BETA

METAFOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
METAFOUNDATION (EIN 65-1208462)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-16
IRS object ID
202011689349301756
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-06-16T14:53:17-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931233035PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERSON GROUP CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12165 NW PROFESSIONAL DR STE 101AddressLine1Txt
CityCORVALLISCityNm
State AbbreviationORStateAbbreviationCd
ZIP97330ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN651208462EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1METAFOUNDATIONBusinessNameLine1Txt
Business Name Line2DBA POST CARBON INSTITUTEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMETABusinessNameControlTxt
Phone5415668700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 SW WASHINGTON AVE NO 5AddressLine1Txt
CityCORVALLISCityNm
State AbbreviationORStateAbbreviationCd
ZIP97333ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHILIP JENSENPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone5415668700PhoneNum
Signature2020-05-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN GOSE CPAPreparerPersonNm
PTINP00037098PTIN
Phone5417572070PhoneNum
Preparation2020-05-27PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address141.193.228.64IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-27IPDt
IP Tm11:37:18IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id29FDCB91449EB2843DACF20ADB8395BF35E141E9AtSubmissionCreationDeviceId
At Submission Filing Device Id29FDCB91449EB2843DACF20ADB8395BF35E141E9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPHILIP JENSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 SW WASHINGTON AVE SUITE 5AddressLine1Txt
CityCORVALLISCityNm
State AbbreviationORStateAbbreviationCd
ZIP97333ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$864,083GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.POSTCARBON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionPOST CARBON INSTITUTE LEADS THE TRANSITION TO A MORE SUSTAINABLE, RESILIENT, AND EQUITABLE WORLD.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$354,079PYContributionsGrantsAmt
CY Contributions Grants$838,791CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,870PYInvestmentIncomeAmt
CY Investment Income$2,074CYInvestmentIncomeAmt
PY Other Revenue$40,766PYOtherRevenueAmt
CY Other Revenue$23,218CYOtherRevenueAmt
PY Total Revenue$396,715PYTotalRevenueAmt
CY Total Revenue$864,083CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,925CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$562,237PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$570,747CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$93,701CYTotalFundraisingExpenseAmt
PY Other Expenses$120,869PYOtherExpensesAmt
CY Other Expenses$142,765CYOtherExpensesAmt
PY Total Expenses$683,106PYTotalExpensesAmt
CY Total Expenses$718,437CYTotalExpensesAmt
PY Revenues Less Expenses-$286,391PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$145,646CYRevenuesLessExpensesAmt
Total Assets BOY$709,773TotalAssetsBOYAmt
Total Assets EOY$854,823TotalAssetsEOYAmt
Total Liabilities BOY$22,311TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,715TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$687,462NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$833,108NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPOST CARBON INSTITUTE PROVIDES INDIVIDUALS, COMMUNITIES, BUSINESSES, AND GOVERNMENTS WITH THE RESOURCES NEEDED TO UNDERSTAND AND RESPOND TO THE INTERRELATED ECONOMIC, ENERGY, AND ENVIRONMENTAL CRISES THAT DEFINE THE 21ST CENTURY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$450,560ExpenseAmt
