ALL PEOPLES COMMUNITY CENTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ALL PEOPLES COMMUNITY CENTER (EIN 95-2669400)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-10
IRS object ID
202512839349301336
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)
Return2025-10-10T10:07:03-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN813709413PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOFFMAN SHORT AN ACCOUNTANCY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11037 PARK VIEW DRAddressLine1Txt
CityCOVINACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91724ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952669400EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALL PEOPLES COMMUNITY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLPBusinessNameControlTxt
Phone2137476357PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1822 E 20TH STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90011ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRANDY MUNIZPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2025-10-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoanne HoffmanPreparerPersonNm
PTINP00364437PTIN
Phone6269320100PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRANDY MUNIZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1822 E 20TH STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90011ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,750,599GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALLPEOPLESCC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO PROVIDE SOCIAL SERVICES AND PROGRAMS THAT EMPOWER INDIVIDUALS AND PROMOTE COMMUNITY RESPECT AND SELF-DETERMINTION FOR ALL.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee90TotalEmployeeCnt
Total Volunteers222TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,345,072PYContributionsGrantsAmt
CY Contributions Grants$3,498,700CYContributionsGrantsAmt
PY Program Service Revenue$40,706PYProgramServiceRevenueAmt
CY Program Service Revenue$44,778CYProgramServiceRevenueAmt
PY Investment Income$35,311PYInvestmentIncomeAmt
CY Investment Income$29,644CYInvestmentIncomeAmt
PY Other Revenue$60,088PYOtherRevenueAmt
CY Other Revenue$101,879CYOtherRevenueAmt
PY Total Revenue$3,481,177PYTotalRevenueAmt
CY Total Revenue$3,675,001CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,263,542PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,340,084CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$179,840CYTotalFundraisingExpenseAmt
PY Other Expenses$1,143,123PYOtherExpensesAmt
CY Other Expenses$1,071,013CYOtherExpensesAmt
PY Total Expenses$3,406,665PYTotalExpensesAmt
CY Total Expenses$3,411,097CYTotalExpensesAmt
PY Revenues Less Expenses$74,512PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$263,904CYRevenuesLessExpensesAmt
Total Assets BOY$7,775,733TotalAssetsBOYAmt
Total Assets EOY$7,991,162TotalAssetsEOYAmt
Total Liabilities BOY$303,519TotalLiabilitiesBOYAmt
Total Liabilities EOY$255,044TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,472,214NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,736,118NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF ALL PEOPLES COMMUNITY CENTER IS TO DELIVER AND OR SUPPLEMENT PLACE BASED SAFETY NET SOCIAL, EDUCATION, EMPLOYMENT, HEALTH, COMMUNITY SERVICE, AND CIVIC ENGAGEMENT SERVICES TO DISADVANTAGED CHILDREN, YOUTH, ADULTS AND FAMILIES IN SOUTH LOS ANGELES SUPPORTING OUR CULTURAL AND RACIAL DIVERSITY; WHILE ASSISTING THE URBAN POPULATION IN ACHIEVING SELF-SUFFICIENCY AND TO THRIVE IN THE MOST IMPOVERSHED, VIOLENCE EXPOSED, AND UNDER-SERVED COMMUNITY IN THE LOS ANGELES AREA. WE DO THIS BY (1)INCLUDING ALL AN EDUCATIONAL COMPONENT IN ALL PROGRAMS, (2) PROMOTING MUTUAL RESPECT AND COMMUNITY BUILDING AMONG PEOPLE, AND (3) REACHING OUT BEYOND OUR NEIGHBORHOOD TO BRING HOME LOCAL ACCESS, AND PARITY OF QUALITY FOR SERVICE SUPPORTING THE WELL BEING OF FAMILIES AND INDIVIDUALS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,756,190ExpenseAmt
DescYOUTH AND FAMILY AND ADULT PROGRAMMING SUMMARY: OUR PROGRAMS ACHIEVEHIGH IMPACT ON QUALITY OF LIFE FOR PARTICIPANTS THROUGH AN INTEGRATEDAPPLICATION OF OUR COMPETENCIES IN THESE FUNCTIONAL AREAS PROVIDINGACADEMIC TUTORING, COUNSELING AND REFERRAL SERVICES, EDUCATION AND LIFESKILLS MENTORING NUTRITION AND HEALTH SERVICES, RECREATION, SPORTS ANDCAMPS, COMMUNITY SERVICE AND CIVIC ENGAGEMENT ACTIVITIES. WE ALSOCOLLABORATE AND PARTNER WITH OTHER KEY LOCAL NONPROFITS TO INCREASEOUR POSITIVE IMPACT IN THE COMMUNITY. YOUTH AFTER SCHOOL PROGRAMSCONSISTS OF ACADEMIC TUTORING TO ADDRESS ACADEMIC DEFICIENCIES, AS WELLAS ACTIVITIES TO ENRICH CONCEPTUAL THINKING, TEAM WORK, ANDCOMMUNICATION SKILLS INCLUDING SPORTS AND RECREATION OPPORTUNITIES,VISUAL AND PERFORMING ARTS PROJECTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$549,972ExpenseAmt
