BETA

ALLEN TEMPLE HEALTH & SOCIAL SERVICES MINISTRIES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ALLEN TEMPLE HEALTH & SOCIAL SERVICES MINISTRIES (EIN 73-1631545)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202013219349312801
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)
Return2020-11-16T11:36:43-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943006926PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER CHIME OGBODO CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14225 TELEGRAPH AVENUEAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94609ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731631545EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLEN TEMPLE HEALTH & SOCIAL SERVICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18501 INTERNATIONAL BLVDAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94621ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGLORIA CROWELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2020-11-12SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKirk HoganPreparerPersonNm
PTINP01466060PTIN
Phone5106526213PhoneNum
Preparation2020-11-16PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.11.119.69IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm14:49:37IPTm
Federal Original Submission Id943074202032145pj3nqFederalOriginalSubmissionId
Federal Original Submission Id2020-11-16FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id97D00A824238E346AFCF38849A41E3B329383055AtSubmissionCreationDeviceId
At Submission Filing Device Id97D00A824238E346AFCF38849A41E3B329383055AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$182,364GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscMINISTRYOtherOrganizationDsc
Formation2002FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO STRENGHTEN AND STABLIZE FAMILIES BY ASSISTING THEM TO CREAT AND MAINTAIN HEALTHY ENVIRONMENTS. THE MINISTRIES ARE DEDICATED TO SUPPORTING THE ECONOMICALLY DISADVANTAGED WITH EDUCATION, SPIRITUAL SUPPORT AND EXPOSURE TO POSITIVE APPROACHES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$150,956PYContributionsGrantsAmt
CY Contributions Grants$182,360CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$25PYInvestmentIncomeAmt
CY Investment Income$4CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$150,981PYTotalRevenueAmt
CY Total Revenue$182,364CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$64,861PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,387CYTotalFundraisingExpenseAmt
PY Other Expenses$169,070PYOtherExpensesAmt
CY Other Expenses$167,839CYOtherExpensesAmt
PY Total Expenses$233,931PYTotalExpensesAmt
CY Total Expenses$167,839CYTotalExpensesAmt
PY Revenues Less Expenses-$82,950PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,525CYRevenuesLessExpensesAmt
Total Assets BOY$6,483TotalAssetsBOYAmt
Total Assets EOY$24,173TotalAssetsEOYAmt
Total Liabilities BOY$17,682TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,847TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$11,199NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,326NetAssetsOrFundBalancesEOYAmt
MissionTO STRENGHTEN AND STABLIZE FAMILIES BY ASSISTING THEM TO CREAT AND MAINTAIN HEALTHY ENVIRONMENTS. THE MINISTRIES ARE DEDICATED TO SUPPORTING THE ECONOMICALLY DISADVANTAGED WITH EDUCATION, SPIRITUAL SUPPORT AND EXPOSURE TO POSITIVE APPROACHES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$110,592ExpenseAmt
DescTHE FOOD FOR LIFE-CONGREGATE MEALS PROGRAM: THE PROGRAM IS LOCATED IN EAST OAKLAND AND IT PROVIDES SERVICES TO PERSONS LIVING WITH HIV/AIDS WHO ARE RESIDENTS OF ALAMEDA COUNTY. IT PROVIDES A WIDER ARRAY OF MEAL OFFERINGS AND PREPARES A HOT MEAL THREE DAYS A WEEK AND PROVIDES THE ATTENDEES WITH ACCESS TO OTHER SERVICES OFFERED AT ALLEN TEMPLE BAPTIST CHURCH (CHAIR MASSAGE, HEPC AND HIV TESTING, INCLUDING FOOD PANTRY SERVICES, JOB TRAINING/READNESS, MENTAL HEALTH COUNSELING AND MORE). ATHSSM ALSO PREPARES A MEAL THAT CAN BE DISTRIBUTED TO PLWA SUPPORT GROUPS THROUGHOUT THE COUNTY WHOM REQUEST SERVICES. THE PROGRAM HELP CLIENTS ENROLL IN HEALTH CARE INSURANCE. THE PROGRAM PROVIDES SERVICES TO 70 UNDUPLICATED CLIENTS THOUGHOUT THE YEAR AND PROVIDES 1050 CONGREGATE MEALS TO CLIENTS. WITH THE INCREASE IN FUNDING, THE PROGRAM COORDINATOR WILL HAVE MORE TIME TO CHECK IN WITH CASE MANAGERS TO ENSURE LINKAGE TO SERVICES. WORKFORCE ACCELERATOR FUND 3.0:ATHSSM WILL COORDINATE A REGIONAL COLLABRATIVE OF 7-10 OF THE MOST INNOVATIVE DISCONNECTED YOUTH (WHO WILL PROVIDE THE CUSTOMERS) IN ALAMEDA COUNTY. WE HOPE TO DEFINE A CLEAR SET OF SERVICES EFFECTIVE WITH DIFFERENT SUBSETS OF YOUTH BY COORDINATION, DOCUMENTATION, & EVALUATION OF MODELS & SERVICES NUTRITION EDUCATION OBESITY PREVENTION PROGRAM: ALLEN TEMPLE HEALTH & SOCIAL SERVICE MINISTRIES FAITH-BASED PEER EDUCATORS USUES BODY & SOUL TOOLBOX FOR COMMUNITY EDUCATORS TOOLKITS AND RETHINK YOUR DRINK CURRICULUM TO CONDUCT NUTRITION EDUCATION WORKSHOPS IN AT LEAST SIX FAITH-BASED INSTITUTIONS IN OAKLAND TO REACH AT LEAST 540 UNDUPLICATED PREDOMINANTLY AFRICAN AMERICAN ADULTS AND SENIORS. ATHSSM ALSO COORDINATE WITH ACPHD TO PROMOTION OF EVENTS AND CAMPAIGNS THAT SUPPORT HEALTHY FOOD AND BEVERAGE CONSUMPTION AND PHYSICAL ACTIVITY ON CHURCH WEBSITES, FACEBOOD SITES, NEWSLETTERS AND/OR COMMUNITY EVENT BOARDS.Desc
Total Program Service Expenses$110,592TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGLORIA CROWELLPersonNm
Phone5105448947PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18501 INTERNATIONAL BLVDAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94621ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CLYTEE JOHNSON
MEMBER1.000.00Yes (X)$0$0$0
CARLA GILBERT-KEENER
MEMBER1.000.00Yes (X)$0$0$0
SHERRY GIBSON
SECRETARY2.000.00Yes (X)$0$0$0Yes (X)
BRYAN COSSEY
PRES4.000.00Yes (X)$0$0$0
DIANE LEWIS
MEMBER1.000.00Yes (X)$0$0$0
LISA G MITCHELL-ABERNATHY
VICE PRES2.000.00Yes (X)$0$0$0Yes (X)
BRUCE HARDY
MEMBER1.000.00Yes (X)$0$0$0
KATHLEEN LEWIS
MEMBER1.000.00Yes (X)$0$0$0
CARMEN WARD-SULLIVAN
MEMBER1.000.00Yes (X)$0$0$0
MARTHA DAVIS
MEMBER1.000.00Yes (X)$0$0$0
ANITA EDWARDS
MEMBER1.000.00Yes (X)$0$0$0
KIMBERLY TARMAN
MEMBER1.000.00Yes (X)$0$0$0
GLORIA CROWELL
EXEC DIRECTOR40.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$21,105FundraisingAmt
Government Grants$47,315GovernmentGrantsAmt
All Other Contributions$113,940AllOtherContributionsAmt
Total Contributions$182,360TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4TotalRevenueColumnAmt
Related Or Exempt Func Income$4RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$21,105ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$182,364TotalRevenueColumnAmt
Related Or Exempt Func Income$4RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,375TotalAmt
Management And General$3,375ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,700TotalAmt
Program Services$3,700ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,450TotalAmt
Program Services$18,450ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FUNDRAISING EXPENSES$14,387$14,387
FOOD$4,256$4,256
BANK SERVICE CHARGES$628$628
PROFESSIONAL FEES$15,374$15,374

