RESILIENCE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: RESILIENCE (EIN 36-3049386)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2020-12-18
IRS object ID: 202013539349300301
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-12-18T04:54:11-08:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	364583118	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RINGOLD FINANCIAL MANAGEMENT SERVICES	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	850 S WABASH AVE STE 320	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60605	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	363049386	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	RESI	BusinessNameControlTxt
Phone	3124439603	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	180 N MICHIGAN AVE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERIN WALTON	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2020-12-18	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHELLE RINGOLD	PreparerPersonNm
PTIN	P00777179	PTIN
Phone	3125669705	PhoneNum

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	ERIN WALTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	180 N MICHIGAN AVE 600	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,667,176	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.OURRESILIENCE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	RESILIENCE IS AN INDEPENDENT , NOT-FOR-PROFIT ORGANIZATION DEDICATED TO THE HEALING AND EMPOWERMENT OF SEXUAL ASSAULT SURVIVORS THROUGH NON-JUDGMENTAL CRISIS INTERVENTION COUNSELING, INDIVIDUAL AND GROUP TRAUMA THERAPY, AND MEDICAL AND LEGAL ADVOCACY IN THE GREATER CHICAGO METROPOLITAN AREA. RESILIENCE PROVIDES PUBLIC EDUCATION AND INSTITUTIONAL ADVOCACY IN ORDER TO IMPROVE TREATMENT OF SEXUAL ASSAULT SURVIVORS AND TO EFFECT POSITIVE CHANGE IN POLICIES AND PUBLIC ATTITUDES TOWARD SEXUAL ASSAULT.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	51	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,147,881	PYContributionsGrantsAmt
CY Contributions Grants	$2,190,001	CYContributionsGrantsAmt
PY Program Service Revenue	$290,777	PYProgramServiceRevenueAmt
CY Program Service Revenue	$436,243	CYProgramServiceRevenueAmt
PY Investment Income	$2,093	PYInvestmentIncomeAmt
CY Investment Income	$14,611	CYInvestmentIncomeAmt
PY Other Revenue	$84,949	PYOtherRevenueAmt
CY Other Revenue	$8,977	CYOtherRevenueAmt
PY Total Revenue	$2,525,700	PYTotalRevenueAmt
CY Total Revenue	$2,649,832	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,908,976	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,164,955	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$365,247	CYTotalFundraisingExpenseAmt
PY Other Expenses	$580,440	PYOtherExpensesAmt
CY Other Expenses	$585,918	CYOtherExpensesAmt
PY Total Expenses	$2,489,416	PYTotalExpensesAmt
CY Total Expenses	$2,750,873	CYTotalExpensesAmt
PY Revenues Less Expenses	$36,284	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$101,041	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,064,303	TotalAssetsBOYAmt
Total Assets EOY	$2,370,531	TotalAssetsEOYAmt
Total Liabilities BOY	$260,776	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$671,446	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,803,527	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,699,085	NetAssetsOrFundBalancesEOYAmt
Mission	RESILIENCE IS AN INDEPENDENT , NOT-FOR-PROFIT ORGANIZATION DEDICATED TO THE HEALING AND EMPOWERMENT OF SEXUAL ASSAULT SURVIVORS THROUGH NON-JUDGMENTAL CRISIS INTERVENTION COUNSELING, INDIVIDUAL AND GROUP TRAUMA THERAPY, AND MEDICAL AND LEGAL ADVOCACY IN THE GREATER CHICAGO METROPOLITAN AREA. RESILIENCE PROVIDES PUBLIC EDUCATION AND INSTITUTIONAL ADVOCACY IN ORDER TO IMPROVE TREATMENT OF SEXUAL ASSAULT SURVIVORS AND TO EFFECT POSITIVE CHANGE IN POLICIES AND PUBLIC ATTITUDES TOWARD SEXUAL ASSAULT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$970,984	ExpenseAmt
Desc	ADVOCACY: MEDICAL ADVOCACY-LIAISON WITH MEDICAL STAFF TO ENSURE EVIDENCE IS COLLECTED PROPERLY, VICTIMS RECEIVE PRIORITY TREATMENT, AND THE PROCESS IS UNIFORMLY ADMINISTERED REGARDLESS OF THE VICTIM'S STATUS IN SOCIETY; LEGAL ADVOCACY -LIASON WITH UNIFORM POLICE OFFICERS, SEX CRIME DETECTIVES AND ASSISTANT STATE'S ATTORNEY TO ENSURE PROPER CHARGES ARE PURSUED AND FILED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$697,074	ExpenseAmt
Desc	TRAUMA THERAPY: NON-JUDGMENTAL SUPPORT FOR VICTIMS AND THEIR LOVED ONES VIA COUNSELING SESSIONS AND/OR SUPPORT GROUPS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$326,622	ExpenseAmt
Desc	EDUCATION & TRAINING: PRESENTATION AND PROFESSIONAL WORKSHOPS TO GROUPS OF SOCIAL WORKERS, MEDICAL STUDENTS, NURSES, DOCTORS, PSYCHIATRIC RESIDENTS, AND UNIVERSITY ADMINISTRATORS. PRESENTATION OF SEXUAL ASSAULT PREVENTION WORKSHOPS AND PROGRAMS TO SCHOOLS, COLLEGES, COMMUNITY GROUPS, RELIGIOUS ORGANIZATIONS AND BUSINESSES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,994,680	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	51	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ERIN WALTON	PersonNm
