BETA

COMMUNITY WORKS WEST INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY WORKS WEST INC (EIN 20-5278030)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-19
IRS object ID
202141399349300914
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-19T13:18:23-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113258497PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JANOVER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 QUENTIN ROOSEVELT BLVDAddressLine1Txt
CityGARDEN CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11530ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205278030EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY WORKS WEST INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone5102688116PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 BROADWAYAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRUTH MORGANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5102688116PhoneNum
Signature2021-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEONARD OKUNPreparerPersonNm
PTINP00001749PTIN
Phone5165426300PhoneNum
Preparation2021-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 BROADWAYAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,808,817GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNITYWORKSWEST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION IS DEDICATED TO PROVIDING THE DISENFRANCHISED POPULATION IN THE SAN FRANCISCO BAY AREA WITH OPPORTUNITES TO BUILD COMMUNITY AND GIVE VOICE TO THEIR EXPERIENCES. PROGRAMS ARE ALSO INVOLVED WITH THE PRISON POPULATION IN THE SAN FRANCISCO BAY AREA.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee79TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$1,969TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,037,520PYContributionsGrantsAmt
CY Contributions Grants$531,304CYContributionsGrantsAmt
PY Program Service Revenue$3,303,883PYProgramServiceRevenueAmt
CY Program Service Revenue$3,275,544CYProgramServiceRevenueAmt
PY Investment Income$6,057PYInvestmentIncomeAmt
CY Investment Income$1,969CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,347,460PYTotalRevenueAmt
CY Total Revenue$3,808,817CYTotalRevenueAmt
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$3,498,310PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,094,655CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,212,142PYOtherExpensesAmt
CY Other Expenses$1,007,378CYOtherExpensesAmt
PY Total Expenses$4,710,452PYTotalExpensesAmt
CY Total Expenses$4,102,033CYTotalExpensesAmt
PY Revenues Less Expenses$637,008PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$293,216CYRevenuesLessExpensesAmt
Total Assets BOY$3,555,257TotalAssetsBOYAmt
Total Assets EOY$4,607,371TotalAssetsEOYAmt
Total Liabilities BOY$1,149,957TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,495,287TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,405,300NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,112,084NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION IS DEDICATED TO PROVIDING THE DISENFRANCHISED POPULATION IN THE SAN FRANCISCO BAY AREA WITH OPPORTUNITES TO BUILD COMMUNITY AND GIVE VOICE TO THEIR EXPERIENCES. PROGRAMS ARE ALSO INVOLVED WITH THE PRISON POPULATION IN THE SAN FRANCISCO BAY AREA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,198,148ExpenseAmt
Revenue$3,275,544RevenueAmt
DescTHE ORGANIZATION IS DEDICATED TO PROVIDING THE DISENFRANCHISED POPULATION IN THE SAN FRANCISCO BAY AREA WITH OPPORTUNITES TO BUILD COMMUNITY AND GIVE VOICE TO THEIR EXPERIENCES. PROGRAMS ARE ALSO INVOLVED WITH THE PRISON POPULATION IN THE SAN FRANCISCO BAY AREA AND WITH STOPPING DOMESTIC VIOLENCE.Desc
Total Program Service Expenses$3,198,148TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising 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 Document51IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee79EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RUTH MORGANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5104862340PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 BROADWAYAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RUTH MORGAN
EXECUTIVE DIREC50.00Yes (X)Yes (X)$83,577$0$0
KIM ANNO
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JANET CLINGER
SECRETARY5.00Yes (X)Yes (X)$0$0$0
KAYLAN BALAVEN
BOARD MEMBER5.00Yes (X)$0$0$0
JEANNE BELL
BOARD MEMBER5.00Yes (X)$0$0$0
ROSALIND GOTTFRIED
BOARD MEMBER5.00Yes (X)$0$0$0
ERIN KERRISON
BOARD MEMBER5.00Yes (X)$0$0$0
STEPHANIE OANA
BOARD MEMBER5.00Yes (X)$0$0$0
ANTONETTE WEST
BOARD MEMBER5.00Yes (X)$0$0$0
MICHAEL WHELAN JR
BOARD MEMBER5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,577TotalReportableCompFromOrgAmt
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$531,304AllOtherContributionsAmt
Total Contributions$531,304TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business900099BusinessCd
Total Revenue Column$3,275,544TotalRevenueColumnAmt
Related Or Exempt Func Income$3,275,544RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,275,544TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,969TotalRevenueColumnAmt
Unrelated Business Revenue$1,969UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,808,817TotalRevenueColumnAmt
Related Or Exempt Func Income$3,275,544RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,969UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$83,577TotalAmt
Program Services$75,219ProgramServicesAmt
Management And General$8,358ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,504,178TotalAmt
Program Services$2,048,606ProgramServicesAmt
Management And General$455,572ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$254,972TotalAmt
Program Services$233,461ProgramServicesAmt
Management And General$21,511ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$251,928TotalAmt
Program Services$227,837ProgramServicesAmt
Management And General$24,091ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$22,543TotalAmt
Management And General$22,543ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$67,897TotalAmt
Program Services$5,747ProgramServicesAmt
Management And General$62,150ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,784TotalAmt
Management And General$33,784ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,405TotalAmt
Management And General$3,405ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,669TotalAmt
Program Services$11,251ProgramServicesAmt
Management And General$13,418ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$88,177TotalAmt
Program Services$47,107ProgramServicesAmt
Management And General$41,070ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$48,246TotalAmt
Program Services$32,669ProgramServicesAmt
Management And General$15,577ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,050TotalAmt
Program Services$1,050ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,162TotalAmt
Management And General$8,162ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,880TotalAmt
Program Services$3,250ProgramServicesAmt
Management And General$2,630ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ARTIST FEES$290,924$288,928$1,996
PROGRAM EXPENSES$204,506$198,459$6,047
CLAIM SETTLEMENT$135,000$0$135,000
COMPUTER EXPENSE$17,231$6,351$10,880

