NEW YORKERS AGAINST GUN VOILENCE EDUCATION FUND INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NEW YORKERS AGAINST GUN VOILENCE EDUCATION FUND INC (EIN 13-3808186)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202513219349310621
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)
Return2025-11-17T10:23:25-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810926770PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NCHENG LLP CERTIFIED PUBLIC ACCOUNTANTSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line140 WALL ST 32ND FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133808186EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW YORKERS AGAINST GUN VIOLENCEBusinessNameLine1Txt
Business Name Line2EDUCATION FUND INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNEWYBusinessNameControlTxt
Phone2126792345PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3354AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10163ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBECCA G FISCHERPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNina BahazhevskaPreparerPersonNm
PTINP00468170PTIN
Phone2127850100PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREBECCA G FISCHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3354AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10163ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$873,374GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO INFORM THE PUBLIC, PARTICULARLY YOUTH, ABOUT THE DANGERS OF GUN VIOLENCE AND WAYS TO PREVENT AND REDUCE GUN VIOLENCE. THE ORGANIZATION WORKS THROUGH COMMUNITY-BASED WORKSHOPS AND THE REACTION YOUTH PROJECT TO INCREASE AWARENESS IN SCHOOLS AND THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$867,682PYContributionsGrantsAmt
CY Contributions Grants$840,286CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$81PYInvestmentIncomeAmt
CY Investment Income$57CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$867,763PYTotalRevenueAmt
CY Total Revenue$840,343CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$592,222PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$594,604CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$11,843CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$107,928CYTotalFundraisingExpenseAmt
PY Other Expenses$392,076PYOtherExpensesAmt
CY Other Expenses$347,190CYOtherExpensesAmt
PY Total Expenses$984,298PYTotalExpensesAmt
CY Total Expenses$953,637CYTotalExpensesAmt
PY Revenues Less Expenses-$116,535PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$113,294CYRevenuesLessExpensesAmt
Total Assets BOY$1,399,451TotalAssetsBOYAmt
Total Assets EOY$1,473,651TotalAssetsEOYAmt
Total Liabilities BOY$39,895TotalLiabilitiesBOYAmt
Total Liabilities EOY$227,389TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,359,556NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,246,262NetAssetsOrFundBalancesEOYAmt
MissionTO INFORM THE PUBLIC, PARTICULARLY YOUTH, ABOUT THE DANGERS OF GUN VIOLENCE AND WAYS TO PREVENT AND REDUCE GUN VIOLENCE. THE ORGANIZATION WORKS THROUGH COMMUNITY-BASED WORKSHOPS AND THE REACTION YOUTH PROJECT TO INCREASE AWARENESS IN SCHOOLS AND THE COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$480,025ExpenseAmt
DescREACTION, OUR LARGEST GUN VIOLENCE EDUCATION PROGRAM FOR YOUTH, IS A YEAR-LONG PROGRAM DELIVERED IN NYC SCHOOLS DISPROPORTIONATELY AFFECTED BY GUN VIOLENCE DESIGNED TO INCREASE PARTICIPANTS' TRUST AND LOCAL RESOURCES, ENHANCE CONFLICT RESOLUTION AND VIOLENCE INTERVENTION, AND THEIR ABILITIES TO TAKE LEADERSHIP ROLES AS ADVOCATES TO BECOME CHANGE AGENTS FOR THEIR COMMUNITIES AND BEYOND. THIS PROGRAM EMPHASIZES PERSONAL/GROUP DEVELOPMENT, MISCONCEPTIONS ABOUT GUN VIOLENCE, CIVIC KNOWLEDGE, POLICY/PROGRAMMATIC SOLUTIONS, AND ADVOCACY SKILLS, CULMINATING IN AN ADVOCACY FIELD TRIP WHERE STUDENTS SPEAK DIRECTLY TO THEIR LEADERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$172,409ExpenseAmt
DescTHE MILLER YOUTH MENTORSHIP IS A PEER-TO-PEER GUN VIOLENCE EDUCATION AND COMMUNITY ACTIVATION PROGRAM. THE MILLER MENTORSHIPS SUMMER CURRICULUM CONSISTS OF A SERIES OF WORKSHOPS, FACILITATED CONVERSATIONS, AND PEER-TO-PEER PROJECT PLANNING THAT CULMINATES IN A COMMUNITY PROJECT AND BLOCK PARTY HELD DURING AUGUST. STUDENTS THEN LEARN HOW TO ORGANIZE AND EDUCATE OTHER YOUNG PEOPLE ON GUN VIOLENCE PREVENTION AND COMMUNITY SAFETY BEYOND THE CLASSROOM AND TO COLLECTIVELY ADVOCATE FOR SAFER SCHOOLS, STREETS, AND COMMUNITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$652,434TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone2126792345PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3354AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10163ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
REBECCA G FISCHER
Executive Dir.30.0010.00Yes (X)$141,130$0$0
TONI BELAFONTE
Director1.000.00$0$0$0Yes (X)
CAROLYN COHEN
Board President1.000.50Yes (X)$0$0$0Yes (X)
KATHRYN COUGHLIN MAGGIOTTO
Director1.000.00$0$0$0Yes (X)
