DIVERSIFY DIETETICS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DIVERSIFY DIETETICS INC (EIN 83-0563351)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-23
- IRS object ID
- 202513579349300131
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-23T12:05:17-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 863131797 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JS Grigsby CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 Park Place Ave Suite 110-CPA | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830563351 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIVERSIFY DIETETICS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TAMARA MELTON | InCareOfNm |
| Business Name Control | DIVE | BusinessNameControlTxt |
| Phone | 4045488948 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2451 CUMBERLAND PKY STE 3861 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMARA MELTON | PersonNm |
| Person Title | CO-FOUNDER & EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4045488948 | PhoneNum |
| Signature | 2025-12-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA S GRIGSBY | PreparerPersonNm |
| PTIN | P01908998 | PTIN |
| Phone | 6822358300 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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) |
|---|---|---|
| Gross Receipts | $514,850 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DIVERSIFYDIETETICS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO INCREASE THE RACIAL AND ETHNIC DIVERSITY IN THE FIELD OF NUTRITION BY EMPOWERING NUTRITION LEADERS OF COLOR | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $245,375 | PYContributionsGrantsAmt |
| CY Contributions Grants | $355,935 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $211,168 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $158,906 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3 | PYInvestmentIncomeAmt |
| CY Investment Income | $9 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $456,546 | PYTotalRevenueAmt |
| CY Total Revenue | $514,850 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $149,414 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $289,755 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $280,056 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $140 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $40,056 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $281,967 | PYOtherExpensesAmt |
| CY Other Expenses | $154,863 | CYOtherExpensesAmt |
| PY Total Expenses | $571,862 | PYTotalExpensesAmt |
| CY Total Expenses | $584,333 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$115,316 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$69,483 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $152,666 | TotalAssetsBOYAmt |
| Total Assets EOY | $92,502 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,099 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,974 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $119,567 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,528 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO INCREASE THE RACIAL AND ETHNIC DIVERSITY IN THE FIELD OF NUTRITION BY EMPOWERING NUTRITION LEADERS OF COLOR | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $270,552 | ExpenseAmt |
| Revenue | $209,375 | RevenueAmt |
| Desc | INTERNSHIP PROGRAM & SCHOLARSHIPS: THE MISSION OF THE INTERNSHIP PROGRAM IS TO PREPARE GRADUATES TO BE CULTURALLY-SENSITIVE REGISTRED DIETITIAN NUTRITIONISTS. PRESELECTED APPLICANTS MAY ALSO APPLY FOR A SCHOLARSHIP TO HELP COVER TUITION COSTS AND SOME PROGRAM-RELATED EXPENSES. THE PROGRAM IS OFFERED AS A DISTANCE INTERNSHIP, IN WHICH INTERNS COMPLETE THEIR RORATIONS IN THE GEOGRAPHIC LOCATION OF THEIR CHOICE IN ORDER TO REDUCE RELOCATION COSTS. A LOCAL OPTION MAY ALSO BE COMPLETED IN THE ATLANTA METRO-AREA. TEACHERS ARE MEMBERS OF THE DIVERSIFY DIETETICS COMMUNITY. THE REQUIREMENTS FOR A GRADUATE DEGREE CAN BE COMPLETED THROUGH THE UNIVERSITY OF ALABAMAS MASTER OF SCIENCE IN HUMAN NUTRITION ONLINE PROGRAM OR GEORGIA STATE UNIVERSITYS MASTER OF SCIENCE IN NUTRITION ONLINE PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $98,522 | ExpenseAmt |
| Revenue | $211,426 | RevenueAmt |
| Desc | TRAINING & DEVELOPMENT: THE ANNUAL SUMMIT IS OUR LARGER PROFESSIONAL DEVELOPMENT EVENT INTENDED FOR DIETITIANS AND OTHER NUTRITION PROFESSIONALS WORKING IN DIVERSE COMMUNITIES. IT IS ALSO WELCOME TO NUTRITION STUDENTS AND INTERNS ASPIRING TO JOIN THE FIELD. THE 3-DAY VIRTUAL CONFERENCE TAKES A DEEP DIVE INTO THE WHY AND HOW OF IMPORTANT NUTRITION TOPICS, FROM GROWING YOUR OWN BUSINESS TO COMBATING FOOD INSECURITY, AND MUCH MORE. CONTENT IS PREPARED AND DELIVERED BY EXPERIENCED DIETITIANS WORKING IN THE FIELD. PARTICIPANTS ARE ABLE TO LEARN, BUILD COMMUNITY, AND ARE PROVIDED WITH CONTINUING EDUCATION CREDITS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,087 | ExpenseAmt |
| Desc | MENTOR PROGRAM OUR MENTOR PROGRAM BRINGS TOGETHER NUTRITION STUDENTS, DIETETIC INTERNS, AND NEWLY CREDENTIALED PROFESSIONALS WITH PRACTICING RDNS IN THEIR SUBFIELD OF CHOICE. THROUGH MONTHLY MEETINGS, MENTEES AND MENTORS DISCUSS TOPICS FROM CODE-SWITCHING AND WORK CULTURE TO PROFESSIONAL DEVELOPMENT. THIS YEAR, THE MENTO PROGRAM HAD BOTH 1:1 MEMBERSHIP IN ADDITION TO MEMBER PROGRAM PODS WHICH ARE GROUPS THAT SUPPORTED GROUP BASED MENTORSHIP BY THEMES LIKE PRIVATE PRACTICE, COMMUNITY NUTRITION, AND CLINICAL SKILLS. IN 2024, 150 MENTORS AND MENTEES PARTICIPATED IN THE MENTOR PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $389,161 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMARA MELTON | PersonNm |
| Phone | 4045488948 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2451 CUMBERLAND PKY Ste 3861 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| TAMARA MELTON | |||||||
| CO-FOUNDER & EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $96,926 | $0 | $0 | |
| DEANNA BELLENY LEWIS | |||||||
| CO-FOUNDER & EXECUTIVE DIRECTOR | 20.00 | 0.00 | Yes (X) | $51,738 | $0 | $0 | |
| SHANON MORRIS | |||||||
| CHAIR | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| WINONA BYNUM | |||||||
| TREASURER | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TRACIE SLADE HENDERSON | |||||||
| SECRETARY | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $148,664 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $71,260 | FundraisingAmt |
| All Other Contributions | $284,675 | AllOtherContributionsAmt |
| Total Contributions | $355,935 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WEBINARS MEETUPS&SUMMIT | 900099 | $49,301 | $49,301 |
