CHAMPIONS IN SERVICE SAN FERNANDO VALLEY AND GREATER LOS ANGELES: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CHAMPIONS IN SERVICE SAN FERNANDO VALLEY AND GREATER LOS ANGELES (EIN 95-4523780)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-15
IRS object ID: 201841359349311224
Schema version: 2016v3.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-15T14:17:48-07:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	302 Avenida de la Estrella	AddressLine1Txt
City	SAN CLEMENTE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	926723929	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954523780	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITIES IN SCHOOLS OF SAN FERNANDO	BusinessNameLine1Txt
Business Name Line2	VALLEY AND GREATER LOS ANGELES INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	8188919399	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8743 BURNET AVENUE	AddressLine1Txt
City	NORTH HILLS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91343	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILLIAM RODRIGUEZ	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2018-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Steven D Mocalis	PreparerPersonNm
PTIN	P00698737	PTIN
Phone	9494855522	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$2,152,199	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	CISGLA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PROVIDE COUNSELING, GANG PREVENTION AND INTERVENTION SERVICES, CASE MANAGEMENT, ATHLETIC ACTIVITIES AND OTHER SERVICES TO DISADVANTAGED YOUTH IN THE SAN FERNANDO VALLEY AND GREATER LOS ANGELES AREA.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,366,170	PYContributionsGrantsAmt
CY Contributions Grants	$2,019,862	CYContributionsGrantsAmt
PY Program Service Revenue	$80,750	PYProgramServiceRevenueAmt
CY Program Service Revenue	$128,737	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$9,269	PYOtherRevenueAmt
CY Other Revenue	$3,600	CYOtherRevenueAmt
PY Total Revenue	$1,456,189	PYTotalRevenueAmt
CY Total Revenue	$2,152,199	CYTotalRevenueAmt
PY Grants And Similar Paid	$585	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$800	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,240,085	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,520,223	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$18,000	CYTotalFundraisingExpenseAmt
PY Other Expenses	$315,841	PYOtherExpensesAmt
CY Other Expenses	$349,289	CYOtherExpensesAmt
PY Total Expenses	$1,556,511	PYTotalExpensesAmt
CY Total Expenses	$1,870,312	CYTotalExpensesAmt
PY Revenues Less Expenses	-$100,322	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$281,887	CYRevenuesLessExpensesAmt
Total Assets BOY	$294,860	TotalAssetsBOYAmt
Total Assets EOY	$556,070	TotalAssetsEOYAmt
Total Liabilities BOY	$133,578	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$98,675	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$161,282	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$457,395	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE COUNSELING, GANG PREVENTION AND INTERVENTION SERVICES, CASE MANAGEMENT, ATHLETIC ACTIVITIES AND OTHER SERVICES TO DISADVANTAGED YOUTH IN THE SAN FERNANDO VALLEY AND GREATER LOS ANGELES AREA.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,645,091	ExpenseAmt
Revenue	$128,737	RevenueAmt
Desc	COMMUNITIES IN SCHOOLS (CIS)SERVED A TOTAL OF 305 UNDUPLICATED INDIVIDUALS OF WHICH 35% WERE 18 YEARS OF AGE AND YOUNGER AND 65% WERE 18-64 YEARS OF AGE. WE PROVIDED SERVICES TO APPROXIMATELY 1,200 FAMILIES THROUGH OUR WRAP-AROUND INTEGRATED SERVICE DELIVERY STRATEGY. IN PARTNERHIP WITH THE CITY OF LOS ANGELES (MAYOR'S OFFICE OF GANG REDUCTION/YOUTH DEVELOPMENT), CIS SERVED AN ESTIMATED 2,500 YOUTH IN THE SUMMER NIGHT LIGHTS PROGRAM BY PROVIDING SAFE AND HEALTHY ACTIVITIES SUCH AS SPORTING AND CULTURAL EVENTS AT FIVE PARKS THROUGHOUT THE VALLEY.	Desc
Total Program Service Expenses	$1,645,091	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	30	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	WILLIAM RODRIGUEZ - EXEC DIR	PersonNm
Phone	8188919399	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8743 BURNET AVENUE	AddressLine1Txt
City	NORTH HILLS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91343	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DONALD DEMARS
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
MONTE PEREZ
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
DOUG CORCORAN
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JAVIER NUNEZ
Chairman	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MARK RODRIGUEZ
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
MICHAEL GREEN
VICE-CHAIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
PHILIP BARTENETTI
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
JYLIAN SY
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
WILLIAM RODRIGUEZ
Executive Dir.	50.00	0.00		$90,979	$0	$7,721	Yes (X)
ROBERT ARIAS
President, C0O	40.00	0.00		$64,307	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$155,286	TotalReportableCompFromOrgAmt
Total Other Compensation	$7,721	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,850,962	GovernmentGrantsAmt
All Other Contributions	$168,900	AllOtherContributionsAmt
Total Contributions	$2,019,862	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COORDINATION FEE	900099	$68,737	$68,737
RE-ENTRY WORK TRAINING	900099	$60,000	$60,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$128,737	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,600	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,600	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,600	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,600	RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,152,199	TotalRevenueColumnAmt
Related Or Exempt Func Income	$132,337	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$800	TotalAmt
Program Services	$800	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$170,639	TotalAmt
Program Services	$136,511	ProgramServicesAmt
Management And General	$34,128	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,131,594	TotalAmt
Program Services	$1,059,517	ProgramServicesAmt
Management And General	$72,077	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$101,833	TotalAmt
Program Services	$100,289	ProgramServicesAmt
Management And General	$1,544	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$116,157	TotalAmt
Program Services	$106,684	ProgramServicesAmt
Management And General	$9,473	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,389	TotalAmt
Management And General	$1,389	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,800	TotalAmt
Management And General	$28,800	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$42,203	TotalAmt
Program Services	$1,800	ProgramServicesAmt
Management And General	$22,403	ManagementAndGeneralAmt
Fundraising	$18,000	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,313	TotalAmt
Management And General	$2,313	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$26,000	TotalAmt
Program Services	$23,400	ProgramServicesAmt
Management And General	$2,600	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,272	TotalAmt
Program Services	$18,245	ProgramServicesAmt
Management And General	$2,027	ManagementAndGeneralAmt

