STARTOUT: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
STARTOUT (EIN 26-4634162)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-09-16
IRS object ID
202632599349300148
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-09-16T13:54:29-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN811489821PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HEALY AND ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11200 CONCORD AVE STE 250AddressLine1Txt
CityCONCORDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94520ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264634162EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1StartOutBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTARBusinessNameControlTxt
Phone4153055090PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE EMBARCADERO CENTER 1200AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBrian RichardsonPersonNm
Person TitleCEOPersonTitleTxt
Signature2026-09-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHasina Sabrina ChowdhuryPreparerPersonNm
PTINP03013259PTIN
Phone9256030800PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBrian RichardsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE EMBARCADERO CENTER 1200AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,078,886GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.startout.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTo Increase opportunity and success for LGBTQ+ entrepreneurs. StartOut focuses on LGBTQ+ and allied entrepreneurs looking to build scalable businesses.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,899,577PYContributionsGrantsAmt
CY Contributions Grants$1,754,048CYContributionsGrantsAmt
PY Program Service Revenue$324,641PYProgramServiceRevenueAmt
CY Program Service Revenue$11,200CYProgramServiceRevenueAmt
PY Investment Income-$697PYInvestmentIncomeAmt
CY Investment Income$2,676CYInvestmentIncomeAmt
PY Other Revenue$50PYOtherRevenueAmt
CY Other Revenue$121,150CYOtherRevenueAmt
PY Total Revenue$2,223,571PYTotalRevenueAmt
CY Total Revenue$1,889,074CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,632,890PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,634,949CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$418,109CYTotalFundraisingExpenseAmt
PY Other Expenses$737,366PYOtherExpensesAmt
CY Other Expenses$410,254CYOtherExpensesAmt
PY Total Expenses$2,370,256PYTotalExpensesAmt
CY Total Expenses$2,045,203CYTotalExpensesAmt
PY Revenues Less Expenses-$146,685PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$156,129CYRevenuesLessExpensesAmt
Total Assets BOY$884,646TotalAssetsBOYAmt
Total Assets EOY$622,246TotalAssetsEOYAmt
Total Liabilities BOY$302,974TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,546TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$581,672NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$608,700NetAssetsOrFundBalancesEOYAmt
MissionSTARTOUT EXECUTES ITS MISSION AND SERVES ITS BENEFICIARIES THROUGH AFULL SUITE OF PROGRAMS CRITICAL TO AN ENTREPRENEUR'S SUCCESS,SUPPORTED BY AN INDUSTRY-LEADING ONLINE PLATFORM. PROGRAMS TOACCELERATE THE SUCCESS OF STARTOUT ENTREPRENEURS ARE CLUSTERED IN FOUR AREAS: COMMUNITY BUILDING INCLUDES NETWORKING EVENTS, OUR NETWORK AND FORUM; SKILL DEVELOPMENT INCLUDE MENTORSHIP, OFFICE HOURS, AND EDUCATIONAL EVENT; ACCESS TO CAPITAL INCLUDE OUR GROWTH LAB ACCELERATOR AND INVESTOR PORTAL; AND THOUGHT LEADERSHIP INCLUDE OUR RESEARCH PROJECT, THE STARTOUT PRIDE ECONOMIC IMPACT INDEX, SIGNATURE EVENTS, AND EDUCATION FOR LGBTQ+ ENTREPRENEURS AND INVESTORS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,419,060ExpenseAmt
Revenue$11,200RevenueAmt
DescIn 2025, StartOut continued to deepen its commitment to supporting scalable LGBTQ+ and allied entrepreneurs through a comprehensive suite of programs designed to move founders from early-stage ideation to institutional readiness. Across the Founders Program, we supported approximately 490 unique scalable founders through education, mentorship, and community programming maintaining a combined NPS score of 8.785 across all programs. Our Mentorship program onboarded 72 new mentors, bringing our active network to over 600 subject matter experts, while our Expert Office Hours program achieved an exceptional 9.5 NPS score. We also launched the Spark Lab Incubator and ran two successful Growth Lab cohorts, with demand exceeding expectations at 42 qualified applicants per cycle a 40% increase over target and a strong 8.8 NPS across both programs.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCommunity engagement was a defining strength of 2025. We hosted 92 events across our key markets of New York, Los Angeles, San Francisco, and Chicago, generating over 7,600 RSVPs. A landmark achievement was the staging of our first-ever in-person StartOut Con in San Francisco, which brought together 180 attendees for panels, networking, Expert Office Hours Live, and a keynote from Gabbi Tuft of Glo Foods. The StartOut Awards and Demo Days in Los Angeles and San Francisco were also tremendous successes, reinforcing our presence in the markets where our founders are building. Our social media following grew to over 57,000, and we generated more than 1,100 qualified leads through partner engagements feeding directly into our founder pipeline.