LITERACY LAB: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: LITERACY LAB (EIN 47-2116172)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2020-02-26
IRS object ID: 202030849349300733
Schema version: 2018v3.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-02-26T15:12:37-07:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	262176601	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EASY OFFICE DBA JITASA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1750 W FRONT STREET SUITE 200	AddressLine1Txt
City	BOISE	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83702	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	472116172	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LITERACY LAB	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LITE	BusinessNameControlTxt
Phone	5102502497	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 LINDEN STREET	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94607	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAURA REED	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	5102502497	PhoneNum
Signature	2020-02-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEREMY CORK	PreparerPersonNm
PTIN	P01544850	PTIN
Phone	2082874777	PhoneNum
Preparation	2020-02-26	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	70.99.208.2	IPv4AddressTxt

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

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	LITLAB	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	LAURA REED	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 LINDEN STREET	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94607	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$782,266	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.litlab.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	LITLAB'S MISSION IS TO CREATE CONNECTED AND INTERACTIVE EARLY LEARNING ENVIRONMENTS BY DEPLOYING BOOKS, DIGITAL CONTENT, AND BLENDED LEARNING SOLUTIONS FOR UNDER-RESOURCED CHILDREN, THEIR CAREGIVERS, AND EDUCATORS.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$966,480	PYContributionsGrantsAmt
CY Contributions Grants	$700,867	CYContributionsGrantsAmt
PY Program Service Revenue	$65,482	PYProgramServiceRevenueAmt
CY Program Service Revenue	$51,887	CYProgramServiceRevenueAmt
PY Investment Income	$74	PYInvestmentIncomeAmt
CY Investment Income	$57	CYInvestmentIncomeAmt
PY Other Revenue	$30,486	PYOtherRevenueAmt
CY Other Revenue	$29,455	CYOtherRevenueAmt
PY Total Revenue	$1,062,522	PYTotalRevenueAmt
CY Total Revenue	$782,266	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$971	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$728,782	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$727,851	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$73,535	CYTotalFundraisingExpenseAmt
PY Other Expenses	$347,931	PYOtherExpensesAmt
CY Other Expenses	$403,582	CYOtherExpensesAmt
PY Total Expenses	$1,076,713	PYTotalExpensesAmt
CY Total Expenses	$1,132,404	CYTotalExpensesAmt
PY Revenues Less Expenses	-$14,191	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$350,138	CYRevenuesLessExpensesAmt
Total Assets BOY	$619,750	TotalAssetsBOYAmt
Total Assets EOY	$260,731	TotalAssetsEOYAmt
Total Liabilities BOY	$57,914	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$49,033	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$561,836	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$211,698	NetAssetsOrFundBalancesEOYAmt
Mission	LITLAB'S MISSION IS TO CREATE CONNECTED AND INTERACTIVE EARLY LEARNING ENVIRONMENTS BY DEPLOYING BOOKS, DIGITAL CONTENT, AND BLENDED LEARNING SOLUTIONS FOR UNDER-RESOURCED CHILDREN, THEIR CAREGIVERS, AND EDUCATORS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$293,334	ExpenseAmt
Grant	$971	GrantAmt
Revenue	$0	RevenueAmt
Desc	SPECIAL INITIATIVES - LITERACY LAB STAFF ARE CONSTANTLY PROTOTYPING NEW WAYS TO HELP CHILDREN SUCCEED IN THEIR EDUCATIONAL JOURNEY. DURING 2018, GITLAB DEVELOPED A BACK-END UTILITY APP THAT ENABLES MONITORING OF THE LITTAB MULTI-APP ENVIRONMENT USAGE, TO HELP PROVIDERS AND PARENTS GAIN INSIGHTS INTO HOW BEST TO GUIDE LEARNERS AS THEY USE THE LITTAB PROGRAM. WE CONTINUE TO PILOT PRODUCTS AND SERVICES THAT WILL GET INTEGRATED INTO OUR FULL SUITE OF PROGRAMS AND PRODUCTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$208,496	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$28,234	RevenueAmt
Desc	INTERACTIVE READING & LEARNING TOOLS: THE LITTAB PROGRAM COMBINES A TABLET, EBOOKS, AND LEARNING APPS TO TRANSFORM HOW A CHILD EXPERIENCING POVERTY DEVELOPS LEARNING PATHWAYS FOR SCHOOL READINESS AND SUCCESS. LITERACY LAB MAKES LEARNING RESOURCES TO CHILDREN BY PROVIDING HIGH-QUALITY EBOOKS AND LEARNING APPS, ACCESSIBLE IN MULTIPLE LANGUAGES, THE LITTAB PROGRAM ALSO CHANGES ACTIONS BY OFFERING INTERACTIVE BLENDED LEARNING SOLUTIONS THAT ENGAGE PARENTS AND CAREGIVERS TO USE TECHNOLOGY TO INTERACT AND DRIVE THEIR CHILDREN'S LEARNING.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$157,556	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$23,180	RevenueAmt