Phone	3124439603	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	180 N MICHIGAN AVE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60601	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 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
ERIN WALTON
Executive Dir.	40.00	0.00	Yes (X)	$115,401	$0	$0
TOM ANDREESEN
President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
KATE MEYER
Director	2.00	0.00		$0	$0	$0	Yes (X)
LAUREN PESA
Vice President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JULIE CAMERON
Director	2.00	0.00		$0	$0	$0	Yes (X)
ANNE BIERE
Director	2.00	0.00		$0	$0	$0	Yes (X)
JON CENTER
Treasurer	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
CHRISTAL HENDERSON
Director	2.00	0.00		$0	$0	$0	Yes (X)
BETH KALLMYER
Secretary	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JACKIE KOESTERS
Director	2.00	0.00		$0	$0	$0	Yes (X)
BILL KRAL
Director	2.00	0.00		$0	$0	$0	Yes (X)
GIBBS VANDERCOOK
Director	2.00	0.00		$0	$0	$0	Yes (X)
MCKAYE WHITESIDE
Director	2.00	0.00		$0	$0	$0	Yes (X)
DR CRYSTAL T CLARK
Director	2.00	0.00		$0	$0	$0	Yes (X)
SARAH WALLACE
Director	2.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$115,401	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,750,114	GovernmentGrantsAmt
All Other Contributions	$439,887	AllOtherContributionsAmt
Total Contributions	$2,190,001	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Business	624100	BusinessCd
Total Revenue Column	$436,243	TotalRevenueColumnAmt
Related Or Exempt Func Income	$436,243	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$436,243	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,611	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,611	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$26,321	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$17,344	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,977	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,649,832	TotalRevenueColumnAmt
Related Or Exempt Func Income	$450,854	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$115,401	TotalAmt
Management And General	$57,701	ManagementAndGeneralAmt
Fundraising	$57,700	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,749,380	TotalAmt
Program Services	$1,343,749	ProgramServicesAmt
Management And General	$202,744	ManagementAndGeneralAmt
Fundraising	$202,887	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	$161,385	TotalAmt
Program Services	$125,062	ProgramServicesAmt
Management And General	$17,726	ManagementAndGeneralAmt
Fundraising	$18,597	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$138,789	TotalAmt
Program Services	$101,957	ProgramServicesAmt
Management And General	$17,326	ManagementAndGeneralAmt
Fundraising	$19,506	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,919	TotalAmt
Management And General	$14,919	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$66,200	TotalAmt
Program Services	$15,704	ProgramServicesAmt
Management And General	$29,950	ManagementAndGeneralAmt
Fundraising	$20,546	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,932	TotalAmt
Program Services	$1,511	ProgramServicesAmt
Management And General	$89	ManagementAndGeneralAmt
Fundraising	$332	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$127,153	TotalAmt
Program Services	$100,869	ProgramServicesAmt
Management And General	$14,599	ManagementAndGeneralAmt
Fundraising	$11,685	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$262,806	TotalAmt
Program Services	$222,022	ProgramServicesAmt
Management And General	$20,300	ManagementAndGeneralAmt
Fundraising	$20,484	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$32,176	TotalAmt
Program Services	$27,081	ProgramServicesAmt
Management And General	$4,316	ManagementAndGeneralAmt
Fundraising	$779	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,577	TotalAmt
Program Services	$9,795	ProgramServicesAmt
Management And General	$891	ManagementAndGeneralAmt
Fundraising	$891	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,006	TotalAmt
Program Services	$8,411	ProgramServicesAmt
Management And General	$5,544	ManagementAndGeneralAmt
Fundraising	$1,051	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER OPERATING EXPENSE	$21,721	$17,603	$1,973	$2,145
Printing and Publications	$15,870	$8,113	$813	$6,944
Staff Development	$12,395	$10,942	$1,055	$398
DUES & SUBSCRIPTIONS	$4,163	$1,861	$1,000	$1,302

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,750,873	TotalAmt
Program Services	$1,994,680	ProgramServicesAmt
Management And General	$390,946	ManagementAndGeneralAmt
Fundraising	$365,247	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$356,746	BOYAmt
EOY	$30,082	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$568,325	BOYAmt
EOY	$1,166,494	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$478,153	BOYAmt
EOY	$389,613	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$264,028	BOYAmt
EOY	$365,133	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$47,942	BOYAmt
