SAN ANTONIO FOR GROWTH ON THE EASTSIDE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SAN ANTONIO FOR GROWTH ON THE EASTSIDE INC (EIN 74-2876270)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-24
IRS object ID: 201202069349300725
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-24T11:14:25-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BADGER BOOKKEEPING & TAX SERVICE	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1600 NE LOOP 410 STE 114	AddressLine1
City	SAN ANTONIO	City
State	TX	State
ZIP Code	78209	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	742876270	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SAN ANTONIO FOR GROWTH ON THE EASTSIDE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SANA	NameControl
Phone	2102489178	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1149 E COMMERCE ST	AddressLine1
City	SAN ANTONIO	City
State	TX	State
ZIP Code	78205	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JACKIE L GORMAN	Name
Title	Executive Director	Title
Date Signed	2012-07-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEITH A SCHMITZ EA	Name
Phone	2108266318	Phone

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)
Gross Receipts	377713	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.sagesanantonio.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	San Antonio for Growth on the Eastside (SAGE) is a non-profit organization serving as an economic development resource for current business owners and potential new businesses moving into our community.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	270000	ContributionsGrantsPriorYear
Contributions Grants Current Year	373119	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1206	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3044	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	514	OtherRevenueCurrentYear
Total Revenue Prior Year	271206	TotalRevenuePriorYear
Total Revenue Current Year	376677	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	90890	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	146123	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	87926	SalariesEtcPriorYear
Salaries Etc Current Year	134554	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	106778	OtherExpensePriorYear
Other Expenses Current Year	150310	OtherExpensesCurrentYear
Total Expenses Prior Year	285594	TotalExpensesPriorYear
Total Expenses Current Year	430987	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-14388	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-54310	RevenuesLessExpensesCY
Total Assets BOY	283375	TotalAssetsBOY
Total Assets EOY	228897	TotalAssetsEOY
Total Liabilities BOY	2673	TotalLiabilitiesBOY
Total Liabilities EOY	2505	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	280702	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	226392	NetAssetsOrFundBalancesEOY
Mission Description	San Antonio for Growth on the Eastside (SAGE) is a non-profit organization serving as an economic development resource for current business owners and potential new businesses moving into our community. Through partnerships, alliances and resources, SAGE focuses on development that mutually benefits the quality of life for individuals, families, neighborhoods and businesses on San Antonios Eastside.SAGE Vision: The San Antonio eastside is to be a recognized place where people want to live, visit and work, investors want to invest, and business want to be located. SAGE exists to promote, renew, and empower the economic and cultural vitality of San Antonio's eastside through an inclusive and trusted process designed to achieve a common purpose of sustainable economic prosperity, safety, and enjoyment for its residents, businesses and visitors while making a difference for San Antonio as a whole.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	363421	Expense
Grants	146368	Grants
Description	THE STORE-FRONT GRANT PROGRAM PROVIDES QUALIFIED BUSINESSES AN OPPORTUNITY TO IMPROVE THE EXTERIOR OF THEIR BUSINESSES WITH GRANTS OF UP TO $20,000. THE STORE-FRONT GRANT PROGRAM IS A MATACHING GRANT PROGRAM IN WHICH GRANTS MUST BE MATCHED DOLLAR FOR DOLLAR BY THE BUSINESS OWNER. STORE-FRONT GRANTS ARE ONLY GIVE TO BUSINESS OWNERS WHO OWN THEIR PROPERTY. IN 2011, NINE (9) GRANTS WERE AWARDED FOR A TOTAL OF $148,383.50.	Description
Total Program Service Expense	363421	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	true	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	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	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	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BADGER BOOKKEEPING TAX SVC	NamePerson
Telephone Number	2108266318	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1600 NE LOOP 410 SUITE 114	AddressLine1
City	SAN ANTONIO	City
State	TX	State
ZIP Code	78209	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
MIKE NOVAK
Director	0.00	X	0	0	0
REV DR ROBERT JEMERSON SR
Director	0.00	X	0	0	0
JELYNNE LeBLANC BURLEY
Director	0.00	X	0	0	0
DR PATRICIA ADAMS
Director	0.00	X	0	0	0
RICHARD LEAL
Director	0.00	X	0	0	0
WILLIE MITCHELL
Director	0.00	X	0	0	0
JUAN A GARCIA
Director	0.00	X	0	0	0
ED L WHITE JR
Secretary	0.00	X	0	0	0	X
DONNA C NORMANDIN
Treasurer	0.00	X	0	0	0	X
DR ADENA WILLIAMS LOSTON
Vice Chairman	0.00	X	0	0	0	X
LEO GOMEZ
Chairman	0.00	X	0	0	0	X
JACKIE L GORMAN
Executive Director	40.00		90285	0	6720		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	90285	TotalReportableCompFromOrg
Total Other Compensation	6720	TotalOtherCompensation
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
Government Grants	318254	GovernmentGrants
All Other Contributions	54865	AllOtherContributions
Total Contributions	373119	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	LOAN INCOME	Description
Business Code	522291	BusinessCode
Total Revenue Column	3044	TotalRevenueColumn
Related Or Exempt Function Income	3044	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3044	TotalProgramServiceRevenue

