UMA CENTER INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- UMA CENTER INC (EIN 85-2145454)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-17
- IRS object ID
- 202642609349300404
- 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 | 2026-09-17T06:42:55-06:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 933368082 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Accounting Nook PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2448 E 81st Street Suite 2400 | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74137 | 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 | 852145454 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UMA CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CAROLINA GANTI | InCareOfNm |
| Business Name Control | UMAC | BusinessNameControlTxt |
| Phone | 7869019815 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 33418 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74153 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLINA GANTI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7869019815 | PhoneNum |
| Signature | 2026-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATE HORN CPA | PreparerPersonNm |
| PTIN | P03133648 | PTIN |
| Phone | 9184916063 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $411,853 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UMATULSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE THE HEALTH AND ECONOMIC DEVELOPMENT OF UNDERSERVED COMMUNITIES THROUGH EDUCATION, PROGRAMMING, AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $585,475 | PYContributionsGrantsAmt |
| CY Contributions Grants | $402,500 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $2,283 | CYInvestmentIncomeAmt |
| CY Other Revenue | $6,083 | CYOtherRevenueAmt |
| PY Total Revenue | $585,475 | PYTotalRevenueAmt |
| CY Total Revenue | $410,866 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $433,556 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $387,600 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $268,094 | PYOtherExpensesAmt |
| CY Other Expenses | $200,705 | CYOtherExpensesAmt |
| PY Total Expenses | $701,650 | PYTotalExpensesAmt |
| CY Total Expenses | $588,305 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$116,175 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$177,439 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $448,021 | TotalAssetsBOYAmt |
| Total Assets EOY | $284,563 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,218 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,155 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $446,803 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $282,408 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ADVANCE THE HEALTH AND ECONOMIC DEVELOPMENT OF UNDERSERVED COMMUNITIES THROUGH EDUCATION, PROGRAMMING, AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $486,697 | ExpenseAmt |
| Desc | THE MISSION OF THE UMA CENTER IS TO ADVANCE THE HEALTH AND ECONOMIC DEVELOPMENT OF UNDERSERVED COMMUNITIES THROUGH EDUCATION, PROGRAMMING, AND ADVOCACY. IN 2025, UMA DIRECTLY SERVED 2,774 INDIVIDUALS ACROSS EAST TULSAS HISPANIC COMMUNITY, DELIVERED 1,920 INTERVENTION HOURS, AND HOSTED 47 COMMUNITY EVENTS REPRESENTING A 122% INCREASE IN INDIVIDUALS SERVED (1,247 IN 2024 TO 2,774 IN 2025) AND A 53% INCREASE IN TOTAL SERVICE ACTIVITIES (6,829 TO 10,461). HEALTH PROGRAMS: UMA DELIVERED BILINGUAL, CULTURALLY COMPETENT PREVENTIVE CARE, MENTAL HEALTH SERVICES, AND CLINICAL ACCESS TO WORKING IMMIGRANT FAMILIES. THE ORGANIZATION CONDUCTED 913 PHYSICAL HEALTH SCREENINGS, IDENTIFYING THAT 89% OF WORKING-AGE ADULTS SCREENED HAD AT LEAST ONE UNTREATED CARDIOVASCULAR RISK FACTOR. TO BRIDGE DETECTION TO CARE, UMA LAUNCHED A MEDICAL VOUCHER PROGRAM, DISTRIBUTING 153 VOUCHERS TOTALING $12,850 IN DIRECT MEDICAL SUPPORT, OF WHICH 73 WERE REDEEMED. UMAS MENTAL HEALTH PROGRAM EVALUATED 554 COMMUNITY MEMBERS AND APPLIED 1,348 VALIDATED GAD-7 AND PHQ-9 SCREENING TOOLS, WITH 93% OF THOSE NEEDING FOLLOW-UP ACCOMPANIED DIRECTLY BY A UMA CASE MANAGER. UMA ALSO LAUNCHED FANTSTICO, ITS FLAGSHIP LONGITUDINAL PREVENTIVE HEALTH PROGRAM A FOUR-MONTH STRUCTURED COHORT COMBINING CARDIOVASCULAR EDUCATION, BEHAVIOR CHANGE, AND BIOMETRIC MONITORING GRADUATING 36 PARTICIPANTS FROM 87 HOURS OF STRUCTURED INTERVENTION, WITH 100% REPORTING IMPROVED HEALTH KNOWLEDGE AND PHYSICAL WELL-BEING AND 33% REDUCING ONE OR MORE CARDIOVASCULAR RISK FACTORS. MOBILITY / ECONOMIC DEVELOPMENT PROGRAMS: IN PARTNERSHIP WITH THE TULSA AREA HISPANIC CHAMBER OF COMMERCE AND THE CONSULATE OF MEXICO IN OKLAHOMA CITY, UMA DELIVERED BUSINESS DEVELOPMENT PROGRAMMING TO HISPANIC WOMEN AND ENTREPRENEURS. THE DREAMBUILDERS