SECOND SENSE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SECOND SENSE (EIN 36-2229565)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-01-30
IRS object ID: 202530309349300798
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-01-30T11:48:41-06:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	362938874	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	OSTROW REISIN BERK & ABRAMS LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	455 N CITYFRONT PLAZA DR SUITE 1600	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60611	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362229565	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	SECO	BusinessNameControlTxt
Phone	3122368569	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE NORTH LASALLE STREET 3300	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60602	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRETT CHRISTENSON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3122368569	PhoneNum
Signature	2025-01-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JASON FLAHIVE	PreparerPersonNm
PTIN	P02079670	PTIN
Phone	3126707444	PhoneNum
Preparation	2025-01-23	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	BRETT CHRISTENSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE NORTH LASALLE STREET 3300	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60602	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,146,431	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SECOND-SENSE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1949	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO INSPIRE INDIVIDUALS TO MOVE BEYOND VISION LOSS AND BELIEVE IN THEIR ABILITIES	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,085,796	PYContributionsGrantsAmt
CY Contributions Grants	$1,133,836	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3,569	PYInvestmentIncomeAmt
CY Investment Income	$6,212	CYInvestmentIncomeAmt
PY Other Revenue	-$16,222	PYOtherRevenueAmt
CY Other Revenue	-$17,182	CYOtherRevenueAmt
PY Total Revenue	$1,073,143	PYTotalRevenueAmt
CY Total Revenue	$1,122,866	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$608,605	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$732,348	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$72,671	CYTotalFundraisingExpenseAmt
PY Other Expenses	$426,651	PYOtherExpensesAmt
CY Other Expenses	$422,340	CYOtherExpensesAmt
PY Total Expenses	$1,035,256	PYTotalExpensesAmt
CY Total Expenses	$1,154,688	CYTotalExpensesAmt
PY Revenues Less Expenses	$37,887	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$31,822	CYRevenuesLessExpensesAmt
Total Assets BOY	$980,698	TotalAssetsBOYAmt
Total Assets EOY	$766,931	TotalAssetsEOYAmt
Total Liabilities BOY	$353,211	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$161,343	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$627,487	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$605,588	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION INSPIRES INDIVIDUALS TO MOVE BEYOND VISION LOSS AND BELIEVE IN THEIR ABILITIES. THROUGH CLIENT-CENTERED SUPPORT AND TRAINING, THEY LEARN NEW SKILLS, BUILD CONFIDENCE AND REALIZE THIER VALUE IN OUR COMMUNITY. TOGETHER WE ARE CHANGING SOCIETY'S PERCEPTION OF HUMAN POTENTIAL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$327,454	ExpenseAmt
Desc	INDEPENDENT LIVING SERVICES - PROVIDES EDUCATION AND TRAINING ON SKILLS CLIENTS NEED TO ACCOMPLISH DAILY TASKS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$250,616	ExpenseAmt
Desc	ADAPTIVE TECHNOLOGY SERVICES - PROVIDES CLASSROOM TRAINING AND INDIVIDUAL INSTRUCTION IN THE USE OF ADAPTIVE TECHNOLOGY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$311,527	ExpenseAmt
Desc	ORIENTATION AND MOBILITY - TEACHING CLIENTS HOW TO TRAVEL SAFELY AND INDEPENDENTLY USING A WHITE CANE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$889,597	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	3122368569	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE NORTH LASALLE STREET 3300	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60602	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BRETT CHRISTENSON
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL WAGNER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
LAURA ROUNCE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KEITH GIEMZIK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TRACY MATCHINSKI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFF SMITH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JERRY WHITE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVEN ZELNER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$155,000	$0	$7,980
CHERYL MEGURDICHIAN
DIRECTOR OF DEVELOPMENT	40.00			$103,653	$0	$3,300	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$258,653	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,280	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$147,022	FundraisingAmt
Government Grants	$221,929	GovernmentGrantsAmt
All Other Contributions	$764,885	AllOtherContributionsAmt
Total Contributions	$1,133,836	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,212	TotalRevenueColumnAmt
Exclusion	$6,212	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,960	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$147,022	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$17,656	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$15,696	TotalRevenueColumnAmt