Investment Income InvestmentIncome

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

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1550	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	1036	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	514	TotalRevenueColumn
Exclusion	$514	ExclusionAmount

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	376677	TotalRevenueColumn
Related Or Exempt Function Income	3044	RelatedOrExemptFunctionIncome
Exclusion	$514	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	146123	Total
Program Services	146123	ProgramServices

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	97005	Total
Program Services	67904	ProgramServices
Management And General	29101	ManagementAndGeneral

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	27756	Total
Program Services	19429	ProgramServices
Management And General	8327	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9793	Total
Program Services	6855	ProgramServices
Management And General	2938	ManagementAndGeneral

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	12783	Total
Program Services	3008	ProgramServices
Management And General	9775	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	0	Total

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	3391	Total
Program Services	2687	ProgramServices
Management And General	704	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	86496	Total
Program Services	86496	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

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	19281	Total
Program Services	13497	ProgramServices
Management And General	5784	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2466	Total
Program Services	1959	ProgramServices
Management And General	507	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	353	Total
Program Services	99	ProgramServices
Management And General	254	ManagementAndGeneral

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	868	Total
Management And General	868	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
WEBSITE DEVELOPMENT	5530	5530
TELEPHONE	2159	2087	72
SUPPLIES	1564	1428	136
MISCELLANEOUS	3875	2713	1162
BOARD OF DIRECTORS EXPENSES	6458		6458

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5086	Total
Program Services	3606	ProgramServices
Management And General	1480	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	430987	Total
Program Services	363421	ProgramServices
Management And General	67566	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	239692	BOY
EOY	195291	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	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	3591	BOY
EOY	685	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)
BOY	36762	BOY
EOY	31481	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	3330	BOY
EOY	1440	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)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	283375	BOY
EOY	228897	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2673	BOY
EOY	2505	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2673	BOY
EOY	2505	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	69704	BOY
EOY	168890	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	210998	BOY
EOY	57502	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	280702	BOY
EOY	226392	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	283375	BOY
EOY	228897	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-54310	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	355834	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	66535	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	231278	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	270000	CurrentTaxYearMinus1Year
Current Tax Year	373119	CurrentTaxYear
Total	1296766	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	355834	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	66535	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	231278	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	270000	CurrentTaxYearMinus1Year
Current Tax Year	373119	CurrentTaxYear
Total	1296766	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	9980	AmountsSubstContributorsTotal
Public Support Total170	1286786	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	1206	CurrentTaxYearMinus1Year
Current Tax Year	3044	CurrentTaxYear
Total	4250	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1301016	TotalSupport
Public Support Pertcentage170	0.98910	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99340	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Revenue	376677	TotalRevenue
Total Expenses	430987	TotalExpenses
Excess Or Deficit For Year	-54310	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-54310	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	377713	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	377713	RevenueSubtotal
Other Revenues Not Included	-1036	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-1036	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	376677	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	432023	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	1036	OtherExpensesIncluded
Expenses Not Rptd F990	1036	ExpensesNotRptdF990
Expenses Subtotal	430987	ExpensesSubtotal
Total Expenses Per Form990	430987	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part XIII, Line 2d	Identifier
Return Reference	Part XIII, Line 2d: Other expenses and losses per audited F/S	ReturnReference
Explanation	SPECIAL EVENT EXP (DEDUCTED FROM REV) $1036	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	BUSINESS STOREFRONT IMPROVEMENTS	TypeOfGrant
Number Of Recipients	12	NumberOfRecipients
Amount Of Cash Grant	146123	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	THE GRANTEES ARE REQUIRED TO SUPPLY VENDOR/CONTRACTOR INVOICES SUBSTANTIATING THAT THE USE OF FUNDS WAS IN ACCORDANCE WITH THE GRANT PROVISIONS. GRANT DISBURSEMENTS ARE EITHER ISSUED DIRECTLY TO THE VENDOR FOR 50% OF THE INVOICE AMOUNT (MOST ARE MATCHING GRANTS) OR TO THE GRANTEE AS REIMBURSEMENT FOR 50% OF THE AMOUNT PAID TO THE VENDOR.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE MEMBERS OF THE BOARD OF DIRECTORS ANNUALY COMLETE A CONFLICT OF INTEREST STATEMENT DISCLOSING AN CONFLICT(S) OF INTEREST, OR LACK THEREOF.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS VIA E-MAIL FOR REVIEW.