ADDICTION PROFESSIONALS OF NORTH CAROLINA INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: ADDICTION PROFESSIONALS OF NORTH CAROLINA INC (EIN 56-1784285)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-03-07
IRS object ID: 202500669349300400
Schema version: 2023v6.0
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 B
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-03-07T00:06:26-06:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560571159	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BERNARD ROBINSON & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 19608	AddressLine1Txt
City	GREENSBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	274199608	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	561784285	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADDICTION PROFESSIONALS OF NORTH	BusinessNameLine1Txt
Business Name Line2	CAROLINA	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ADDI	BusinessNameControlTxt
Phone	9196151000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3725 NATIONAL DRIVE 222	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27612	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SARA M HOWE	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	9196151000	PhoneNum
Signature	2025-03-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN M ROBINSON	PreparerPersonNm
PTIN	P01281319	PTIN
Phone	3362944494	PhoneNum
Preparation	2025-03-03	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	SARA M HOWE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3725 NATIONAL DRIVE 222	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27612	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,327,705	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.APNC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	APNC PROMOTES THE HIGHEST STANDARDS OF PROFESSIONAL DEVELOPMENT AND ADVOCATES FOR PEOPLE WORKING IN THE FIELD OF SUBSTANCE USE DISORDER PREVENTION, TREATMENT, AND RECOVERY.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	4	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,146,757	PYContributionsGrantsAmt
CY Contributions Grants	$3,104,238	CYContributionsGrantsAmt
PY Program Service Revenue	$132,370	PYProgramServiceRevenueAmt
CY Program Service Revenue	$211,245	CYProgramServiceRevenueAmt
PY Investment Income	-$1,820	PYInvestmentIncomeAmt
CY Investment Income	$8,058	CYInvestmentIncomeAmt
PY Other Revenue	$1,924	PYOtherRevenueAmt
CY Other Revenue	$4,164	CYOtherRevenueAmt
PY Total Revenue	$2,279,231	PYTotalRevenueAmt
CY Total Revenue	$3,327,705	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,265,349	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,565,600	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$790,105	PYOtherExpensesAmt
CY Other Expenses	$1,394,118	CYOtherExpensesAmt
PY Total Expenses	$2,060,454	PYTotalExpensesAmt
CY Total Expenses	$2,959,718	CYTotalExpensesAmt
PY Revenues Less Expenses	$218,777	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$367,987	CYRevenuesLessExpensesAmt
Total Assets BOY	$848,212	TotalAssetsBOYAmt
Total Assets EOY	$1,429,892	TotalAssetsEOYAmt
Total Liabilities BOY	$121,439	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$335,132	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$726,773	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,094,760	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	APNC IS THE ONLY NORTH CAROLINA PROFESSIONAL MEMBERSHIP ORGANIZATION WITH A LEGISLATIVE VOICE THAT ADVOCATES EXCLUSIVELY ON BEHALF OF ADDICTION PROFESSIONALS, ORGANIZATIONS, AND THE COMMUNITIES THEY SERVE. THROUGH COMMUNITY PARTNERSHIPS IN THE AREAS OF PREVENTION, HARM REDUCTION, TREATMENT, AND RECOVERY, OUR MEMBERS TELL US WHAT THEY SEE IN THEIR COMMUNITIES, AND APNC ENSURES THIS INFORMATION IS MADE AVAILABLE TO LEGISLATORS AND STATE OFFICIALS. ADDITIONALLY, OUR ORGANIZATION PROVIDES TECHNICAL ASSISTANCE TO VARIOUS DIRECT SERVICE PROVIDERS ACROSS THE STATE THROUGH STATE FUNDING FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,636,617	ExpenseAmt
Grant	$5,000	GrantAmt
Revenue	$215,409	RevenueAmt
Desc	APNC IS THE ONLY NORTH CAROLINA PROFESSIONAL MEMBERSHIP ORGANIZATION WITH A LEGISLATIVE VOICE THAT ADVOCATES EXCLUSIVELY ON BEHALF OF ADDICTION PROFESSIONALS, ORGANIZATIONS, AND THE COMMUNITIES THEY SERVE. THROUGH COMMUNITY PARTNERSHIPS IN THE AREAS OF PREVENTION, HARM REDUCTION, TREATMENT, AND RECOVERY, OUR MEMBERS TELL US WHAT THEY SEE IN THEIR COMMUNITIES, AND APNC ENSURES THIS INFORMATION IS MADE AVAILABLE TO LEGISLATORS AND STATE OFFICIALS. ADDITIONALLY, OUR ORGANIZATION PROVIDES TECHNICAL ASSISTANCE TO VARIOUS DIRECT SERVICE PROVIDERS ACROSS THE STATE THROUGH STATE FUNDING FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES.	Desc
Total Program Service Expenses	$2,636,617	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	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	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
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
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	46	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	18	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
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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	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	TANYA GALLOWAY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9192563697	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3725 NATIONAL DRIVE SUITE 222	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27612	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
FLO STEIN
IMMEDIATE PAST PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
SUZANNE PORTER
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
MACY HAMM
PRESIDENT ELECT	3.00	Yes (X)	Yes (X)	$0	$0	$0
BETH HARMER
VICE PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
CAROLYN ROBINSON
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
LA TANYA REED
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TAMEKA WADE BREWINGTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LEIGH ATHERTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARGALITA HOOPER VINSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRIDGET CAIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHESLEY KENNEDY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PHYLLIS BARNETTE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WARD BLANCHARD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DARRYL HUBBARD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LISA BALL-MCISAAC
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MIKE YOW
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SARA HOWE
CEO	60.00		Yes (X)	$0	$0	$0
LORRAINE MUSSELMAN
CHIEF FINANCIAL OFFICER	25.00		Yes (X)	$65,914	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$65,914	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EDUCATION DEVELOPMENT CENTER INC
300 5TH AVENUE SUITE 2010	WALTHAM	MA	02451	TRAINING	$170,933
THIRD HORIZON STRATEGIES
515 N STATE STREET SUITE 300	CHICAGO	IL	60654	CONSULTING	$138,974

