SUB-SAHARAN AFRICAN YOUTH AND FAMILY SERVICE IN MINNESOTA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SUB-SAHARAN AFRICAN YOUTH AND FAMILY SERVICE IN MINNESOTA (EIN 01-0771671)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-28
- IRS object ID
- 201442099349300739
- Schema version
- 2013v3.1
- 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 | 2014-07-28T13:26:03-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411854374 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER DENG ASSOCIATES CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1885 UNIVERSITY AVE W STE 269 | AddressLine1 |
| City | Saint Paul | City |
| State | MN | State |
| ZIP Code | 55104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010771671 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUB-SAHARAN AFRICAN YOUTH AND FAMIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUB- | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1885 UNIVERSITY AVE | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55104 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EPHRAIM OLANI | PersonNm |
| Person Title | ED | PersonTitleTxt |
| Phone | 6516443983 | PhoneNum |
| Signature | 2014-07-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER DENG CPA | PreparerPersonNm |
| PTIN | P00130220 | PTIN |
| Phone | 6519170809 | PhoneNum |
| Preparation | 2014-07-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $236,593 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAYFSM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE HIV/AIDS PREVENTION, EDUCATION, AND SOCIAL SERVICES TO AFRICANS IN MINNESOTA | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $113,761 | PYContributionsGrantsAmt |
| CY Contributions Grants | $91,516 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $165,942 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $143,908 | CYProgramServiceRevenueAmt |
| PY Investment Income | $461 | PYInvestmentIncomeAmt |
| CY Investment Income | $243 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,855 | PYOtherRevenueAmt |
| CY Other Revenue | $926 | CYOtherRevenueAmt |
| PY Total Revenue | $282,019 | PYTotalRevenueAmt |
| CY Total Revenue | $236,593 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $169,115 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $163,622 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,758 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $60,650 | PYOtherExpensesAmt |
| CY Other Expenses | $65,624 | CYOtherExpensesAmt |
| PY Total Expenses | $229,765 | PYTotalExpensesAmt |
| CY Total Expenses | $229,246 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $52,254 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,347 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $634,232 | TotalAssetsBOYAmt |
| Total Assets EOY | $642,045 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,507 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,969 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $629,725 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $637,076 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE HIV/AIDS PREVENTION, EDUCATION, AND SOCIAL SERVICES TO AFRICANS IN MINNESOTA | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $31,038 | ExpenseAmt |
| Desc | OUTREACH AND TESTNG: SAYFSM IS USING TELEVISION AND RADIO PROGRAMMING TO REDUCE STIGMA AND PROVIDE INFORMATION ON WHERE TO GO FOR TESTING AND OTHER SUPPORT SERVICES. ADDITIONALLY, SAYFSM STAFF TRAVELLED TO WILLMAR TO PROVIDE THIS EDUCATION AND ON-SITE HIV TESTING. MULTIPLE OUTREACH EFFORTS ALSO OCCURRED WITHIN THE METRO AREA IN 2013. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,534 | ExpenseAmt |
| Desc | MNSURE NAVIGATOR: SAYFSM WORKS WITH MNSURE TO ENSURE THAT AFRICAN IMMIGRANTS AND REFUGEES LIVING IN MINNESOTA ARE COVERED BY HEALTH INSURANCE. SAYFSM WILL PROVIDE OUTREACH AND EDUCATION SERVICES AND ASSIST INDIVIDUALS WITH ENROLLMENT IN HEALTH CARE INSURANCE. PROGRAM BEGAN IN DECEMBER 2013. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,809 | ExpenseAmt |
