POWER COALITION FOR EQUITY AND JUSTICE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- POWER COALITION FOR EQUITY AND JUSTICE (EIN 83-2511340)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202513219349327031
- Schema version
- 2024v5.0
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T16:23:03-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 300156143 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHER SPEIGHT & COMPANY | BusinessNameLine1Txt |
| Business Name Line2 | CERTIFIED PUBLIC ACCOUNTANTS & CONSULTANTS | BusinessNameLine2Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 POYDRAS STREET | AddressLine1Txt |
| Address Line2 | SUITE 1225 | AddressLine2Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70163 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832511340 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POWER COALITION FOR EQUITY AND JUSTICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POWE | BusinessNameControlTxt |
| Phone | 5047669289 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4930 WASHINGTON AVE SUITE E | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70125 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLEY K SHELTON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2258022435 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LUTHER SPEIGHT | PreparerPersonNm |
| PTIN | P02172994 | PTIN |
| Phone | 5045618600 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ASHLEY K SHELTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4930 WASHINGTON AVENUE | AddressLine1Txt |
| Address Line2 | SUITE E | AddressLine2Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,483,810 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.powercoalition.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2021 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | WE ARE A TEAM OF ORGANIZATIONS WHO BELIEVE IN THE POWER OF COMMUNITY AND TAKING ACTION. OUR GOAL IS TO EQUIP OUR FELLOW LOUISIANIANS WITH THE KNOWLEDGE AND INFORMATION THEY NEED TO ACTIVATE THEIR VOICE, AND LEARN WHERE AND WHEN TO USE IT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,243,862 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,172,447 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $181,423 | PYInvestmentIncomeAmt |
| CY Investment Income | $310,760 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,050 | PYOtherRevenueAmt |
| CY Other Revenue | $603 | CYOtherRevenueAmt |
| PY Total Revenue | $8,450,335 | PYTotalRevenueAmt |
| CY Total Revenue | $7,483,810 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $748,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $810,639 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,033,666 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,684,229 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,162,969 | PYOtherExpensesAmt |
| CY Other Expenses | $4,175,758 | CYOtherExpensesAmt |
| PY Total Expenses | $5,945,135 | PYTotalExpensesAmt |
| CY Total Expenses | $6,670,626 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,505,200 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $813,184 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,963,128 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,313,718 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $105,022 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $933,792 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,858,106 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,379,926 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE ARE A TEAM OF ORGANIZATIONS WHO BELIEVE IN THE POWER OF COMMUNITY AND TAKING ACTION. OUR GOAL IS TO EQUIP OUR FELLOW LOUISIANIANS WITH THE KNOWLEDGE AND INFORMAITON THEY NEED TO ACTIVATE THEIR VOICE, AND LEARN WHERE AND WHEN TO USE IT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,273,861 | ExpenseAmt |
