BETA

THE BRICKYARD: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE BRICKYARD (EIN 86-1670819)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202513219349315266
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)
Return2025-11-17T14:23:59-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742920819PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ATCHLEY & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11005 LA POSADA DRIVEAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78752ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN861670819EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MORE PERFECT UNIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOREBusinessNameControlTxt
Phone7032614416PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1505 N ANGIER AVE NE 3RD FLOORAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30308ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACOB HARRIMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7032614416PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRENAE DUNCANPreparerPersonNm
PTINP01257722PTIN
Phone5123462086PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACOB HARRIMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1505 N ANGIER AVE NE 3RD FLOORAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30308ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,683,656GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionMORE PERFECT UNION (MPU) RECRUITS AND TRAINS LOCAL VOLUNTEER GROUPS TO BRING PEOPLE TOGETHER THROUGH SERVICE, CIVICS, AND LEADERSHIP. TRAINING AND INSPURING THE NEXT GENERATION OF LEADERS TO SERVE THEIR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers9837TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,259,679PYContributionsGrantsAmt
CY Contributions Grants$2,680,207CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$3,449CYOtherRevenueAmt
PY Total Revenue$1,259,679PYTotalRevenueAmt
CY Total Revenue$2,683,656CYTotalRevenueAmt
PY Grants And Similar Paid$10,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$815,368PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,177,516CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$207,736CYTotalFundraisingExpenseAmt
PY Other Expenses$795,063PYOtherExpensesAmt
CY Other Expenses$1,081,983CYOtherExpensesAmt
PY Total Expenses$1,620,431PYTotalExpensesAmt
CY Total Expenses$2,259,499CYTotalExpensesAmt
PY Revenues Less Expenses-$360,752PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$424,157CYRevenuesLessExpensesAmt
Total Assets BOY$121,090TotalAssetsBOYAmt
Total Assets EOY$546,621TotalAssetsEOYAmt
Total Liabilities BOY$1,565TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,939TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$119,525NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$543,682NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMORE PERFECT UNION (MPU) UNITES OUR COUNTRY AND STRENGTHENS OUR COMMUNITIES THROUGH SOCIAL GATHERINGS, SERVICE PROJECTS, AND CIVIC ENGAGEMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$1,625,836ExpenseAmt
DescBRICKYARDS - MPU HAS VOLUNTEER-LED CHAPTERS WHERE MEMBERS GATHER TOGETHER FOR SERVICE PROJECTS, SOCIAL GATHERINGS, AND CIVIC ENGAGEMENT EVENTS ACROSS RURAL AND URBAN AREAS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$185,592ExpenseAmt
DescLEADERSHIP DEVELOPMENT - MPU INVESTS IN THE VOLUNTEER LEADERS AND MEMBERS IN MEANINGFUL WAYS TO DEVELOP THEMSELVES AS LEADERS IN THEIR LOCAL COMMUNITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,811,428TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
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
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VICTORIA RAMETTABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7032614416PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1505 N ANGIER AVE NE 3RD FLOORAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30308ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JACOB HARRIMAN
PRESIDENT25.00Yes (X)Yes (X)$0$0$0
JAMES CHRISTIAN BLOCKWOOD
SECRETARY4.00Yes (X)Yes (X)$0$0$0
RUKAIYAH ADAMS
TREASURER4.00Yes (X)Yes (X)$0$0$0
KRISTIN HANSEN
BOARD MEMBER4.00Yes (X)$0$0$0
MICHAEL RAIOLE
BOARD MEMBER4.00Yes (X)$0$0$0
GARRETT CATHCART
EXECUTIVE DIRECTOR40.00Yes (X)$230,000$0$15,027
VICTORIA RAMETTA
VP OF OPERATIONS AND TECHNOLOGY40.00Yes (X)$210,000$0$18,827
MARY TOBIN
VP OF PROGRAMS40.00Yes (X)$190,000$0$10,427
BRIAN VON HERBULIS
DIRECTOR OF STRATEGIC PARTNERSHIPS40.00Yes (X)$135,000$0$117
JOHN O'CONNELL III
SENIOR PROGRAM MANAGER40.00$105,000$0$10,417Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$870,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$54,815TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,680,207AllOtherContributionsAmt
Total Contributions$2,680,207TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCASHBACK REWARDSDesc
Business900099BusinessCd
Total Revenue Column$3,449TotalRevenueColumnAmt
Related Or Exempt Func Income$3,449RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,449OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,683,656TotalRevenueColumnAmt
Related Or Exempt Func Income$3,449RelatedOrExemptFuncIncomeAmt
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$870,000TotalAmt
Program Services$669,000ProgramServicesAmt
Management And General$109,000ManagementAndGeneralAmt
Fundraising$92,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$160,878TotalAmt
Program Services$137,969ProgramServicesAmt
Management And General$22,909ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,775TotalAmt
Program Services$12,495ProgramServicesAmt
Management And General$3,440ManagementAndGeneralAmt
Fundraising$1,840FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,119TotalAmt
Program Services$46,251ProgramServicesAmt
Management And General$7,343ManagementAndGeneralAmt
Fundraising$525FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,744TotalAmt
Program Services$60,202ProgramServicesAmt
Management And General$8,881ManagementAndGeneralAmt
Fundraising$5,661FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$70,138TotalAmt
Program Services$56,110ProgramServicesAmt
Management And General$14,028ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$248,585TotalAmt
Program Services$148,981ProgramServicesAmt
Management And General$42,884ManagementAndGeneralAmt
Fundraising$56,720FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$272,661TotalAmt
Program Services$272,661ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,904TotalAmt
Program Services$1,600ProgramServicesAmt
Management And General$7,093ManagementAndGeneralAmt
Fundraising$2,211FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$133,135TotalAmt
Program Services$92,313ProgramServicesAmt
Management And General$5,882ManagementAndGeneralAmt
Fundraising$34,940FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,594TotalAmt
Program Services$16,449ProgramServicesAmt
Management And General$8,164ManagementAndGeneralAmt
Fundraising$5,981FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$108,336TotalAmt
Program Services$101,908ProgramServicesAmt
Fundraising$6,428FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$633TotalAmt
Management And General$633ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,044TotalAmt
Program Services$11,363ProgramServicesAmt
Management And General$10,078ManagementAndGeneralAmt
Fundraising$603FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
EVENT EXPENSE$128,153$127,326$827
MERCHANDISE$56,800$56,800

