INSIGHT PRISON PROJECT: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: INSIGHT PRISON PROJECT (EIN 94-3370665)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201331349349304653
Schema version: 2011v1.5
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T12:06:10-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Tollefson - Clancey CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	151 Callan Avenue Suite 310	AddressLine1
City	San Leandro	City
State	CA	State
ZIP Code	945774536	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	943370665	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INSIGHT PRISON PROJECT	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INSI	NameControl
Phone	4154599800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 151642	AddressLine1
City	SAN RAFAEL	City
State	CA	State
ZIP Code	94915	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ELLEN BARRY	Name
Title	Executive Director	Title
Date Signed	2013-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUSAN TOLLEFSON	Name
Phone	5104830145	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ELLEN BARRY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 151642	AddressLine1
City	SAN RAFAEL	City
State	CA	State
ZIP Code	94915	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	488653	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	insightprisonproject.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO TRANSFORM THE LIVES OF THOSE IMPACTED BY INCARCERATION THROUGH PROGRAMS DESIGNED TO DEVELOP BEHAVIOR INSPIRED BY INSIGHT, ACCOUNTABILITY AND COMPASSION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	468935	ContributionsGrantsPriorYear
Contributions Grants Current Year	433447	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	44000	ProgramServiceRevenuePriorYear
Program Service Revenue CY	54622	ProgramServiceRevenueCY
Investment Income Prior Year	1823	InvestmentIncomePriorYear
Investment Income Current Year	485	InvestmentIncomeCurrentYear
Other Revenue Current Year	99	OtherRevenueCurrentYear
Total Revenue Prior Year	514758	TotalRevenuePriorYear
Total Revenue Current Year	488653	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	472090	SalariesEtcPriorYear
Salaries Etc Current Year	367505	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	28800	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	74231	TotalFundrsngExpCurrentYear
Other Expense Prior Year	220504	OtherExpensePriorYear
Other Expenses Current Year	189979	OtherExpensesCurrentYear
Total Expenses Prior Year	692594	TotalExpensesPriorYear
Total Expenses Current Year	586284	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-177836	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-97631	RevenuesLessExpensesCY
Total Assets BOY	411100	TotalAssetsBOY
Total Assets EOY	299736	TotalAssetsEOY
Total Liabilities BOY	65154	TotalLiabilitiesBOY
Total Liabilities EOY	51421	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	345946	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	248315	NetAssetsOrFundBalancesEOY
Mission Description	TO TRANSFORM THE LIVES OF THOSE IMPACTED BY INCARCERATION THROUGH PROGRAMS DESIGNED TO DEVELOP BEHAVIOR INSPIRED BY INSIGHT, ACCOUNTABILITY AND COMPASSION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	386432	Expense
Revenue	54622	Revenue
Description	RESTORATIVE JUSTICE: IN FY 2011-2012, OUR RESTORATIVE JUSTICE PROGRAM CONSISTED OF DIRECT SERVICES TO PRISONERS IN STATE AND FEDERAL PRISONS, TRAINING OF COMMUNITY VOLUNTEERS, CURRICULUM DEVELOPMENT, EDUCATION AND OUTREACH TO THE PUBLIC, AND RESEARCH/EVALUATION OF THE EFFECTIVENESS OF OUR WORK WITH PRISONERS. ADDITIONALLY, WE EXPANDED OUR EFFORTS TO INCLUDE A PILOT PROGRAM IN ALAMEDA COUNTY JAIL. OUR ACCOMPLISHMENTS INCLUDED: PROVIDING 28 PROGRAMS EACH WEEK TO INMATES IN CALIFORNIA STATE AND FEDERAL PRISONS, 12 TRAININGS OF COMMUNITY MEMBERS IN OUR TRANSFORMATIVE PROGRAM TECHNIQUES, PRESENTATIONS AT MORE THAN 15 COMMUNITY FUNCTIONS, EDUCATION OF THE COMMUNITY AT LARGE ABOUT RESTORATIVE JUSTICE WORK, AND COLLECTING DATA TO EVALUATE OUR PROGRAMS.	Description
Total Program Service Expense	386432	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ELLEN BARRY	NamePerson
Telephone Number	4154599800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	199 GREENFIELD AVE	AddressLine1
City	SAN RAFAEL	City
State	CA	State
ZIP Code	94901	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
JENNIE K CURTIS
Executive Dir.	40.00	90485	0	0
ELLEN BARRY
Executive Dir.	40.00	0	0	0
LARRY COLTON
Co-President	1.00	0	0	0	X	X
MICHAEL LAHORGUE
Director	1.00	0	0	0	X
MICHAEL BERGER
Director	1.00	0	0	0	X
KATHRYN TAYLOR
Director	1.00	0	0	0	X
KRIS BILLETER
Co-Pres & Secty	1.00	0	0	0	X	X
NANCY BLAIR
Treasurer	1.00	0	0	0	X	X
MILES SMITH
Director	1.00	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	90485	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	433447	AllOtherContributions
Total Contributions	433447	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TRAINING	47665	47665
CONSULTING	6957	6957