| Desc | HIV/AIDS SUPPORT GROUP: SAYFSM FACILITATES A SUPPORT GROUP FOR AFRICAN IMMIGRANTS AND REFUGEES LIVING WITH HIV. TRAINED, CULTURALLY COMPETENT FACILITATORS FOSTER A SUPPORTIVE ENVIRONMENT AND PROVIDE PARTICIPANTS WITH EDUCATION THAT EMPOWERS THEM TO TAKE CARE OF THEMSELVES, DISCLOSE THEIR STATUS TO THEIR PARTNERS AND COMMUNITY, AND REDUCE THE RISK OF HIV TRANSMISSION. 32 UNDUPLICATED CLIENTS PARTICIPATED IN THE GROUP DURING 2013. THE SUPPORT GROUP RUNS EVERY OTHER WEEK. GENERALLY, 18 TO 20 INDIVIDUALS ARE PRESENT AT EACH MEETING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $44,477 | CARE ADVOCACY/CASE MANAGEMENT: SAYFSM PROVIDES ASSISTANCE WITH BASIC NEEDS, SUCH AS HOUSING, FURNITURE, HOUSEHOLD ITEMS, FOOD, CLOTHING, EMPLOYMENT; REFERRALS TO CLINICS, MENTAL HEALTH PROVIDERS, LEGAL SERVICES, ESL CLASSES; TRANSLATION AND INTERPRETING; AND TRANSPORTATION TO APPOINTMENTS AND SAYFSM ACTIVITIES. ONE FULL-TIME STAFF MEMBER PROVIDES CARE ADVOCACY FOR THOSE INDIVIDUALS NEEDING ONE-TIME OR SHORT-TERM HELP. IN 2013, CARE ADVOCACY WAS DELIVERED TO 123 INDIVIDUALS; 113 ADULTS AND 10 CHILDREN. SAYFSM ALSO PROVIDES CASE MANAGEMENT TO MEET THE NEEDS OF INDIVIDUALS LIVING WITH HIV/AIDS WHO NEED LONGER-TERM, INTENSIVE SUPPORT. THE CASE MANAGERS CONDUCT RISK ASSESSMENTS AND CREATE CARE PLANS TO ADDRESS CLIENT NEEDS. THEY HELP CLIENTS ACCESS HEALTH SERVICES AND PROMOTE QUALITY HEALTH OUTCOMES, EMPOWERING THEM WITH EDUCATION ABOUT HIV/AIDS, TREATMENT, AND MEDICATION OPTIONS. IN 2013, 17 INDIVIDUALS RECEIVED CASE MANAGEMENT THROUGH SAYFSM. |
| $10,395 | WOMENS SELF-SUFFICIENCY PROGRAM: WOMEN ATTEND SEWING CLASSES AND RECEIVE EDUCATION ABOUT HIV/AIDS AND OTHER HEALTH TOPICS. THEY ARE EMPOWERED TO TAKE CONTROL OF THEIR LIVES, BOOSTING THEIR SELF-ESTEEM, AND IMPROVING THEIR MENTAL AND PHYSICAL HEALTH. IN ADDITION TO SEWING, THE PROGRAM IS NOW OFFERING QUILTING AND FIBER SPINNING AND WEAVING CLASSES. TWENTY-TWO WOMEN PARTICIPATED IN THE PROGRAM IN 2013. |
| $2,131 | IJOLE CHILDRENS PROGRAM: IJOLE, THE OROMO WORD FOR CHILDREN, IS FOR AFRICAN-BORN COMMUNITY CHILDREN. THROUGH IJOLE, SAYFSM ENCOURAGES IMMIGRANT PARENTS TO TAKE A MORE ACTIVE ROLE IN THEIR CHILDRENS LIVES BY INVITING THEM TO PARTICIPATE IN QUALITY ACTIVITIES WITH THEIR CHILDREN, THEIR CHILDRENS PEERS, AND PARENTS. THE CHILDREN AND THEIR FAMILIES HAVE FIELD TRIP OPPORTUNITIES TO CULTURAL, EDUCATIONAL, AND RECREATIONAL VENUES. DURING THE SUMMER OF 2013, 47 CHILDREN AND 19 FAMILIES PARTICIPATED IN THE PROGRAM. |
| $17,394 | TRANSPORTATION: SAYFSM PROVIDES CLIENTS WITH TRANSPORTATION TO AND FROM APPOINTMENTS AND AGENCY EVENTS. IN 2013, SAYFSM PROVIDED 5,066 RIDES TO 36 CLIENTS, INCLUDING 406 BUS CARDS (4,466 RIDES) AND 600 TAXI/AGENCY VAN RIDES. |
| $33,574 | PEER TO PEER ADVOCACY PROGRAM: THIS PROGRAM FOCUSES ON HIV POSITIVE IMMIGRANTS AND REFUGEES WHO ARE OUT OF MEDICAL CARE. IT ADDRESSES THE CONCERN THAT MANY INDIVIDUALS LIVING IN MINNESOTA KNOW THEIR STATUS BUT ARE NOT IN TREATMENT. IT ALSO FOCUSES ON INDIVIDUALS WHO ARE AT A HIGH RISK FOR HIV INFECTION, ENCOURAGES TESTING, AND PROVIDES RISK REDUCTION EDUCATION. THIS ADDRESSES THE CONCERN THAT HIV+ INDIVIDUALS WHO ARE NOT AWARE OF THEIR STATUS WILL CONTINUE TO SPREAD THE INFECTION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $107,971 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $178,352 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | Yes (true) | 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 | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EPHRAIM OLANI | PersonNm |
| Phone | 6516443983 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1885 UNIVERSITY AVE | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DR GIZAW TSEHAI | |||||||||
| CONSULTANT ON HIV IN AFRICAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID KISE | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL NAMARRA | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EPHRAIM OLANI | |||||||||
| EXECUTIVE DIR | 40.00 | 0.00 | Yes (X) | $57,741 | $0 | $0 | Yes (X) | Yes (X) | Yes (X) |
| DR BOSOLA AKINSETE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH THOM | |||||||||
| BOARD CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN QUITMEYER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $57,741 | 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 |
| All Other Contributions | $91,516 | AllOtherContributionsAmt |
| Total Contributions | $91,516 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SOCIAL SERVICES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $143,908 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $143,908 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $143,908 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $243 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $243 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $926 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $926 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $926 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $236,593 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $145,077 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | 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 | $57,741 | TotalAmt |
| Program Services | $37,252 | ProgramServicesAmt |
| Management And General | $20,489 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,436 | TotalAmt |
| Program Services | $76,062 | ProgramServicesAmt |
