SPOON FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SPOON FOUNDATION (EIN 26-0712302)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-13
- IRS object ID
- 202612259349301886
- Schema version
- 2024v5.5
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-13T12:17:27-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930900579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SW SALMON ST STE 1100 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260712302 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPOON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPOO | BusinessNameControlTxt |
| Phone | 5039542524 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 NW 23RD PLACE SUITE 6 170 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN MILES | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 5039542524 | PhoneNum |
| Signature | 2026-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANG AHN | PreparerPersonNm |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPOON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROLYN MILES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 NW 23RD PLACE SUITE 6 170 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,424,087 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPOONFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | SPOON ELIMINATES MALNUTRITION FOR CHILDREN WITH DISABILITIES AND CHILDREN WITHOUT FAMILY CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,235,411 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,281,260 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $61,954 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $90,926 | CYProgramServiceRevenueAmt |
| PY Investment Income | $371 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,739 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$40,965 | PYOtherRevenueAmt |
| CY Other Revenue | -$54,405 | CYOtherRevenueAmt |
| PY Total Revenue | $1,256,771 | PYTotalRevenueAmt |
| CY Total Revenue | $1,320,520 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $113,650 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $83,086 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $759,281 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $713,898 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $184,210 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $352,609 | PYOtherExpensesAmt |
| CY Other Expenses | $411,194 | CYOtherExpensesAmt |
| PY Total Expenses | $1,225,540 | PYTotalExpensesAmt |
| CY Total Expenses | $1,208,178 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $31,231 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $112,342 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $656,038 | TotalAssetsBOYAmt |
| Total Assets EOY | $725,572 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $260,543 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $215,131 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $395,495 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $510,441 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $418,786 | ExpenseAmt |
| Grant | $83,086 | GrantAmt |
| Revenue | $51,344 | RevenueAmt |
| Desc | WE ENGAGED IN THE FOLLOWING INTERNATIONAL AND DOMESTIC PROGRAM ACTIVITIES IN SUPPORT OF OUR MISSION TO NOURISH CHILDREN WHO ARE HIGHLY VULNERABLE TO MALNUTRITION BY EMPOWERING THEIR CAREGIVERS: ACTIVE PROGRAMS INCLUDED INTERNATIONAL WORK IN LESOTHO, UGANDA, VIETNAM, AND ZAMBIA, AS WELL AS DOMESTIC WORK IN THE UNITED STATES. WE CONTINUED OUR OREGON FOSTER CARE PROJECT IN COLLABORATION WITH THE DEPARTMENT OF HUMAN SERVICES AND THE OREGON STATE UNIVERSITY, OFFERING TAILORED NUTRITION AND FEEDING TRAINING FOR FOSTER PARENTS, CHILD WELFARE PROFESSIONALS, AND TRAINING SERVICE PROVIDERS. IN FY2025, WE ADVANCED AN ONLINE VERSION OF OUR TRAINING OF TRAINERS CURRICULUM AND CONTINUED SCALING THIS TRAINING THROUGHOUT OREGON AND BEYOND. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $304,702 | ExpenseAmt |
| Desc | WE ENGAGED IN PROGRAM AND TOOLS DEVELOPMENT TO EXPAND THE REACH AND IMPACT OF OUR WORK. THESE ACTIVITIES INCLUDED PARTNER OUTREACH, RELATIONSHIP BUILDING, AND PLANNING TO SUPPORT PROGRAM GROWTH AND LONG-TERM IMPACT. WE PURSUED NEW FUNDING OPPORTUNITIES AND CULTIVATED PARTNERSHIPS WITH LOCAL AND GLOBAL ORGANIZATIONS TO ENSURE THAT OUR EVIDENCE-BASED APPROACHES REACH MORE CHILDREN WITH DISABILITIES AND CHILDREN WITHOUT FAMILY CARE. SPOON UTILIZES A SUITE OF TOOLS IN OUR PROGRAMS, INCLUDING OUR APP "COUNT ME IN PLUS," OUR DISTANCE LEARNING COURSES, AND OUR IN-PERSON FEEDING AND NUTRITION CURRICULUM TO IMPROVE THE NUTRITION, FEEDING, AND HEALTH OF VULNERABLE CHILDREN. (CONTINUED ON SCH O)OUR TOOLS UNIQUELY ADDRESS MULTIPLE NUTRITION-RELATED RISK FACTORS AS WELL AS FEEDING CHALLENGES FOR ALL CHILDREN, INCLUDING CHILDREN WITH DISABILITIES AND CHILDREN WITHOUT FAMILY CARE. IN FY2025, WE CONTINUED DEVELOPMENT OF COUNT ME IN PLUS, THE NEXT GENERATION OF OUR DIGITAL HEALTH APP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $156,970 | ExpenseAmt |