NISHITH DESAI
Director1.000.00$0$0$0Yes (X)
DENVER EDWARDS
Director1.000.50$0$0$0Yes (X)
WILLIAM EVANS
Director1.000.50$0$0$0Yes (X)
JANOS MARTON
Director1.000.50$0$0$0Yes (X)
EVAN MEYERSON
Vice President1.000.50Yes (X)$0$0$0Yes (X)
JACKIE MORROGH
Director1.000.00$0$0$0Yes (X)
KEVIN O'BRIEN
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
RACHEL PECK
Director1.000.00$0$0$0Yes (X)
CAITLIN SEMO
Secretary1.000.00Yes (X)$0$0$0Yes (X)
HAYLEY SMITH
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$141,130TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$125,048FundraisingAmt
Government Grants$518,423GovernmentGrantsAmt
All Other Contributions$196,815AllOtherContributionsAmt
Total Contributions$840,286TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$57TotalRevenueColumnAmt
Related Or Exempt Func Income$57RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$33,031FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$125,048ContriRptFundraisingEventAmt
Fundraising Direct Expenses$33,031FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$840,343TotalRevenueColumnAmt
Related Or Exempt Func Income$57RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$141,130TotalAmt
Program Services$56,452ProgramServicesAmt
Management And General$28,226ManagementAndGeneralAmt
Fundraising$56,452FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$364,294TotalAmt
Program Services$345,481ProgramServicesAmt
Management And General$8,699ManagementAndGeneralAmt
Fundraising$10,114FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$422TotalAmt
Program Services$336ProgramServicesAmt
Management And General$31ManagementAndGeneralAmt
Fundraising$55FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$49,055TotalAmt
Program Services$39,010ProgramServicesAmt
Management And General$3,584ManagementAndGeneralAmt
Fundraising$6,461FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,703TotalAmt
Program Services$31,573ProgramServicesAmt
Management And General$2,901ManagementAndGeneralAmt
Fundraising$5,229FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,820TotalAmt
Management And General$52,820ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$11,843TotalAmt
Fundraising$11,843FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$171,629TotalAmt
Program Services$87,794ProgramServicesAmt
Management And General$83,835ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,108TotalAmt
Program Services$21,319ProgramServicesAmt
Management And General$1,921ManagementAndGeneralAmt
Fundraising$3,868FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,609TotalAmt
Program Services$10,736ProgramServicesAmt
Management And General$1,095ManagementAndGeneralAmt
Fundraising$1,778FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33,951TotalAmt
Program Services$26,999ProgramServicesAmt
Management And General$2,480ManagementAndGeneralAmt
Fundraising$4,472FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,423TotalAmt
Program Services$1,927ProgramServicesAmt
Management And General$177ManagementAndGeneralAmt
Fundraising$319FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,239TotalAmt
Program Services$2,633ProgramServicesAmt
Management And General$1,170ManagementAndGeneralAmt
Fundraising$436FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Supplies and materials$13,923$8,251$434$5,238
Stipends$12,792$12,792
Event expenses$4,674$4,008$666
BANK FEES$3,668$3,668

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,354TotalAmt
Program Services$3,123ProgramServicesAmt
Management And General$2,234ManagementAndGeneralAmt
Fundraising$997FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$953,637TotalAmt
Program Services$652,434ProgramServicesAmt
Management And General$193,275ManagementAndGeneralAmt
Fundraising$107,928FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$152,119BOYAmt
EOY$357,525EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$376,592BOYAmt
EOY$211,649EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$857,966BOYAmt
EOY$843,126EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,759BOYAmt
EOY$1,025EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,015BOYAmt
EOY$2,472EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$43,306LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,805LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$31,501EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$26,353EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,399,451BOYAmt
EOY$1,473,651EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,895BOYAmt
EOY$23,918EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$175,962EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$27,509EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,895BOYAmt
EOY$227,389EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,359,556BOYAmt
EOY$1,246,262EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,359,556BOYAmt
EOY$1,246,262EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,399,451BOYAmt
