COMMUNITY BUILDING INSTITUTE MIDDLETOWN: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY BUILDING INSTITUTE MIDDLETOWN (EIN 46-5205808)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-02-21
IRS object ID: 202030529349300008
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-02-21T08:18:17-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	311452851	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STEPHENSON AND WARNER INC CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1502 UNIVERSITY BLVD STE E	AddressLine1Txt
City	HAMILTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	450113300	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	465205808	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY BUILDING INSTITUTE	BusinessNameLine1Txt
Business Name Line2	MIDDLETOWN INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	5134257866	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 LAFAYETTE AVE	AddressLine1Txt
City	MIDDLETOWN	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45044	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KARIN MANEY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5134257866	PhoneNum
Signature	2020-01-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LARRY F WARNER CPA	PreparerPersonNm
PTIN	P00158723	PTIN
Phone	5138688600	PhoneNum
Preparation	2020-02-21	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	70.61.169.6	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-02-21	IPDt
IP Tm	08:18:17	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	982C7B1D1F6AAE27F0AE6A76ED6FBB7582CEE4FC	AtSubmissionCreationDeviceId
At Submission Filing Device Id	982C7B1D1F6AAE27F0AE6A76ED6FBB7582CEE4FC	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KARIN MANEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 LAFAYETTE AVE	AddressLine1Txt
City	MIDDLETOWN	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45044	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,183,020	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CBIMIDDLETOWN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TO ENGAGE, EMPOWER, AND ENERGIZE COMMUNITY RESIDENTS, ORGANIZATIONS, AND INSTITUTIONS SO AS TO MOBILIZE THEIR COLLECTIVE TALENTS AND RESOURCES TO IMPROVE COMMUNITIES BASED ON A WIDELY SHARED VISION.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	55	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,106,644	PYContributionsGrantsAmt
CY Contributions Grants	$1,052,222	CYContributionsGrantsAmt
PY Program Service Revenue	$126,771	PYProgramServiceRevenueAmt
CY Program Service Revenue	$121,028	CYProgramServiceRevenueAmt
PY Investment Income	-$1,167	PYInvestmentIncomeAmt
CY Investment Income	$390	CYInvestmentIncomeAmt
PY Other Revenue	$8,541	PYOtherRevenueAmt
CY Other Revenue	$6,189	CYOtherRevenueAmt
PY Total Revenue	$1,240,789	PYTotalRevenueAmt
CY Total Revenue	$1,179,829	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$612,120	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$735,093	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$25,373	CYTotalFundraisingExpenseAmt
PY Other Expenses	$488,515	PYOtherExpensesAmt
CY Other Expenses	$485,425	CYOtherExpensesAmt
PY Total Expenses	$1,100,635	PYTotalExpensesAmt
CY Total Expenses	$1,220,518	CYTotalExpensesAmt
PY Revenues Less Expenses	$140,154	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$40,689	CYRevenuesLessExpensesAmt
Total Assets BOY	$290,707	TotalAssetsBOYAmt
Total Assets EOY	$265,491	TotalAssetsEOYAmt
Total Liabilities BOY	$41,250	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$66,176	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$249,457	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$199,315	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ENGAGE, EMPOWER, AND ENERGIZE COMMUNITY RESIDENTS, ORGANIZATIONS, AND INSTITUTIONS SO AS TO MOBILIZE THEIR COLLECTIVE TALENTS AND RESOURCES TO IMPROVE COMMUNITIES BASED ON A WIDELY SHARED VISION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$346,870	ExpenseAmt
Desc	21ST CENTURY - AFTER SCHOOL PROGRAM - ASSIST CHILDREN WITH HOMEWORK AND ALLOW CHILDREN TO PARTICIPATE IN PHYSICAL AND RECREATION ACTIVITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$435,297	ExpenseAmt
Revenue	$100,000	RevenueAmt
Desc	ROBERT "SONNY" HILL COMMUNITY CENTER - THE RSHCC STRIVES TO PROVIDE A SAFE AND FUN ENVIRONMENT WHERE ANYONE FROM THE MIDDLETOWN AREA CAN MEET NEW PEOPLE, ENGAGE IN RECREATIONAL AND ATHLETIC ACTIVITIES, LEARN ABOUT OPPORTUNITIES FOR WORK AND EDUCATION, RENT SPACE FOR EVENTS OR PARTIES, AND STAY CONNECTED WITH THE COMMUNITY AT LARGE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$186,118	ExpenseAmt
Revenue	$9,000	RevenueAmt
Desc	PARENT RESOURCE CENTER - EDUCATE PARENTS WITH CHILDREN AGES 0-5 OF THE IMPORTANCE OF HAVING THEIR CHILD IN A QUALITY PRE-K PROGRAM.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$163,658	ExpenseAmt
Revenue	$12,028	RevenueAmt
Desc	COMMUNITY CONNECTOR'S PROGRAM - THE COMMUNITY CONNECTOR'S PROGRAM PREPARES STUDENTS FOR FUTURE SUCCESS THROUGH WORK READINESS CIRRICULUM, COLLEGE AND CAREER PLANNING AND ONE-TO-ONE MENTORING.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$163,658	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$12,028	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,131,943	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	46	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	55	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NANCY GROSS	PersonNm
Phone	5134246035	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1208 SUNSET STREET	AddressLine1Txt
City	MIDDLETOWN	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45042	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KARIN MANEY