DescYOUTH PROGRAMS: (1) WHILE MOST SERVICES ARE PROVIDED AT ALL PEOPLESCOMMUNITY CENTER, WE COORDINATE AND CONDUCT AFTER SCHOOL PROGRAMSWHICH PROVIDE TUTORING AND HOMEWORK ASSISTANCE TO IMPROVE COLLEGEADMISSION RATES AT THREE NEARBY HOUSING DEVELOPMENTS LOCATED IN DUNBARVILLAGE, WASHINGTON 702, ADAMS AND CENTRAL. (2) THE FAMILY SOURCECENTER PROVIDES A CONTINUUM OF CORE SERVICES DESIGNED TO ASSISTLOW-INCOME FAMILIES BECOME SELF-SUFFICIENT BY INCREASING FAMILY INCOMEAND ACADEMIC ACHIEVEMENT FOR YOUTH AND ADULTS (CONTINUED ON SCHEDULE O)(CONTINUED FROM PAGE 2) THE CENTER IS A ONE-STOP SHOP THAT OFFER A HOSTOF SOCIAL, EDUCATIONAL,WORK AND FAMILY SUPPORT SERVICES ESL/CITIZENSHIPCLASSES, COUNSELING CASE MANAGEMENT, FINANCIAL LITERACY, COMPUTERCLASSES, EMPLOYMENT TRAINING AND PLACEMENT, AND COMPREHENSIVE ACADEMICS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$231,079ExpenseAmt
DescFOOD SECURITY, YOUTH FINANCIAL LITERACY, AND WOMEN FINANCIAL LITERACY: PROVIDES MONTHLY ACCESS TO SUPPLEMENTAL FOOD AND PROVIDE INFORMATION ON OTHER FOOD RESOURCES AND ASSIST IN HELPING THEM ACCESS THESE OTHER PROGRAMS. DURING EMERGENCIES DISTRIBUTE RELIEF MATERIALS, SUCH AS DIAPERS AND PERSONAL HYGIENE PRODUCTS. FINANCIAL LITERACY PROGRAM EDUCATES INDIVIDUALS ON ESSENTIAL PERSONAL MONEY MANGEMENT SKILLS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$147,033RETIRED SENIOR VOLUNTEER PROGRAM: PROGRAM THAT ENABLES INDIVIDUALS AGED 55 AND OVER TO SHARE THEIR WORK AND LIFE EXPERIENCES BY PROVIDING COMPANIONSHIP AND SOCIAL ACTIVITIES, FOOD SERVICES, TAX ASSISTANCE, AND EMERGENCY DISASTER PREPAREDNESS TRAINING
$99,552WORKFORCE, CAREER PROGRAM WE PARTNER IN THE VERNON CENTRAL WORKFORCEDEVELOPMENT PROJECT. THIS IS A COLLABORATION PROGRAM BETWEEN ALLPEOPLES, THE COALITION FOR RESPONSIBLE DEVELOPMENT, THE LOS ANGELESCONSERVATION CORPS, AND COMMUNITY DEVELOPMENT TECHNOLOGIES CENTER TOHELP AT-RISK YOUTH AND YOUNG ADULTS TARGET AND TRAIN FOR SECURE JOBSPROVIDING LIVING WAGES, A CLEAR CAREER PATHWAY, AND PROJECTED FORFUTURE MARKET DEMAND. THIS PROGRAM INCLUDES TRAINING AND MENTORINGFOR JOB READINESS, LEADERSHIP DEVELOPMENT, CIVIC ENGAGEMENT, EMPLOYMENTAND EDUCATION, FOR PARTICIPANTS AGES 17 THROUGH 25.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$246,585TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,783,826TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document49IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee90EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRANDY MUNIZ EXECUTIVE DIRPersonNm
Phone2137476357PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1822 E 20TH STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90011ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRANDY MUNIZ
Executive Dir.40.000.00Yes (X)Yes (X)$140,000$0$0
PHREDA DEVEREAUX
CHAIR4.000.00Yes (X)Yes (X)$0$0$0
TERRY KIM
VICE CHAIR4.000.00Yes (X)Yes (X)$0$0$0
FARHEEN SHAIKH
Secretary4.000.00Yes (X)Yes (X)$0$0$0
DAVID CRISTALES
Director1.000.00Yes (X)$0$0$0
CHRISTINE GALLIGANI
CHAIR1.000.00Yes (X)$0$0$0
CHRIS DORSEY
Director1.000.00Yes (X)$0$0$0
RICARDO MENDOZA
Director1.000.00Yes (X)$0$0$0
RICHIE SANCHEZ
Director1.000.00Yes (X)$0$0$0
HARRY STEINWAY
Treasurer4.000.00Yes (X)Yes (X)$0$0$0
AMANDA TREFETHEN
Director1.000.00Yes (X)$0$0$0
ADRIAN VELIZ
Director1.000.00Yes (X)$0$0$0
BRADLEY BLACKBURN
Director1.000.00Yes (X)$0$0$0
HYEYOUNG PARK-TARIN
Director1.000.00Yes (X)$0$0$0
TONY ZHAO
Director1.000.00Yes (X)$0$0$0
CARLY SEARCY
Director1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$140,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,144,145GovernmentGrantsAmt
All Other Contributions$2,354,555AllOtherContributionsAmt
Noncash Contributions$173,203NoncashContributionsAmt
Total Contributions$3,498,700TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPACE RENTAL INCOME$44,478$44,478
SUMMER CAMP AND DAY CA$300$300
FieldValueIRS element (for citing)
Total Program Service Revenue$44,778TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,644TotalRevenueColumnAmt
