AD HOC GROUP AGAINST CRIME: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: AD HOC GROUP AGAINST CRIME (EIN 30-0455147)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-14
IRS object ID: 202533189349313278
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-14T13:48:43-07:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	311717077	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Support Kansas City	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6750 Antioch Rd Suite 305	AddressLine1Txt
City	Mission	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66204	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	300455147	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AD HOC GROUP AGAINST CRIME	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ADHO	BusinessNameControlTxt
Phone	8168615500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	104 Vietnam Veterans Memorial Drive	AddressLine1Txt
City	Kansas City	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64111	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Damon Daniel	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	8168615500	PhoneNum
Signature	2025-11-14	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	Karen Cubbage	PreparerPersonNm
PTIN	P01286851	PTIN
Phone	9138314752	PhoneNum
Preparation	2025-11-14	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	Damon Daniel	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	104 Vietnam Veterans Memorial Drive	AddressLine1Txt
City	Kansas City	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64111	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,759,072	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.adhocgroupkc.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	AdHoc Group Against Crime is a community resource that, through crisis intervention and prevention, supports individuals and families who are adversely affected by criminal behavior.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,248,128	PYContributionsGrantsAmt
CY Contributions Grants	$1,666,195	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$37,598	PYInvestmentIncomeAmt
CY Investment Income	$86,771	CYInvestmentIncomeAmt
PY Other Revenue	$5,000	PYOtherRevenueAmt
CY Other Revenue	-$24,004	CYOtherRevenueAmt
PY Total Revenue	$3,290,726	PYTotalRevenueAmt
CY Total Revenue	$1,728,962	CYTotalRevenueAmt
PY Grants And Similar Paid	$31,456	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$77,056	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$607,977	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$763,142	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$8,650	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$162,261	CYTotalFundraisingExpenseAmt
PY Other Expenses	$220,744	PYOtherExpensesAmt
CY Other Expenses	$246,732	CYOtherExpensesAmt
PY Total Expenses	$868,827	PYTotalExpensesAmt
CY Total Expenses	$1,086,930	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,421,899	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$642,032	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,013,986	TotalAssetsBOYAmt
Total Assets EOY	$3,633,028	TotalAssetsEOYAmt
Total Liabilities BOY	$55,984	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$32,994	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,958,002	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,600,034	NetAssetsOrFundBalancesEOYAmt
Mission	AdHoc Group Against Crime is a community resource that, through crisis intervention and prevention, supports individuals and families who are adversely affected by criminal behavior. We serve as the trusted bridge between the community and the criminal justice system to reduce violence and solve crimes in order to make our neighborhoods safe and secure. AdHoc serves the entire Kansas City metropolitan area, including both sides of the state line.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$613,302	ExpenseAmt
Grant	$77,056	GrantAmt
Revenue	$0	RevenueAmt
Desc	This year AdHoc has provided mental health services to 104 individuals with over 800 sessions. AdHoc holds healthy relationship classes and family support group meetings at its offices. Over 29 people participated in healthy relationship classes in 2024. In keeping with our mission, in 2024, AdHoc set out to serve 300 new families who have been victimized by homicides and violent assaults through individual counseling, crisis intervention and case management. We provided direct assistance to 51 households needing emergency relocation. 239 people received much needed case management and crisis support services. As of December 2024, approximately 576 people received services that range from employment readiness, counseling, cognitive behavioral intervention, case management, and healthy relationships classes. In July of 2024, AdHoc in partnership with Wyandotte County District Attorney's office launched The LETS RAPP (Lessing Effects of Trauma, Strengthening Resources, Assistance, Prevention, Partnership) program in Wyandotte County. LETS RAPP is a comprehensive initiative aimed at addressing the pressing issue of gun violence through a holistic, community-driven approach. By focusing on trauma-informed care, resource mobilization, and collaborative partnerships, the program seeks to create lasting change and improve the well-being of vulnerable residents. The launch of the program was a milestone achievement for AdHoc and Wyandotte County, KS. For AdHoc, we officially expanded our services to include minor home repair, crisis case management and counseling for victims of violent crime. The program also strengthens local partnerships with law enforcement and local businesses. We also respond to the University of Kansas Health System, through a collaborative program called REVIVE. REVIVE (Reducing the