Travel TravelGrp

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

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$297	TotalAmt
Program Services	$297	ProgramServicesAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,153	TotalAmt
Program Services	$2,522	ProgramServicesAmt
Management And General	$631	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,422	TotalAmt
Program Services	$21,080	ProgramServicesAmt
Management And General	$2,342	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TELEPHONE	$37,882	$34,094	$3,788
MILEAGE	$36,670	$36,670
REPAIRS AND MAINTENANCE	$33,915	$25,436	$8,479
STIPENDS	$21,573	$21,573

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$71,400	TotalAmt
Program Services	$56,173	ProgramServicesAmt
Management And General	$15,227	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,870,312	TotalAmt
Program Services	$1,645,091	ProgramServicesAmt
Management And General	$207,221	ManagementAndGeneralAmt
Fundraising	$18,000	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,129	BOYAmt
EOY	$23,057	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$275,277	BOYAmt
EOY	$411,461	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,000	BOYAmt
EOY	$108,886	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,577	BOYAmt
EOY	$5,307	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$34,677	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$27,318	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,877	BOYAmt
EOY	$7,359	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$294,860	BOYAmt
EOY	$556,070	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$77,362	BOYAmt
EOY	$29,782	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$56,216	BOYAmt
EOY	$68,893	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$133,578	BOYAmt
EOY	$98,675	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$142,409	BOYAmt
EOY	$309,874	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,873	BOYAmt
EOY	$147,521	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$161,282	BOYAmt
EOY	$457,395	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$294,860	BOYAmt
EOY	$556,070	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$281,887	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$14,226	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	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	$2,114,504	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,880,485	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,674,343	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,366,170	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,019,862	CurrentTaxYearAmt
Total	$9,055,364	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,114,504	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,880,485	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,674,343	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,366,170	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,019,862	CurrentTaxYearAmt
Total	$9,055,364	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$9,055,364	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63	CurrentTaxYearMinus4YearsAmt
Total	$63	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$52,471	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,361	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,269	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,600	CurrentTaxYearAmt
Total	$123,421	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,178,848	TotalSupportAmt
Gross Receipts Rltd Activities	$275,320	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98650	PublicSupportCY170Pct
Public Support PY170	0.98710	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,677	OtherCostOrOtherBasisAmt
Depreciation	$27,318	DepreciationAmt
Book Value	$7,359	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,359	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LOANS PAYABLE	$12,206
SALARIES/PAYROLL TAXES PAYABLE	$56,687

Field	Value	IRS element (for citing)
Total Liability	$68,893	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,152,199	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$2,152,199	RevenueSubtotalAmt
Total Revenue Per Form990	$2,152,199	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,870,312	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,870,312	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,870,312	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	FORM 990 IS REVIEWED BY THE ACCOUNTANT AND THE CEO OR COO TO ENSURE ACCURACY. FORM 990 IS PROVIDED TO EACH GOVERNING BOARD MEMBER PRIOR TO FILING.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.