| Grant | $810,639 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | VOTING EDUCATION - THROUGH OUR VOTER ENGAGEMENT AND COMMUNITY ORGANIZING WORK, WE SEEK TO UNIFY OUR COLLECTIVE VOICES INTO A STRONGER, MORE COHESIVE FORCE THAT CAN SUCCESSFULLY ADVOCATE FOR AN AGENDA OF SHARED VALUES AND ISSUES. OUR WORK IS DIVERSE AND INCLUDES POWER MAPPING, LISTENING SESSIONS, ORGANIZING, VOTER ENGAGEMENT, POLICY ADVOCACY, AND LEADERSHIP DEVELOPMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $474,874 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ADVOCACY AND ORGANIZING FUNCTIONS THAT SUPPORT OUR MISSION DRIVEN PROGRAM WORK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,748,735 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INNOVATIVE STRATEGIC PARTNERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5044594553 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 POYDRAS STREET | AddressLine1Txt |
| Address Line2 | SUITE 1230 | AddressLine2Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70163 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| ASHLEY SHELTON | |||||||||
| FOUNDER, PRESIDENT & CEO | 40 | 0 | Yes (X) | Yes (X) | $351,004 | $0 | $40,089 | ||
| DYNISHA D HUGLE | |||||||||
| DATA & TARGETING DIRECTOR | 40 | 0 | Yes (X) | $241,341 | $0 | $37,144 | |||
| MORGAN SHANNON | |||||||||
| SENIOR ADVISOR | 40 | 0 | Yes (X) | $196,533 | $0 | $32,256 | |||
| QUINCY BATES | |||||||||
| DIRECTOR OF STRATEGIC PARTNERSHIPS | 40 | 0 | $171,346 | $0 | $32,609 | Yes (X) | |||
| PHYLLIS M HILL | |||||||||
| BSWC EXECUTIVE LEAD | 40 | 0 | $167,000 | $0 | $32,230 | Yes (X) | |||
| MARCUS LITTLES | |||||||||
| FOUNDING MEMBER | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| DR NARESSA COFIELD | |||||||||
| TREASURER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| DR ADREN WILSON | |||||||||
| SECRETARY | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,127,224 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $174,328 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORDON FOOD SERVICE INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 GEZON PARKWAY SW | AddressLine1Txt |
| Address Line2 | P O BOX2992 | AddressLine2Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FOOD SERVICES | ServicesDesc |
| Compensation | $128,373 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $7,172,447 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $7,172,447 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $310,760 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $310,760 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $603 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $603 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $603 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,483,810 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $311,363 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,639 | TotalAmt |
| Program Services | $712,639 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,000 | TotalAmt |
| Program Services | $98,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,063,881 | TotalAmt |
| Program Services | $902,016 | ProgramServicesAmt |
| Management And General | $161,865 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,259 | TotalAmt |
| Program Services | $304,599 | ProgramServicesAmt |
| Management And General | $54,660 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,455 | TotalAmt |
| Program Services | $62,910 | ProgramServicesAmt |
| Management And General | $12,545 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,149 | TotalAmt |
| Program Services | $78,497 | ProgramServicesAmt |