EXECUTIVE DI	40.00	Yes (X)	Yes (X)	$70,841	$0	$5,050
DR KELLY COWAN
DIRECTOR		Yes (X)		$0	$0	$0
JUDY BOBER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBIE SUGGS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAN ALLNUTT
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLENE DORN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KANDE MILANO
VICE PRESIDE	1.00	Yes (X)	Yes (X)	$0	$0	$0
MEGAN THOMPSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMI VITORI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRENNA HELLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$70,841	TotalReportableCompFromOrgAmt
Total Other Compensation	$5,050	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$177,100	FederatedCampaignsAmt
Fundraising	$22,858	FundraisingAmt
Government Grants	$605,576	GovernmentGrantsAmt
All Other Contributions	$246,688	AllOtherContributionsAmt
Noncash Contributions	$100,071	NoncashContributionsAmt
Total Contributions	$1,052,222	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTS	624110	$100,000	$100,000
PROGRAM SERVICE FEES	611710	$12,028	$12,028
HEAD START RENT	624410	$9,000	$9,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$121,028	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$390	TotalRevenueColumnAmt
Exclusion	$390	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$8,415	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$8,415	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,415	TotalRevenueColumnAmt
Exclusion	$8,415	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$850	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$22,858	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$3,191	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,341	TotalRevenueColumnAmt
Exclusion	-$2,341	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS VENDING INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$115	TotalRevenueColumnAmt
Exclusion	$115	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$115	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,179,829	TotalRevenueColumnAmt
Related Or Exempt Func Income	$121,028	RelatedOrExemptFuncIncomeAmt
Exclusion	$6,579	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$75,891	TotalAmt
Program Services	$73,708	ProgramServicesAmt
Management And General	$1,578	ManagementAndGeneralAmt
Fundraising	$605	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$583,159	TotalAmt
Program Services	$566,642	ProgramServicesAmt
Management And General	$11,721	ManagementAndGeneralAmt
Fundraising	$4,796	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,688	TotalAmt
Program Services	$13,036	ProgramServicesAmt
Management And General	$692	ManagementAndGeneralAmt
Fundraising	-$40	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$62,355	TotalAmt
Program Services	$60,763	ProgramServicesAmt
Management And General	$1,079	ManagementAndGeneralAmt
Fundraising	$513	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$765	TotalAmt
Management And General	$765	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$53,931	TotalAmt
Program Services	$43,260	ProgramServicesAmt
Management And General	$10,671	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,026	TotalAmt
Management And General	$3,026	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,903	TotalAmt
Program Services	$3,950	ProgramServicesAmt
Management And General	$6,953	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,255	TotalAmt
Program Services	$1,184	ProgramServicesAmt
Management And General	$71	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,771	TotalAmt
Program Services	$1,662	ProgramServicesAmt
Management And General	$1,109	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$51,295	TotalAmt
Program Services	$40,666	ProgramServicesAmt
Management And General	$10,629	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,683	TotalAmt
Program Services	$8,579	ProgramServicesAmt
Management And General	$1,104	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$13,270	TotalAmt
Program Services	$11,265	ProgramServicesAmt
Management And General	$1,914	ManagementAndGeneralAmt
Fundraising	$91	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,495	TotalAmt
Management And General	$4,495	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,975	TotalAmt
Program Services	$4,976	ProgramServicesAmt
Management And General	$2,061	ManagementAndGeneralAmt
Fundraising	$938	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRACT SERVICES	$256,903	$245,970	$432	$10,501
SUPPLIES	$61,549	$53,309	$1,113	$7,127
DUES & SUBSCRIPTIONS	$7,604	$2,973	$3,789	$842

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,220,518	TotalAmt
Program Services	$1,131,943	ProgramServicesAmt
Management And General	$63,202	ManagementAndGeneralAmt
Fundraising	$25,373	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$85,527	BOYAmt
EOY	$97,418	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$57,997	BOYAmt
EOY	$8,884	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$134,621	BOYAmt
EOY	$111,121	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,360	BOYAmt
EOY	$3,361	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$25,393	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$20,686	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,202	BOYAmt
EOY	$4,707	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$40,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$290,707	BOYAmt
EOY	$265,491	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$40,950	BOYAmt
EOY	$40,672	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$25,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$300	BOYAmt