Exclusion	-$15,696	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$4,423	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$5,909	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,486	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,486	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,122,866	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,486	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$9,484	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$199,855	TotalAmt
Program Services	$107,922	ProgramServicesAmt
Management And General	$55,514	ManagementAndGeneralAmt
Fundraising	$36,419	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$417,627	TotalAmt
Program Services	$368,126	ProgramServicesAmt
Management And General	$49,501	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,690	TotalAmt
Program Services	$10,945	ProgramServicesAmt
Management And General	$1,745	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$56,771	TotalAmt
Program Services	$44,683	ProgramServicesAmt
Management And General	$9,581	ManagementAndGeneralAmt
Fundraising	$2,507	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$45,405	TotalAmt
Program Services	$35,142	ProgramServicesAmt
Management And General	$7,690	ManagementAndGeneralAmt
Fundraising	$2,573	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,520	TotalAmt
Management And General	$2,520	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$42,142	TotalAmt
Management And General	$42,142	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,000	TotalAmt
Management And General	$4,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$34,651	TotalAmt
Program Services	$34,324	ProgramServicesAmt
Management And General	$262	ManagementAndGeneralAmt
Fundraising	$65	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$881	TotalAmt
Program Services	$766	ProgramServicesAmt
Management And General	$92	ManagementAndGeneralAmt
Fundraising	$23	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,801	TotalAmt
Program Services	$35,316	ProgramServicesAmt
Management And General	$3,539	ManagementAndGeneralAmt
Fundraising	$946	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$51,298	TotalAmt
Program Services	$44,629	ProgramServicesAmt
Management And General	$5,350	ManagementAndGeneralAmt
Fundraising	$1,319	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$171,632	TotalAmt
Program Services	$167,350	ProgramServicesAmt
Management And General	$2,097	ManagementAndGeneralAmt
Fundraising	$2,185	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$17,088	TotalAmt
Program Services	$14,867	ProgramServicesAmt
Management And General	$1,782	ManagementAndGeneralAmt
Fundraising	$439	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,009	TotalAmt
Program Services	$7,805	ProgramServicesAmt
Management And General	$102	ManagementAndGeneralAmt
Fundraising	$102	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,367	TotalAmt
Program Services	$6,326	ProgramServicesAmt
Management And General	$2,854	ManagementAndGeneralAmt
Fundraising	$187	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OTHER FUNDRAISING EXP	$25,572	$25,572
TRAINING	$2,657	$68	$2,312	$277
BAD DEBT	$2,283			$2,283
VOLUNTEER SERVICES EXP	$1,902	$59	$1,646	$197

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,537	TotalAmt
Program Services	$7,438	ProgramServicesAmt
Management And General	$892	ManagementAndGeneralAmt
Fundraising	$207	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,154,688	TotalAmt
Program Services	$889,597	ProgramServicesAmt
Management And General	$192,420	ManagementAndGeneralAmt
Fundraising	$72,671	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$522,702	BOYAmt
EOY	$336,222	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,551	BOYAmt
EOY	$90,407	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,902	BOYAmt
EOY	$3,214	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,948	BOYAmt
EOY	$5,677	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$456,095	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$440,092	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$17,012	BOYAmt
EOY	$16,003	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$154,752	BOYAmt
EOY	$176,333	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$242,831	BOYAmt
EOY	$139,075	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$980,698	BOYAmt
EOY	$766,931	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$28,517	BOYAmt
EOY	$33,686	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$324,694	BOYAmt
EOY	$127,657	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$353,211	BOYAmt
EOY	$161,343	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	$596,602	BOYAmt
EOY	$579,440	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,885	BOYAmt
EOY	$26,148	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$627,487	BOYAmt
EOY	$605,588	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$980,698	BOYAmt
EOY	$766,931	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$31,822	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,923	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$885,794	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$882,261	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,336,699	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,085,796	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,133,836	CurrentTaxYearAmt
