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GOOD ENERGY COLLECTIVE INCORPORATED: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GOOD ENERGY COLLECTIVE INCORPORATED (EIN 85-1824410)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202533219349322733
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T17:32:40-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN920613813PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MURPHY GAUDREAU HOSKINSON INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE TARA BOULEVARDAddressLine1Txt
CityNASHUACityNm
State AbbreviationNHStateAbbreviationCd
ZIP030622809ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN851824410EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOOD ENERGY COLLECTIVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOODBusinessNameControlTxt
Phone7742169270PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12108 N ST 8006AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95816ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIK FUNKHOUSERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7742169270PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES GAUDREAU CPAPreparerPersonNm
PTINP01374894PTIN
Phone6036193128PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIK FUNKHOUSERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12108 N ST 8006AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95816ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,282,043GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GOODENERGYCOLLECTIVE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionGOOD ENERGY COLLECTIVE IS A POLICY RESEARCH ORGANIZATION. WE'RE BUILDING THE PROGRESSIVE CASE FOR NUCLEAR ENERGY AS AN ESSENTIAL PART OF THE BROADER CLIMATE CHANGE AGENDA AND WORKING TO ALIGN THE CLEAN ENERGY SPACE WITH ENVIRONMENTAL JUSTICE AND SUSTAINABILITY GOALS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,038,874PYContributionsGrantsAmt
CY Contributions Grants$1,271,339CYContributionsGrantsAmt
PY Program Service Revenue$395PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$782PYInvestmentIncomeAmt
CY Investment Income$10,704CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,040,051PYTotalRevenueAmt
CY Total Revenue$1,282,043CYTotalRevenueAmt
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$732,890PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,199,019CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$81,354CYTotalFundraisingExpenseAmt
PY Other Expenses$365,709PYOtherExpensesAmt
CY Other Expenses$713,119CYOtherExpensesAmt
PY Total Expenses$1,098,599PYTotalExpensesAmt
CY Total Expenses$1,912,138CYTotalExpensesAmt
PY Revenues Less Expenses$941,452PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$630,095CYRevenuesLessExpensesAmt
Total Assets BOY$1,976,974TotalAssetsBOYAmt
Total Assets EOY$1,374,297TotalAssetsEOYAmt
Total Liabilities BOY$32,828TotalLiabilitiesBOYAmt
Total Liabilities EOY$60,246TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,944,146NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,314,051NetAssetsOrFundBalancesEOYAmt
MissionGOOD ENERGY COLLECTIVE IS A POLICY RESEARCH ORGANIZATION. WE'RE BUILDING THE PROGRESSIVE CASE FOR NUCLEAR ENERGY AS AN ESSENTIAL PART OF THE BROADER CLIMATE CHANGE AGENDA AND WORKING TO ALIGN THE CLEAN ENERGY SPACE WITH ENVIRONMENTAL JUSTICE AND SUSTAINABILITY GOALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,155,077ExpenseAmt
Revenue$1,282,043RevenueAmt
DescGOOD ENERGY COLLECTIVE IS A POLICY RESEARCH ORGANIZATION. WE'RE BUILDING THE PROGRESSIVE CASE FOR NUCLEAR ENERGY AS AN ESSENTIAL PART OF THE BROADER CLIMATE CHANGE AGENDA AND WORKING TO ALIGN THE CLEAN ENERGY SPACE WITH ENVIRONMENTAL JUSTICE AND SUSTAINABILITY GOALS.Desc
Total Program Service Expenses$1,155,077TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERIK FUNKHOUSERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6104282276PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12108 N ST STE 8006AddressLine1Txt
CitySACREMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95816ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SAGATOM SAHA
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
ERIN BURNS
BOARD VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
KUHIKA GUPTA
BOARD TREASURER1.00Yes (X)Yes (X)$0$0$0
RACHEL SLAYBAUGH
BOARD MEMBER2.00Yes (X)Yes (X)$0$0$0
VICTOR IBARRA JR
BOARD SECRETARY1.00Yes (X)Yes (X)$0$0$0
ADITI VERMA
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL MOUTON
COMMUNICATIONS DIRECTOR40.00$131,694$0$0Yes (X)
JESSICA LOVERING
FORMER EXECUTIVE DIRECTOR0.00$172,515$0$0Yes (X)
LANELL SMITH JR
OPERATIONS DIRECTOR40.00$149,695$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$453,904TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$640,491GovernmentGrantsAmt
All Other Contributions$630,848AllOtherContributionsAmt
Noncash Contributions$9,972NoncashContributionsAmt
Total Contributions$1,271,339TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,704TotalRevenueColumnAmt
Exclusion$10,704ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,282,043TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,704ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$453,904TotalAmt
Program Services$297,120ProgramServicesAmt
Management And General$128,209ManagementAndGeneralAmt
Fundraising$28,575FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$548,836TotalAmt
Program Services$339,089ProgramServicesAmt
Management And General$171,519ManagementAndGeneralAmt
Fundraising$38,228FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$123,248TotalAmt
Program Services$82,998ProgramServicesAmt
Management And General$34,428ManagementAndGeneralAmt
Fundraising$5,822FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$73,031TotalAmt
Program Services$45,158ProgramServicesAmt
Management And General$22,570ManagementAndGeneralAmt