| Management And General | $15,652 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,485 | TotalAmt |
| Program Services | $77,769 | ProgramServicesAmt |
| Management And General | $13,716 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,600 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,000 | TotalAmt |
| Program Services | $38,200 | ProgramServicesAmt |
| Management And General | $152,800 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,979,478 | TotalAmt |
| Program Services | $990,205 | ProgramServicesAmt |
| Management And General | $989,273 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,023 | TotalAmt |
| Program Services | $398,133 | ProgramServicesAmt |
| Management And General | $61,890 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,368 | TotalAmt |
| Program Services | $235,719 | ProgramServicesAmt |
| Management And General | $78,649 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,010 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $61,010 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,258 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $106,258 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,942 | TotalAmt |
| Program Services | $361,516 | ProgramServicesAmt |
| Management And General | $65,426 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,123 | TotalAmt |
| Program Services | $148,871 | ProgramServicesAmt |
| Management And General | $29,252 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,511 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,511 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,153 | TotalAmt |
| Program Services | $10,087 | ProgramServicesAmt |
| Management And General | $2,066 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIR AND MAINTENANCE | $22,691 | $0 | $22,691 | $0 |
| MEMBERSHIP AND SUBSCRIPTION | $36,975 | $0 | $36,975 | $0 |
| DONATIONS | $157,636 | $133,202 | $24,434 | $0 |
| SPECIAL EVENTS | $225,990 | $196,372 | $29,618 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,670,626 | TotalAmt |
| Program Services | $4,748,735 | ProgramServicesAmt |
| Management And General | $1,921,891 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,293 | BOYAmt |
| EOY | $4,654,904 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,731,172 | BOYAmt |
| EOY | $7,740,937 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,100,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | 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 | $750,000 | 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 | $7,663 | BOYAmt |
| EOY | $7,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,554 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,365 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,189 | 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 | $56,004 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,963,128 | BOYAmt |
| EOY | $14,313,718 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,022 | BOYAmt |
| EOY | $104,997 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $828,795 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,022 | BOYAmt |
| EOY | $933,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,858,106 | BOYAmt |
| EOY | $13,379,926 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,858,106 | BOYAmt |
| EOY | $13,379,926 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,963,128 | BOYAmt |
| EOY | $14,313,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $813,184 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $1,708,636 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 Minus3 Years | $982,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,307,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,256,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,172,447 | CurrentTaxYearAmt |