Desc	FAMILY & EDUCATOR ENGAGEMENT - RESEARCH HAS REPEATEDLY CONFIRMED THAT FAMILY ENGAGEMENT IN A CHILD'S EARLY LEARNING SUPPORTS LATER ACADEMIC SUCCESS. AT LITERACY LAB, WE BELIEVE THAT PARENT AND CAREGIVER INVOLVEMENT IS A CRITICAL ELEMENT OF A CHILD'S DEVELOPMENT. OUR FAMILY & EDUCATOR WORKSHOP PROGRAM EDUCATES, SUPPORTS, AND ACTIVATES PARENTS, CHILDCARE PROVIDERS, SERVICE PROVIDERS, AND TEACHERS ON THE CRITICAL IMPORTANCE OF BEING INVOLVED IN A CHILD'S EARLY LEARNING AND HOW TO IMPLEMENT STRATEGIES THAT FOSTER A CHILD'S LITERACY, LANGUAGE, AND OVERALL DEVELOPMENT. WE BELIEVE THAT WHEN PARENTS, CAREGIVERS, AND SUPPORTERS GET ACTIVATED, CHILDREN ARE READY TO LEARN AND READY FOR SCHOOL AND COMMUNITIES GET STRONGER. THIS PROGRAM IS DESIGNED TO REACH A CHILD'S "FIRST TEACHER"-THEIR PARENTS AND CAREGIVERS AS WELL AS SERVICE PROVIDERS AND TEACHERS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$62,105	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$473	RevenueAmt
Desc	ACCESS TO BOOKS - LITERACY LAB BELIEVES IN AN INTERACTIVE BLENDED APPROACH TO EARLY LEARNING. MANY EDUCATION CENTERS LACK THE NECESSARY TOOLS TO HELP BRIDGE THE 30-MILLION WORD GAP THAT EXISTS BETWEEN LOW-INCOME CHILDREN AND THEIR HIGHER-INCOME COUNTERPARTS. OUR BOOKCASE LIBRARY PROGRAM PLACES BOOKCASES FILLED WITH APPROXIMATELY 30 AGE-APPROPRIATE BOOKS IN CHILD DEVELOPMENT CENTERS, STATE FUNDED PRESCHOOLS, AND ELEMENTARY SCHOOLS. ALL OF THE BOOKS ARE NEW CHILDREN'S BOOKS SELECTED TO BE DEVELOPMENTALLY APPROPRIATE, LANGUAGE-DIVERSE, AND CULTURALLY RELEVANT SELECTED TO SUPPORT CRITICAL THINKING, VOCABULARY, AND BACKGROUND KNOWLEDGE DEVELOPMENT. BOOK LISTS REFLECT COMMON CORE AND STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATHEMATICS) CONTENT.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$62,105	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$473	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$721,491	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	11	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	7	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	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	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LITERACY LAB	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5102502497	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 LINDEN STREET	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94607	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
USH PATEL
BOARD CHAIR	3	Yes (X)	Yes (X)	$0	$0	$0
MIKE KNYCH
TREASURER	2	Yes (X)	Yes (X)	$0	$0	$0
LEA ANNE BORDERS
SECRETARY	1	Yes (X)	Yes (X)	$0	$0	$0
STEVE MIDGLEY
BOARD MEMBER	2	Yes (X)		$0	$0	$0
ELIZA LEIGHTON
BOARD MEMBER	1	Yes (X)		$0	$0	$0
JOSHUA WRIGHT
BOARD MEMBER	1	Yes (X)		$0	$0	$0
CAITLIN ROBERSON
BOARD MEMBER	1	Yes (X)		$0	$0	$0
MIALISA BONTA
CEO & FOUNDER	40	Yes (X)	Yes (X)	$137,866	$0	$5,000

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$137,866	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,000	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$700,867	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$700,867	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	WORKSHOPS	Desc
Business	900099	BusinessCd
Total Revenue Column	$51,887	TotalRevenueColumnAmt
Related Or Exempt Func Income	$51,887	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$51,887	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$57	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$29,428	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$29,428	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,428	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,428	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Gross Sales Of Inventory	$27	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$782,266	TotalRevenueColumnAmt
Related Or Exempt Func Income	$81,342	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$57	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$971	TotalAmt
Program Services	$971	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$139,143	TotalAmt
Program Services	$80,354	ProgramServicesAmt
Management And General	$22,573	ManagementAndGeneralAmt
Fundraising	$36,216	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$456,684	TotalAmt
Program Services	$359,113	ProgramServicesAmt
Management And General	$78,595	ManagementAndGeneralAmt
Fundraising	$18,976	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,962	TotalAmt
Program Services	$4,288	ProgramServicesAmt
Management And General	$369	ManagementAndGeneralAmt
Fundraising	$305	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$78,192	TotalAmt
Program Services	$67,569	ProgramServicesAmt
Management And General	$5,811	ManagementAndGeneralAmt
Fundraising	$4,812	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$48,870	TotalAmt
Program Services	$33,612	ProgramServicesAmt
Management And General	$11,444	ManagementAndGeneralAmt
Fundraising	$3,814	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,877	TotalAmt
Management And General	$22,877	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$126,437	TotalAmt
Program Services	$90,274	ProgramServicesAmt
