BRIGHT SIDE OPPORTUNITIES CORPORATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BRIGHT SIDE OPPORTUNITIES CORPORATION (EIN 23-3062048)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202503179349308560
- Schema version
- 2024v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T15:47:04-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231692578 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMON LEVER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 W AIRPORT RD | AddressLine1Txt |
| City | LITITZ | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17543 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233062048 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIGHT SIDE OPPORTUNITIES CORPORATI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRIG | BusinessNameControlTxt |
| Phone | 7175091342 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 HERSHEY AVE | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLONDA MCCLOUD | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7175091342 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY D LYONS CPA | PreparerPersonNm |
| PTIN | P01314903 | PTIN |
| Phone | 7175697081 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLONDA MCCLOUD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 HERSHEY AVE | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $922,993 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRIGHTSIDEOPPORTUNITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | WE PROVIDE OPPORTUNITIES DEDICATED TO INDIVIDUAL ACHIEVEMENT AND TO STRENGTHENING THE COMMUNITY THROUGH COLLABORATION AND PROGRAMS THAT ARE EDUCATIONAL AND INCLUSIVE WITH A CONCENTRATION ON STEM EDUCATION AND SENIOR HEALTH AND WELLNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $998,029 | PYContributionsGrantsAmt |
| CY Contributions Grants | $414,758 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $340,047 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $361,038 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,048 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,251 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,647 | PYOtherRevenueAmt |
| CY Other Revenue | $93,794 | CYOtherRevenueAmt |
| PY Total Revenue | $1,376,771 | PYTotalRevenueAmt |
| CY Total Revenue | $871,841 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $462,714 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $482,433 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,568 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $464,104 | PYOtherExpensesAmt |
| CY Other Expenses | $514,091 | CYOtherExpensesAmt |
| PY Total Expenses | $926,818 | PYTotalExpensesAmt |
| CY Total Expenses | $996,524 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $449,953 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$124,683 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,372,226 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,178,136 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $943,830 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $874,423 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,428,396 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,303,713 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE PROVIDE OPPORTUNITIES DEDICATED TO INDIVIDUAL ACHIEVEMENT AND TO STRENGTHENING THE COMMUNITY THROUGH COLLABORATION AND PROGRAMS THAT ARE EDUCATIONAL AND INCLUSIVE WITH A CONCENTRATION ON STEM EDUCATION AND SENIOR HEALTH AND WELLNESS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $612,459 | ExpenseAmt |
| Revenue | $275,528 | RevenueAmt |
| Desc | THE BRIGHT SIDE OPPORTUNITIES CENTER IS A CORNERSTONE OF COMMUNITY EMPOWERMENT, PROVIDING LIFE-CHANGING PROGRAMS AND PARTNERSHIPS THAT ADDRESS CRITICAL NEEDS AND FOSTER GROWTH, HEALTH, AND OPPORTUNITY FOR ALL. 1.YOUTH DEVELOPMENT PROGRAMS: MORE THAN 500 YOUNG PEOPLE EACH YEAR ENGAGE IN EDUCATIONAL ENRICHMENT, WORKFORCE READINESS, AND LEADERSHIP DEVELOPMENT INITIATIVES DESIGNED TO BUILD CONFIDENCE, CULTIVATE SKILLS, AND INSPIRE FUTURE SUCCESS. THESE PROGRAMS HELP YOUTH DISCOVER THEIR POTENTIAL AND PREPARE FOR MEANINGFUL PARTICIPATION IN SCHOOL, WORK, AND COMMUNITY LIFE. 2.HEALTH AND WELLNESS SERVICES: THE CENTER'S FITNESS CENTER SUPPORTS THE WELL-BEING OF OVER 450 MEMBERS, OFFERING A WELCOMING SPACE WHERE INDIVIDUALS OF ALL AGES AND ABILITIES CAN IMPROVE THEIR PHYSICAL HEALTH AND BUILD HEALTHY HABITS. THESE PROGRAMS ENCOURAGE A CULTURE OF WELLNESS AND SOCIAL CONNECTION ACROSS GENERATIONS. 