SOUTH ASIAN NETWORK INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH ASIAN NETWORK INC (EIN 33-0608166)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-09
- IRS object ID
- 202602529349301755
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-09T11:36:55-06:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRUBER AND LOPEZ INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 438 OLD NEWPORT BLVD | AddressLine1Txt |
| City | Newport Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92663 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330608166 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH ASIAN NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SHAKEEL SYED | InCareOfNm |
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 7147724744 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18173 PIONEER BLVD I | AddressLine1Txt |
| City | Artesia | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAKEEL SYED | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7147724744 | PhoneNum |
| Signature | 2026-09-07 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RON LOPEZ | PreparerPersonNm |
| PTIN | P00758088 | PTIN |
| Phone | 9493462900 | PhoneNum |
| Preparation | 2026-09-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Application Pending | Yes (X) | ApplicationPendingInd |
| Gross Receipts | $2,062,731 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOUTHASIANNETWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SOUTH ASIAN NETWORK (SAN) IS A COMMUNITY BASED ORGANIZATION ADVANCING HEALTH, WELL BEING, AND CIVIL RIGHTS OF SOUTH ASIANS IN SOUTHERN CALIFORNIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,755,619 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,913,474 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $63,209 | PYInvestmentIncomeAmt |
| CY Investment Income | $59,554 | CYInvestmentIncomeAmt |
| CY Other Revenue | $56,779 | CYOtherRevenueAmt |
| PY Total Revenue | $1,818,828 | PYTotalRevenueAmt |
| CY Total Revenue | $2,029,807 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,169,995 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,231,028 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,781 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $463,828 | PYOtherExpensesAmt |
| CY Other Expenses | $449,902 | CYOtherExpensesAmt |
| PY Total Expenses | $1,633,823 | PYTotalExpensesAmt |
| CY Total Expenses | $1,680,930 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $185,005 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $348,877 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,881,089 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,439,970 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,568 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $267,572 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,823,521 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,172,398 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SOUTH ASIAN NETWORK (SAN) IS A COMMUNITY BASED ORGANIZATION ADVANCING HEALTH, WELL BEING, AND CIVIL RIGHTS OF SOUTH ASIANS IN SOUTHERN CALIFORNIA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,219,096 | ExpenseAmt |
| Desc | SANS COMMUNITY HEALTH INITIATIVE (CHAI) ENSURES ACCESS TO QUALITY HEALTHCARE SERVICES THORUGH OUTREACH, EDUCATION, AND PATIENT NAVIGATION. IN ADDITION, SAN PROVIDES ENROLLMENT ASSISTANCE IN COVERED CALIFORNIA MEDI-CAL, AND MEDICARE, AND OFFERS FREE OR LOW COST LINGUISTICALLY AND CULTURALLY SPECIFIC MENTAL HEALTH SERVICES TO COMMUNITY MEMBERS. THE AWAZ VOICES AGAINST VIOLENCE PROGRAM PROVIDES SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFFICKING, AND CHILD ABUSE. THIS IS DONE THROUGH CASE MANAGEMENT, MENTAL HEALTH SERVICES, ACCESS TO LEGAL COUNSEL, VIOLENCE PREVENTION EDUCATION, AND COURT ACCOMPANIMENT. THE CIVIL RIGHTS UNIT (cru) FOCUSES ON INCREASING CIVIC ENGAGEMENT THROUGH CITIZENSHIP APPLICATION ASSISTANCE, ESL AND CIVICS SUPPORT, LEADERSHIP DEVELOPMENT OF YOUT AND SENIORS, WORKSHOPS ON IMMIGRATION RELIEF, HATE CRIMES, AND VOTER EDUCATION AND ENGAGEMENT. | Desc |
| Total Program Service Expenses | $1,219,096 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAKEEL SYED | PersonNm |
| Phone | 7147724744 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18173 PIONEER BLVD I | AddressLine1Txt |
| City | Artesia | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| SHAKEEL SYED | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $110,447 | $0 | $0 | |
| ROHIT SHENDRIKAR | |||||||
| CO-CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUMAN MUDUNURI | |||||||
| CO-CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR ASHIM KUMAR | |||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RITA KAPADIA | |||||||
| BOARDMEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SANJAY CHHUGANI | |||||||
| BOARDMEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR MEENA MAKHIJANI | |||||||
| BOARDMEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SANDEEP DHUPER | |||||||
| BOARDMEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VAISHALEE RAJA | |||||||
| BOARDMEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LABONI HOQ | |||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FAIZAH MALIK | |||||||
| BOARDMEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTEEN SINGH | |||||||
| BOARDMEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $110,447 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $766,847 | GovernmentGrantsAmt |
| All Other Contributions | $1,146,627 | AllOtherContributionsAmt |
| Total Contributions | $1,913,474 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,554 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,554 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $89,703 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $32,924 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,779 | TotalRevenueColumnAmt |
| Exclusion | $56,779 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,029,807 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,554 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $56,779 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,447 | TotalAmt |
| Program Services | $110,447 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $946,654 | TotalAmt |
| Program Services | $688,209 | ProgramServicesAmt |
| Management And General | $247,452 | ManagementAndGeneralAmt |