EOY	$84,327	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$78,414	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$65,747	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,742	BOYAmt
EOY	$12,667	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$315,333	BOYAmt
EOY	$308,180	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,034	BOYAmt
EOY	$14,035	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,064,303	BOYAmt
EOY	$2,370,531	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$145,005	BOYAmt
EOY	$92,821	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$85,814	BOYAmt
EOY	$179,849	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,957	BOYAmt
EOY	$398,776	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$260,776	BOYAmt
EOY	$671,446	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	$1,703,527	BOYAmt
EOY	$1,649,085	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$50,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,803,527	BOYAmt
EOY	$1,699,085	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,064,303	BOYAmt
EOY	$2,370,531	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$101,041	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,401	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

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	$1,170,189	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,628,667	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,263,074	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,147,881	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,190,001	CurrentTaxYearAmt
Total	$9,399,812	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,170,189	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,628,667	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,263,074	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,147,881	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,190,001	CurrentTaxYearAmt
Total	$9,399,812	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$9,399,812	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$296	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$181	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$523	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,093	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,611	CurrentTaxYearAmt
Total	$17,704	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,251	CurrentTaxYearMinus3YearsAmt
Total	$2,272	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,419,788	TotalSupportAmt
Public Support CY170	0.99790	PublicSupportCY170Pct
Public Support PY170	0.99910	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,937	OtherCostOrOtherBasisAmt
Depreciation	$31,409	DepreciationAmt
Book Value	$11,528	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,477	OtherCostOrOtherBasisAmt
Depreciation	$34,338	DepreciationAmt
Book Value	$1,139	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,667	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEF. LEASE	$17,101
PPP LOAN	$381,675

Field	Value	IRS element (for citing)
Total Liability	$398,776	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,649,832	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$2,649,832	RevenueSubtotalAmt
Total Revenue Per Form990	$2,649,832	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,750,873	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,750,873	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,750,873	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Organization's tax returns to determine whether the tax positions are "more likely than not" of being sustained when challenged or when examined by the applicable tax authority. For the year ended June 30, 2019, management has determined that there were no material uncertain tax positions.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA EVENT	Event1Nm
Gross Receipts Event1	$26,321	GrossReceiptsEvent1Amt
Gross Revenue Event1	$26,321	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$500	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$7,941	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$8,903	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$26,321	GrossReceiptsTotalAmt
Gross Revenue Total Events	$26,321	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$500	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$7,941	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$8,903	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$17,344	DirectExpenseSummaryEventsAmt
Net Income Summary	$8,977	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING THE FORM 990 BEFORE FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE ORGANIZATION REQUIRES AN ANNUAL ASSESSMENT OF ANY POTENTIAL CONFLICT OF INTEREST.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE PROCESS FOR DETERMINING COMPENSATION REQUIRES REVIEW BY THE BOARD, USE OF COMPARABLE DATA, AS WELL AS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION MAINTAINS COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC IN THEIR ADMINISTRATIVE OFFICE.