Effects of Violence through Intervention and Victim Empowerment) is a program where youth admitted to the ER due to violence-related injuries are connected with our program. We then work with other community members to provide a network of support. Hospitalization offers a unique window of opportunity for intervention. The time when a violently injured young person is lying alone, vulnerable, and scared in a hospital bed is a pivotal moment in which intervention has the greatest chance of succeeding. In addition to providing a setting for meeting with the patient along with their family and friends to "squash" any plans for retaliation, it is an optimal time to initiate a treatment plan, which includes integrated care involving a range of disciplines over time and across medical and community settings. This year we reached 100% participation rates and connection with those referred. The winter of 2023, we launched our "Open for Justice" series on YouTube. The series brings attention to unsolved homicides and missing persons cases that have gone unsolved. The goal is to give families a platform to call for justice and to bring additional attention to their cases. The platform increased our online social media presence, provided families with a resource to continue to raise awareness of their loved one's case, and provided law enforcement with another avenue to communicate with the public. This effort also helped the agency increase its communication and continuity on social media by 150%. Jackson County, along with the rest of the nation, is experiencing an influx of ex-offenders re-entering society after years of incarceration. A common fear is that those returning to society from incarceration will exhibit violent behaviors in the communities to which they return. Several studies show that interventions meant to teach new coping behaviors to returning citizens can be very successful in reducing these violent reactions. The Thinking for a Change program is designed as a cognitive behavioral intervention for individuals involved with criminal and juvenile justice systems. AdHoc's trained group facilitators are making great strides in the reduction of recidivism through this curriculum. Through the program, AdHoc partners with the Kansas City Municipal Court, Probation and Parole. Our Thinking for a Change program graduated 71 individuals for which 95% have not recidivated. As we plan to build and move into the AdHoc Center for Healing and Justice, we are focused on working with community partners to identify impactful strategies for intervening to address generational trauma and to have cumulative systemic effect to target the root causes of crime and social determinants of health. The early manifestation of this strategy takes the form of a series of community conversations to bring community stakeholders together to identify and address generational trauma. When we move into our new home, with our new "Innovation Space," those community conversations will take place in house, but for now they are taking place at venues around the community. We are also working with UMKC to develop a screening tool for generational trauma. The first and largest event that made up our community conversations so far was when we hosted Dr. Joy Angela DeGruy at the Kaufman Center. Dr. DeGruy, author of "Post Traumatic Slavery Syndrome," who shared valuable information about the history of slavery and its impact on the psyche and health of modern-day black families and communities. The event was well received and was a great success for AdHoc's engagement with the community. We followed this up in Fall 2024 with a community Conversation hosted at a nearby Venue called "La Villa," where participants joined us to add an ongoing discussion of the nature of traumas, how it replicates across generations, and what a strategy to address generational trauma might look like. To raise awareness of the services we provide and understand the impact of intergenerational trauma, we increased our story banking efforts. We conducted phone interviews and distributed surveys to clients and community members in order to build a data bank on the basis of which to develop a screening tool for generational trauma. We have increased our goal from 25 survey participants to 40 and have increased our budget for survey incentives accordingly. Our staff is continuing to collect and streamline testimonials from our clients and members of the community to build a story bank. This will assist us in sharing the impact of our work with the community and in identifying the real-world impact of our efforts in the community. In 2022 we received a generous donation of land from The Hope Center. This was very timely given that AdHoc's previous office space was condemned, and we found ourselves displaced. Thanks to our generous community partners, the agency was finally able to execute one of its longtime priorities. To fulfill its mission of being a community resource for violence intervention and prevention, AdHoc would become a beacon of hope in a community plagued by violence and economic deprivation. We received two significant contributions that helped us achieve our fundraising goals. Enterprise Bank & Trust granted AdHoc over 7 million dollars in New Market Tax Credits and The City of Kansas City Missouri awarded AdHoc 2.1 million dollars of Central City Economic Development Funds. In 2025, we plan to break ground and construct the Center for Healing and Justice.	Desc
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$613,302	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	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	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	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Brandon Mims	PersonNm
Phone	8168615500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	104 Vietnam Veterans Memorial Drive	AddressLine1Txt
City	Kansas City	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64111	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Damon Daniel
President	40	0	Yes (X)	$142,617	$0	$3,814
Theresa Byrd
Board Chair	0.75	0	Yes (X)	$0	$0	$0	Yes (X)
Ashley Lackey
Treasurer	0.75	0	Yes (X)	$0	$0	$0	Yes (X)
Sarah Starnes
Secretary	0.75	0	Yes (X)	$0	$0	$0	Yes (X)
Alexander Edelman
Board Member	0.75	0		$0	$0	$0	Yes (X)
Brandon Harrelson
Board Member	0.75	0		$0	$0	$0	Yes (X)
Steven Sullivan
Board Member	0.75	0		$0	$0	$0	Yes (X)
Michael Moncure
Board Member	0.75	0		$0	$0	$0	Yes (X)
Dr Nicole Price
Board Member	0.75	0		$0	$0	$0	Yes (X)
Luis Ortiz
Board Member	0.75	0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$142,617	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,814	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	HOK	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 West 22nd Street	AddressLine1Txt
City	Kansas City	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64108	ZIPCd

Field	Value	IRS element (for citing)
Services	Architectural services	ServicesDesc
Compensation	$207,415	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$100,791	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$36,494	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$638,751	GovernmentGrantsAmt
All Other Contributions	$890,159	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$1,666,195	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86,771	TotalRevenueColumnAmt
Related Or Exempt Func Income	$86,771	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$6,106	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$36,494	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$30,110	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$24,004	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$24,004	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,728,962	TotalRevenueColumnAmt
Related Or Exempt Func Income	$86,771	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$24,004	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$77,056	TotalAmt
Program Services	$77,056	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$146,431	TotalAmt
Program Services	$29,286	ProgramServicesAmt
Management And General	$51,251	ManagementAndGeneralAmt
Fundraising	$65,894	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$525,725	TotalAmt
Program Services	$376,838	ProgramServicesAmt
Management And General	$71,891	ManagementAndGeneralAmt
Fundraising	$76,996	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,150	TotalAmt
Program Services	$1,659	ProgramServicesAmt
Management And General	$1,225	ManagementAndGeneralAmt
Fundraising	$2,266	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$33,020	TotalAmt
Program Services	$21,885	ProgramServicesAmt
Management And General	$6,355	ManagementAndGeneralAmt
Fundraising	$4,780	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$52,816	TotalAmt
Program Services	$31,216	ProgramServicesAmt
Management And General	$10,846	ManagementAndGeneralAmt
Fundraising	$10,754	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,160	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$24,160	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$97,296	TotalAmt
Program Services	$69,585	ProgramServicesAmt
Management And General	$27,711	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$499	TotalAmt
Program Services	$499	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,878	TotalAmt
Program Services	$881	ProgramServicesAmt
Management And General	$23,493	ManagementAndGeneralAmt
Fundraising	$1,504	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,030	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,030	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$62,427	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$62,427	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,852	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$4,852	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,926	TotalAmt
Program Services	$527	ProgramServicesAmt
Management And General	$5,332	ManagementAndGeneralAmt
Fundraising	$67	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,131	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,131	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,161	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$8,161	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Other Program Expense	$3,870	$3,870	$0	$0
Staff Development & Training	$8,502	$0	$8,502	$0
Prior Period Write-Off	$1,000	$0	$1,000	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,086,930	TotalAmt
Program Services	$613,302	ProgramServicesAmt
Management And General	$311,367	ManagementAndGeneralAmt
Fundraising	$162,261	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,164,042	BOYAmt
EOY	$323,829	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$50,329	BOYAmt
EOY	$1,985,734	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$741,472	BOYAmt
EOY	$975,012	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,988	BOYAmt
EOY	$2,656	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$237,101	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,911	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$229,190	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$100,650	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$52,155	BOYAmt
EOY	$15,957	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,013,986	BOYAmt
EOY	$3,633,028	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,721	BOYAmt
EOY	$16,454	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$53,263	BOYAmt
EOY	$16,540	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$55,984	BOYAmt
EOY	$32,994	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	$844,002	BOYAmt
EOY	$1,252,046	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,114,000	BOYAmt
EOY	$2,347,988	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,958,002	BOYAmt
EOY	$3,600,034	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,013,986	BOYAmt
EOY	$3,633,028	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$642,032	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
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	$649,888	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$857,325	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$994,298	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,248,128	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,666,194	CurrentTaxYearAmt
Total	$7,415,833	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$649,888	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$857,325	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$994,298	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,248,128	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,666,194	CurrentTaxYearAmt
Total	$7,415,833	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,236,589	SubstantialContributorsTotAmt
Public Support Total170	$6,179,244	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,598	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,771	CurrentTaxYearAmt
Total	$124,467	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,211	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$9,211	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,549,511	TotalSupportAmt
Gross Receipts Rltd Activities	$182,585	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.81850	PublicSupportCY170Pct
Public Support PY170	0.79589	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	FormAndLineReferenceDesc
Explanation	2021: unknown adjustment; 2023: refund of deposit	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

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$11,870	OtherCostOrOtherBasisAmt
Depreciation	$7,911	DepreciationAmt
Book Value	$3,959	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$225,231	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$225,231	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$229,190	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Operating Lease Liability	Desc
Amt	$16,540	Amt

Field	Value	IRS element (for citing)
Total Liability	$16,540	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,759,070	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$0	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$30,108	OtherRevenueAmt
Revenue Not Reported	$30,108	RevenueNotReportedAmt
Revenue Subtotal	$1,728,962	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,728,962	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,117,038	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$30,108	OtherExpensesIncludedAmt
Expenses Not Reported	$30,108	ExpensesNotReportedAmt
Expenses Subtotal	$1,086,930	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,086,930	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part XI, Line 2d	Special fundraising event expenses reported on Form 990 Part VIII instead of in expenses and rounding.
Schedule D, Part XII, Line 2d	Special fundraising event expenses reported on Form 990 Part VIII instead of in expenses.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Disrupt Generational Trauma	Event1Nm
Gross Receipts Event1	$42,600	GrossReceiptsEvent1Amt
Charitable Contri Event1	$36,494	CharitableContriEvent1Amt
Gross Revenue Event1	$6,106	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$4,175	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$4,949	FoodAndBeverageEvent1Amt
Entertainment Event1	$19,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,986	OtherDirectExpensesEvent1Amt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Gross Receipts Total	$42,600	GrossReceiptsTotalAmt
Charitable Contributions Tot	$36,494	CharitableContributionsTotAmt
Gross Revenue Total Events	$6,106	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$4,175	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$4,949	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$19,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,986	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$30,110	DirectExpenseSummaryEventsAmt
Net Income Summary	-$24,004	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Home repairs (e.g. replacement of doors, windows, and locks to ensure a victim's safety, as well as bullet hole repair, crime scene clean up, and other property repairs. Relocation of victims, witnesses, and families when they are at high risk of retaliation.	GrantTypeTxt
Recipient	51	RecipientCnt
Cash Grant	$77,056	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	The funds used for the prevention program go through a three-phase approval process. The referral agency must identify the individual as a qualified recipient before referral. The criteria setting agency (Adhoc) performs and interview and assessment. The funding agency reviews for reimbursement of funds expensed.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	Reviewed by President, Treasurer, and Board Chair for approval.
Form 990, Part VI, Section B, Line 12c	Reviewed on an annual basis. Board members sign each year.
Form 990, Part VI, Section B, Line 15	The board discusses the CEO salary each year as part of budget approval process and year end evaluation. Board members are provided data for comparison and the board votes to approve or not. The President/CEO determines salary of all employees based on market factors such as experience, inflation, qualifications, etc.
Form 990, Part VI, Section C, Line 19	Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.