3.WEEKLY FOOD SHARE PROGRAM: THROUGH A POWERFUL NETWORK OF COMMUNITY PARTNERS AND VOLUNTEERS, THE CENTER PROVIDES NUTRITIOUS FOOD TO MORE THAN 2,000 FAMILIES EACH WEEK. THIS PROGRAM COMBATS FOOD INSECURITY, UPLIFTS FAMILIES IN NEED, AND ENSURES THAT ACCESS TO HEALTHY MEALS IS A RIGHT, NOT A PRIVILEGE, IN OUR COMMUNITY. 4.HEALTHCARE AND SOCIAL SUPPORT PARTNERSHIPS: BY OPENING ITS DOORS TO MISSION-DRIVEN PARTNERS, THE CENTER CONNECTS MORE THAN 1,000 RESIDENTS TO VITAL SERVICES EACH YEAR. THESE INCLUDE ACCESS TO A FEDERALLY QUALIFIED HEALTH CENTER OFFERING AFFORDABLE CARE, A STATE AGENCY THAT ASSISTS INDIVIDUALS WITH DISABILITIES IN SECURING EMPLOYMENT, AND A REFUGEE SUPPORT ORGANIZATION PROVIDING ENGLISH LANGUAGE INSTRUCTION AND CHILDCARE FOR WOMEN PURSUING EDUCATION AND STABILITY. THROUGH ITS DUAL ROLE AS BOTH A SERVICE PROVIDER AND A COMMUNITY HUB, THE BRIGHT SIDE OPPORTUNITIES CENTER STRENGTHENS THE SOCIAL FABRIC OF THE COMMUNITY. BY PROMOTING EQUITY, ACCESS, AND COLLABORATION, THE CENTER CONTINUES TO CREATE PATHWAYS TO HEALTH, OPPORTUNITY, AND HOPE FOR THOUSANDS OF INDIVIDUALS AND FAMILIES EACH YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $114,426 | ExpenseAmt |
| Revenue | $129,000 | RevenueAmt |
| Desc | THE BRIGHT SIDE OPPORTUNITIES CENTER'S STEM PROGRAMS ARE DESIGNED TO INSPIRE AND PREPARE STUDENTS FOR FUTURE CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM). BY EXPOSING STUDENTS TO A WIDE RANGE OF STEM DISCIPLINES, THE PROGRAM SPARKS CURIOUSITY, BUILDS CONFIDENCE, AND DEVELOPS THE CRITICAL THINKING SKILLS NECESSARY FOR SUCCESS IN A RAPIDLY CHANGING WORLD. EACH DAY FOCUSES ON A DIFFERENT AREA WITHIN STEM, BRIDGING THE GAP BETWEEN EDUCATION AND INDUSTRY. THROUGH PARTNERSHIPS WITH LOCAL BUSINESS AND CAREER PROFESSIONALS, KNOWN AS "CAREER CONNECTORS", STUDENTS GAIN FIRSTHAND EXPOSURE TO REAL-WORLD APPLICATIONS OF STEM CONCEPTS. THIS COLLABORATION HELPS THEM SEE THE CONNECTION BETWEEN CLASSROOM LEARNING AND FUTURE CAREER OPPORTUNITIES. BY INTEGRATING ACADEMIC LEARNING WITH HANDS-ON EXPLORATION AND MENTORSHIP, THE PROGRAM BROADENS STUDENTS' HORIZONS AND CULTIVATES BOTH THE SKILLS AND PASSION NEEDED TO PURSUE MEANINGFUL AND SUCCESSFUL CAREERS IN STEM FIELDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,014 | ExpenseAmt |
| Revenue | $85,510 | RevenueAmt |
| Desc | THE BRIGHT SIDE OPPORTUNITIES CENTER'S FITNESS CENTER EXPERIENCED A STRONG YEAR OF GROWTH AND COMMUNITY ENGAGEMENT. CLASSES FULLY RESUMED, AND PARTICIPATION RETURNED TO PRE-PANDEMIC LEVELS. MEMBERSHIP INCREASED BY ABOUT 10%, REFLECTING RENEWED COMMUNITY INTEREST IN HEALTH AND WELLNESS. THE CENTER'S SILVER SNEAKERS PROGRAM SAW A 30% INCREASE IN PARTICIPATION, DEMONSTRATING A GROWING COMMITMENT AMONG OLDER ADULTS TO STAY ACTIVE AND CONNECTED. IN ADDITION, PICKLEBALL CONTINUES TO EXPAND RAPIDLY, ATTRACTING PARTICIPANTS OF ALL AGES AND STRENGTHENING THE CENTER'S REPUTATION AS AN INCLUSIVE AND VIBRANT FITNESS HUB. THE FITNESS CENTER'S CONTINUED GROWTH HIGHLIGHTS THE COMMUNITY'S TRUST IN OUR PROGRAMS AND AFFIRMS THAT OUR DEDICATION TO PROMOTING HEALTH, WELLNESS, AND SOCIAL CONNECTION IS MAKING A LASTING, POSITIVE IMPACT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $737,899 | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 23 | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLONDA MCCLOUD | PersonNm |
| Phone | 7175091342 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 HERSHEY AVE | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17603 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| WILLONDA MCCLOUD | ||||||
| PRESIDENT & | 40.00 | Yes (X) | $116,708 | $0 | $0 | |
| FRANCINE HARLEY | ||||||
| CHAIR PERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GREG ADAMS | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR DEBORAH DAVIS | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRED WALLER | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETRONA LAPORTE | ||||||