DescAWARENESS:THE AWARENESS PROGRAM AREA IS INTENDED TO REACH A BROAD AUDIENCE AND TO DELIVER FUNDAMENTAL INFORMATION PEOPLE NEED IN ORDER TO RECOGNIZE AND RESPOND TO THE INTERRELATED ENERGY, ENVIRONMENTAL, ECONOMIC, AND EQUITY CRISES OF MODERN TIMES. THIS PROGRAM AREA CONTAINS THE LARGEST CONCENTRATION OF PCI'S PROJECTS:-RESILIENCE.ORG IS THE LEADING ONLINE HUB FOR THE COMMUNITY RESILIENCE MOVEMENT. -PUBLICATIONS IS OUR PROJECT FOR REACHING AUDIENCES WITH WRITTEN MATERIAL IN FORMAL, IN-DEPTH FORMATS, SUCH AS BOOKS AND REPORTS.-GENERAL COMMUNICATIONS IS THE PROJECT THAT HELPS DELIVER OUR CONTENT TO OUR AUDIENCE THROUGH DISTRIBUTION OF NEWSLETTERS, SOCIAL MEDIA POSTS, MEDIA OUTREACH, AND RESPONSES TO PUBLIC INQUIRIES.-PODCASTS IS OUR PROJECT FOR REACHING OUR AUDIENCE WITH CONTENT DEVELOPED FOR LISTENERS.-EVENTS CONSIST OF PREPARATION FOR AND DELIVERY OF LIVE SPEAKING EVENTS AND ONLINE WEBINARS.-MUSINGS IS OUR PROJECT TO PRODUCE AND PROMOTE ARTICLES THAT EXPRESS PCI'S VIEWS ON ENERGY, COMMUNITY RESILIENCE, AND CURRENT EVENTS.HIGHLIGHTS OF THE AWARENESS PROGRAM AREA IN 2019 INCLUDE:-PUBLICATION OF 30 ARTICLES PER WEEK ON RESILIENCE.ORG-PUBLICATION OF 122 ORIGINAL ARTICLES ON RESILIENCE.ORG-PUBLICATION OF THE 2019 SHALE REALITY CHECK-PUBLICATION OF THE REPORT HOW LONG WILL THE SHALE REVOLUTION LAST?: TECHNOLOGY VERSUS GEOLOGY AND THE LIFECYCLE OF SHALE PLAYS-PUBLICATION OF THE REPORT THE FUTURE IS RURAL: FOOD SYSTEM ADAPTATIONS TO THE GREAT SIMPLIFICATION-SUCCESSFUL LAUNCH OF THE CRAZY TOWN PODCAST WITH 13 ORIGINAL EPISODES, A 5-STAR RATING ON ITUNES, AND APPROXIMATELY 1,500 LISTENS WITHIN THE FIRST 30 DAYS OF RELEASE OF EACH EPISODE.-DELIVERY OF THREE KEYNOTE PRESENTATIONS BY RICHARD HEINBERG-PRODUCTION OF AN ORIGINAL IDEA-GENERATING CONFERENCE, "NAVIGATING THE GREAT UNRAVELING"-PUBLICATION OF 34 TOTAL ARTICLES BY PCI STAFF, INCLUDING 3 PLACED IN EXTERNAL MEDIA OUTLETS-PRODUCTION OF 3 WEBINARS, EACH WITH A LARGER AUDIENCE THAN THE PREVIOUS, ABOUT TAKING ACTION IN POLITICS, THE FOOD SYSTEM, AND CLIMATE COMMUNICATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$71,123ExpenseAmt
DescUNDERSTANDING:THE UNDERSTANDING PROGRAM AREA IS INTENDED TO HELP THOSE WHO HAVE GAINED AWARENESS OF SUSTAINABILITY ISSUES TO ATTAIN MORE DEPTH OF KNOWLEDGE AND MORE CONFIDENCE IN WHAT THEY KNOW. PROJECTS INCLUDED IN THIS PROGRAM AREA:-THINK RESILIENCE IS PCI'S ONLINE COURSE AND FLAGSHIP RESOURCE FOR DEEP-DIVE EDUCATION.-UNCERTAIN FUTURE FORUM IS A PROJECT THAT GATHERS A SET OF EXPERTS TO ANALYZE AND DISCUSS TIMELY, CONTROVERSIAL, UNDER-EXPOSED TOPICS RELATED TO ENERGY AND COMMUNITY RESILIENCE.HIGHLIGHTS OF THE UNDERSTANDING PROGRAM AREA IN 2019 INCLUDE:-PRODUCTION OF A GUIDED VERSION OF THE THINK RESILIENCE COURSE WITH WEEKLY WEBINARS IN PARTNERSHIP WITH TRANSITION US-REGISTRATION OF 15 THINK RESILIENCE DISCUSSION GROUPS-141 COMPLETIONS OF THE SELF-DIRECTED COURSE-SUCCESSFUL PILOT OF THE UNCERTAIN FUTURE FORUM WITH TEN ORIGINAL ESSAYS AND FOUR AUTHORS' PERSPECTIVES ON THE QUESTION, "IF COLLAPSE IS IMMINENT, HOW DO WE RESPOND?"Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$9,702ExpenseAmt
Grant$4,925GrantAmt
DescACTION:THE ACTION PROGRAM AREA IS AN AREA OF GROWTH IN WHICH WE ENCOURAGE OUR CONSTITUENTS TO MOVE FROM THINKING AND LEARNING TO DOING. PROJECTS INCLUDED IN THIS PROGRAM AREA:-ACTION ROUTES IS OUR PROJECT, ALONG WITH PARTNER ORGANIZATIONS, FOR DIRECTING THINK RESILIENCE PARTICIPANTS AND OTHER PCI CONSTITUENTS TO TAKE SPECIFIED ACTIONS IN THEIR COMMUNITIES.-GRASSROOTS MINI-GRANTS CONSISTS OF AWARDING SMALL GRANTS TO TRANSITION AND ANTI-FRACKING GROUPS THAT TAKE ON-THE-GROUND ACTIONS. HIGHLIGHTS OF THE ACTION PROGRAM AREA IN 2019 INCLUDE:-SUCCESSFUL DEVELOPMENT OF A PROCESS FOR ACCEPTING PROPOSALS FOR AND AWARDING MINI-GRANTS.-DISBURSEMENT OF MINI-GRANT FUNDS AND REPORTING ON PROJECT ACCOMPLISHMENTSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$531,385TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5415668700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 SW WASHINGTON AVE NO 5AddressLine1Txt
CityCORVALLISCityNm
State AbbreviationORStateAbbreviationCd
ZIP97333ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JASON BRADFORD
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
PHILIP JENSEN
CHIEF FINANCIAL OFFICER1.00Yes (X)Yes (X)$0$0$0
RICHARD HEINBERG
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CHUCK COLLINS
DIRECTOR1.00Yes (X)$0$0$0
JONI PRADED
DIRECTOR1.00Yes (X)$0$0$0
DAVID BLITTERSDORF