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescPerhaps most significantly, 2025 saw the completion of StartOut's new Strategic Plan, which charts a clear path toward focusing the organization's resources on scalable tech and CPG founders with high-growth potential. This strategic shift positions StartOut to maximize its impact by concentrating support where it can drive the greatest economic outcomes for the LGBTQ+ and allied entrepreneurial community. Combined with 8 new corporate sponsors, an 87% renewal rate on institutional gifts, and total organizational revenue of approximately $2 million, StartOut enters 2026 with strong momentum, a sharpened mission, and the infrastructure to scale alongside the founders we serve.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,419,060TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonStartOutPersonNm
Phone4153055090PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE EMBARCADERO CENTERAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94111ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Brian Richardson
CEO4.000.00Yes (X)$198,920$0$0
Phillip Ozaki
Chief Dev. Officer40.000.00$143,412$0$0
Tarik Perkins
Chief Program Offi40.000.00$119,836$0$0
Genesis Garcia
President2.000.00Yes (X)$0$0$0Yes (X)
Charlotte Hamilton
Secretary2.000.00Yes (X)$0$0$0Yes (X)
Mohit Jolly
Director1.000.00$0$0$0Yes (X)
Rick Kleczkowski
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
Hernan Lopez
Vice Chair2.000.00Yes (X)$0$0$0Yes (X)
Miguel A Lopez
Director1.000.00$0$0$0Yes (X)
Riana Lynn
Director1.000.00$0$0$0Yes (X)
Sean E Mickens
Director1.000.00$0$0$0Yes (X)
Serena Poon
Director1.000.00$0$0$0Yes (X)
Joseph Schneier
Director1.000.00$0$0$0Yes (X)
Jason Scott
Director1.000.00$0$0$0Yes (X)
Alexandra Tanner
Director1.000.00$0$0$0Yes (X)
Lorenzo Thione
Director1.000.00$0$0$0Yes (X)
Joseph Varner
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$462,168TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$14,000FundraisingAmt
All Other Contributions$1,740,048AllOtherContributionsAmt
Noncash Contributions$14,000NoncashContributionsAmt
Total Contributions$1,754,048TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMembership IncomeDesc
Business900099BusinessCd
Total Revenue Column$11,200TotalRevenueColumnAmt
Related Or Exempt Func Income$11,200RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,200TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,676TotalRevenueColumnAmt
Exclusion$2,676ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$310,656FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$14,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$189,812FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$120,844TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Business900099BusinessCd
Total Revenue Column$306TotalRevenueColumnAmt
Related Or Exempt Func Income$306RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$306OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,889,074TotalRevenueColumnAmt
Related Or Exempt Func Income$11,506RelatedOrExemptFuncIncomeAmt
Exclusion$2,676ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$198,920TotalAmt
Program Services$148,059ProgramServicesAmt
Management And General$13,899ManagementAndGeneralAmt
Fundraising$36,962FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,166,905TotalAmt
Program Services$868,545ProgramServicesAmt
Management And General$81,532ManagementAndGeneralAmt
Fundraising$216,828FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$155,101TotalAmt
Program Services$115,461ProgramServicesAmt
Management And General$10,832ManagementAndGeneralAmt
Fundraising$28,808FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$114,023TotalAmt
Program Services$84,869ProgramServicesAmt
Management And General$7,967ManagementAndGeneralAmt
Fundraising$21,187FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$190,918TotalAmt
Program Services$61,865ProgramServicesAmt
Management And General$63,941ManagementAndGeneralAmt
Fundraising$65,112FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,287TotalAmt
Management And General$25,287ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,057TotalAmt
Program Services$695ProgramServicesAmt
Management And General$99ManagementAndGeneralAmt
Fundraising$263FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$60,757TotalAmt
Program Services$49,217ProgramServicesAmt
Management And General$133ManagementAndGeneralAmt
Fundraising$11,407FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,549TotalAmt
Program Services$1,897ProgramServicesAmt
Management And General$178ManagementAndGeneralAmt
Fundraising$474FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,746TotalAmt
Program Services$14,359ProgramServicesAmt
Management And General$1,530ManagementAndGeneralAmt
Fundraising$24,857FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,561TotalAmt
Fundraising$8,561FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,628TotalAmt
Program Services$6,422ProgramServicesAmt
Management And General$603ManagementAndGeneralAmt
Fundraising$1,603FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Awards$23,784$15,490$53$8,241
Payroll fees$15,930$11,857$1,113$2,960
Events$14,747$38,793-$24,046
In-kind goods$14,000$14,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,290TotalAmt
Program Services$1,531ProgramServicesAmt
Management And General$867ManagementAndGeneralAmt