Related Or Exempt Func Income$29,644RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$177,477FundraisingGrossIncomeAmt
Fundraising Direct Expenses$75,598FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$101,879TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,675,001TotalRevenueColumnAmt
Related Or Exempt Func Income$74,422RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$140,000TotalAmt
Program Services$116,574ProgramServicesAmt
Management And General$15,078ManagementAndGeneralAmt
Fundraising$8,348FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,946,824TotalAmt
Program Services$1,621,030ProgramServicesAmt
Management And General$209,693ManagementAndGeneralAmt
Fundraising$116,101FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$97,383TotalAmt
Program Services$81,091ProgramServicesAmt
Management And General$10,488ManagementAndGeneralAmt
Fundraising$5,804FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$155,877TotalAmt
Program Services$129,799ProgramServicesAmt
Management And General$16,788ManagementAndGeneralAmt
Fundraising$9,290FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,000TotalAmt
Program Services$11,407ProgramServicesAmt
Management And General$1,593ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,978TotalAmt
Program Services$12,120ProgramServicesAmt
Management And General$563ManagementAndGeneralAmt
Fundraising$295FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,820TotalAmt
Program Services$37,236ProgramServicesAmt
Management And General$336ManagementAndGeneralAmt
Fundraising$248FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,968TotalAmt
Program Services$4,917ProgramServicesAmt
Management And General$1,851ManagementAndGeneralAmt
Fundraising$6,200FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,684TotalAmt
Program Services$30,235ProgramServicesAmt
Management And General$3,449ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENTS, MATERIALS, AND FOOD$357,103$342,180$14,923
SUBCONTRACTORS AND OTHER PROF$198,391$122,577$66,404$9,410
DEPRECIATION EXPENSE$140,560$90,540$50,020
TELEPHONE AND UTILITIES$77,828$73,125$4,703

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$186,681TotalAmt
Program Services$110,995ProgramServicesAmt
Management And General$51,542ManagementAndGeneralAmt
Fundraising$24,144FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,411,097TotalAmt
Program Services$2,783,826ProgramServicesAmt
Management And General$447,431ManagementAndGeneralAmt
Fundraising$179,840FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$616,063BOYAmt
EOY$538,770EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$39,434BOYAmt
EOY$41,423EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$508,884BOYAmt
EOY$438,710EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,118BOYAmt
EOY$29,533EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,255,970LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,596,599LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,122,312BOYAmt
EOY$6,659,371EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,468,922BOYAmt
EOY$283,355EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,775,733BOYAmt
EOY$7,991,162EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$226,188BOYAmt
EOY$145,044EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$110,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,331BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$303,519BOYAmt
EOY$255,044EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,205,729BOYAmt
EOY$7,452,763EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$266,485BOYAmt
EOY$283,355EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,472,214BOYAmt
EOY$7,736,118EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,775,733BOYAmt
EOY$7,991,162EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$263,904ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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$2,058,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,070,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,869,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,345,072CurrentTaxYearMinus1YearAmt
Current Tax Year$3,498,700CurrentTaxYearAmt
Total$15,842,752TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,058,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,070,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,869,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,345,072CurrentTaxYearMinus1YearAmt
Current Tax Year$3,498,700CurrentTaxYearAmt