EOY$1,473,651EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$113,294ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$467,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$652,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,128,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$867,682CurrentTaxYearMinus1YearAmt
Current Tax Year$840,286CurrentTaxYearAmt
Total$3,956,652TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$467,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$652,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,128,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$867,682CurrentTaxYearMinus1YearAmt
Current Tax Year$840,286CurrentTaxYearAmt
Total$3,956,652TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$389,329SubstantialContributorsTotAmt
Public Support Total170$3,567,323PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$167CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81CurrentTaxYearMinus1YearAmt
Current Tax Year$57CurrentTaxYearAmt
Total$528TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$102,500CurrentTaxYearMinus3YearsAmt
Total$102,500TotalAmt
FieldValueIRS element (for citing)
Total Support$4,059,680TotalSupportAmt
Public Support CY1700.87870PublicSupportCY170Pct
Public Support PY1700.89230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,325FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,325FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$752,037FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$760,362FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$139,054FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$34,764FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$94,836CurrentYearMinus3Amt
Current Year Minus2$113,702CurrentYearMinus2Amt
Current Year Minus1$152,563CurrentYearMinus1Amt
Current Year$139,054CurrentYearAmt
Total$500,155TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$750,233LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$11,440CurrentYearMinus3Amt
Current Year Minus2$10,927CurrentYearMinus2Amt
Current Year Minus1$11,465CurrentYearMinus1Amt
Current Year$8,325CurrentYearAmt
Total$42,157TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$18,930CurrentYearMinus3Amt
Current Year Minus2$28,426CurrentYearMinus2Amt
Current Year Minus1$38,141CurrentYearMinus1Amt
Current Year$34,764CurrentYearAmt
Total$120,261TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$180,392GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$11,394CurrentYearMinus3Amt
Current Year Minus2$10,927CurrentYearMinus2Amt
Current Year Minus1$11,465CurrentYearMinus1Amt
Current Year$8,325CurrentYearAmt
Total$42,111TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,605OtherCostOrOtherBasisAmt
Depreciation$2,605DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,701OtherCostOrOtherBasisAmt
Depreciation$9,200DepreciationAmt
Book Value$31,501BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,501TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOperating lease liabilityDesc
Amt$27,509Amt
FieldValueIRS element (for citing)
Total Liability$27,509TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$840,343TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$840,343RevenueSubtotalAmt
Total Revenue Per Form990$840,343TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$953,637TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$953,637ExpensesSubtotalAmt
Total Expenses Per Form990$953,637TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING DECEMBER 31, 2021 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$158,079GrossReceiptsEvent1Amt
Charitable Contri Event1$125,048CharitableContriEvent1Amt
Gross Revenue Event1$33,031GrossRevenueEvent1Amt
Food And Beverage Event1$33,031FoodAndBeverageEvent1Amt
Gross Receipts Total$158,079GrossReceiptsTotalAmt
Charitable Contributions Tot$125,048CharitableContributionsTotAmt
Gross Revenue Total Events$33,031GrossRevenueTotalEventsAmt
Food And Beverage Total Events$33,031FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$33,031DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bA draft is first reviewed in detail by the CFO, then discussed with the Executive Director. After their review, an electronic or paper copy of the Form 990 is provided to each board member.
Form 990, Part VI, Section B, Line 12cA CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. THE BOARD AND KEY EMPLOYEES MUST INDICATE IF THERE IS A CONFLICT OF INTEREST AND SIGN EACH FORM.
Form 990, Part VI, Section B, Line 15aTHE EXECUTIVE COMMITTEE APPROVES THE ANNUAL COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. WAGE COMPARISON STUDIES ARE PREPARED USING A VARIETY OF SOURCES.
Form 990, Part VI, Section B, Line 15bCOMPENSATION PROCESS FOR OFFICERS REVIEWED BY OFFICERS.
Form 990, Part VI, Section C, Line 19The organization's key documents and financial reports are available for public review at its office upon request.

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