| Total | $20,718,709 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $982,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,307,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,256,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,172,447 | CurrentTaxYearAmt |
| Total | $20,718,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $20,718,709 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $16,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $310,760 | CurrentTaxYearAmt |
| Total | $508,188 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $603 | CurrentTaxYearAmt |
| Total | $27,735 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,254,632 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (1) | MediaAdvertisementsInd |
| Media Advertisements | $10,000 | MediaAdvertisementsAmt |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $25,000 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $20,000 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $12,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $18,000 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $85,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | IN FY2024, APPROXIMATELY 10% OF TOTAL ORGANIZATIONAL TIME AND EXPENDITURES WERE ALLOCATED TO ACTIVITIES THAT MEET THE IRS DEFINITION OF LOBBYING. AS A STATEWIDE CIVIC ENGAGEMENT AND POWER-BUILDING ORGANIZATION, OUR WORK INCLUDES LIMITED DIRECT AND GRASSROOTS LOBBYING IN SUPPORT OF EQUITABLE POLICIES THAT ALIGN WITH OUR CHARITABLE MISSION. THIS PERCENTAGE REFLECTS TIME SPENT EDUCATING LEGISLATORS, ADVANCING COMMUNITY-INFORMED POLICY PRIORITIES, AND ENGAGING RESIDENTS IN THE DEMOCRATIC PROCESS. THE MAJORITY OF STAFF TIME (APPROXIMATELY 90%) IS DEDICATED TO NON-LOBBYING ACTIVITIES SUCH AS VOTER ENGAGEMENT, LEADERSHIP DEVELOPMENT, COMMUNITY EDUCATION, AND CAPACITY BUILDING. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $7,554 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,365 | DepreciationAmt |
| Book Value | $4,189 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,189 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD FOR OTHERS - SPONSORED ENTITY | $775,799 |
| OPERATING LEASE LIABILITY | $52,996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $828,795 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| A'SANI HEARTBEAT FOUNDATION | ||||||||||
| 9926 Grant St | New Orleans | LA | 70127 | 884277957 | 501(C)(3) | $38,750 | $0 | BOOK VALUE | SUPPORT GRANT FOR LEGISLATIVE EDUCATION, POLICY ANALYSIS, GRASSROOTS ADVOCACY AND VOTER EDUCATION; A'SANI HEARTBEAT FOUNDATION WILL DISTRIBUTE FUNDS IN ACCORDANCE WITH PROGRAMMING AND FACILITATION OF EDUCATING BLACK MEN ABOUT VOTING POWER | |
| CHRISTIAN BAPTIST CHURCH | ||||||||||
| 202 N FRANKLIN STREET | LAKE CHARLES | LA | 70607 | 720809573 | 501(C)(3) | $7,500 | $0 | BOOK VALUE | 2024 POWER COALITION FAITH MINI-GRANT IN SUPPORT OF GOTV EFFORTS | |
| DILLARD UNIVERSITY | ||||||||||
| 2601 GENTILLY BLVD | NEW ORLEANS | LA | 70122 | 720408929 | 501(C)(3) | $9,500 | $0 | BOOK VALUE | GRANT TOWARDS GET OUT THE VOTE WORK THIS UPCOMING ELECTION CYCLE TO ENCOURAGE AND MOBILIZE THE COMMUNITY OUT TO THE POLLS; 2024 POWER COALITION FAITH MINI-GRANT IN SUPPORT OF GOTV EFFORTS | |
| ONE HAPPY MAMA | ||||||||||
| 681 E NIAGARA CIRCLE | GREEN | LA | 70056 | 873948534 | 501(C)(3) | $7,800 | $0 | BOOK VALUE | POS PURCHASE 02/08 6291 CA SAN J POS PURCHASE 02/08 6291 CA SAN JOSE PAYPAL *ONEHAPP SE RALLY FOR MAMAS SPONSORSHIP TIER | |
| SCEPTRE FOUNDATION INC | ||||||||||
| 5315 OAKLON | BATON ROUGE | LA | 70811 | 721494963 | 501(C)(3) | $5,500 | $0 | BOOK VALUE | 2024 POWER COALITION FAITH MINI-GRANT IN SUPPORT OF GOTV EFFORTS; ADDITIONAL FUNDS | |
| STEP UP LOUISIANA ORGANIZING FUND | ||||||||||