| Revenue | $39,582 | RevenueAmt |
| Desc | WE ENGAGED IN THE FOLLOWING ACTIVITIES IN SUPPORT OF OUR ADVOCACY OBJECTIVES: OUR ADVOCACY AND COMMUNICATIONS ACTIVITIES RANGED FROM GLOBAL TO COUNTRY-LEVEL INITIATIVES, WITH THE GOAL OF ENSURING THAT CHILDREN WITH DISABILITIES AND CHILDREN WITHOUT FAMILY CARE ARE INCLUDED IN POLICIES AND PROGRAMS IN ORDER TO REDUCE MALNUTRITION. WE PARTNERED WITH LOCAL AND GLOBAL COALITIONS TO ADVANCE INCLUSIVE NATIONAL AND GLOBAL POLICIES, SERVICES, AND INVESTMENTS, AND LEVERAGED COUNT ME IN DATA TO MAKE THE CASE FOR SYSTEMIC CHANGE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $880,458 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN MATLACK JONES AND ASSOCIATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5032429360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SW MARKET STREET SUITE 1777 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MISHELLE RUDZINSKI | ||||||
| CO-FOUNDER, TRUSTEE, & EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $99,895 | $0 | $9,967 |
| EMILY BROD | ||||||
| VP, FINANCE & OPERATIONS | 32.00 | Yes (X) | $73,200 | $0 | $2,024 | |
| CAROLYN MILES | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN ORDWAY | ||||||
| CHAIR EMERITUS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CINDY KAPLAN | ||||||
| CHAIR EMERITUS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHILIPPA MEAGHER | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN SHANK | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TANYA KAANTA | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANA RAU | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS TAREN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARK ADDICKS | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ERIC EVANS | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NAVGEET KING ZED | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JUAN COBEAS | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KEITH DOKHO | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KIM BAILEY | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUE HARRISON | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KELLIE LIM | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUSAN HAYES | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DANA JOHNSON | ||||||
| TRUSTEE (THROUGH 05/2025) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HOLLY PRIESTNER | ||||||
| TRUSTEE (THROUGH 03/2025) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KELSEY HOPPING | ||||||
| TRUSTEE (03/2025 THROUGH 09/2025) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $173,095 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,991 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $361,008 | FundraisingAmt |
| Government Grants | $23,605 | GovernmentGrantsAmt |
| All Other Contributions | $896,647 | AllOtherContributionsAmt |
| Noncash Contributions | $53,605 | NoncashContributionsAmt |
| Total Contributions | $1,281,260 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $90,926 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,926 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $90,926 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,778 | TotalRevenueColumnAmt |
| Exclusion | $2,778 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,080 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,119 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$39 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39 | TotalRevenueColumnAmt |
| Exclusion | -$39 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,412 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $361,008 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $102,448 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$55,036 | TotalRevenueColumnAmt |
| Exclusion | -$55,036 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $631 | TotalRevenueColumnAmt |
| Exclusion | $631 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $631 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,320,520 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,926 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$51,666 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,500 | TotalAmt |
| Program Services | $26,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,586 | TotalAmt |
| Program Services | $56,586 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,525 | TotalAmt |
| Program Services | $110,375 | ProgramServicesAmt |
| Management And General | $65,971 | ManagementAndGeneralAmt |
| Fundraising | $28,179 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,602 | TotalAmt |