COHORT GRADUATED 10 HISPANIC WOMEN ENTREPRENEURS THROUGH A STRUCTURED BUSINESS-LAUNCH CURRICULUM. THE MONTHLY CAFECITOS SERIES CONVENED 12 SESSIONS, GENERATING APPROXIMATELY 180 ENTREPRENEUR AND RESOURCE-PARTNER TOUCHPOINTS. LA POSADA HUB SHOWCASED LOCAL HISPANIC-OWNED BUSINESSES TO MORE THAN 700 ATTENDEES. COMMUNITY CONVENING, ADVOCACY & FOOD SECURITY: UMA SERVES AS THE ACCESS LAYER CONNECTING EAST TULSAS HISPANIC COMMUNITY TO TULSAS FORMAL HEALTHCARE AND SOCIAL SERVICE INFRASTRUCTURE. THE 918 HEALTH FAIR DREW 410 ATTENDEES AND DELIVERED 684 SERVICES IN PARTNERSHIP WITH 42 STRATEGIC ALLIES, INCLUDING ASCENSION ST. JOHN, TULSA HEALTH DEPARTMENT, OSU MEDICINE, HUMANA, OKLAHOMA COMPLETE HEALTH, COMMUNITY HEALTH CONNECTION, AND TRUJILLO MULTI-HEALTHCARE. THROUGH PARTICIPATION IN THE STATE SUMMER FEEDING PROGRAM, UMA DELIVERED 2,820 MEALS TO CHILDREN AND FAMILIES DURING SUMMER 2025, WITH 57 HOURS OF FOOD AND NUTRITION PROGRAMMING ADDRESSING SEASONAL FOOD INSECURITY AFFECTING LOW-INCOME IMMIGRANT FAMILIES. MORE THAN 50 ACTIVE COMMUNITY VOLUNTEERS PARTICIPATED YEAR-ROUND IN SCREENINGS, LOGISTICS, AND EDUCATION. | Desc |
| Total Program Service Expenses | $486,697 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | 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 | 0 | EmployeeCnt |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLINA GANTI | PersonNm |
| Phone | 7869019815 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2160 SOUTH GARNETT RD | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74129 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| MARTHA ZAPATA | ||||||||
| EXECUTIVE DIRECTOR | 0.00 | 0.00 | Yes (X) | Yes (X) | $108,934 | $0 | $9,605 | |
| TOMAS BARRIENTOS | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARIBEL ESPINOZA-HOOVER | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JASON HART | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL DELGADO | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JHOANNA ASTUDILLO | ||||||||
| BOARD CHAIR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH MCCONNELL | ||||||||
| BOARD TREASURER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TERESA COX | ||||||||
| BOARD SECREATRY | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,934 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,605 | 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 |
| All Other Contributions | $402,500 | AllOtherContributionsAmt |
| Total Contributions | $402,500 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,283 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,283 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,129 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,129 | TotalRevenueColumnAmt |
| Exclusion | $5,129 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Direct Expenses | $987 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$987 | TotalRevenueColumnAmt |
| Exclusion | -$987 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING COURSES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,941 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,941 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,941 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $410,866 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,224 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,142 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,539 | TotalAmt |
| Program Services | $106,685 | ProgramServicesAmt |
| Management And General | $11,854 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,698 | TotalAmt |
| Program Services | $127,528 | ProgramServicesAmt |
| Management And General | $14,170 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,357 | TotalAmt |
| Program Services | $86,721 | ProgramServicesAmt |
| Management And General | $9,636 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,006 | TotalAmt |
| Program Services | $27,905 | ProgramServicesAmt |
| Management And General | $3,101 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,657 | TotalAmt |
| Management And General | $5,657 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,393 | TotalAmt |
| Management And General | $8,393 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,790 | TotalAmt |
| Program Services | $13,311 | ProgramServicesAmt |
| Management And General | $1,479 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,084 | TotalAmt |
| Program Services | $8,176 | ProgramServicesAmt |
| Management And General | $908 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,743 | TotalAmt |
| Program Services | $11,469 | ProgramServicesAmt |
| Management And General | $1,274 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,449 | TotalAmt |