| IMMEDIATE PA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ENELLY BETANCOURT | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SALENA COACHMAN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| VALERIE PERRY-CROSS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BARBARA DIXON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TRACEY FLETCHER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LISA GRAYBER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GRETCHEL HATHAWAY PHD | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT HOLLISTER PHD | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STACY KELLEY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| REV JOHN A KNIGHT PASTOR | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TOWAHNA RHIM PHD | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STAN SAUNDERS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JANET SIMMS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLES TAYLOR | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DEBORAH THOMAS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUSIN THOMAS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JORDAN WORMLEY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $116,708 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $414,758 | AllOtherContributionsAmt |
| Total Contributions | $414,758 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531120 | $275,528 | $275,528 |
| FITNESS CENTER PROGRAMS | 713940 | $45,607 | $45,607 |
| FITNESS CENTER DUES | 713940 | $39,903 | $39,903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $361,038 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,251 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,251 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $111,195 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $51,152 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,043 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 624200 | $30,651 | $30,651 |
| RENTAL ASSISTANCE REVENUE | 999999 | $3,100 | $3,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,751 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $871,841 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $397,040 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,708 | TotalAmt |
| Program Services | $85,197 | ProgramServicesAmt |
| Management And General | $29,177 | ManagementAndGeneralAmt |
| Fundraising | $2,334 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,288 | TotalAmt |
| Program Services | $244,956 | ProgramServicesAmt |
| Management And General | $64,196 | ManagementAndGeneralAmt |
| Fundraising | $5,136 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,370 | TotalAmt |
| Program Services | $11,950 | ProgramServicesAmt |
| Management And General | $4,093 | ManagementAndGeneralAmt |
| Fundraising | $327 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,067 | TotalAmt |
| Program Services | $25,599 | ProgramServicesAmt |
| Management And General | $8,767 | ManagementAndGeneralAmt |
| Fundraising | $701 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,085 | TotalAmt |
| Program Services | $18,814 | ProgramServicesAmt |
| Management And General | $6,271 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,468 | TotalAmt |
| Program Services | $49,071 | ProgramServicesAmt |
| Management And General | $15,483 | ManagementAndGeneralAmt |
| Fundraising | $10,914 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,370 | TotalAmt |
| Program Services | $57,614 | ProgramServicesAmt |
| Management And General | $10,339 | ManagementAndGeneralAmt |
| Fundraising | $1,417 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,339 | TotalAmt |
| Program Services | $10,376 | ProgramServicesAmt |
| Management And General | $8,252 | ManagementAndGeneralAmt |
| Fundraising | $3,711 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,882 | TotalAmt |
| Management And General | $39,882 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,898 | TotalAmt |
| Program Services | $102,674 | ProgramServicesAmt |
| Management And General | $34,224 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,289 | TotalAmt |
| Program Services | $14,339 | ProgramServicesAmt |
| Management And General | $3,950 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FOOD & BEVERAGE | $30,586 | $14,353 | $16,233 | |
| OPERATING EXPENSE | $25,816 | $19,362 | $6,454 | |
| PROJECTS | $24,018 | $24,018 | ||
