProgramServicesAmt
Management And General	$23,861	ManagementAndGeneralAmt
Fundraising	$5,681	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,962	TotalAmt
Program Services	$1,452	ProgramServicesAmt
Management And General	$412	ManagementAndGeneralAmt
Fundraising	$98	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$62,240	TotalAmt
Program Services	$46,058	ProgramServicesAmt
Management And General	$13,070	ManagementAndGeneralAmt
Fundraising	$3,112	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,927	TotalAmt
Program Services	$4,386	ProgramServicesAmt
Management And General	$1,245	ManagementAndGeneralAmt
Fundraising	$296	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COMMUNITY INITIATIVE	$102,841	$102,841
NETWORK MEETINGS	$53,255	$53,255
ANNUAL CONFERENCE	$33,467	$33,467
DUES & SUBSCRIPTIONS	$17,938	$13,274	$3,767	$897

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$67,357	TotalAmt
Program Services	$53,291	ProgramServicesAmt
Management And General	$11,361	ManagementAndGeneralAmt
Fundraising	$2,705	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,345,013	TotalAmt
Program Services	$1,015,155	ProgramServicesAmt
Management And General	$278,090	ManagementAndGeneralAmt
Fundraising	$51,768	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$453,850	BOYAmt
EOY	$1,210,925	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$205,671	BOYAmt
EOY	$207,180	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,356,441	BOYAmt
EOY	$589,635	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,609	BOYAmt
EOY	$1,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,080	BOYAmt
EOY	$9,250	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$325,065	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$168,485	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$218,820	BOYAmt
EOY	$156,580	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$992,392	BOYAmt
EOY	$1,000,887	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,921	BOYAmt
EOY	$6,208	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,289,784	BOYAmt
EOY	$3,181,665	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,929	BOYAmt
EOY	$6,294	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$74,581	BOYAmt
EOY	$230,127	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$91,510	BOYAmt
EOY	$236,421	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	$867,362	BOYAmt
EOY	$1,372,461	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,330,912	BOYAmt
EOY	$1,572,783	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,198,274	BOYAmt
EOY	$2,945,244	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,289,784	BOYAmt
EOY	$3,181,665	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$250,494	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,536	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72,700	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$71,680	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,444,821	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,067,753	CurrentTaxYearMinus1YearAmt
Current Tax Year	$932,497	CurrentTaxYearAmt
Total	$4,589,451	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72,700	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$71,680	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,444,821	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,067,753	CurrentTaxYearMinus1YearAmt
Current Tax Year	$932,497	CurrentTaxYearAmt
Total	$4,589,451	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,589,451	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,362	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,225	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,781	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,945	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,524	CurrentTaxYearAmt
Total	$144,837	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,734,288	TotalSupportAmt
Gross Receipts Rltd Activities	$621,219	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96940	PublicSupportCY170Pct
Public Support PY170	0.95680	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$926,271	BeginningYearBalanceAmt
Investment Earnings Or Losses	$11,800	InvestmentEarningsOrLossesAmt
Administrative Expenses	-$4,664	AdministrativeExpensesAmt
End Year Balance	$933,407	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$908,594	BeginningYearBalanceAmt
Investment Earnings Or Losses	$22,176	InvestmentEarningsOrLossesAmt
Administrative Expenses	-$4,499	AdministrativeExpensesAmt
End Year Balance	$926,271	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$836,747	BeginningYearBalanceAmt
Investment Earnings Or Losses	$75,959	InvestmentEarningsOrLossesAmt
Administrative Expenses	-$4,112	AdministrativeExpensesAmt
End Year Balance	$908,594	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$757,962	BeginningYearBalanceAmt
Investment Earnings Or Losses	$82,540	InvestmentEarningsOrLossesAmt
Administrative Expenses	$3,755	AdministrativeExpensesAmt
End Year Balance	$836,747	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$750,052	BeginningYearBalanceAmt
Investment Earnings Or Losses	$13,321	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5,411	AdministrativeExpensesAmt
End Year Balance	$757,962	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$274,273	OtherCostOrOtherBasisAmt
Depreciation	$137,137	DepreciationAmt
Book Value	$137,136	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,792	OtherCostOrOtherBasisAmt
Depreciation	$31,348	DepreciationAmt
Book Value	$19,444	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$156,580	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CUSTOMER DEPOSITS	$105,750
OTHER LIABILITIES - SBA LOAN	$124,377

Field	Value	IRS element (for citing)
Total Liability	$230,127	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,087,319	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,536	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$2,536	RevenueNotReportedAmt
Revenue Subtotal	$1,089,855	RevenueSubtotalAmt
Investment Expenses Not Incld	$4,664	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$4,664	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,094,519	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,340,349	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,340,349	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$4,664	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$4,664	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,345,013	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	AFTER REVIEW AND DISCUSSION BY THE BOARD TREASURER, BOARD CHAIR AND CEO, THE ENTIRE BOARD RECEIVES A COPY OF THE 990.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE CONSISTENTLY REMINDED ABOUT DECLARING CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION REVIEWS THE STATEWIDE NONPROFIT COMPENSATION REPORT, AS WELL AS REVIEWING/COMPARING COMPENSATION WITH PEER ORGANIZATIONS STATEWIDE AND NATIONALLY.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AS WELL AS ON THE ORGANIZATION'S WEB PAGE.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION HAS A FINANCE COMMITTEE THAT CHOOSES THE INDEPENDENT AUDITOR EACH YEAR FOR THE AUDIT AND FINANCIAL STATEMENT PREPARATION.