Field	Value	IRS element (for citing)
Total Program Service Revenue	54622	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	485	TotalRevenueColumn
Exclusion	$485	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	99	TotalRevenueColumn
Related Or Exempt Function Income	99	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	99	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	488653	TotalRevenueColumn
Related Or Exempt Function Income	54721	RelatedOrExemptFunctionIncome
Exclusion	$485	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	90485	Total
Program Services	30248	ProgramServices
Management And General	46708	ManagementAndGeneral
Fundraising	13529	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	216051	Total
Program Services	182047	ProgramServices
Management And General	22560	ManagementAndGeneral
Fundraising	11444	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5945	Total
Program Services	4117	ProgramServices
Management And General	1344	ManagementAndGeneral
Fundraising	484	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	29580	Total
Program Services	22687	ProgramServices
Management And General	4742	ManagementAndGeneral
Fundraising	2151	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	25444	Total
Program Services	19743	ProgramServices
Management And General	4033	ManagementAndGeneral
Fundraising	1668	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12228	Total
Management And General	12228	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	28800	Total
Fundraising	28800	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	134138	Total
Program Services	104200	ProgramServices
Management And General	27464	ManagementAndGeneral
Fundraising	2474	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9155	Total
Program Services	2077	ProgramServices
Management And General	389	ManagementAndGeneral
Fundraising	6689	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11980	Total
Program Services	6431	ProgramServices
Management And General	1646	ManagementAndGeneral
Fundraising	3903	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9505	Total
Program Services	8148	ProgramServices
Management And General	974	ManagementAndGeneral
Fundraising	383	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1606	Total
Management And General	1580	ManagementAndGeneral
Fundraising	26	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MISCELLANEOUS	847	750	97
BANK FEES	2618	457	1224	937
TELEPHONE	3454	2613	584	257
Printing and Publications	3654	2765	20	869

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	794	Total
Program Services	149	ProgramServices
Management And General	28	ManagementAndGeneral
Fundraising	617	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	586284	Total
Program Services	386432	ProgramServices
Management And General	125621	ManagementAndGeneral
Fundraising	74231	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	70378	BOY
EOY	58714	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	334503	BOY
EOY	175710	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1500	BOY
EOY	62785	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3522	BOY
EOY	1000	EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1197	BOY
EOY	1527	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	411100	BOY
EOY	299736	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	40031	BOY
EOY	51421	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	25000	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	123	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	65154	BOY
EOY	51421	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	282946	BOY
EOY	175315	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	63000	BOY
EOY	73000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	345946	BOY
EOY	248315	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	411100	BOY
EOY	299736	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-97631	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	90485	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	407755	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	637283	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	468935	CurrentTaxYearMinus1Year
Current Tax Year	395177	CurrentTaxYear
Total	1999635	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	90485	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	407755	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	637283	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	468935	CurrentTaxYearMinus1Year
Current Tax Year	395177	CurrentTaxYear
Total	1999635	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	63752	AmountsSubstContributorsTotal
Public Support Total170	1935883	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3922	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5918	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3952	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1823	CurrentTaxYearMinus1Year
Current Tax Year	485	CurrentTaxYear
Total	16100	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-95	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-45	CurrentTaxYearMinus3Years
Total	-140	Total

Field	Value	IRS element (for citing)
Total Support	2015595	TotalSupport
Public Support Pertcentage170	0.96050	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98600	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	MARIE BEICHERT	NameOfIndividual

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1201 PINE ST	AddressLine1
City	OAKLAND	City
State	CA	State
ZIP Code	94607	ZIPCode

Field	Value	IRS element (for citing)
Activity	GRANT WRITING	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Amount Retained By Contractor	28800	AmountRetainedByContractor

Field	Value	IRS element (for citing)
Total Retained By Contractors	28800	TotalRetainedByContractors

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	Part I, Line 2b - Fundraiser Additional Information	Identifier
Explanation	WE CONTRACTED WITH MARIE BEICHERT, D.B.A. GRANTHELPER.COM, TO WRITE GRANT SOLICITATIONS/PROPOSALS ON OUR BEHALF. HER ADDRESS: PINE ST #155, OAKLAND, CA 94607. HER TELEPHONE NUMBER: 415-686-6239	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	No review was or will be conducted.