BETA

PROGRESS PUSHERS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PROGRESS PUSHERS (EIN 83-1098979)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202503219349318460
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T15:24:12-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN821388948PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VI LE CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1707 S GRADY WAYAddressLine1Txt
CityRENTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP980573227ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831098979EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROGRESS PUSHERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROGBusinessNameControlTxt
Phone2533356731PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11911 SW CAMPUS DR SUITE 365AddressLine1Txt
CityFEDERAL WAYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98023ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD PURPOSEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2533356731PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVI LE CPAPreparerPersonNm
PTINP01456275PTIN
Phone2063779501PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEDWARD PURPOSEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11911 SW CAMPUS DR SUITE 365AddressLine1Txt
CityFEDERAL WAYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98023ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,505,869GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROGRESSPUSHERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO GUIDE, EDUCATE, AND EMPOWER BLACK AND BROWN YOUTH AND THOSE THAT ARE MOST IMPACTED BY SOCIAL SYSTEMS. TO HELP THEM REACH THEIR GOALS AND SEE THEM RECEIVING OPPORTUNITIES TO STRENGTHEN AND LIVE IN THEIR GREATNESS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$942,847PYContributionsGrantsAmt
CY Contributions Grants$1,505,869CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$93PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$11,072PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$954,012PYTotalRevenueAmt
CY Total Revenue$1,505,869CYTotalRevenueAmt
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$731,936PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$894,355CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$397,529PYOtherExpensesAmt
CY Other Expenses$410,763CYOtherExpensesAmt
PY Total Expenses$1,129,465PYTotalExpensesAmt
CY Total Expenses$1,305,118CYTotalExpensesAmt
PY Revenues Less Expenses-$175,453PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$200,751CYRevenuesLessExpensesAmt
Total Assets BOY$218,798TotalAssetsBOYAmt
Total Assets EOY$402,232TotalAssetsEOYAmt
Total Liabilities BOY$37,274TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,957TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$181,524NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$382,275NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO GUIDE, EDUCATE, AND EMPOWER YOUTH THAT ARE MOST IMPACTED BY SOCIETAL SYSTEMS. WE BELIEVE THAT BY CONNECTING THEM TO MENTORS, NEEDED SKILLS AND OPPORTUNITIES THIS POPULATION CAN THRIVE IN THEIR OWN IMAGE OF GREATNESS!MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,245,323ExpenseAmt
DescCREDIBLE MESSENGER : MENTOR AND GUIDE YOUTH THAT ARE INCARCERATED AND UNREACHABLE BY NORMAL INSTITUTIONAL PROGRAMS AND TO CREATE A SAFE SPACE AND PROVIDE MENTORSHIP TO YOUTH THAT ARE HIGH RISK OF COMING INTO CONTACT WITH THE JUVENILE JUSTICE SYSTEM.Desc
Total Program Service Expenses$1,245,323TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
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 Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
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
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCOY GRAHAMPersonNm
Phone2533356731PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11911 SW CAMPUS DR STE 365AddressLine1Txt
CityFEDERAL WAYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98023ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EDWARD PURPOSE
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$109,187$0$0
CHRIS CORDERO
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ANNQUENETTA HOWARD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CHARMAINE HARPER
TREASURER1.00Yes (X)Yes (X)$0$0$0
ISHMAEL HOLMES
BOARD MEMBER1.00Yes (X)$0$0$0
COY GRAHAM
DIRECTOR OF OPERATION40.00Yes (X)$89,257$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$198,444TotalReportableCompFromOrgAmt
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
Government Grants$795,257GovernmentGrantsAmt
All Other Contributions$710,612AllOtherContributionsAmt
Noncash Contributions$20NoncashContributionsAmt
Total Contributions$1,505,869TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,505,869TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$198,445TotalAmt
Program Services$193,209ProgramServicesAmt
Management And General$5,236ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$501,606TotalAmt
Program Services$488,372ProgramServicesAmt
Management And General$13,234ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$123,161TotalAmt
Program Services$123,132ProgramServicesAmt