| Fundraising | $10,993 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,768 | TotalAmt |
| Program Services | $76,880 | ProgramServicesAmt |
| Management And General | $14,641 | ManagementAndGeneralAmt |
| Fundraising | $1,247 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,159 | TotalAmt |
| Program Services | $62,269 | ProgramServicesAmt |
| Management And General | $18,349 | ManagementAndGeneralAmt |
| Fundraising | $541 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,995 | TotalAmt |
| Program Services | $4,180 | ProgramServicesAmt |
| Management And General | $26,815 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,716 | TotalAmt |
| Program Services | $4,963 | ProgramServicesAmt |
| Management And General | $42,753 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,225 | TotalAmt |
| Program Services | $9,230 | ProgramServicesAmt |
| Management And General | $1,995 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,599 | TotalAmt |
| Program Services | $40,679 | ProgramServicesAmt |
| Management And General | $8,920 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,444 | TotalAmt |
| Program Services | $13,444 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,500 | TotalAmt |
| Program Services | $112,933 | ProgramServicesAmt |
| Management And General | $2,567 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,043 | TotalAmt |
| Program Services | $16,025 | ProgramServicesAmt |
| Management And General | $15,018 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,683 | TotalAmt |
| Program Services | $3,570 | ProgramServicesAmt |
| Management And General | $14,113 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,036 | TotalAmt |
| Management And General | $17,036 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,338 | TotalAmt |
| Program Services | $19,797 | ProgramServicesAmt |
| Management And General | $1,541 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES & FEES | $43,658 | $12,632 | $31,026 |
| EQUIPMENT LEASE | $13,071 | $12,014 | $1,057 |
| POSTAGE & SHIPPING | $23,337 | $20,620 | $2,717 |
| JANITORIALMAINTENANC EQUIP | $14,257 | $11,204 | $3,053 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,680,930 | TotalAmt |
| Program Services | $1,219,096 | ProgramServicesAmt |
| Management And General | $449,053 | ManagementAndGeneralAmt |
| Fundraising | $12,781 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,668,132 | BOYAmt |
| EOY | $2,051,713 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,537 | BOYAmt |
| EOY | $50,195 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,588 | BOYAmt |
| EOY | $17,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $389,523 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $78,884 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,095 | BOYAmt |
| EOY | $310,639 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,737 | BOYAmt |
| EOY | $9,737 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,881,089 | BOYAmt |
| EOY | $2,439,970 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,263 | BOYAmt |
| EOY | $38,004 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,305 | BOYAmt |
| EOY | $229,568 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,568 | BOYAmt |
| EOY | $267,572 | 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 | $1,717,045 | BOYAmt |
| EOY | $1,861,990 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,476 | BOYAmt |
| EOY | $310,408 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,823,521 | BOYAmt |
| EOY | $2,172,398 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,881,089 | BOYAmt |
| EOY | $2,439,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $348,877 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,475,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $511,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,709,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,510,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,913,474 | CurrentTaxYearAmt |
| Total | $7,120,647 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,475,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $511,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,709,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,510,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,913,474 | CurrentTaxYearAmt |
| Total | $7,120,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $497,520 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,623,127 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,554 | CurrentTaxYearAmt |
| Total | $145,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,265,684 | TotalSupportAmt |
| Public Support CY170 | 0.91160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,945 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,945 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $135,970 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,939 | DepreciationAmt |
| Book Value | $69,031 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $241,608 | OtherCostOrOtherBasisAmt |
| Book Value | $241,608 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $310,639 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE PAYABLE | Desc |
| Amt | $229,568 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $229,568 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,029,807 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,029,807 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,029,807 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,680,930 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,680,930 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,680,930 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $89,703 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $89,703 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $32,924 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $89,703 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $89,703 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $32,924 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $32,924 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $56,779 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE TAX RETUNRS ARE REVIEWED BY THE OFFICERS AND SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING. |
| Governing documents etc available to public Part VI line 19 | THE TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |