BETA

OFF THE FRONT: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
OFF THE FRONT (EIN 27-2022802)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-10-24
IRS object ID
201802989349301305
Schema version
2017v2.0
Note
A later return for the same period supersedes this one.
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)
Return2018-10-24T08:52:30-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272022802EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OFF THE FRONTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOFFTBusinessNameControlTxt
Phone5597904477PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12044 E Nees AveAddressLine1Txt
CityFresnoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93720ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMike SlaydenPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone5597904477PhoneNum
Signature2018-11-01SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address99.20.221.164IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMike SlaydenPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11952 N Nadine AveAddressLine1Txt
CityClovisCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93619ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$277,248GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.offthefront.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionHelping Kids Succeed in the Race of Life.ActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$224,730PYContributionsGrantsAmt
CY Contributions Grants$277,248CYContributionsGrantsAmt
PY Program Service Revenue$42,402PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$267,132PYTotalRevenueAmt
CY Total Revenue$277,248CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$153,471PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$151,216CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$124,660PYOtherExpensesAmt
CY Other Expenses$89,917CYOtherExpensesAmt
PY Total Expenses$278,131PYTotalExpensesAmt
CY Total Expenses$241,133CYTotalExpensesAmt
PY Revenues Less Expenses-$10,999PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$36,115CYRevenuesLessExpensesAmt
Total Assets BOY$76,317TotalAssetsBOYAmt
Total Assets EOY$112,432TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$76,317NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$112,432NetAssetsOrFundBalancesEOYAmt
MissionHelping kids succeed in the race of life.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$45,451ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescEarn a Bike Program- Primary Exempt Purpose: We give bikes away to 4th grade students who earn points in the areas of academics, behavior, and health and fitness. Clients served: 575 4th Graders (Aug 2017-June 2018), across 6 school partnerships. 394 Bikes were earned. Activity's objective: Short term: Improve kids success in the areas of academics, character, and service , and health and fitness while allowing them to earn a bike. Long term: Develop kids in the areas of academics, character, and service, for success in life while introducing them to a healthy lifestyle. Additionally, we sponsored an event through Boys and Men of Color where 10 men earned bikes, locks, and helmets through a community service outreach project.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,399ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescActive Commute - Primary Exempt Purpose: We install a tracking device on sight at a partnering school which tracks the number of times elementary kids walk or bike to school. These kids are then rewarded to do so. Clients served: 1842, K Thru 6th Graders across 4 partnering schools. (Sept 2017 to June 2018), Days of service: approximately 181. Events held: Each students earns $.10 per trip to spend at our Mobile Store which houses various items for various amounts. Activity's objective: Short term: Begin combatting the issue of childhood obesity through encouraging kids to actively commute to school. Long term objective: Encourage an active lifestyle. K-6th graders commuted a total of 29,175 miles burning approx. 1,166,999 caloriesDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$20,093ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescBike Repair Program - Primary Tax Exempt Purpose: Repair Bikes at no cost to individuals in need thus creating opportunity for these individuals, both adults and children, to stay active on their bikes. In 2017-18 Off The Front repaired 507 bikes over the course of 15 bike repair events.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$9,345ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescBirney Elementary participates in another program where we manage the funds. Robert Garcia runs the program independent of our other typical programs. He receives support from funds raised to operate a run/walk club for Birney Elementary which incentivises students to be physically active.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$9,345TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$76,288TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members0GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMichele SlaydenPersonNm
Phone5597902427PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12044 E Nees AveAddressLine1Txt
CityFresnoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93720ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Mike Slayden
Executive Director, Secretary400Yes (X)Yes (X)Yes (X)Yes (X)$67,945$0$0
Tim Loper
President10Yes (X)$0$0$0
Tanner Tingey
Vice President10Yes (X)$0$0$0
Jeff Kreuger
Treasurer10Yes (X)$0$0$0
Lindsey Mariano
Program Director400Yes (X)$37,482$0$0
Michele Slayden
Office Manager100Yes (X)$13,248$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$118,675TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$84,684GovernmentGrantsAmt
All Other Contributions$192,564AllOtherContributionsAmt
Noncash Contributions$77,850NoncashContributionsAmt
Total Contributions$277,248TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$277,248TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,215TotalAmt
Management And General$96,215ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,646TotalAmt
Management And General$24,646ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,355TotalAmt
Management And General$30,355ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,177TotalAmt
Management And General$1,177ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$143TotalAmt
Management And General$143ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,415TotalAmt
Management And General$1,415ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,141TotalAmt
Management And General$2,141ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,722TotalAmt
Management And General$1,722ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$958TotalAmt
Management And General$958ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$940TotalAmt
Management And General$940ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,216TotalAmt
Management And General$4,216ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$77,205TotalAmt
Program Services$76,288ProgramServicesAmt
Management And General$917ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$241,133TotalAmt
Program Services$76,288ProgramServicesAmt
Management And General$164,845ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$64,547BOYAmt
EOY$98,924EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$95BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,675BOYAmt
EOY$13,508EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$76,317BOYAmt
EOY$112,432EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$76,317BOYAmt
EOY$112,432EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$76,317BOYAmt
EOY$112,432EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$76,317BOYAmt
EOY$112,432EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$36,115ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$157,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$294,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$267,132CurrentTaxYearMinus1YearAmt
Current Tax Year$277,248CurrentTaxYearAmt
Total$1,202,592TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,409CurrentTaxYearMinus4YearsAmt
Total$25,409TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$294,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$267,132CurrentTaxYearMinus1YearAmt
Current Tax Year$277,248CurrentTaxYearAmt
Total$1,228,001TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,228,001PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$294,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$267,132CurrentTaxYearMinus1YearAmt
Current Tax Year$277,248CurrentTaxYearAmt
Total$1,228,001TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
Trailer$5,598
Computers$3,754
Equipment$1,981
Truck$1,500
Accumulated Depreciation$385
Furniture$290
FieldValueIRS element (for citing)
Total Book Value Other Assets$13,508TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2Tanner Tingey is Tim Loper's brother-in-law. Michele Slayden, Office Manager, is the Executive Director's wife.
Form 990, Part VI, Section B, Line 11bBoard members are emailed a copy of the 990.
Form 990, Part VI, Section B, Line 15A private consulting firm "Richard Lord Consulting", compiled a compensation report distributed to our Board of Directors for review. Upon each Board Member's approval compensation is adjusted based on cost of living adjustments, etc.
Form 990, Part VI, Section C, Line 19All documents are available upon request.
Form 990, Part IX, Line 24e$76,288 for all program expenses $917 for appreciation on volunteer lunches, dinners, meetings

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