Management And General$29ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$71,143TotalAmt
Program Services$69,266ProgramServicesAmt
Management And General$1,877ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$102,685TotalAmt
Program Services$102,685ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,463TotalAmt
Program Services$7,463ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,382TotalAmt
Program Services$5,382ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,965TotalAmt
Program Services$22,965ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,803TotalAmt
Program Services$16,803ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,183TotalAmt
Program Services$1,183ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,265TotalAmt
Program Services$12,265ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ADMIN COSTS$86,984$47,984$39,000
SUPPLIES$47,044$46,710$334
PARTICIPANT SUPPORT SER$45,848$45,848
EDUCATION EXPENSES$19,903$19,903

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$42,238TotalAmt
Program Services$42,153ProgramServicesAmt
Management And General$85ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,305,118TotalAmt
Program Services$1,245,323ProgramServicesAmt
Management And General$59,795ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$45,181BOYAmt
EOY$53,840EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$158,103BOYAmt
EOY$334,735EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,866BOYAmt
EOY$3,866EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,912LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,313LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,782BOYAmt
EOY$1,599EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,866BOYAmt
EOY$8,192EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$218,798BOYAmt
EOY$402,232EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,274BOYAmt
EOY$19,957EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,274BOYAmt
EOY$19,957EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$181,524BOYAmt
EOY$382,275EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$181,524BOYAmt
EOY$382,275EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$218,798BOYAmt
EOY$402,232EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$200,751ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$792,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$796,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$948,429CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$942,847CurrentTaxYearMinus1YearAmt
Current Tax Year$1,474,711CurrentTaxYearAmt
Total$4,954,708TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$792,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$796,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$948,429CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$942,847CurrentTaxYearMinus1YearAmt
Current Tax Year$1,474,711CurrentTaxYearAmt
Total$4,954,708TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,954,708PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93CurrentTaxYearMinus1YearAmt
Total$184TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93CurrentTaxYearMinus1YearAmt
Total$184TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,072CurrentTaxYearMinus1YearAmt
Current Tax Year$31,156CurrentTaxYearAmt
Total$48,003TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$792,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$796,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$954,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$954,012CurrentTaxYearMinus1YearAmt
Current Tax Year$1,505,867CurrentTaxYearAmt
Total$5,002,895TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99040PublicSupportCY509Pct
Public Support PY5090.97170PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.02360InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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$5,912OtherCostOrOtherBasisAmt
Depreciation$4,313DepreciationAmt
Book Value$1,599BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,599TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PAYROLL TAXES PAYABLE$16,401
GARNISHMENT PAYABLE$2,116
BENEFITS PAYABLE$1,440
FieldValueIRS element (for citing)
Total Liability$19,957TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE TAX RETURN IS PROVIDED TO ALL BOARD MEMBERS TO REVIEW FOR A WEEK. ONCE ALL FEEDBACK IS RECEIVED, WE DISCUSS IF THERE IS ANY CHANGES NEEDED. AFTER CHANGES ARE MADE ( IF THERE IS ANY), WE RECONVENE IN 3 DAYS.
FORM 990, PART VI, SECTION B, LINE 12CWHEN DECIDING ON POTENTIAL PARTNERSHIPS OR VENDORS, ALL TEAM MEMBER AREGIVEN THE OPPORTUNITY TO DISCLOSE ANY POTENTIAL OF CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION CALLS A MEETING WITH A QUOROM OF 2/3 OF THE BOARD AND ANINDEPENDENT PERSON. WE THEN PRESENT THE INDUSTRY SALARY RANGE FROM SALARY.COM AND COME TO AN AGREEMENT ON WHERE WE WOULD LIKE EACH POSITION TOBE IN THAT SALARY RANGE. THE AGREEMENT HAS TO BE UNANIMOUS.THE ORGANIZATION CALLS A MEETING WITH A QUOROM OF 2/3 OF THE BOARD AND ANINDEPENDENT PERSON. WE THEN PRESENT THE INDUSTRY SALARY RANGE FROMSALARY.COM AND COME TO AN AGREEMENT ON WHERE WE WOULD LIKE EACH POSITION TOBE IN THAT SALARY RANGE. THE AGREEMENT HAS TO BE UNANIMOUS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.