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$107,669TotalAmt
Program Services$68,812ProgramServicesAmt
Management And General$38,857ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$167,839TotalAmt
Program Services$110,592ProgramServicesAmt
Management And General$42,860ManagementAndGeneralAmt
Fundraising$14,387FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,483BOYAmt
EOY$16,673EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$7,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,483BOYAmt
EOY$24,173EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,682BOYAmt
EOY$20,847EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,682BOYAmt
EOY$20,847EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$11,199BOYAmt
EOY$3,326EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$11,199BOYAmt
EOY$3,326EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,483BOYAmt
EOY$24,173EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$14,525ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$386,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$434,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$474,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,956CurrentTaxYearMinus1YearAmt
Current Tax Year$182,360CurrentTaxYearAmt
Total$1,628,605TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$386,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$434,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$474,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,956CurrentTaxYearMinus1YearAmt
Current Tax Year$182,360CurrentTaxYearAmt
Total$1,628,605TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,628,605PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$29TotalAmt
FieldValueIRS element (for citing)
Total Support$1,628,634TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MLK BREAKFASEvent1Nm

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11THE ORGANIZATIONS TREASURER RECEIVES A PRELIMINARY COPY OF THE 990 FROM THE FINANCEMANAGER. THE TREASURER WHO IS ALSO A MEMBER OF THE FINANCE COMMITTEE REVIEWS THE DRAFTWITH THE REST OF THE FINANCE COMMITTEE. ALL CHANGES OR EDITS ARE GIVEN BACK TO THEFINANCE MANAGER WHO MAKES ANY CHANGES AND GIVES BACK TO THE TREASURER FOR PRESENTATION TOTHE FULL BOARD. AFTER PRESENTATION TO THE BOARD THE TREASURER GIVES BACK THE APPROVEDCOPY BACK TO THE FINANCE MANAGER WHO GIVES TO THE EXECUTIVE DIRECTOR FOR SIGNATURE.
Conflict of interest policy compliance Part VI line 12cMONITORING CONSISTS OF EXECUTION OF ANNUAL WRITTEN DISCOLSURES TO EACH BOARD MEMBER
Governing documents etc available to public Part VI line 19DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
List of other expenses Part IX line 24ePROGRAM SUPPLIES 3,894 CONGREGATE MEALS 34,267 NEOP PROGRAM 29,077 MED NUTRITION 1,574 ADMINISTRATIVE 24,726PROFESSIONAL FEE 9,273 PAYROLL FEES 452 OTHER OPERATING 4,406 TOTAL 107,669

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