YOUTH UPRISING: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH UPRISING (EIN 20-3321544)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-15
- IRS object ID
- 202011979349303876
- Schema version
- 2018v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T11:58:22-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814234542 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BPM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 BOHANNON DRIVE SUITE 250 | AddressLine1Txt |
| City | MENLO PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 940251021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203321544 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH UPRISING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 5107779909 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8711 MACARTHUR BOULEVARD | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946054000 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IRIS MERRIOUNS | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 5107779909 | PhoneNum |
| Signature | 2020-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROLYN R AMSTER | PreparerPersonNm |
| PTIN | P00189994 | PTIN |
| Phone | 6508556800 | PhoneNum |
| Preparation | 2020-07-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.184.139.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-09 | IPDt |
| IP Tm | 17:00:02 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 98C12E8E5E1AA7A5910964E34E069994ED632D96 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHARON BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8711 MACARTHUR BOULEVARD | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946054000 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,310,686 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YOUTHUPRISING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | YOUTH UPRISING (YU) IS A 25,000 SQ. FT., STATE-OF-THE-ART TRANSFORMATION CENTER IN THE HEART OF EAST OAKLAND DEDICATED TO COMMUNITY TRANSFORMATION POWERED BY THE LEADERSHIP OF YOUTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 172 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,261,367 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,796,669 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $259,974 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $445,549 | CYProgramServiceRevenueAmt |
| PY Investment Income | $402 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,530 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$83,835 | PYOtherRevenueAmt |
| CY Other Revenue | -$32,407 | CYOtherRevenueAmt |
| PY Total Revenue | $3,437,908 | PYTotalRevenueAmt |
| CY Total Revenue | $3,211,341 | 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 | $2,551,658 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,356,849 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $107,707 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $692,195 | PYOtherExpensesAmt |
| CY Other Expenses | $980,533 | CYOtherExpensesAmt |
| PY Total Expenses | $3,243,853 | PYTotalExpensesAmt |
| CY Total Expenses | $3,337,382 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $194,055 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$126,041 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,356,374 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,135,057 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $201,005 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $125,391 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,155,369 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,009,666 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO TRANSFORM EAST OAKLAND INTO HEALTHY AND ECONOMICALLY ROBUST COMMUNITY BY DEVELOPING THE LEADERSHIP OF YOUTH AND YOUNG ADULTS AND IMPROVING THE SYSTEMS THAT IMPACT THEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,321,438 | ExpenseAmt |
| Revenue | $411,371 | RevenueAmt |
| Desc | COMMUNITY TRANSFORMATIONYOUTH LEADERSHIP DEVELOPMENT AND CIVIC ENGAGEMENT ACTIVITIES AND PROGRAMS INVOLVING YOUTH LEADERS IN IMPROVING THEIR COMMUNITY WHILE DEVELOPMENT THEIR CAPACITY TO BECOME AGENTS OF CHANGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $403,137 | ExpenseAmt |
| Desc | CAREER AND EDUCATION SERVICESPREPARING UNDERSERVED LOCAL YOUTH FOR HIGHER EDUCATION AND FULFILLING CAREERS IS ONE OF THE BEST INVESTMENTS YOUTH UPRISING CAN MAKE. IT NOT ONLY PROMOTES FINANCIAL SECURITY FOR INDIVIDUALS AND THEIR FAMILIES, BUT SPURS ECONOMIC GROWTH IN THE COMMUNITY. SERVICES ARE DELIVERED IN A 3,600 SQUARE-FOOT CAREER & EDUCATION CENTER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $396,435 | ExpenseAmt |
| Desc | HEALTH & WELLNESSHEALTH AND WELLNESS PROGRAMS PROVIDE HOLISTIC ACCESSIBLE CARE IN A COMMUNITY SETTING. PRIMARY HEALTH AND MENTAL HEALTH SERVICES ARE OFFERED ONSITE IN OUR 4,500 SQUARE-FOOT CLINIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,121,010 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 172 | 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 |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | 0 | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FINANCIAL ADMINISTRATIVE SUPPORT SE | PersonNm |
| Phone | 4085138774 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3315 ALMADEN EXPWY SUITE 10 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95118 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| ANGELA GLOVER-BLACKWELL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MEREDITH BROWN | |||||||
| BOARD MEMBER (FROM 4/2019) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON CLAY | |||||||