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Membership Dues	$131,700	MembershipDuesAmt
Government Grants	$2,949,146	GovernmentGrantsAmt
All Other Contributions	$23,392	AllOtherContributionsAmt
Total Contributions	$3,104,238	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE ATTENDEES	900099	$113,894	$113,894
CONFERENCE SPONSORSHIP	900099	$97,351	$97,351

Field	Value	IRS element (for citing)
Total Program Service Revenue	$211,245	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,058	TotalRevenueColumnAmt
Exclusion	$8,058	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,164	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,164	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,164	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,327,705	TotalRevenueColumnAmt
Related Or Exempt Func Income	$215,409	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,058	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$191,223	TotalAmt
Program Services	$168,276	ProgramServicesAmt
Management And General	$22,947	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,052,313	TotalAmt
Program Services	$926,035	ProgramServicesAmt
Management And General	$126,278	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$38,174	TotalAmt
Program Services	$33,593	ProgramServicesAmt
Management And General	$4,581	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$184,567	TotalAmt
Program Services	$162,419	ProgramServicesAmt
Management And General	$22,148	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$99,323	TotalAmt
Program Services	$87,404	ProgramServicesAmt
Management And General	$11,919	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,255	TotalAmt
Management And General	$23,255	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$588,291	TotalAmt
Program Services	$577,166	ProgramServicesAmt
Management And General	$11,125	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$41,395	TotalAmt
Program Services	$41,395	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$114,617	TotalAmt
Program Services	$90,511	ProgramServicesAmt
Management And General	$24,106	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$56,044	TotalAmt
Program Services	$49,926	ProgramServicesAmt
Management And General	$6,118	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$122,189	TotalAmt
Program Services	$108,850	ProgramServicesAmt
Management And General	$13,339	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$211,640	TotalAmt
Program Services	$211,640	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,958	TotalAmt
Program Services	$6,198	ProgramServicesAmt
Management And General	$760	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,194	TotalAmt
Program Services	$1,954	ProgramServicesAmt
Management And General	$240	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EDUCATIONAL SUPPORT	$107,381	$107,381
DUES & SUBSCRIPTIONS	$44,116	$44,116
ADMINISTRATIVE EXPENSE	$40,709	$19,753	$20,956
STAFF DEVELOPMENT	$35,329		$35,329

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,959,718	TotalAmt
Program Services	$2,636,617	ProgramServicesAmt
Management And General	$323,101	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$178,051	BOYAmt
EOY	$770,892	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$370,190	BOYAmt
EOY	$72,281	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$226,492	BOYAmt
EOY	$493,290	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$50,797	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$28,260	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$17,239	BOYAmt
EOY	$22,537	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$56,240	BOYAmt
EOY	$70,892	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$848,212	BOYAmt
EOY	$1,429,892	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$26,911	BOYAmt
EOY	$16,453	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$40,370	BOYAmt
EOY	$246,513	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$54,158	BOYAmt
EOY	$72,166	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$121,439	BOYAmt
EOY	$335,132	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	$726,773	BOYAmt
EOY	$1,094,760	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$726,773	BOYAmt
EOY	$1,094,760	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$848,212	BOYAmt
EOY	$1,429,892	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$367,987	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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)
Substantially All Dues Nonded	Yes (1)	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,797	OtherCostOrOtherBasisAmt
Depreciation	$28,260	DepreciationAmt
Book Value	$22,537	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$22,537	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$72,166	Amt

Field	Value	IRS element (for citing)
Total Liability	$72,166	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,327,705	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,327,705	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,327,705	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,959,718	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,959,718	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,959,718	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION EVALUATES ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2024 AND 2023.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	CAROLYN ROBINSON AND LATANYA REED - BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION'S MEMBERS ELECT ITS BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE CFO, THE EXECUTIVE DIRECTOR, AND A SELECTED GROUP OF BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS SIGN THE POLICY ANNUALLY, AND BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS AT THE BEGINNING OF EACH BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 577,166. MANAGEMENT AND GENERAL EXPENSES 11,125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 588,291.
PART VII, SECTION A, LINE 19	THE ORGANIZATION CONTRACTED WITH THIRD HORIZON STRATEGIES TO PROVIDE SARA HOWE'S SERVICES. THE ORGANIZATION PAID THIRD HORIZON STRATEGIES $132,000 DURING CALENDAR YEAR 2023 FOR SERVICES PROVIDED BY SARA HOWE.