| Program Services | $15,704 | ProgramServicesAmt |
| Management And General | $1,745 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,488 | TotalAmt |
| Program Services | $1,488 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,351 | TotalAmt |
| Program Services | $3,635 | ProgramServicesAmt |
| Management And General | $32,716 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21 | TotalAmt |
| Management And General | $21 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,256 | TotalAmt |
| Program Services | $6,530 | ProgramServicesAmt |
| Management And General | $726 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACT SERVICES | $69,442 | $62,498 | $6,944 |
| DUES & SUBSCRIPTIONS | $738 | $738 | |
| GIFTS | $1,178 | $1,060 | $118 |
| FURNEQUIP PUR-MINOR | $8,315 | $7,484 | $831 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,800 | TotalAmt |
| Program Services | $6,503 | ProgramServicesAmt |
| Management And General | $1,297 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,305 | TotalAmt |
| Program Services | $486,697 | ProgramServicesAmt |
| Management And General | $101,608 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,415 | BOYAmt |
| EOY | $125,687 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,956 | BOYAmt |
| EOY | $150,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,876 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650 | BOYAmt |
| EOY | $8,876 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,021 | BOYAmt |
| EOY | $284,563 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218 | BOYAmt |
| EOY | $2,606 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -$451 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218 | BOYAmt |
| EOY | $2,155 | 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 | $446,803 | BOYAmt |
| EOY | $282,408 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,803 | BOYAmt |
| EOY | $282,408 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,021 | BOYAmt |
| EOY | $284,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$177,439 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $13,044 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $424,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $952,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $585,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $402,500 | CurrentTaxYearAmt |
| Total | $2,513,734 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $424,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $952,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $585,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $402,500 | CurrentTaxYearAmt |
| Total | $2,513,734 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,513,734 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,283 | CurrentTaxYearAmt |
| Total | $2,283 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,283 | CurrentTaxYearAmt |
| Total | $2,283 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,941 | CurrentTaxYearAmt |
| Total | $1,941 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $424,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $952,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $585,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $406,724 | CurrentTaxYearAmt |
| Total | $2,517,958 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other income Part II line 10 or Part III line 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME CONSISTS OF INVESTMENT INCOME AND TRAINING COURSES. | 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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $8,876 | InvestmentCostOrOtherBasisAmt |
| Book Value | $8,876 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,876 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | OFFICERS OF THE ORGANIZATION RECEIVE A COPY OF FORM 990 PRIOR TO FILING FOR REVIEW. ANY QUESTIONS OR COMMENTS ARE ADDRESSED BY MANAGMENT AND THE RETURN PREPARER. |
| CEO executive director top management comp Part VI line 15a | THE BOARD OF DIRECTORS REVIEWS BENCHMARK NUMBERS PROVIDED BY HR CONSULTANT AND VOTES AND APPROVES AND DOCUMENTS IN BOARD MINUTES. |
| Other officer or key employee compensation Part VI line 15b | THE BOARD OF DIRECTORS REVIEWS BENCHMARK NUMBERS PROVIDED BY HR CONSULTANT AND VOTES AND APPROVES AND DOCUMENTS IN BOARD MINUTES. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| List of other expenses Part IX line 24e | PROGRAM $4,853-INFORMATION TECHNOLOGY $1,550-MOVING EXPENSES $100-OPERATING SUPPLIES TOTAL $6,503 MANAGEMENT $539-INFORMATION TECHNOLOGY $56-LICENSE & FEES $172-MOVING EXPENSES |
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