Management And General	$36,163	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,954	TotalAmt
Program Services	$6,636	ProgramServicesAmt
Management And General	$1,395	ManagementAndGeneralAmt
Fundraising	$923	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,577	TotalAmt
Program Services	$4,013	ProgramServicesAmt
Management And General	$10,717	ManagementAndGeneralAmt
Fundraising	$847	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$19,891	TotalAmt
Program Services	$13,194	ProgramServicesAmt
Management And General	$6,697	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$98,222	TotalAmt
Program Services	$121	ProgramServicesAmt
Management And General	$98,101	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,506	TotalAmt
Program Services	$8,254	ProgramServicesAmt
Management And General	$685	ManagementAndGeneralAmt
Fundraising	$4,567	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,061	TotalAmt
Program Services	$2,798	ProgramServicesAmt
Management And General	$1,188	ManagementAndGeneralAmt
Fundraising	$3,075	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,312	TotalAmt
Management And General	$23,312	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,932	TotalAmt
Program Services	$481	ProgramServicesAmt
Management And General	$17,451	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM EXPENSES	Desc
Total	$49,813	TotalAmt
Program Services	$49,813	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,132,404	TotalAmt
Program Services	$721,491	ProgramServicesAmt
Management And General	$337,378	ManagementAndGeneralAmt
Fundraising	$73,535	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$219,254	BOYAmt
EOY	$23,441	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$990	BOYAmt
EOY	$990	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$287,029	BOYAmt
EOY	$148,570	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$61,165	BOYAmt
EOY	$59,965	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,432	BOYAmt
EOY	$5,196	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$109,823	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$87,254	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$45,880	BOYAmt
EOY	$22,569	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$619,750	BOYAmt
EOY	$260,731	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$57,914	BOYAmt
EOY	$49,033	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$57,914	BOYAmt
EOY	$49,033	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$561,836	BOYAmt
EOY	$211,698	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$561,836	BOYAmt
EOY	$211,698	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$619,750	BOYAmt
EOY	$260,731	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$350,138	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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 Minus3 Years	$1,499,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,028,773	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$966,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$700,867	CurrentTaxYearAmt
Total	$4,195,720	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,499,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,028,773	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$966,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$700,867	CurrentTaxYearAmt
Total	$4,195,720	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$604,290	SubstantialContributorsTotAmt
Public Support Total170	$3,591,430	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$202	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$131	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57	CurrentTaxYearAmt
Total	$464	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$4,187	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,428	CurrentTaxYearAmt
Total	$63,915	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,260,099	TotalSupportAmt
Gross Receipts Rltd Activities	$293,632	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	RELATED RENTAL INCOME	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

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$109,823	OtherCostOrOtherBasisAmt
Depreciation	$87,254	DepreciationAmt
Book Value	$22,569	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$22,569	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	BOARD MEMBERS JOSHUA WRIGHT AND ELIZA LEIGHTON ARE MARRIED.
Form 990, Part VI, Section A, Line 8b	THERE ARE NO SUB-COMMITTEES OF THE BOARD OF DIRECTORS.
Form 990, Part VI, Section B, Line 11b	A DRAFT FORM 990 IS SHARED WITH THE BOARD TREASURER AND BOARD CHAIR FOR INITIAL REVIEW. THE FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING.
Form 990, Part VI, Section B, Line 12c	THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
Form 990, Part VI, Section B, Line 15	COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD CHAIR AND THE TREASURER.
Form 990, Part VI, Section C, Line 19	DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST.
Form 990, Part IX, Line 11g	OTHER PROFESSIONAL FEES LIKE CONTRACT SERVICE EXPENSES, RECRUITMENT FEES, PAYROLL SERVICE FEES.