| Program Services | $228,106 | ProgramServicesAmt |
| Management And General | $135,558 | ManagementAndGeneralAmt |
| Fundraising | $57,938 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,777 | TotalAmt |
| Program Services | $5,079 | ProgramServicesAmt |
| Management And General | $3,302 | ManagementAndGeneralAmt |
| Fundraising | $1,396 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,711 | TotalAmt |
| Program Services | $14,913 | ProgramServicesAmt |
| Management And General | $9,696 | ManagementAndGeneralAmt |
| Fundraising | $4,102 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,283 | TotalAmt |
| Program Services | $25,599 | ProgramServicesAmt |
| Management And General | $16,643 | ManagementAndGeneralAmt |
| Fundraising | $7,041 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,793 | TotalAmt |
| Management And General | $30,793 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,939 | TotalAmt |
| Program Services | $130,447 | ProgramServicesAmt |
| Management And General | $11,543 | ManagementAndGeneralAmt |
| Fundraising | $8,949 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690 | TotalAmt |
| Program Services | $192 | ProgramServicesAmt |
| Management And General | $390 | ManagementAndGeneralAmt |
| Fundraising | $108 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,607 | TotalAmt |
| Program Services | $1,974 | ProgramServicesAmt |
| Management And General | $2,662 | ManagementAndGeneralAmt |
| Fundraising | $11,971 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,344 | TotalAmt |
| Program Services | $3,406 | ProgramServicesAmt |
| Management And General | $7,547 | ManagementAndGeneralAmt |
| Fundraising | $7,391 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,907 | TotalAmt |
| Management And General | $5,907 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,433 | TotalAmt |
| Program Services | $61,333 | ProgramServicesAmt |
| Management And General | $1,692 | ManagementAndGeneralAmt |
| Fundraising | $7,408 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,539 | TotalAmt |
| Program Services | $4,518 | ProgramServicesAmt |
| Management And General | $3,855 | ManagementAndGeneralAmt |
| Fundraising | $166 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,962 | TotalAmt |
| Management And General | $14,962 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,658 | TotalAmt |
| Management And General | $40,658 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,328 | TotalAmt |
| Management And General | $7,328 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FEES, LICENSES, DUES | $19,185 | $2,314 | $7,210 | $9,661 |
| PROF DEVELOPMENT | $2,917 | $2,887 | $30 | |
| ALLOCATION OF MANAGMENT | $0 | $183,718 | -$223,618 | $39,900 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,892 | TotalAmt |
| Program Services | $22,511 | ProgramServicesAmt |
| Management And General | $381 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,208,178 | TotalAmt |
| Program Services | $880,458 | ProgramServicesAmt |
| Management And General | $143,510 | ManagementAndGeneralAmt |
| Fundraising | $184,210 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,365 | BOYAmt |
| EOY | $179,419 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,695 | BOYAmt |
| EOY | $71,410 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,025 | BOYAmt |
| EOY | $16,410 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,487 | BOYAmt |
| EOY | $44,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $618,828 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $223,760 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,531 | BOYAmt |
| EOY | $395,068 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,762 | BOYAmt |
| EOY | $1,599 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,159 | BOYAmt |
| EOY | $17,083 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,038 | BOYAmt |
| EOY | $725,572 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,659 | BOYAmt |
| EOY | $57,164 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,916 | BOYAmt |
| EOY | $40,245 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,968 | BOYAmt |
| EOY | $117,722 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,543 | BOYAmt |
| EOY | $215,131 | 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 | $161,829 | BOYAmt |
| EOY | $405,508 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,666 | BOYAmt |
| EOY | $104,933 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,495 | BOYAmt |
| EOY | $510,441 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,038 | BOYAmt |
