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Domestic Violence Intervention: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
Domestic Violence Intervention (EIN 72-1592492)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-23
IRS object ID
202012059349301511
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

FieldValueIRS element (for citing)
Return2020-07-23T14:44:14-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263939360PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOMAN ACCOUNTING GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 UNION AVENUEAddressLine1Txt
CityCAMPBELLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95008ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721592492EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOMESTIC VIOLENCE INTERVENTIONBusinessNameLine1Txt
Business Name Line2COLLABORATIVEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDOMEBusinessNameControlTxt
Phone4082940006PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line197 E ST JAMES STREET SUITE NO 102AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY MARSHALLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4082940006PhoneNum
Signature2020-07-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNDA R BOMAN CPAPreparerPersonNm
PTINP00135429PTIN
Phone4088662004PhoneNum
Preparation2020-07-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.82.71.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-22IPDt
IP Tm16:56:25IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id52D8A1CECB877419F7AE57DD309A99F2EA1A26B7AtSubmissionCreationDeviceId
At Submission Filing Device IdC566EFB1198DE22FE4C7A89DCF6FC9E5441E647BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNANCY MARSHALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line197 E ST JAMES STREET SUITE NO 102AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95112ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$327,190GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DVINTERVENTION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDES SERVICES FOR ADULTS IMPACTED BY DOMESTIC VIOLENCEActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$154,957PYContributionsGrantsAmt
CY Contributions Grants$80,602CYContributionsGrantsAmt
PY Program Service Revenue$58,321PYProgramServiceRevenueAmt
CY Program Service Revenue$242,438CYProgramServiceRevenueAmt
PY Investment Income$6PYInvestmentIncomeAmt
CY Investment Income$5CYInvestmentIncomeAmt
PY Other Revenue$1,500PYOtherRevenueAmt
CY Other Revenue$4,145CYOtherRevenueAmt
PY Total Revenue$214,784PYTotalRevenueAmt
CY Total Revenue$327,190CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$136,979PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$175,357CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$851CYTotalFundraisingExpenseAmt
PY Other Expenses$103,675PYOtherExpensesAmt
CY Other Expenses$103,902CYOtherExpensesAmt
PY Total Expenses$240,654PYTotalExpensesAmt
CY Total Expenses$279,259CYTotalExpensesAmt
PY Revenues Less Expenses-$25,870PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$47,931CYRevenuesLessExpensesAmt
Total Assets BOY$46,895TotalAssetsBOYAmt
Total Assets EOY$97,867TotalAssetsEOYAmt
Total Liabilities BOY$12,129TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,170TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$34,766NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$82,697NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDOMESTIC VIOLENCE INTERVENTION COLLABORATIVE'S MISSION AND FOCUS IS TO ASSIST FAMILIES OF ALL INCOME LEVELS AND CULTURAL BACKGROUNDS HALT THE CYCLE OF VIOLENCE, RECOVER FROM THE TRAUMA CAUSED BY DOMESTIC VIOLENCE, AND PROVIDE SAFER AND HEALTHIER ENVIRONMENTS FOR THEIR CHILDREN AND THEMSELVES DVIC ALSO PROVIDES CONSULTATION AND TRAINING FOR COMMUNITY BASED ORGANIZATIONS AND PROFESSIONALS AS WELL AS COURT STAFF ON THE SUBJECTS OF DOMESTIC VIOLENCE AND TRAUMA INFORMED RESPONSESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$238,650ExpenseAmt
Revenue$242,438RevenueAmt
DescDOMESTIC VIOLENCE INTERVENTION COLLABORATIVE PROVIDES SERVICES FOR ADULTS IMPACTED BY DOMESTIC VIOLENCE. IN JUVINILE DEPENDENCY COURT, BOTH CLIENT SUPPORT AND CONSULTATION WITH SOCIAL WORKERS AND THE COURT SYSTEM ARE PROVIDED. IN FAMILY COURT, THE ORGANIZATION PROVIDES CLARIFICATION OF RESTRAINING ORDERS AND THE LEGAL PROCESS FOR PETITIONERS SEEKING ORDERS AND RESPONDENTS WHO ARE OPPOSING RESTRAINING ORDERS, AS WELL AS SAFETY PLANNING AND BRIDGING PETITIONERS WITH RESOURCES. ADDITIONAL SERVICES INCLUDE CONDUCTIN GCOURT ORDERED DOMESTIC VIOLENCE ASSESSMENTS, DOMESTIC VIOLENCE COUNSELING AND CRISIS INTERVENTION, INDIVIDUAL THERAPY, THERAPEUTIC VICITIM SUPPORT GROUPS, AND CONFLICT RESOLUTION AND ACCOUNTABILITY PROGRAMSDesc
Total Program Service Expenses$238,650TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
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
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)
Phone4082940006PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line197 E ST JAMES STREET SUITE NO 102AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95112ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SANDY CLARK MSW
CHAIR OF THE BOARD3.00Yes (X)$0$0$0
KAREN HEGGIE ESQ
VICE-CHAIR3.00Yes (X)$0$0$0
STEVE BARON MA MFT
ACTING SECRETARY1.00Yes (X)$0$0$0
CONSTANCE CARPENTER ESQ
TREASURER3.00Yes (X)$0$0$0
SANDRA MADRIGAL
DIRECTOR1.00$0$0$0Yes (X)
LAUREN MCELHATTON MA
DIRECTOR1.00$0$0$0Yes (X)
KATHY SCHLEPPHORST ESQ
DIRECTOR1.00$0$0$0Yes (X)
NANCY MARSHALL MFT
EXECUTIVE DIRECTOR40.00Yes (X)$65,699$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,699TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$80,602AllOtherContributionsAmt
Noncash Contributions$10,000NoncashContributionsAmt
Total Contributions$80,602TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT REVENUEDesc
Business812900BusinessCd
Total Revenue Column$242,438TotalRevenueColumnAmt
Related Or Exempt Func Income$242,438RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$242,438TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5TotalRevenueColumnAmt
Exclusion$5ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,750RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,750RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,750TotalRevenueColumnAmt
Exclusion$2,750ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$1,395TotalRevenueColumnAmt
Related Or Exempt Func Income$1,395RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,395OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$327,190TotalRevenueColumnAmt
Related Or Exempt Func Income$243,833RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,755ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,327TotalAmt
Program Services$65,094ProgramServicesAmt
Management And General$7,233ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$88,949TotalAmt
Program Services$80,054ProgramServicesAmt
Management And General$8,895ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,410TotalAmt
Program Services$1,269ProgramServicesAmt
Management And General$141ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,671TotalAmt
Program Services$11,404ProgramServicesAmt
Management And General$1,267ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,890TotalAmt
Management And General$6,890ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,831TotalAmt
Program Services$7,185ProgramServicesAmt
Management And General$1,795ManagementAndGeneralAmt
Fundraising$851FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,980TotalAmt
Program Services$33,820ProgramServicesAmt
Management And General$8,160ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,921TotalAmt
Management And General$4,921ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CF EXPENSE$28,569$28,569
DUES AND SUBSCRIPTIONS$999$899$100
EQUIPMENT LEASE AND PUR$712$356$356

