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HIP HOP CAUCUS EDUCATION FUND: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HIP HOP CAUCUS EDUCATION FUND (EIN 27-1165010)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201923199349304007
Schema version
2018v3.1
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)
Return2019-11-15T09:06:21-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521855942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TATE & TRYONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271165010EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HIP HOP CAUCUS EDUCATION FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHIPHBusinessNameControlTxt
Phone2022935902PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11638 R ST NW NO 120AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREV LENNOX YEARWOOD JRPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2022935902PhoneNum
Signature2019-11-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA SMITHPreparerPersonNm
PTINP01332734PTIN
Phone2022932200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.59.105.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm09:06:17IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdB130E54D5CE505EA0F82580BC073176400CBF262AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREV LENNOX YEARWOOD JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11638 R ST NW NO 120AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,283,989GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HIPHOPCAUCUS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE HIP HOP CAUCUS IS A CIVIL AND HUMAN RIGHTS ORGANIZATION FOR THE 21ST CENTURY. OUR VISION IS TO CREATE A MORE JUST AND SUSTAINABLE WORLD BY ENGAGING MORE PEOPLE, PARTICULARLY YOUNG PEOPLE AND PEOPLE OF COLOR IN THE CIVIC AND POLICY MAKING PROCESS. THE NON-PARTISAN MISSION OF THE HIP HOP CAUCUS IS TO ORGANIZE YOUNG PEOPLE TO BE ACTIVE IN ELECTIONS, POLICYMAKING AND SERVICE PROJECTS. WE MOBILIZE, EDUCATE, AND ENGAGE YOUNG PEOPLE, AGES 14 TO 40, ON THE SOCIAL, ISSUES THAT DIRECTLY IMPACT THEIR LIVES AND COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$486,914PYContributionsGrantsAmt
CY Contributions Grants$1,234,874CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$3,693CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$3,996PYOtherRevenueAmt
CY Other Revenue$45,422CYOtherRevenueAmt
PY Total Revenue$490,910PYTotalRevenueAmt
CY Total Revenue$1,283,989CYTotalRevenueAmt
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$553,112PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$525,636CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,759CYTotalFundraisingExpenseAmt
PY Other Expenses$739,671PYOtherExpensesAmt
CY Other Expenses$755,793CYOtherExpensesAmt
PY Total Expenses$1,292,783PYTotalExpensesAmt
CY Total Expenses$1,281,429CYTotalExpensesAmt
PY Revenues Less Expenses-$801,873PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,560CYRevenuesLessExpensesAmt
Total Assets BOY$52,591TotalAssetsBOYAmt
Total Assets EOY$135,945TotalAssetsEOYAmt
Total Liabilities BOY$278,740TotalLiabilitiesBOYAmt
Total Liabilities EOY$349,535TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$226,149NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$213,590NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE HIP HOP CAUCUS IS A CIVIL AND HUMAN RIGHTS ORGANIZATION FOR THE 21ST CENTURY. OUR VISION IS TO CREATE A MORE JUST AND SUSTAINABLE WORLD BY ENGAGING MORE PEOPLE, PARTICULARLY YOUNG PEOPLE AND PEOPLE OF COLOR IN THE CIVIC AND POLICY MAKING PROCESS. THE NON-PARTISAN MISSION OF THE HIP HOP CAUCUS IS TO ORGANIZE YOUNG PEOPLE TO BE ACTIVE IN ELECTIONS, POLICYMAKING AND SERVICE PROJECTS. WE MOBILIZE, EDUCATE, AND ENGAGE YOUNG PEOPLE, AGES 14 TO 40, ON THE SOCIAL, ISSUES THAT DIRECTLY IMPACT THEIR LIVES AND COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$382,759ExpenseAmt
Revenue$3,693RevenueAmt
DescCLIMATE CHANGE AND ENVIRONMENTAL JUSTICE IS OUR PROGRAM TO ADVANCE A CLEAN ENERGY ECONOMY, AND A SUSTAINABLE FUTURE FOR OUR PLANET AND OUR COMMUNITIES. WE EDUCATE COMMUNITIES AND THE MEDIA ABOUT HEALTH DISPARITIES DUE TO DISPROPORTIONATE POLLUTION IN POOR COMMUNITIES, AS WELL AS THE DANGEROUS IMPACTS OF CLIMATE CHANGE ON POOR COMMUNITIES AND COMMUNITIES OF COLOR. WE ORGANIZE GRASSROOTS AND "GRASSTOPS" LEADERS TO PROMOTE ENERGY SOLUTIONS THAT DECREASE OUR DEPENDENCE ON FOSSIL FUELS, AND INCREASE CLEAN ENERGY INFRASTRUCTURE, INVESTMENTS, AND JOBS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$183,249ExpenseAmt