| 2022 SAINT BERNARD AVENUE | NEW ORLEANS | LA | 70116 | 851061102 | 501(C)(3) | $300,000 | $0 | BOOK VALUE | CONSTITUTIONAL CONVENTION FIELD ORGANIZING 2024 STEP UP 2024 GRANT; FALL FOR LIBERATION ORGANIZER IN TRAINING PROGRAM | 124B |
| WOMEN WITH A VISION INC | ||||||||||
| 2030 ORETHA CASTLE HALEY BLVD | NEW ORLEANS | LA | 70113 | 721202185 | 501(C)(3) | $105,000 | $0 | BOOK VALUE | BAIL FUND 2024; INTEGRATED VOTER ENGAGEMENT 2023 - YOUTH ORGANIZING AND EDUCATION RELATED TO ROE V WADE; GOLD LEVEL SPONSORSHIP FOR THE BLACK TEA PARTY LGBTQ VOTE OUTREACH EVENT 9/21 | |
| LITTLE ZORAH MISSIONARY BAPTIST CHURCH | ||||||||||
| 3605 OLD JEANERETTE ROAD | NEW IBERIA | LA | 70563 | 721000079 | 501(C)(3) | $10,000 | $0 | BOOK VALUE | 2024 POWER COALITION FAITH MINI-GRANT IN SUPPORT OF GOTV EFFORTS | |
| LOUISIANA ORGANIZATION FOR REFUGEES AND IMMIGRANTS | ||||||||||
| 1120 GOVERNMENT STREET | BATON ROUGE | LA | 70802 | 823005401 | 501(C)(3) | $8,000 | $0 | BOOK VALUE | GOTV MINI GRANT | BUILDING E |
| PUMPS TO THE POLLS | ||||||||||
| P O BOX 664 | DONALDSONVILLE | LA | 70346 | 852693867 | 501(C)(3) | $10,000 | $0 | BOOK VALUE | VOTE N VIBE FESTIVAL SPONSORSHIP JULY 13, 2024 | |
| THE EMERGE FOUNDATION | ||||||||||
| 7784 INNOVATION PARK DRIVE | BATON ROUGE | LA | 70820 | 455434705 | 501(C)(3) | $6,000 | $0 | BOOK VALUE | 2024 EMERGE'S 10TH ANNUAL GALA - SOLID GOLD EMERGE; GOLDEN TICKET EVENT SPONSORSHIP | |
| A BELLA LAFEMME SOCIETY | ||||||||||
| 9800 AIRLINE HIGHWAY | BATON ROUGE | LA | 70816 | 832927091 | S-CORP | $35,000 | $0 | BOOK VALUE | REDISTRICTING GRANT PCEJ; DISASTER PREPAREDNESS SUPPLIES GRANT PCEJ | SUITE 235 |
| FAITH IN FLORIDA | ||||||||||
| 406 EAST AMELIA STREET | ORLANDO | FL | 32803 | 593151613 | C-CORP | $87,759 | $0 | BOOK VALUE | POS PURCHASE 03/01 8377 FL ORLAN POS PURCHASE 03/01 8377 FL ORLANDO IN FAITH IN FL US S; GRANT INVESTING IN BLACK WOMEN-LED CLIMATE JUSTICE EFFORTS, BLACK WOMEN ORGANIZER CLIMATE JUSTICE SUMMIT; ACH PREFUND ACHBATCH | |
| THE MAXINE FIRM LLC | ||||||||||
| P O BOX 1251 | BATON ROUGE | LA | 70821 | 815303354 | SINGLE MEMBER LLC | $7,500 | $0 | BOOK VALUE | THE WELL WOMAN BATON ROUGE SPONSORSHIP; THE WELL WOMAN BOSSIER SHREVEPORT SPONSORSHIP; THE WELL WOMAN RIVER PARISHES HOUMA SPONSORSHIP; THE WELL WOMAN MONROE SPONSORSHIP; THE WELL WOMAN BATON ROUGE SPONSORSHIP: NOLA 2024 MINI GRANT 11.09.2024 | |
| FOR PROVIDERS BY PROVIDERS LOUISIANA | ||||||||||
| 1678 NORTH BROAD STREET | NEW ORLEANS | LA | 70117 | 863014378 | S-CORP | $10,000 | $0 | BOOK VALUE | 4PXP EARLY LEARNING CONFERENCE 2024 - GOLD SPONSOR | |
| JENA G LLC | ||||||||||
| 301 SPARTAN DR | SLIDELL | LA | 70458 | 852578930 | SINGLE MEMBER LLC | $13,000 | $0 | BOOK VALUE | BACK TO SCHOOL GIVEAWAY HAMMOND | APT 8108 |
| NEW HORIZON SCHOOL | ||||||||||
| 1111 SOUTH CARR ROAD | RENTON | WA | 98055 | 911673487 | C-CORP | $10,000 | $0 | BOOK VALUE | EVERY STEP OF THE WAY GALA & AUCTION - ANGEL SPONSORSHIP | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| FAITH MINI GRANT | 1 | $12,000 | $0 | BOOK VALUE |
| POLITICS AT POLITICS (NEW ORLEANS, BR, MARDI GRAS MARKETING, CALL TO POWER); BIKE N VOTE | 1 | $63,000 | $0 | BOOK VALUE |
| BACK TO SCHOOL DRIVE | 1 | $10,000 | $0 | BOOK VALUE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | POWER COALITION REQUIRES THAT ALL GRANT RECIPIENTS RECEIVING LESS THAN $5,000 PROVIDE YEAR-END ABBREVIATED REPORTS. ALL OTHER RECIPIENTS MUST SUBMIT DETAILED GRANT REPORTS MID-YEAR AND AGAIN AT YEAR-END. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASHLEY SHELTON | ||||||||||||||
| FOUNDER, PRESIDENT & CEO | $301,004 | $0 | $50,000 | $0 | $0 | $0 | $0 | $0 | $40,089 | $0 | $391,093 | $0 | $0 | $0 |
| DYNISHA D HUGLE | ||||||||||||||