| STIPEND FOR STUDENTS | $21,750 | $21,750 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,590 | TotalAmt |
| Program Services | $37,826 | ProgramServicesAmt |
| Management And General | $969 | ManagementAndGeneralAmt |
| Fundraising | -$14,205 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,524 | TotalAmt |
| Program Services | $737,899 | ProgramServicesAmt |
| Management And General | $232,057 | ManagementAndGeneralAmt |
| Fundraising | $26,568 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,016 | BOYAmt |
| EOY | $464,905 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,153 | BOYAmt |
| EOY | $98,693 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,818 | BOYAmt |
| EOY | $30,713 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,370 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,445 | BOYAmt |
| EOY | $18,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,201,345 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,948,693 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,220,344 | BOYAmt |
| EOY | $2,252,652 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,080 | BOYAmt |
| EOY | $312,905 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,372,226 | BOYAmt |
| EOY | $3,178,136 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,226 | BOYAmt |
| EOY | $20,372 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,240 | BOYAmt |
| EOY | $6,210 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,544 | BOYAmt |
| EOY | $513,976 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,820 | BOYAmt |
| EOY | $333,865 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,830 | BOYAmt |
| EOY | $874,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,749,312 | BOYAmt |
| EOY | $1,663,152 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,084 | BOYAmt |
| EOY | $640,561 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,428,396 | BOYAmt |
| EOY | $2,303,713 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,372,226 | BOYAmt |
| EOY | $3,178,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$124,683 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $270,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $417,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $998,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $414,758 | CurrentTaxYearAmt |
| Total | $2,255,465 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $383,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $403,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $426,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $394,789 | CurrentTaxYearAmt |
| Total | $1,875,919 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $537,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $537,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $821,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,424,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $809,547 | CurrentTaxYearAmt |
| Total | $4,131,384 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,130 | CurrentTaxYearAmt |
| Total | $26,204 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $232,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,770 | CurrentTaxYearAmt |
| Total | $830,670 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $237,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,900 | CurrentTaxYearAmt |
| Total | $856,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,274,510 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,251 | CurrentTaxYearAmt |
| Total | $3,320 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,251 | CurrentTaxYearAmt |
| Total | $3,320 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,043 | CurrentTaxYearAmt |
| Total | $135,500 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $550,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $552,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $840,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,454,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $871,841 | CurrentTaxYearAmt |
| Total | $4,270,204 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.76680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.80260 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,415,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,367,403 | DepreciationAmt |