Fundraising$892FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,045,203TotalAmt
Program Services$1,419,060ProgramServicesAmt
Management And General$208,034ManagementAndGeneralAmt
Fundraising$418,109FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$547,689BOYAmt
EOY$492,382EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$29,127EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$282,982BOYAmt
EOY$74,500EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$53,975BOYAmt
EOY$26,237EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$884,646BOYAmt
EOY$622,246EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$102,974BOYAmt
EOY$13,546EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$302,974BOYAmt
EOY$13,546EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$581,672BOYAmt
EOY$196,200EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$412,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$581,672BOYAmt
EOY$608,700EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$884,646BOYAmt
EOY$622,246EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$156,129ReconcilationRevenueExpnssAmt
Prior Period Adjustments$183,157PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,188,326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,613,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,908,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,899,577CurrentTaxYearMinus1YearAmt
Current Tax Year$1,754,048CurrentTaxYearAmt
Total$10,364,267TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,188,326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,613,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,908,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,899,577CurrentTaxYearMinus1YearAmt
Current Tax Year$1,754,048CurrentTaxYearAmt
Total$10,364,267TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$167,669SubstantialContributorsTotAmt
Public Support Total170$10,196,598PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47CurrentTaxYearMinus1YearAmt
Total$155TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50CurrentTaxYearMinus1YearAmt
Total$2,127TotalAmt
FieldValueIRS element (for citing)
Total Support$10,366,549TotalSupportAmt
Gross Receipts Rltd Activities$11,200GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98360PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,065,710TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$176,636DonatedServicesAndUseFcltsAmt
Revenue Not Reported$176,636RevenueNotReportedAmt
Revenue Subtotal$1,889,074RevenueSubtotalAmt
Total Revenue Per Form990$1,889,074TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,221,839TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$176,636DonatedServicesUseFcltsAmt
Expenses Not Reported$176,636ExpensesNotReportedAmt
Expenses Subtotal$2,045,203ExpensesSubtotalAmt
Total Expenses Per Form990$2,045,203TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Organization has received exempt status under section 501(c)(3) of the Internal Revenue Code, Section 23701(d) of the State of California Revenue and Taxation Code, and as a domestic not-for-profit corporation by the State of New York. The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS along with related state filings. The related tax returns are subject to examination by federal and state taxing authorities generally for three years after they are filed. The Organization has no unrelated business income, and management has analyzed tax positions taken and has concluded that, as of December 31, 2025, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EventsEvent1Nm
Gross Receipts Event1$324,656GrossReceiptsEvent1Amt
Charitable Contri Event1$14,000CharitableContriEvent1Amt
Gross Revenue Event1$310,656GrossRevenueEvent1Amt
Other Direct Expenses Event1$189,812OtherDirectExpensesEvent1Amt
Gross Receipts Total$324,656GrossReceiptsTotalAmt
Charitable Contributions Tot$14,000CharitableContributionsTotAmt
Gross Revenue Total Events$310,656GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$189,812OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$189,812DirectExpenseSummaryEventsAmt
Net Income Summary$120,844NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBrian RichardsonPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$198,920BaseCompensationFilingOrgAmt
Total Compensation Filing Org$198,920TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHE ORGANIZATION SELECTS SPECIFIC BOARD MEMBERS AND OUTSIDE PROFESSIONALSTO REVIEW THE 990 PRIOR TO ITS FILING.
Form 990, Part VI, Section B, Line 12cANNUALLY, ALL BOARD MEMBERS MUST SIGN A NEW CONFLICT OF INTEREST STATEMENT.
Form 990, Part VI, Section B, Line 15aCEO is board determined. Other staff are CEO/C-suite leadership team determined. Compensation guidelines are utilized to set salary. Increases are considered by request and annual cola is implemented when possible.
Form 990, Part VI, Section B, Line 15bCEO is board determined. Other staff are CEO/C-suite leadership team determined. Compensation guidelines are utilized to set salary. Increases are considered by request and annual cola is implemented when possible.
Form 990, Part VI, Section C, Line 18Available on public search sites and upon request.
Form 990, Part VI, Section C, Line 19THE ORGANIZATION'S GOVERNING DOCUMENT AND CONFLICT OF INTEREST POLICY AREMADE AVAILABLE UPON REQUEST.

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