| BOARD MEMBER (FROM 4/2019) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON COOPERBAND | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES HARRIS | |||||||
| BOARD MEMBER (TO 6/2019) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MALO HUTSON | |||||||
| BOARD MEMBER (TO 4/2019) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA JONES | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| IRIS MERRIOUNS | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NATE MILEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DERRICK MUHAMMAD | |||||||
| BOARD MEMBER (FROM 4/2019) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE TAIGMAN | |||||||
| TREASURER (TO 7/2018) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BARBARA WILLIAMS | |||||||
| BOARD MEMBER (FROM 4/2019) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MACHEO PAYNE | |||||||
| PRESIDENT & CEO | 40.00 | $54,818 | $0 | $7,903 | Yes (X) | ||
| JOHN PAYNE | |||||||
| CFO | 40.00 | $132,480 | $0 | $8,822 | Yes (X) | ||
| SHAWANA BOOKER | |||||||
| CPO | 40.00 | $109,802 | $0 | $6,943 | Yes (X) | ||
| SHARON BROWN | |||||||
| COO/INTERIM CEO | 40.00 | $149,814 | $0 | $9,563 | Yes (X) | ||
| VINCENT BURTON | |||||||
| DIRECTOR OF YU-WORKS | 40.00 | $75,146 | $0 | $11,099 | Yes (X) | ||
| OLIS E SIMMONS | |||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | $122,008 | $0 | $11,460 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $644,068 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,790 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,454,012 | GovernmentGrantsAmt |
| All Other Contributions | $342,657 | AllOtherContributionsAmt |
| Total Contributions | $2,796,669 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SOCIAL ENTERPRISE INCO | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $445,549 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $445,549 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $445,549 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,530 | TotalRevenueColumnAmt |
| Exclusion | $1,530 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $65,167 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $99,345 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,178 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$34,178 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,771 | TotalRevenueColumnAmt |
| Exclusion | $1,771 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,771 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,211,341 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $411,371 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,301 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,937 | TotalAmt |
| Program Services | $454,067 | ProgramServicesAmt |
| Management And General | $159,019 | ManagementAndGeneralAmt |
| Fundraising | $17,851 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,362,395 | TotalAmt |
| Program Services | $980,475 | ProgramServicesAmt |
| Management And General | $343,373 | ManagementAndGeneralAmt |
| Fundraising | $38,547 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,626 | TotalAmt |
| Program Services | $130,711 | ProgramServicesAmt |
| Management And General | $45,776 | ManagementAndGeneralAmt |
| Fundraising | $5,139 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,891 | TotalAmt |
| Program Services | $130,902 | ProgramServicesAmt |
| Management And General | $45,843 | ManagementAndGeneralAmt |
| Fundraising | $5,146 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,144 | TotalAmt |
| Management And General | $4,144 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,663 | TotalAmt |
| Management And General | $156,663 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,606 | TotalAmt |
| Program Services | $35,257 | ProgramServicesAmt |
| Management And General | $67,376 | ManagementAndGeneralAmt |
| Fundraising | $973 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,013 | TotalAmt |
| Program Services | $45,263 | ProgramServicesAmt |
| Management And General | $1,632 | ManagementAndGeneralAmt |
| Fundraising | $118 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,297 | TotalAmt |
| Program Services | $20,566 | ProgramServicesAmt |
| Management And General | $1,678 | ManagementAndGeneralAmt |
| Fundraising | $1,053 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,981 | TotalAmt |
| Program Services | $1,981 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,689 | TotalAmt |
| Program Services | $16,002 | ProgramServicesAmt |
| Management And General | $15,343 | ManagementAndGeneralAmt |
| Fundraising | $344 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TEMPORARY CONTRACTORS | $242,831 | $68,195 | $152,123 | $22,513 |
| MATERIALS & SUPPLIES | $73,314 | $57,714 | $6,208 | $9,392 |
| EQUIPMENT RENTAL | $70,085 | $67,050 | $2,510 | $525 |
| PRINTING & POSTAGE | $40,130 | $27,204 | $12,185 | $741 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,780 | TotalAmt |
| Program Services | $85,623 | ProgramServicesAmt |
| Management And General | $94,792 | ManagementAndGeneralAmt |
| Fundraising | $5,365 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,337,382 | TotalAmt |
| Program Services | $2,121,010 | ProgramServicesAmt |
| Management And General | $1,108,665 | ManagementAndGeneralAmt |
| Fundraising | $107,707 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,046 | BOYAmt |
| EOY | $597,631 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,841,462 | BOYAmt |