DIRECTOR1.00Yes (X)$0$0$0
ASHER MILLER
EXECUTIVE DIRECTOR40.00Yes (X)$76,809$0$13,045
VICKI ROBIN
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$76,809TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,045TotalOtherCompensationAmt
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$838,791AllOtherContributionsAmt
Total Contributions$838,791TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,074TotalRevenueColumnAmt
Exclusion$2,074ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
APPEARANCE AND OTHER S900009$14,927$14,927
PUBLISHING ACTIVITY511199$8,291$8,291
FieldValueIRS element (for citing)
Other Revenue Total$23,218OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$864,083TotalRevenueColumnAmt
Related Or Exempt Func Income$23,218RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,074ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,925TotalAmt
Program Services$4,925ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$89,852TotalAmt
Program Services$62,897ProgramServicesAmt
Management And General$24,260ManagementAndGeneralAmt
Fundraising$2,695FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$410,610TotalAmt
Program Services$301,961ProgramServicesAmt
Management And General$40,774ManagementAndGeneralAmt
Fundraising$67,875FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,821TotalAmt
Program Services$23,759ProgramServicesAmt
Management And General$2,044ManagementAndGeneralAmt
Fundraising$5,018FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,464TotalAmt
Program Services$28,750ProgramServicesAmt
Management And General$5,115ManagementAndGeneralAmt
Fundraising$5,599FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,160TotalAmt
Program Services$4,160ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,750TotalAmt
Management And General$9,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$67,726TotalAmt
Program Services$62,535ProgramServicesAmt
Management And General$667ManagementAndGeneralAmt
Fundraising$4,524FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,533TotalAmt
Program Services$3,533ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,601TotalAmt
Program Services$724ProgramServicesAmt
Management And General$5,791ManagementAndGeneralAmt
Fundraising$86FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,647TotalAmt
Program Services$4,449ProgramServicesAmt
Management And General$607ManagementAndGeneralAmt
Fundraising$591FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,626TotalAmt
Program Services$10,221ProgramServicesAmt
Management And General$1,730ManagementAndGeneralAmt
Fundraising$1,675FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,975TotalAmt
Program Services$9,563ProgramServicesAmt
Management And General$682ManagementAndGeneralAmt
Fundraising$3,730FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,005TotalAmt
Program Services$1,005ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,891TotalAmt
Program Services$2,217ProgramServicesAmt
Management And General$337ManagementAndGeneralAmt
Fundraising$337FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,894TotalAmt
Program Services$3,656ProgramServicesAmt
Management And General$633ManagementAndGeneralAmt
Fundraising$605FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSUPPLIESDesc
Total$8,957TotalAmt
Program Services$7,030ProgramServicesAmt
Management And General$961ManagementAndGeneralAmt
Fundraising$966FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$718,437TotalAmt
Program Services$531,385ProgramServicesAmt
Management And General$93,351ManagementAndGeneralAmt
Fundraising$93,701FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$287,251BOYAmt
EOY$318,980EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$165,434BOYAmt
EOY$280,995EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$240,042BOYAmt
EOY$240,826EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,956BOYAmt
EOY$7,825EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$43,153LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,956LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,090BOYAmt