| Fundraising | $15,374 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,445 | TotalAmt |
| Program Services | $10,780 | ProgramServicesAmt |
| Management And General | $2,281 | ManagementAndGeneralAmt |
| Fundraising | $1,384 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,397 | TotalAmt |
| Program Services | $2,355 | ProgramServicesAmt |
| Management And General | $1,042 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
| Program Services | $12,475 | ProgramServicesAmt |
| Management And General | $3,525 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70 | TotalAmt |
| Management And General | $70 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,141 | TotalAmt |
| Program Services | $4,760 | ProgramServicesAmt |
| Management And General | $1,381 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523 | TotalAmt |
| Program Services | $523 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| POSTAGE | $103 | $92 | $11 |
| MISC | $843 | $509 | $334 |
| TELEPHONE | $4,575 | $3,730 | $845 |
| AUTO MOBILE EXPENSES | $6,542 | $3,349 | $3,193 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,430 | TotalAmt |
| Program Services | $26,465 | ProgramServicesAmt |
| Management And General | $965 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,246 | TotalAmt |
| Program Services | $178,352 | ProgramServicesAmt |
| Management And General | $34,136 | ManagementAndGeneralAmt |
| Fundraising | $16,758 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,734 | BOYAmt |
| EOY | $69,955 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,000 | BOYAmt |
| EOY | $549,593 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,663 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,366 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,869 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,835 | BOYAmt |
| EOY | $22,497 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,232 | BOYAmt |
| EOY | $642,045 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,507 | BOYAmt |
| EOY | $4,969 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,507 | BOYAmt |
| EOY | $4,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,725 | BOYAmt |
| EOY | $637,076 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,725 | BOYAmt |
| EOY | $637,076 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,232 | BOYAmt |
| EOY | $642,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,347 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $4 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 Minus4 Years | $324,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $304,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $279,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,424 | CurrentTaxYearAmt |
| Total | $1,372,533 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $324,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $304,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $279,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,424 | CurrentTaxYearAmt |
| Total | $1,372,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $72,155 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,300,378 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $243 | CurrentTaxYearAmt |
| Total | $6,773 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $926 | CurrentTaxYearAmt |
| Total | $4,712 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,384,018 | TotalSupportAmt |
| Public Support CY170 | 0.93960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $23,800 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $27,869 | DepreciationAmt |
| Book Value | -$4,069 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $15,509 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $11,057 | OtherCostOrOtherBasisAmt |
| Book Value | $26,566 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,497 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE BOARD REVIEWS THE DOCUMENT (990) AT ITS REGULAR BOARD MEETING |
| Conflict of interest policy compliance Part VI line 12c | THE BOARD REGULARLY MONITORS THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICIES |
| CEO executive director top management comp Part VI line 15a | THE BOARD REVIEWS AND APPROVES ED'S COMPENSATION |
| Other officer or key employee compensation Part VI line 15b | ED REVIEWS KEY EMPLOYEE'S COMPENSATION |
| Governing documents etc available to public Part VI line 19 | FINANCIAL STATEMENT AVAILABLE TO PUBLIC 990 FORM SENT OUT TO COMMUNITY LEADERS, AUDIT DOCUMENT REVIEWED BY BOARD OF DIRECTORS AND COMMUNITY LEADERS. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | BALANCE ASSET |
| List of other expenses Part IX line 24e | FOR OTHER EXPENSES |
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