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$279,259TotalAmt
Program Services$238,650ProgramServicesAmt
Management And General$39,758ManagementAndGeneralAmt
Fundraising$851FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$28,700BOYAmt
EOY$70,924EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,339BOYAmt
EOY$23,087EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,133LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,133LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,856BOYAmt
EOY$3,856EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,895BOYAmt
EOY$97,867EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,129BOYAmt
EOY$15,170EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,129BOYAmt
EOY$15,170EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,766BOYAmt
EOY$82,697EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,766BOYAmt
EOY$82,697EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,895BOYAmt
EOY$97,867EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$47,931ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$255,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$302,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,957CurrentTaxYearMinus1YearAmt
Current Tax Year$80,602CurrentTaxYearAmt
Total$926,770TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$255,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$302,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,957CurrentTaxYearMinus1YearAmt
Current Tax Year$80,602CurrentTaxYearAmt
Total$926,770TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$58,828SubstantialContributorsTotAmt
Public Support Total170$867,942PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$2,755CurrentTaxYearAmt
Total$2,764TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,500CurrentTaxYearMinus1YearAmt
Total$5,250TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,395CurrentTaxYearAmt
Total$1,395TotalAmt
FieldValueIRS element (for citing)
Total Support$936,179TotalSupportAmt
Gross Receipts Rltd Activities$242,438GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92710PublicSupportCY170Pct
Public Support PY1700.94220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,133OtherCostOrOtherBasisAmt
Depreciation$5,133DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$327,190TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$327,190RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$327,190TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$279,259TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$279,259ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$279,259TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationGENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE BOARD DOES NOT HAVE SUB-COMMITTEES
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND IS FORWARDED TO THE PRINCIPAL OFFICE FOR REVIEW. ONCE IT IS REVIEWED, THE CERTIFIED PUBLIC ACCOUNTANT WILL PRINT OUT THE FINAL RETURN FOR SIGNATURE AND EFILE TRANSMISSION. THE TAX RETURN IS MADE AVAILABLE TO THE FULL BOARD PRIOR TO ITS FILING
FORM 990, PART VI, SECTION B, LINE 12CWRITTEN IN THE ORGANIZATION'S BYLAWS, NO BOARD MEMBER OR THEIR PLACE OF WORK SHALL HAVE A FINANCIAL INTEREST IN THE ORGANIZATION, UNLESS THE FACTS SURROUNDING THE FINANCIAL INTEREST IS FULLY DISCLOSED AND APPROVED BY MAJORITY OF THE REMAINING BOARD MEMBERS
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION PACKAGE WAS DEVELOPED BY REVIEWING THE RELATIONSHIP OF THE EXECUTIVE DIRECTOR'S COMPENSATION TO THE COMPENSATION OF OTHER EMPLOYEES, THE COMPLEXITY OF THE ORGANIZATION AND ITS SIZE, THE JOB RESPONSIBILITY OF THE EXECUTIVE DIRECTOR, THE INDIVIDUAL'S SALARY HISTORY, AND THE ORGANIZATION'S NEED FOR SUCH SERVICES
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC DIRECTLY UPON THEIR REQUEST

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