DescSTRENGTHENING DEMOCRACY IS OUR PROGRAM FOR THE "RESPECT MY VOTE!" CAMPAIGN, WHICH IS A NON-PARTISAN VOTER MOBILIZATION AND EDUCATION CAMPAIGN TARGETING YOUNG PEOPLE BETWEEN THE AGES OF 18 AND 40 YEARS-OLD. WE STRENGTHEN DEMOCRACY BY FOCUSING ON CIVIC ENGAGEMENT TO INCREASE CITIZEN PARTICIPATION IN ELECTIONS AND THE DEMOCRATIC PROCESS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$26,578ExpenseAmt
DescGRASSROOTS LEADERSHIP DEVELOPMENT IS OUR LONG-TERM PROGRAM TO DEVELOP AND COORDINATE HIP HOP CAUCUS LEADERSHIP COMMITTEES IN CITIES AROUND THE COUNTRY. THESE LEADERSHIP COMMITTEES DIRECT AND EXECUTE LOCAL STRATEGIES IN THEIR COMMUNITIES FOR COMMUNITY ORGANIZING, MESSAGING AND COMMUNICATIONS, AND COALITION BUILDING. MEMBERS OF THE LEADERSHIP COMMITTEES ARE ACCOMPLISHED PROFESSIONALS IN THE HIP HOP COMMUNITY, WHO SUPPORT THE EMPOWERMENT MISSION AND GOALS OF HIP HOP CAUCUS AND WHO ARE ABLE TO GROW AND DEVELOP THEIR LEADERSHIP SKILLS THROUGH OUR GRASSROOTS LEADERSHIP DEVELOPMENT PROGRAM AREA.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$25,793ExpenseAmt
DescCIVIL AND HUMAN RIGHTS LEADERSHIP IN THE 21ST CENTURY IS OUR PROGRAM TO TRAIN, EMPOWER, AND PROVIDE RESOURCES TO LEADERS BETWEEN THE AGES OF 14 AND 40 YEARS-OLD, TO ORGANIZE THEIR COMMUNITIES AROUND CIVIL AND HUMAN RIGHTS CAUSES. THE CAUSES INCLUDE CRIMINAL JUSTICE REFORM, CIVIL LIBERTIES AND FREEDOMS, ACCESS TO QUALITY EDUCATION, ACCESS TO AFFORDABLE HEALTH CARE, JUST IMMIGRATION POLICY, EQUAL RIGHTS, AND JUST AND APPROPRIATE RESPONSES TO NATURAL DISASTERS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$25,793TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$618,379TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 OutstandingYes (1)LoanOutstandingInd
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 Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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)
Phone2022935902PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11638 R ST NW NO 120AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
REV LENNOX YEARWOOD JR
PRESIDENT40.00Yes (X)Yes (X)$54,318$0$0
LITA T ROSARIO ESQ
DIRECTOR1.00Yes (X)$0$0$0
DR ROGER MITCHELL
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH HAVSTAD
CHIEF OPERATING OFFICER40.00Yes (X)$42,308$0$0
MUSTAFA ALI
SENIOR VICE PRESIDENT40.00$132,692$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$229,318TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,234,874AllOtherContributionsAmt
Total Contributions$1,234,874TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMUSIC REVENUEDesc
Business900099BusinessCd
Total Revenue Column$3,693TotalRevenueColumnAmt
Related Or Exempt Func Income$3,693RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,693TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
LOAN WRITE-OFF900099$33,409$33,409
INSURANCE PROCEEDS900099$10,395$10,395
REIMBURSEMENTS900099$1,509$1,509

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$109TotalRevenueColumnAmt
Exclusion$109ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$45,422OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,283,989TotalRevenueColumnAmt
Related Or Exempt Func Income$3,693RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$45,422ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,626TotalAmt
Program Services$86,982ProgramServicesAmt
Management And General$6,287ManagementAndGeneralAmt
Fundraising$3,357FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$357,065TotalAmt
Program Services$321,431ProgramServicesAmt
Management And General$23,231ManagementAndGeneralAmt
Fundraising$12,403FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,254TotalAmt
Program Services$1,625ProgramServicesAmt
Management And General$33,629ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,691TotalAmt
Management And General$36,691ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,545TotalAmt
Management And General$13,545ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$132,548TotalAmt
Program Services$55,339ProgramServicesAmt
Management And General$77,209ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,859TotalAmt
Program Services$27,775ProgramServicesAmt
Management And General$84ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,149TotalAmt
Program Services$15,974ProgramServicesAmt
Management And General$34,246ManagementAndGeneralAmt
Fundraising$929FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,958TotalAmt
Program Services$806ProgramServicesAmt
Management And General$25,082ManagementAndGeneralAmt
Fundraising$70FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$235,073TotalAmt