| MEMBERSHIP DUES | 900099 | $27,360 | $27,360 |
| EDUCATIONAL WORKSHOP | 900099 | $15,000 | $15,000 |
| DIGITAL COURSES & GUIDE | 900099 | $2,465 | $2,465 |
| PARTNER ADS | 900099 | $14,780 | $14,780 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $158,906 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9 | TotalRevenueColumnAmt |
| Exclusion | $9 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $71,260 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $514,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $158,906 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,414 | TotalAmt |
| Program Services | $149,414 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,665 | TotalAmt |
| Program Services | $54,241 | ProgramServicesAmt |
| Management And General | $63,506 | ManagementAndGeneralAmt |
| Fundraising | $30,918 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,890 | TotalAmt |
| Program Services | $81,171 | ProgramServicesAmt |
| Management And General | $5,660 | ManagementAndGeneralAmt |
| Fundraising | $1,059 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,961 | TotalAmt |
| Program Services | $11,596 | ProgramServicesAmt |
| Management And General | $7,735 | ManagementAndGeneralAmt |
| Fundraising | $2,630 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,540 | TotalAmt |
| Program Services | $13,256 | ProgramServicesAmt |
| Management And General | $7,933 | ManagementAndGeneralAmt |
| Fundraising | $351 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850 | TotalAmt |
| Management And General | $850 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,420 | TotalAmt |
| Management And General | $12,420 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,400 | TotalAmt |
| Program Services | $19,193 | ProgramServicesAmt |
| Management And General | $30,225 | ManagementAndGeneralAmt |
| Fundraising | $2,982 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,920 | TotalAmt |
| Program Services | $3,323 | ProgramServicesAmt |
| Management And General | $4,597 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,554 | TotalAmt |
| Program Services | $12,376 | ProgramServicesAmt |
| Management And General | $4,943 | ManagementAndGeneralAmt |
| Fundraising | $1,235 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,171 | TotalAmt |
| Program Services | $89 | ProgramServicesAmt |
| Management And General | $9,201 | ManagementAndGeneralAmt |
| Fundraising | $881 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,309 | TotalAmt |
| Program Services | $8,643 | ProgramServicesAmt |
| Management And General | $1,666 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,979 | TotalAmt |
| Program Services | $35,859 | ProgramServicesAmt |
| Management And General | $6,120 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE | Desc |
| Total | $260 | TotalAmt |
| Management And General | $260 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,333 | TotalAmt |
| Program Services | $389,161 | ProgramServicesAmt |
| Management And General | $155,116 | ManagementAndGeneralAmt |
| Fundraising | $40,056 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,416 | BOYAmt |
| EOY | $36,144 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,010 | BOYAmt |
| EOY | $33,020 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,240 | BOYAmt |
| EOY | $20,280 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,058 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,666 | BOYAmt |
| EOY | $92,502 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,099 | BOYAmt |
| EOY | $40,974 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,099 | BOYAmt |
| EOY | $40,974 | 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 | $119,567 | BOYAmt |
| EOY | $36,528 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,567 | BOYAmt |
| EOY | $51,528 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,666 | BOYAmt |
| EOY | $92,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$69,483 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,444 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $355,935 | CurrentTaxYearAmt |
| Total | $1,248,896 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $159,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $211,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,906 | CurrentTaxYearAmt |
| Total | $707,120 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $304,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $449,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $456,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $514,841 | CurrentTaxYearAmt |
| Total | $1,956,016 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,956,016 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $18 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $18 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $304,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $449,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $456,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $514,850 | CurrentTaxYearAmt |
| Total | $1,956,034 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUND FUTURE | Event1Nm |
| Gross Receipts Event1 | $16,511 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,511 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $7,320 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $16,511 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,511 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $7,320 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,320 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,320 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | INTERNAL MANAGEMENT AND THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED |
| Conflict of interest policy compliance Part VI line 12c | CONFLICE OF INTEREST DECLARATIONS ARE MADE AT QUARTERLY BOARD MEETINGS |
| CEO executive director top management comp Part VI line 15a | BOARD OF DIRECTORS REVIEWED AVERAGE COMPENSATION DATA OF SIMILAR SIZED ORGANIZATIONS |
| Other officer or key employee compensation Part VI line 15b | BOARD OF DIRECTORS REVIEWED AVERAGE COMPENSATION DATA OF SIMILAR SIZED ORGANIZATIONS |
| Governing documents etc available to public Part VI line 19 | THE PUBLIC CAN CONTACT THE EXECUTIVE DIRECTOR FOR THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY. THE ORGANIZATIONS FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR.ORG. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | SYSTEM LIMITATION ADJUSTMENT TO MATCH ACTUAL FINANCIALS |
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