Total$15,842,752TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$15,842,752PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$15,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,311CurrentTaxYearMinus1YearAmt
Current Tax Year$29,644CurrentTaxYearAmt
Total$121,871TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$374CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$4,590CurrentTaxYearMinus2YearsAmt
Total$4,964TotalAmt
FieldValueIRS element (for citing)
Total Support$15,969,587TotalSupportAmt
Public Support CY1700.99210PublicSupportCY170Pct
Public Support PY1700.99140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$266,485BeginningYearBalanceAmt
Investment Earnings Or Losses$27,523InvestmentEarningsOrLossesAmt
Other Expenditures$10,653OtherExpendituresAmt
End Year Balance$283,355EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$242,484BeginningYearBalanceAmt
Investment Earnings Or Losses$33,583InvestmentEarningsOrLossesAmt
Other Expenditures$9,582OtherExpendituresAmt
End Year Balance$266,485EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$295,253BeginningYearBalanceAmt
Investment Earnings Or Losses-$42,817InvestmentEarningsOrLossesAmt
Other Expenditures$9,952OtherExpendituresAmt
End Year Balance$242,484EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$268,767BeginningYearBalanceAmt
Investment Earnings Or Losses$37,474InvestmentEarningsOrLossesAmt
Other Expenditures$10,988OtherExpendituresAmt
End Year Balance$295,253EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$252,420BeginningYearBalanceAmt
Investment Earnings Or Losses$25,442InvestmentEarningsOrLossesAmt
Other Expenditures$9,095OtherExpendituresAmt
End Year Balance$268,767EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,400,000OtherCostOrOtherBasisAmt
Book Value$2,400,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,172,794OtherCostOrOtherBasisAmt
Depreciation$2,165,340DepreciationAmt
Book Value$4,007,454BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$234,545OtherCostOrOtherBasisAmt
Depreciation$117,787DepreciationAmt
Book Value$116,758BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$448,631OtherCostOrOtherBasisAmt
Depreciation$313,472DepreciationAmt
Book Value$135,159BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,659,371TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,675,001TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,675,001RevenueSubtotalAmt
Total Revenue Per Form990$3,675,001TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,411,097TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,411,097ExpensesSubtotalAmt
Total Expenses Per Form990$3,411,097TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$177,477GrossReceiptsEvent1Amt
Gross Revenue Event1$177,477GrossRevenueEvent1Amt
Other Direct Expenses Event1$75,598OtherDirectExpensesEvent1Amt
Gross Receipts Total$177,477GrossReceiptsTotalAmt
Gross Revenue Total Events$177,477GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$75,598OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$75,598DirectExpenseSummaryEventsAmt
Net Income Summary$101,879NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$134,825NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescProgram SuppliesDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$38,378NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe Organization's senior management is responsible for reviewing the tax return prior to filing. Board members will receive a copy of the return, prior to filing, and will have the opportunity for questions. Any questions will go to the Executive Durector. Each Board Member will have the opportunity to sign off with their approval of the 990 prior to filing.
Form 990, Part VI, Section B, Line 12cBoard Members are requested to complete a conflict of interest form annually. The Executive Director is responsible for monitoring and enforcement for Board Members. The Board Members are responsible for monitoring the Executive Director.
Form 990, Part VI, Section B, Line 15aAn annual review and approval process for compensation is completed by the Board or Executive Director for key employees.
Form 990, Part VI, Section B, Line 15bAn annual review and approval process is completed as to key employees compensation.
Form 990, Part VI, Section C, Line 19Governing documents, policies, and financial statements are available to the public upon request.

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