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$55,904TotalAmt
Program Services$18,213ProgramServicesAmt
Management And General$37,691ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,102,033TotalAmt
Program Services$3,198,148ProgramServicesAmt
Management And General$903,885ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,474,145BOYAmt
EOY$3,841,272EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,009,025BOYAmt
EOY$697,428EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,365BOYAmt
EOY$15,552EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$119,965LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$96,675LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,012BOYAmt
EOY$23,290EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$22,987BOYAmt
EOY$20,106EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$9,723BOYAmt
EOY$9,723EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,555,257BOYAmt
EOY$4,607,371EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$84,788BOYAmt
EOY$286,000EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$639,699EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$102,023EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,065,169BOYAmt
EOY$1,467,565EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,149,957BOYAmt
EOY$2,495,287EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,396,275BOYAmt
EOY$1,414,616EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,009,025BOYAmt
EOY$697,468EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,405,300BOYAmt
EOY$2,112,084EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,555,257BOYAmt
EOY$4,607,371EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$293,216ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$677,177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$451,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,398,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,037,520CurrentTaxYearMinus1YearAmt
Current Tax Year$531,304CurrentTaxYearAmt
Total$5,095,682TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$677,177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$451,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,398,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,037,520CurrentTaxYearMinus1YearAmt
Current Tax Year$531,304CurrentTaxYearAmt
Total$5,095,682TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,138,556SubstantialContributorsTotAmt
Public Support Total170$1,957,126PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,057CurrentTaxYearMinus1YearAmt
Current Tax Year$1,969CurrentTaxYearAmt
Total$14,591TotalAmt
FieldValueIRS element (for citing)
Total Support$5,110,273TotalSupportAmt
Gross Receipts Rltd Activities$15,064,887GrossReceiptsRltdActivitiesAmt
Public Support CY1700.38300PublicSupportCY170Pct
Public Support PY1700.41200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$119,965OtherCostOrOtherBasisAmt
Depreciation$96,675DepreciationAmt
Book Value$23,290BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,290TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$1,467,565Amt
FieldValueIRS element (for citing)
Total Liability$1,467,565TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,808,817TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,808,817RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,808,817TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,102,033TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,102,033ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,102,033TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationUNCERTAIN TAX POSITIONS - THE ORGANIZATION EVALUATES UNCERTAIN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN FOR RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION WAS NOT REQUIRED TO RECOGNIZE ANY AMOUNTS FROM UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2020 AND 2019 AND 2018. THE ORGANIZATION'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED UPON ONGOING ANALYSES OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF AS WELL AS OTHER FACTORS. GENERALLY, FEDERAL AND STATE AUTHORITIES MAY EXAMINE THE ORGANIZATION'S TAX RETURNS FOR THREE YEARS FROM THE DATE OF FILING.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11A EXPLANATION - ORGANIZATION GOVERNING BODY REVIEWS FORM 990 AND THE FINANCIAL INFORMATION PRESENTED AS REPORTED IN THE FINANCIAL STATEMENTS AND IN THE BOOKS AND RECORDS.
FORM 990, PART VI, SECTION B, LINE 12CORGANIZATION REVIEWS POLICIES FOR COMPLIANCE WITH RESPECT TO EACH PROGRAM SUPPORTED IN CONJUNCTION WITH GRANTOR'S REQUIREMENTS.
FORM 990, PART VI, SECTION B, LINE 15SALARIES ARE BASED ON COMPARATIVE SALARIES FOR JOB CLASSIFICATIONS IN THE COMMON GEOGRAPHIC AREA
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST ALL DOCUMENTS CAN BE PROVIDED TO POTENTIAL GRANTORS, DONORS, CONTRIBUTORS OR GOVERNMENTAL REGULATORY BODY.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

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