| Book Value | $2,047,838 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $785,104 | OtherCostOrOtherBasisAmt |
| Depreciation | $580,290 | DepreciationAmt |
| Book Value | $204,814 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,000 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,252,652 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINANCE RIGHT OF USE ASSET | Desc |
| Book Value | $312,905 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $312,905 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LONG TERM FINANCE LEASE LIABILITY | $312,881 |
| REFUND SECURITY DEPOSITS | $12,342 |
| SHORT TERM FINANCE LEASE LIABILITY | $8,642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $333,865 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REPORTS ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AS INTEREST EXPENSE AND PENALTY EXPENSE, RESPECTIVELY. THERE WERE NO INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEAR ENDED DECEMBER 31, 2024. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SNEAKER BALL | Event1Nm |
| Gross Receipts Event1 | $92,280 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $92,280 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $414 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $576 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,006 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,957 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,070 | OtherDirectExpensesEvent1Amt |
| Event2 | HEALTH FAIR | Event2Nm |
| Gross Receipts Event2 | $17,090 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,090 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $841 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $110 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $958 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $109,370 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $109,370 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $414 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,417 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,116 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,957 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,028 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,932 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $73,438 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | WE PROVIDE OPPORTUNITIES DEDICATED TO INDIVIDUAL ACHIEVEMENT AND TO STRENGTHENING THE COMMUNITY THROUGH COLLABORATION AND PROGRAMS THAT ARE EDUCATIONAL AND INCLUSIVE WITH A CONCENTRATION ON STEM EDUCATION AND SENIOR HEALTH AND WELLNESS. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE BRIGHT SIDE OPPORTUNITIES CENTER IS A CORNERSTONE OF COMMUNITY EMPOWERMENT, PROVIDING LIFE-CHANGING PROGRAMS AND PARTNERSHIPS THAT ADDRESS CRITICAL NEEDS AND FOSTER GROWTH, HEALTH, AND OPPORTUNITY FOR ALL. 1.YOUTH DEVELOPMENT PROGRAMS: MORE THAN 500 YOUNG PEOPLE EACH YEAR ENGAGE IN EDUCATIONAL ENRICHMENT, WORKFORCE READINESS, AND LEADERSHIP DEVELOPMENT INITIATIVES DESIGNED TO BUILD CONFIDENCE, CULTIVATE SKILLS, AND INSPIRE FUTURE SUCCESS. THESE PROGRAMS HELP YOUTH DISCOVER THEIR POTENTIAL AND PREPARE FOR MEANINGFUL PARTICIPATION IN SCHOOL, WORK, AND COMMUNITY LIFE. 2.HEALTH AND WELLNESS SERVICES: THE CENTER'S FITNESS CENTER SUPPORTS THE WELL-BEING OF OVER 450 MEMBERS, OFFERING A WELCOMING SPACE WHERE INDIVIDUALS OF ALL AGES AND ABILITIES CAN IMPROVE THEIR PHYSICAL HEALTH AND BUILD HEALTHY HABITS. THESE PROGRAMS ENCOURAGE A CULTURE OF WELLNESS AND SOCIAL CONNECTION ACROSS GENERATIONS. 3.WEEKLY FOOD SHARE PROGRAM: THROUGH A POWERFUL NETWORK OF COMMUNITY PARTNERS AND VOLUNTEERS, THE CENTER PROVIDES NUTRITIOUS FOOD TO MORE THAN 2,000 FAMILIES EACH WEEK. THIS PROGRAM COMBATS FOOD INSECURITY, UPLIFTS FAMILIES IN NEED, AND ENSURES THAT ACCESS TO HEALTHY MEALS IS A RIGHT, NOT A PRIVILEGE, IN OUR COMMUNITY. 4.HEALTHCARE AND SOCIAL SUPPORT PARTNERSHIPS: BY OPENING ITS DOORS TO MISSION-DRIVEN PARTNERS, THE CENTER CONNECTS MORE THAN 1,000 RESIDENTS TO VITAL SERVICES EACH YEAR. THESE INCLUDE ACCESS TO A FEDERALLY QUALIFIED HEALTH CENTER OFFERING AFFORDABLE CARE, A STATE AGENCY THAT ASSISTS INDIVIDUALS WITH DISABILITIES IN SECURING EMPLOYMENT, AND A REFUGEE SUPPORT ORGANIZATION PROVIDING ENGLISH LANGUAGE INSTRUCTION AND CHILDCARE FOR WOMEN PURSUING EDUCATION AND STABILITY. THROUGH ITS DUAL ROLE AS BOTH A SERVICE PROVIDER AND A COMMUNITY HUB, THE BRIGHT SIDE OPPORTUNITIES CENTER STRENGTHENS THE SOCIAL FABRIC OF THE COMMUNITY. BY PROMOTING EQUITY, ACCESS, AND COLLABORATION, THE CENTER CONTINUES TO CREATE PATHWAYS TO HEALTH, OPPORTUNITY, AND HOPE FOR THOUSANDS OF INDIVIDUALS AND FAMILIES EACH YEAR. |