Total	$5,324,386	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$885,794	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$882,261	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,336,699	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,085,796	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,133,836	CurrentTaxYearAmt
Total	$5,324,386	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,476,048	SubstantialContributorsTotAmt
Public Support Total170	$3,848,338	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$640	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$704	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,484	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,212	CurrentTaxYearAmt
Total	$11,840	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$102,397	CurrentTaxYearMinus2YearsAmt
Total	$102,397	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,438,623	TotalSupportAmt
Gross Receipts Rltd Activities	$40,592	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.70760	PublicSupportCY170Pct
Public Support PY170	0.72410	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	DEBT FORGIVENESS - 2021 AMOUNT: $ 102,397.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,275	OtherCostOrOtherBasisAmt
Depreciation	$4,275	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$316,505	OtherCostOrOtherBasisAmt
Depreciation	$311,041	DepreciationAmt
Book Value	$5,464	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$135,315	OtherCostOrOtherBasisAmt
Depreciation	$124,776	DepreciationAmt
Book Value	$10,539	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,003	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$53,192
OPERATING LEASE RIGHT-OF-USE ASSET	$74,416
FINANCE LEASE RIGHT-OF-USE ASSET	$11,467

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$139,075	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FINANCE LEASE LIABILITY	$15,012
OPERATING LEASE LIABILITY	$112,645

Field	Value	IRS element (for citing)
Total Liability	$127,657	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,160,542	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$9,923	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$25,844	DonatedServicesAndUseFcltsAmt
Other Revenue	$5,909	OtherRevenueAmt
Revenue Not Reported	$41,676	RevenueNotReportedAmt
Revenue Subtotal	$1,118,866	RevenueSubtotalAmt
Investment Expenses Not Incld	$4,000	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$4,000	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,122,866	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,182,441	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$25,844	DonatedServicesUseFcltsAmt
Other Expenses Included	$5,909	OtherExpensesIncludedAmt
Expenses Not Reported	$31,753	ExpensesNotReportedAmt
Expenses Subtotal	$1,150,688	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$4,000	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$4,000	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,154,688	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 5,909.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 5,909.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PASSIONATE FOCUS	Event1Nm
Gross Receipts Event1	$148,982	GrossReceiptsEvent1Amt
Charitable Contri Event1	$147,022	CharitableContriEvent1Amt
Gross Revenue Event1	$1,960	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$17,656	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$148,982	GrossReceiptsTotalAmt
Charitable Contributions Tot	$147,022	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,960	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$17,656	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$17,656	DirectExpenseSummaryEventsAmt
Net Income Summary	-$15,696	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	STEVEN ZELNER	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$155,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,800	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$3,180	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$162,980	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE. UPON APPROVAL, IT IS FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD CONDUCTS A MEETING TO APPROVE THE FORM 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS, OFFICERS AND STAFF MEMBERS SIGN A CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THEIR TERM AND ANNUALLY THEREAFTER. THESE POLICIES ARE FILED AND KEPT BY MANAGEMENT, ALL CONFLICTS OF INTEREST MUST BE DISCLOSED IN WRITING. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT EXISTS AND, IF SO, THE BOARD SHALL VOTE TO TAKE ANY ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE ORGANIZATION'S BEST INTEREST. ANY DIRECTOR WITH A POSSIBLE CONFLICT OF INTEREST WILL NOT BE ALLOWED TO PARTICIPATE IN THE VOTE.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AND COMPARES TO THE COMPENSATION OFFERED BY SIMILAR ORGANIZATIONS. THE EXECUTIVE DIRECTOR IS CURRENTLY OPERATING UNDER A CONTRACT THAT EXPIRES ON JUNE 30, 2024. THE EXECUTIVE DIRECTOR IS ALSO CONSIDERED FOR A RAISE OR BONUS YEARLY. THE COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS AND COMPARES TO THE COMPENSATION OFFERED BY A SIMILAR ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.