EOY$5,197EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$709,773BOYAmt
EOY$854,823EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,311BOYAmt
EOY$21,715EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,311BOYAmt
EOY$21,715EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$477,462BOYAmt
EOY$418,690EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$210,000BOYAmt
EOY$414,418EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$687,462BOYAmt
EOY$833,108EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$709,773BOYAmt
EOY$854,823EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$145,646ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$708,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$773,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,018,021CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$354,079CurrentTaxYearMinus1YearAmt
Current Tax Year$838,791CurrentTaxYearAmt
Total$3,693,349TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$708,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$773,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,018,021CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$354,079CurrentTaxYearMinus1YearAmt
Current Tax Year$838,791CurrentTaxYearAmt
Total$3,693,349TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$502,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,518CurrentTaxYearMinus1YearAmt
Total$600,867TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$502,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,518CurrentTaxYearMinus1YearAmt
Total$600,867TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,092,482PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$662CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,870CurrentTaxYearMinus1YearAmt
Current Tax Year$2,074CurrentTaxYearAmt
Total$6,930TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$662CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,870CurrentTaxYearMinus1YearAmt
Current Tax Year$2,074CurrentTaxYearAmt
Total$6,930TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$709,512CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$774,831CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,019,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$355,949CurrentTaxYearMinus1YearAmt
Current Tax Year$840,865CurrentTaxYearAmt
Total$3,700,279TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83570PublicSupportCY509Pct
Public Support PY5090.83260PublicSupportPY509Pct
Investment Income CY0.00190InvestmentIncomeCYPct
Investment Income PY0.00170InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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$43,153OtherCostOrOtherBasisAmt
Depreciation$37,956DepreciationAmt
Book Value$5,197BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,197TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$864,083TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$864,083RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$864,083TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$718,437TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$718,437ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$718,437TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE BOARD'S ACTIONS ARE DOCUMENTED AND THE MINUTES ARE APPROVED BY THE BOARD. NO OTHER COMMITTEE ACTS ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO THE FINAL REVIEW AND SIGNING BY THE CFO.
FORM 990, PART VI, SECTION B, LINE 12CBOTH BOARD MEMBERS AND STAFF ARE REQUIRED EACH YEAR TO REVIEW THE CONFLICT OF INTEREST POLICY AND ATTEST THAT THEY ARE IN COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD CONSIDERS COMPENSATION PAID BY ORGANIZATIONS OF A SIMILAR SIZE AND PURPOSE AND GEOGRAPHIC AREA. THEY MAY ALSO CONSIDER COMPENSATION SURVEYS BY 3RD PARTIES. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS REVIEW IN ACCORDANCE WITH THIS POLICY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FINANCIAL STATEMENTS AND 990 ARE POSTED ON ITS WEBSITE. GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE AVAILABLE IN THE ORGANIZATION'S OFFICE.

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