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,259,499TotalAmt
Program Services$1,811,428ProgramServicesAmt
Management And General$240,335ManagementAndGeneralAmt
Fundraising$207,736FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$121,090BOYAmt
EOY$542,092EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,529EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$121,090BOYAmt
EOY$546,621EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,565BOYAmt
EOY$2,939EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,565BOYAmt
EOY$2,939EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$119,525BOYAmt
EOY$543,682EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$119,525BOYAmt
EOY$543,682EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$121,090BOYAmt
EOY$546,621EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$424,157ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$604,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,376,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,259,679CurrentTaxYearMinus1YearAmt
Current Tax Year$2,680,207CurrentTaxYearAmt
Total$5,920,206TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$604,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,376,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,259,679CurrentTaxYearMinus1YearAmt
Current Tax Year$2,680,207CurrentTaxYearAmt
Total$5,920,206TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,300,797SubstantialContributorsTotAmt
Public Support Total170$2,619,409PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$3,449CurrentTaxYearAmt
Total$3,449TotalAmt
FieldValueIRS element (for citing)
Total Support$5,923,655TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,683,656TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,683,656RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,683,656TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,259,499TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,259,499ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,259,499TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR OF ANY ACTIVITES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GARRETT CATHCART
EXECUTIVE DIRECTOR$230,000$0$0$0$0$0$4,600$0$10,427$0$245,027$0$0$0
VICTORIA RAMETTA
VP OF OPERATIONS AND TECHNOLOGY$210,000$0$0$0$0$0$8,400$0$10,427$0$228,827$0$0$0
MARY TOBIN
VP OF PROGRAMS$190,000$0$0$0$0$0$0$0$10,427$0$200,427$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3FELLOWSHIP PROGRAM SERVICE WAS MERGED INTO THE LEADERSHIP DEVELOPMENT PROGRAM SERVICE. RURAL PROGRAM SERVICE WAS MERGED INTO THE BRICKYARD PROGRAM SERVICE.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S ADVISORS (ACCOUNTING, LEGAL, MANAGEMENT) COMPILE AND REVIEW THE 990 AND THE BOARD REVIEWS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOD MONITORS THE COMPLIANCE OF THE CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GCOMPLIANCE CONSULTING: PROGRAM SERVICE EXPENSES 24,164. MANAGEMENT AND GENERAL EXPENSES 40,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,377. PROGRAM DEVELOPMENT CONSULTING: PROGRAM SERVICE EXPENSES 44,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,368. LEADER DEVELOPMENT TRAINING: PROGRAM SERVICE EXPENSES 52,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,700. FUNDRAISING CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 55,152. TOTAL EXPENSES 55,152. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 27,749. MANAGEMENT AND GENERAL EXPENSES 2,671. FUNDRAISING EXPENSES 1,568. TOTAL EXPENSES 31,988.

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