| EOY | $1,497,699 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,869 | BOYAmt |
| EOY | $1,789 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,656 | BOYAmt |
| EOY | $32,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $508,747 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $503,387 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,341 | BOYAmt |
| EOY | $5,360 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,356,374 | BOYAmt |
| EOY | $2,135,057 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,907 | BOYAmt |
| EOY | $62,286 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,098 | BOYAmt |
| EOY | $63,105 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,005 | BOYAmt |
| EOY | $125,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,934,702 | BOYAmt |
| EOY | $1,855,189 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,667 | BOYAmt |
| EOY | $154,477 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,155,369 | BOYAmt |
| EOY | $2,009,666 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,356,374 | BOYAmt |
| EOY | $2,135,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$126,041 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$19,662 | 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 | $5,643,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,617,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,803,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,261,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,796,669 | CurrentTaxYearAmt |
| Total | $23,122,143 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $282,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $321,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $330,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $221,695 | CurrentTaxYearAmt |
| Total | $1,476,190 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,925,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,938,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,122,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,592,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,018,364 | CurrentTaxYearAmt |
| Total | $24,598,333 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $757,627 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,840,706 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,530 | CurrentTaxYearAmt |
| Total | $3,216 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $1,771 | CurrentTaxYearAmt |
| Total | $19,619 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,621,168 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,281,749 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94070 | 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 | $375,726 | OtherCostOrOtherBasisAmt |
| Depreciation | $375,726 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,038 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,983 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,623 | DepreciationAmt |
| Book Value | $5,360 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,360 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED VACATION | Desc |
| Amt | $63,105 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $63,105 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,890,020 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,678,679 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,678,679 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,211,341 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,211,341 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,035,723 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,678,679 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $19,662 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,698,341 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,337,382 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,337,382 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XII, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | RECALLED GRANT 19,662. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHARON BROWN | ||||||||||||||
| COO/INTERIM CEO | $149,814 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,563 | $0 | $159,377 | $0 | $0 | $0 |
| OLIS E SIMMONS | ||||||||||||||
| FORMER EXECUTIVE DIRECTOR | $22,008 | $0 | $0 | $0 | $100,000 | $0 | $0 | $0 | $11,460 | $0 | $133,468 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | OLIS SIMMONS, EXECUTIVE DIRECTOR, RECEIVED A SEVERANCE IN THE AMOUNT OF $100,000. |
| PART I, LINE 7 | BONUS IS BASED ON GOALS SET BY THE BOARD OF DIRECTORS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM IN CONJUNCTION WITH THE ORGANIZATION'S CHIEF FINANCIAL OFFICER (CFO). A DRAFT OF FORM 990 IS REVIEWED BY THE CFO, AND ANY CORRECTIONS OR MODIFICATIONS ARE MADE BY THE OUTSIDE CPA. THE REVISED DRAFT IS THEN REVIEWED BY THE CFO AND THE FINANCE COMMITTEE. ANY CONCERNS RAISED BY THE FINANCE COMMITTEE ARE RAISED WITH THE CPA FIRM AND A CONSENSUS IS ACHIEVED. THE FINANCE COMMITTEE IS THEN PROVIDED A COPY, FOR THEIR REVIEW, PRIOR TO FILING. THE RETURN IS THEN FINALIZED AND ELECTRONICALLY FILED WITH THE TAXING AUTHORITIES. |
| FORM 990, PART VI, SECTION B, LINE 12C | A COPY OF THE POLICY IS SENT TO ANNUALLY TO ALL BOARD MEMBERS ALONG WITH A FORM TO DISCLOSE ANY CONFLICTS OF INTEREST ABOUT WHICH THEY MAY KNOW. THE FORMS ARE THEN REVIEWED AND ANY ISSUES THAT ARE NOTED ARE FURTHER VETTED AND RAISED TO THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | RECALLED GRANT -19,662. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
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