| DATA & TARGETING DIRECTOR | $241,341 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $37,144 | $0 | $278,485 | $0 | $0 | $0 |
| MORGAN SHANNON | ||||||||||||||
| SENIOR ADVISOR | $196,533 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $32,256 | $0 | $228,789 | $0 | $0 | $0 |
| QUINCY BATES | ||||||||||||||
| DIRECTOR OF STRATEGIC PARTNERSHIPS | $171,346 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $32,609 | $0 | $203,955 | $0 | $0 | $0 |
| PHYLLIS M HILL | ||||||||||||||
| BSWC EXECUTIVE LEAD | $167,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $32,230 | $0 | $199,230 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | COMPENSATION REVIEW: THE BOARD OF DIRECTORS (OR A DESIGNATED COMPENSATION/GOVERNANCE COMMITTEE) REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. COMPARABLE DATA: THE BOARD USES COMPENSATION SURVEYS, FORM 990 DATA FROM SIMILAR ORGANIZATIONS, AND/OR THIRD-PARTY MARKET STUDIES TO ENSURE SALARIES ARE CONSISTENT WITH THOSE PAID BY COMPARABLE NONPROFITS IN TERMS OF SIZE, BUDGET, AND MISSION. INDEPENDENT APPROVAL: INDIVIDUALS WHOSE COMPENSATION IS BEING DISCUSSED ARE NOT PRESENT DURING DELIBERATION OR VOTING. BOARD MINUTES: ALL DISCUSSIONS, DATA RELIED UPON, AND FINAL DECISIONS ARE DOCUMENTED IN THE BOARD MEETING MINUTES. PERIODIC REVIEW: COMPENSATION IS REVIEWED ANNUALLY (OR AT CONTRACT RENEWAL) TO ENSURE IT REMAINS REASONABLE AND APPROPRIATE UNDER IRS GUIDELINES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | THE BOARD CHAIRMAN REVIEWS AND SIGNS THE FORM 990 PRIOR TO SUBMITTALS. |
| Form 990, Part VI, Section B, Line 12c | ANNUAL DISCLOSURE: EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE IS REQUIRED TO COMPLETE AND SIGN A CONFLICT-OF-INTEREST DISCLOSURE FORM EVERY YEAR. THIS FORM LISTS ANY FINANCIAL INTERESTS, RELATIONSHIPS, OR AFFILIATIONS THAT COULD CREATE A CONFLICT. ONGOING UPDATES: BOARD MEMBERS AND STAFF MUST PROMPTLY DISCLOSE ANY POTENTIAL CONFLICTS THAT ARISE DURING THE YEAR. BOARD REVIEW: DISCLOSURES ARE REVIEWED BY THE GOVERNANCE OR EXECUTIVE COMMITTEE. IF A POTENTIAL CONFLICT EXISTS, THE BOARD (EXCLUDING THE INTERESTED PERSON) DETERMINES WHETHER A CONFLICT IS PRESENT AND HOW IT SHOULD BE MANAGED. RECUSAL & DOCUMENTATION: INDIVIDUALS WITH CONFLICTS MUST RECUSE THEMSELVES FROM RELATED DISCUSSIONS OR VOTES. ALL CONFLICTS AND MANAGEMENT ACTIONS ARE DOCUMENTED IN BOARD MEETING MINUTES. POLICY ENFORCEMENT: THE ORGANIZATION PERIODICALLY REVIEWS COMPLIANCE AND MAY TAKE CORRECTIVE ACTION IF SOMEONE FAILS TO DISCLOSE A CONFLICT. |
| Form 990, Part VI, Section B, Line 15 | COMPENSATION REVIEW: THE BOARD OF DIRECTORS (OR A DESIGNATED COMPENSATION/GOVERNANCE COMMITTEE) REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. COMPARABLE DATA: THE BOARD USES COMPENSATION SURVEYS, FORM 990 DATA FROM SIMILAR ORGANIZATIONS, AND/OR THIRD-PARTY MARKET STUDIES TO ENSURE SALARIES ARE CONSISTENT WITH THOSE PAID BY COMPARABLE NONPROFITS IN TERMS OF SIZE, BUDGET, AND MISSION. INDEPENDENT APPROVAL: INDIVIDUALS WHOSE COMPENSATION IS BEING DISCUSSED ARE NOT PRESENT DURING DELIBERATION OR VOTING. BOARD MINUTES: ALL DISCUSSIONS, DATA RELIED UPON, AND FINAL DECISIONS ARE DOCUMENTED IN THE BOARD MEETING MINUTES. PERIODIC REVIEW: COMPENSATION IS REVIEWED ANNUALLY (OR AT CONTRACT RENEWAL) TO ENSURE IT REMAINS REASONABLE AND APPROPRIATE UNDER IRS GUIDELINES. |
| Form 990, Part VI, Section C, Line 19 | DURING THE YEAR, THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHEN REQUESTED. |
| Form 990, Part IX, Line 11g | CONTRACT AND PROFESSIONAL SERVICES |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION FILED FOR AN AUTOMATIC EXTENSION OF TIME TO FILE FORM 990 PENDING CLOSING OF THE FINANCIAL STATEMENTS. THE REQUEST WAS ACCEPTED AND EXTENDED UNTIL NOVEMBER 15, 2025. | ExplanationTxt |
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