| EOY | $725,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $112,342 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,604 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,347,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,393,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,254,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,235,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,281,260 | CurrentTaxYearAmt |
| Total | $6,511,359 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,347,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,393,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,254,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,235,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,281,260 | CurrentTaxYearAmt |
| Total | $6,511,359 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,195,565 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,315,794 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,778 | CurrentTaxYearAmt |
| Total | $4,736 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $631 | CurrentTaxYearAmt |
| Total | $801 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $636 | CurrentTaxYearMinus4YearsAmt |
| Total | $636 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,517,532 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $497,315 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 636. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,834 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,834 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,022,134 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,023,968 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $177,397 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $44,349 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $196,819 | CurrentYearMinus3Amt |
| Current Year Minus2 | $198,337 | CurrentYearMinus2Amt |
| Current Year Minus1 | $197,554 | CurrentYearMinus1Amt |
| Current Year | $177,397 | CurrentYearAmt |
| Total | $770,107 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,155,161 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $1,731 | CurrentYearMinus2Amt |
| Current Year Minus1 | $106 | CurrentYearMinus1Amt |
| Current Year | $1,834 | CurrentYearAmt |
| Total | $3,671 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $49,205 | CurrentYearMinus3Amt |
| Current Year Minus2 | $49,584 | CurrentYearMinus2Amt |
| Current Year Minus1 | $49,389 | CurrentYearMinus1Amt |
| Current Year | $44,349 | CurrentYearAmt |
| Total | $192,527 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $288,791 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,360 | DepreciationAmt |
| Book Value | $3,559 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $509,909 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,400 | DepreciationAmt |
| Book Value | $391,509 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $395,068 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,351,034 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,604 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $27,910 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $30,514 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,320,520 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,320,520 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,236,088 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $27,910 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $27,910 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,208,178 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,208,178 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO COMPLY WITH PROVISIONS OF THIS TOPIC. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | TRAINING, ADVOCACY, CONSULTING | SpecificServicesProvidedTxt |
| Region Total Expenditures | $56,586 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $56,586 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $56,586 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | IMPLEMENTING PARTNER | $21,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | IMPLEMENTING PARTNER | $20,151 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | IMPLEMENTING PARTNER | $15,435 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REGULAR CHECK-IN MEETINGS, FINANCIAL REPORTS AND NARRATIVE REPORTS ARE REQUIRED. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | OR | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PORTLAND | Event1Nm |
| Gross Receipts Event1 | $160,494 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $142,694 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,800 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $17,800 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $31,636 | RentFacilityCostsEvent1Amt |
| Event2 | AUSTIN | Event2Nm |
| Gross Receipts Event2 | $247,926 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $218,314 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $29,612 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $29,612 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $23,400 | RentFacilityCostsEvent2Amt |