EOY	$504	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,250	BOYAmt
EOY	$66,176	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,409	BOYAmt
EOY	$109,508	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$182,048	BOYAmt
EOY	$89,807	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$249,457	BOYAmt
EOY	$199,315	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$290,707	BOYAmt
EOY	$265,491	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$40,689	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$9,453	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$376,389	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$804,884	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$494,560	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,106,644	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,052,222	CurrentTaxYearAmt
Total	$3,834,699	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$376,389	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$804,884	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$494,560	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,106,644	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,052,222	CurrentTaxYearAmt
Total	$3,834,699	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$148,976	SubstantialContributorsTotAmt
Public Support Total170	$3,685,723	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$7,991	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,805	CurrentTaxYearAmt
Total	$16,796	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$3,673	CurrentTaxYearMinus2YearsAmt
Total	$3,673	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,737	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,252	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$232	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$227	CurrentTaxYearMinus1YearAmt
Current Tax Year	$115	CurrentTaxYearAmt
Total	$24,563	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,879,731	TotalSupportAmt
Gross Receipts Rltd Activities	$558,291	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95000	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME 24,448	ExplanationTxt

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,393	OtherCostOrOtherBasisAmt
Depreciation	$20,686	DepreciationAmt
Book Value	$4,707	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,707	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	CERTIFICATE OF DEPOSIT	Desc
Book Value	$40,000	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$40,000	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OTHER LIABILITIES	Desc
Amt	$504	Amt

Field	Value	IRS element (for citing)
Total Liability	$504	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,239,313	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$9,453	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$65,746	DonatedServicesAndUseFcltsAmt
Other Revenue	$3,191	OtherRevenueAmt
Revenue Not Reported	$59,484	RevenueNotReportedAmt
Revenue Subtotal	$1,179,829	RevenueSubtotalAmt
Total Revenue Per Form990	$1,179,829	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,289,455	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$65,746	DonatedServicesUseFcltsAmt
Other Expenses Included	$3,191	OtherExpensesIncludedAmt
Expenses Not Reported	$68,937	ExpensesNotReportedAmt
Expenses Subtotal	$1,220,518	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,220,518	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART X	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3)OF THE INTERNAL REVENUE CODE, AND DOES NOT CURRENTLY CONDUCT ANY ACTIVITIES, WHICH WOULD RESULT IN THE IMPOSITION OF THE UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE ORGANIZATION'S TAX INFORMATION RETURNS FOR THE YEARS 2015 THROUGH 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, ALTHOUGH THAT AGENCY HAS NOT INDICATED ANY INTENT TO DO SO. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNDRAISING EXPENSES 3,191
SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES 3,191

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LENS OF HOPE	Event1Nm
Gross Receipts Event1	$23,708	GrossReceiptsEvent1Amt
Charitable Contri Event1	$22,858	CharitableContriEvent1Amt
Gross Revenue Event1	$850	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$3,191	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$23,708	GrossReceiptsTotalAmt
Charitable Contributions Tot	$22,858	CharitableContributionsTotAmt
Gross Revenue Total Events	$850	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$3,191	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,191	DirectExpenseSummaryEventsAmt
Net Income Summary	-$2,341	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$100,071	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4D	COMMUNITY CONNECTOR'S PROGRAM - THE COMMUNITY CONNECTOR'S PROGRAM PREPARES STUDENTS FOR FUTURE SUCCESS THROUGH WORK READINESS CIRRICULUM, COLLEGE AND CAREER PLANNING AND ONE-TO-ONE MENTORING.
FORM 990, PAGE 6, PART VI, LINE 11B	EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 ALONG WITH THE ORGANIZATION'S CPA. AFTER THAT REVIEW HAS BEEN COMPLETED, IT WILL BE REPORTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	AT THE FIRST BOARD MEETING EACH YEAR MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST FORM. IN ADDITION, IF A NEW MEMBER JOINS THE BOARD DURING THE YEAR THEY ARE ALSO REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM.
FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE DIRECTOR IS GIVEN A YEARLY REVIEW BY THE BOARD OF DIRECTORS AND ANY RAISES ARE VOTED ON BY THE BOARD
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART XI, LINE 9	FUNDRAISING EXPENSES 3,191 FUNDRAISING EXPENSES -3,191