| FORM 990, PAGE 2, PART III, LINE 4B | THE BRIGHT SIDE OPPORTUNITIES CENTER'S STEM PROGRAMS ARE DESIGNED TO INSPIRE AND PREPARE STUDENTS FOR FUTURE CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM). BY EXPOSING STUDENTS TO A WIDE RANGE OF STEM DISCIPLINES, THE PROGRAM SPARKS CURIOUSITY, BUILDS CONFIDENCE, AND DEVELOPS THE CRITICAL THINKING SKILLS NECESSARY FOR SUCCESS IN A RAPIDLY CHANGING WORLD. EACH DAY FOCUSES ON A DIFFERENT AREA WITHIN STEM, BRIDGING THE GAP BETWEEN EDUCATION AND INDUSTRY. THROUGH PARTNERSHIPS WITH LOCAL BUSINESS AND CAREER PROFESSIONALS, KNOWN AS "CAREER CONNECTORS", STUDENTS GAIN FIRSTHAND EXPOSURE TO REAL-WORLD APPLICATIONS OF STEM CONCEPTS. THIS COLLABORATION HELPS THEM SEE THE CONNECTION BETWEEN CLASSROOM LEARNING AND FUTURE CAREER OPPORTUNITIES. BY INTEGRATING ACADEMIC LEARNING WITH HANDS-ON EXPLORATION AND MENTORSHIP, THE PROGRAM BROADENS STUDENTS' HORIZONS AND CULTIVATES BOTH THE SKILLS AND PASSION NEEDED TO PURSUE MEANINGFUL AND SUCCESSFUL CAREERS IN STEM FIELDS. |
| FORM 990, PAGE 2, PART III, LINE 4C | THE BRIGHT SIDE OPPORTUNITIES CENTER'S FITNESS CENTER EXPERIENCED A STRONG YEAR OF GROWTH AND COMMUNITY ENGAGEMENT. CLASSES FULLY RESUMED, AND PARTICIPATION RETURNED TO PRE-PANDEMIC LEVELS. MEMBERSHIP INCREASED BY ABOUT 10%, REFLECTING RENEWED COMMUNITY INTEREST IN HEALTH AND WELLNESS. THE CENTER'S SILVER SNEAKERS PROGRAM SAW A 30% INCREASE IN PARTICIPATION, DEMONSTRATING A GROWING COMMITMENT AMONG OLDER ADULTS TO STAY ACTIVE AND CONNECTED. IN ADDITION, PICKLEBALL CONTINUES TO EXPAND RAPIDLY, ATTRACTING PARTICIPANTS OF ALL AGES AND STRENGTHENING THE CENTER'S REPUTATION AS AN INCLUSIVE AND VIBRANT FITNESS HUB. THE FITNESS CENTER'S CONTINUED GROWTH HIGHLIGHTS THE COMMUNITY'S TRUST IN OUR PROGRAMS AND AFFIRMS THAT OUR DEDICATION TO PROMOTING HEALTH, WELLNESS, AND SOCIAL CONNECTION IS MAKING A LASTING, POSITIVE IMPACT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | INDEPENDENT ACCOUNTANT PROVIDES A DRAFT OF THE 990 TO THE CHAIRMAN OF THE BOARD AND BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE ENCOURAGED TO DISCLOSE CONFLICTS OF INTEREST ON A CASE- BY-CASE BASIS AS THEY ARISE AND IS A COMMON AND RESPONSIBLE PRACTICE IN NONPROFIT ORGANIZATIONS. THIS ENSURES TRANSPARENCY AND HELPS US ADDRESS ANY POTENTIAL CONFLICTS IN A TIMELY AND APPROPRIATE MANNER. WHILE THERE MAY NOT BE AN OFFICIAL POLICY, THIS PRACTICE STILL PROMOTES ETHICAL GOVERNANCE. ADDITIONALLY, WE MAKE NUMEROUS DOCUMENTS AVAILABLE TO AGENCIES, FUNDERS, AND INDIVIDUALS UPON REQUEST AND IS OUR COMMITMENT TO TRANSPARENCY AND ACCOUNTABILITY. THIS PRACTICE DEMONSTRATES A COMMITMENT TO OPEN COMMUNICATION AND A WILLINGNESS TO PROVIDE INFORMATION TO THOSE WHO REQUIRE IT. ADA ASSISTANCE IS ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT AND CEO IS EVALUATED BY THE BOARD CHAIR AND VICE CHAIR ON AN ANNUAL BASIS, GOAL SETTING PERFORMANCE REVIEW AND EVALUATION IS COMPLETED AT THAT TIME. THIS PROCESS HELPS ENSURE THAT THE ORGANIZATION'S HIGHEST EXECUTIVE LEADER IS HELD ACCOUNTABLE FOR HER PERFORMANCE AND THAT IT ALIGNS WITH THE ORGANIZATION'S GOALS AND OBJECTIVES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES NUMEROUS DOCUMENTS AVAILABLE TO AGENCIES, FUNDERS, AND INDIVIDUALS UPON REQUEST AND IS OUR COMMITMENT TO TRANSPARENCY AND ACCOUNTABILITY. THIS PRACTICE DEMONSTRATES A COMMITMENT TO OPEN COMMUNICATION AND A WILLINGNESS TO PROVIDE INFORMATION TO THOSE WHO REQUIRE IT. AMERICANS WITH DISABILITIES ACT ASSISTANCE IS ALSO AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIGHTSIDE BAPTIST CHURCH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 HERSHEY AVANUE | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232218488 | EIN |
| Public Charity Status | 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| BRIGHTSIDE BAPTIST CHURCH | |
| K | $15,000 |
| BRIGHTSIDE BAPTIST CHURCH | |
| P | $33,680 |
| BRIGHTSIDE BAPTIST CHURCH | |
| J | $85,288 |
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