| Gross Receipts Total | $408,420 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $361,008 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,412 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $47,412 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $55,036 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $102,448 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$55,036 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONESKY FOR ALL CHILDREN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1832 SECOND ST STE K | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 954714047 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $26,500 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | TO PROMOTE INCLUSIVE AND OPTIMAL DEVELOPMENT FOR CHILDREN IN VIETNAM'S HBCS BY PROVIDING CARE PROVIDERS WITH THE TRAINING AND TOOLS TO MAKE MEALTIME A PLACE OF LEARNING AND NOURISHMENT. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REGULAR CHECK-IN MEETINGS, FINANCIAL REPORTS AND NARRATIVE REPORTS ARE REQUIRED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 35 | $47,412 | FMV |
| Yes (X) | SUPPLIES | 12 | $6,193 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | SPOON IS THE ONLY ORGANIZATION WITH THE MISSION TO ELIMINATE MALNUTRITION FOR CHILDREN WITH DISABILITIES AND CHILDREN WITHOUT FAMILY CARE. OUR MODEL COMBINES TRAINING AND SUPPORT, DIGITAL TOOLS, AND ADVOCACY TO SUPPORT PARENTS, CAREGIVERS, COMMUNITIES, AND NATIONAL SYSTEMS TO ELIMINATE MALNUTRITION FOR THESE CHILDREN. FIRST, WE STRENGTHEN THE CAPACITY OF SERVICE PROVIDERS TO SUPPORT PARENTS AND CAREGIVERS TO DELIVER DISABILITY-INCLUSIVE NUTRITION AND FEEDING CARE TO THEIR CHILDREN. SERVICE PROVIDERS INCLUDE FRONTLINE HEALTH WORKERS, PEER NGO AND CIVIL SOCIETY ORGANIZATIONS, EARLY CHILDHOOD DEVELOPMENT STAFF, AND SOCIAL WORKERS. WE LEVERAGE HOST-COUNTRY TRAINERS WITH NUTRITION EXPERTISE TO CASCADE KNOWLEDGE AND SKILLS IN CRITICAL AREAS OF CHILDREN'S HEALTH, EARLY IDENTIFICATION OF DISABILITY, AND THE USE OF OUR INNOVATIVE DIGITAL HEALTH APP TO COMMUNITY PROVIDERS AND FACILITIES WHERE CHILDREN ARE MOST LIKELY TO BE SEEN, SUCH AS PRESCHOOLS, HEALTH CENTERS, AND RESIDENTIAL CARE FACILITIES. SECOND, WE IDENTIFY AND ADDRESS DISABILITY AND MALNUTRITION RISKS EARLY. SERVICE PROVIDERS SCREEN CHILDREN FOR DISABILITIES, TRACK NUTRITION INDICATORS, AND IDENTIFY FEEDING CHALLENGES USING OUR INNOVATIVE DIGITAL HEALTH APP, COUNT ME IN. COUNT ME IN HELPS PROVIDERS IDENTIFY RISKS OF DISABILITY, MEASURE CHILDREN'S GROWTH, MONITOR ANEMIA STATUS, AND DETECT FEEDING CHALLENGES. THE APP TRACKS CHILDREN OVER TIME AND GENERATES INDIVIDUALIZED CARE PLANS FOR EACH CHILD THAT PARENTS USE TO HELP THEM SAFELY FEED AND NOURISH THEIR CHILDREN, RESULTING IN REDUCTIONS IN STUNTING, UNDERWEIGHT, ANEMIA, AND FEEDING DIFFICULTIES. COUNT ME IN'S REPORTING FEATURES ASSIST WITH DECISION-MAKING AND TIMELY RESPONSES, ILLUMINATING THE PREVALENCE OF MALNUTRITION AND FEEDING DIFFICULTIES THAT CAN BE TRACKED BY CHILD, SERVICE PROVIDER, HEALTH FACILITY, DISTRICT, OR NATIONALLY. THIRD, WE TRANSFORM HEALTH SYSTEMS BY PARTNERING WITH LOCAL AND GLOBAL COALITIONS TO LEAD A MOVEMENT FOR INCLUSIVE NATIONAL AND GLOBAL POLICIES, SERVICES, AND INVESTMENTS. WE INTEGRATE OUR SOLUTIONS INTO NATIONAL SYSTEMS AND LEVERAGE COUNT ME IN'S DATA AND BEST PRACTICES TO ADVOCATE FOR INVESTMENTS THAT ENSURE ALL CHILDREN HAVE THE OPPORTUNITY TO THRIVE. |
| FORM 990, PART VI, SECTION A, LINE 4 | BYLAWS UPDATED TWICE - TO INCREASE THE SIZE OF THE BOARD AND MODIFY TERM LIMITS OF BOARD CHAIR TO ENSURE SMOOTH TRANSITION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WILL BE EMAILED TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION. IF THERE ARE ANY QUESTIONS OR CONCERNS, THEY WILL ADDRESS THEM WITH MANAGEMENT PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE DISCLOSURE AND RECUSAL SECTION OF THE COI OUTLINES STEPS TAKEN IF A CONFLICT ARISES. BOARD AND STAFF REVIEW AND SIGN A COI EVERY YEAR. THE POLICY IS REVIEWED ANNUALLY AND UPDATED IF REQUIRED. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS BASED ON COMPARABLE STATISTICS WITH LIKE-SIZE ORGANIZATIONS, AND WAS VOTED ON BY THE BOARD WITH THE ANNUAL BUDGET APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | 990, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ON SPOON'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 129,447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,949. TOTAL EXPENSES 138,396. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 11,543. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,543. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
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