Management And General$235,073ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$84,305TotalAmt
Program Services$76,151ProgramServicesAmt
Management And General$8,154ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$31,738TotalAmt
Program Services$31,738ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,210TotalAmt
Management And General$3,210ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$741TotalAmt
Management And General$741ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
FEDERAL TAX EXPENSE$146,865$146,865
MISCELLANEOUS EXPENSE$2,802$2,244$558

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,281,429TotalAmt
Program Services$618,379ProgramServicesAmt
Management And General$646,291ManagementAndGeneralAmt
Fundraising$16,759FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,524BOYAmt
EOY$108,088EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$40BOYAmt
EOY$40EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$55,596LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,779LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,027BOYAmt
EOY$27,817EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,591BOYAmt
EOY$135,945EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,392BOYAmt
EOY$72,539EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$80,000BOYAmt
EOY$38,716EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$33,409BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$124,939BOYAmt
EOY$238,280EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$278,740BOYAmt
EOY$349,535EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$226,149BOYAmt
EOY-$213,590EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$226,149BOYAmt
EOY-$213,590EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,591BOYAmt
EOY$135,945EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,560ReconcilationRevenueExpnssAmt
Prior Period Adjustments$290PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$9,709OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$484,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,848,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,706,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$486,914CurrentTaxYearMinus1YearAmt
Current Tax Year$1,234,874CurrentTaxYearAmt
Total$5,761,188TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$484,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,848,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,706,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$486,914CurrentTaxYearMinus1YearAmt
Current Tax Year$1,234,874CurrentTaxYearAmt
Total$5,761,188TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,066,840SubstantialContributorsTotAmt
Public Support Total170$2,694,348PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,996CurrentTaxYearMinus1YearAmt
Current Tax Year$45,422CurrentTaxYearAmt
Total$57,404TotalAmt
FieldValueIRS element (for citing)
Total Support$5,818,592TotalSupportAmt
Gross Receipts Rltd Activities$3,693GrossReceiptsRltdActivitiesAmt
Public Support CY1700.46310PublicSupportCY170Pct
Public Support PY1700.61870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationFORGIVENESS OF DEBT - 2018 AMOUNT: $ 33,409. INSURANCE PROCEEDS - 2018 AMOUNT: $ 10,395. OTHER INCOME - 2016 AMOUNT: $ 7,986. 2017 AMOUNT: $ 3,996. 2018 AMOUNT: $ 1,618.ExplanationTxt

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$55,596OtherCostOrOtherBasisAmt
Depreciation$27,779DepreciationAmt
Book Value$27,817BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$27,817TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$208,283
IRS TAX LIABILITIES$29,997
FieldValueIRS element (for citing)
Total Liability$238,280TotalLiabilityAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonELIZABETH HAVSTADPersonNm
Relationship With OrgCHIEF OPERATING OFFICERRelationshipWithOrgTxt
Loan PurposeGENERAL OPERATIONS FUNDINGLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$80,000OriginalPrincipalAmt
Balance Due$38,716BalanceDueAmt
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$38,716TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE CHIEF OPERATING OFFICER REVIEWS THE FORM 990 FOR COMPLETENESS AND ACCURACY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE FOR INSPECTION AT ORGANIZATION'S OFFICE.
FORM 990, PART IX, LINE 11GPROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 55,339. MANAGEMENT AND GENERAL EXPENSES 77,209. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,548.
FORM 990, PART XI, LINE 9:AP ADJUSTMENT 9,709.

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