Fundraising$5,303FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,119TotalAmt
Management And General$12,119ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$82,646TotalAmt
Management And General$82,646ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$347,059TotalAmt
Program Services$252,370ProgramServicesAmt
Management And General$94,589ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,098TotalAmt
Program Services$17ProgramServicesAmt
Management And General$17,081ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,841TotalAmt
Program Services$3,545ProgramServicesAmt
Management And General$8,187ManagementAndGeneralAmt
Fundraising$109FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,836TotalAmt
Program Services$5,018ProgramServicesAmt
Management And General$18,818ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$167,571TotalAmt
Program Services$122,409ProgramServicesAmt
Management And General$42,242ManagementAndGeneralAmt
Fundraising$2,920FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,943TotalAmt
Program Services$3,943ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,137TotalAmt
Program Services$2,306ProgramServicesAmt
Management And General$6,579ManagementAndGeneralAmt
Fundraising$252FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUES AND SUBSCRIPTIONSDesc
Total$37,869TotalAmt
Program Services$1,104ProgramServicesAmt
Management And General$36,720ManagementAndGeneralAmt
Fundraising$45FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,912,138TotalAmt
Program Services$1,155,077ProgramServicesAmt
Management And General$675,707ManagementAndGeneralAmt
Fundraising$81,354FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,413,460BOYAmt
EOY$1,280,789EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$559,572BOYAmt
EOY$81,965EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,571EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,961LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,961LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,942BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$9,972EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,976,974BOYAmt
EOY$1,374,297EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,828BOYAmt
EOY$60,246EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,828BOYAmt
EOY$60,246EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,303,198BOYAmt
EOY$1,260,879EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$640,948BOYAmt
EOY$53,172EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,944,146BOYAmt
EOY$1,314,051EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,976,974BOYAmt
EOY$1,374,297EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$630,095ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
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 Minus3 Years$3,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,627,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,038,874CurrentTaxYearMinus1YearAmt
Current Tax Year$1,271,339CurrentTaxYearAmt
Total$4,941,985TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$25,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$395CurrentTaxYearMinus1YearAmt
Total$25,395TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,652,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,039,269CurrentTaxYearMinus1YearAmt
Current Tax Year$1,271,339CurrentTaxYearAmt
Total$4,967,380TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,967,380PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$782CurrentTaxYearMinus1YearAmt
Current Tax Year$10,704CurrentTaxYearAmt
Total$11,601TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$782CurrentTaxYearMinus1YearAmt
Current Tax Year$10,704CurrentTaxYearAmt
Total$11,601TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,653,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,040,051CurrentTaxYearMinus1YearAmt
Current Tax Year$1,282,043CurrentTaxYearAmt
Total$4,978,981TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99770PublicSupportCY509Pct
Investment Income CY0.00230InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,961OtherCostOrOtherBasisAmt
Depreciation$4,961DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,282,043TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,282,043RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,282,043TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,912,138TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,912,138ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,912,138TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJESSICA LOVERINGPersonNm
TitleFORMER EXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$172,515BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$172,515TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS MADE AVAILABLE TO THE GOVERNING BOARD BEFORE FILING
FORM 990, PART VI, SECTION C, LINE 18THE COLLECTIVE PROVIDES DOCUMENTS UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE COLLECTIVE PROVIDES DOCUMENTS UPON REQUEST.
FORM 990, PART IX, LINE 11GPAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 7,091. MANAGEMENT AND GENERAL EXPENSES 2,658. FUNDRAISING EXPENSES 3. TOTAL EXPENSES 9,752. WEBSITE SERVICE FEES: PROGRAM SERVICE EXPENSES 9,554. MANAGEMENT AND GENERAL EXPENSES 3,581. FUNDRAISING EXPENSES 4. TOTAL EXPENSES 13,139. HR SERVICE FEES: PROGRAM SERVICE EXPENSES 12,873. MANAGEMENT AND GENERAL EXPENSES 4,825. FUNDRAISING EXPENSES 5. TOTAL EXPENSES 17,703. SUB-CONTRACT FEES: PROGRAM SERVICE EXPENSES 94,551. MANAGEMENT AND GENERAL EXPENSES 35,438. FUNDRAISING EXPENSES 37. TOTAL EXPENSES 130,026. OUTSIDE CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 107,700. MANAGEMENT AND GENERAL EXPENSES 40,366. FUNDRAISING EXPENSES 43. TOTAL EXPENSES 148,109. RESEARCH SERVICE FEES: PROGRAM SERVICE EXPENSES 20,601. MANAGEMENT AND GENERAL EXPENSES 7,721. FUNDRAISING EXPENSES 8. TOTAL EXPENSES 28,330.

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