BETA

REEVOLUTION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
REEVOLUTION (EIN 83-4613103)
Tax period
2024-05-01 to 2025-04-30
Filed
2026-03-14
IRS object ID
202640739349301109
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-03-14T12:07:41-05:00ReturnTs
Tax Period End2025-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952302617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SINGERLEWAK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110960 WILSHIRE BLVD SUITE 1100AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN834613103EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REEVOLUTIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREEVBusinessNameControlTxt
Phone3233918351PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14859 W SLAUSON AVE UNIT 670AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90056ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA VAN SICKLEPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone3233918351PhoneNum
Signature2026-03-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLIOR TEMKINPreparerPersonNm
PTINP00748170PTIN
Phone3104773924PhoneNum
Preparation2026-03-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARBARA VAN SICKLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14859 W SLAUSON AVE UNIT 670AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90056ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$937,938GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressREEVOLUTIONGROUP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionREEVOLUTION IS AN ORGANIZATION CREATING RESTORATIVE COMMUNITIES THROUGH ADVOCACY, IN-PRISON PROGRAMS, AND REENTRY INITIATIVES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,028,287PYContributionsGrantsAmt
CY Contributions Grants$931,299CYContributionsGrantsAmt
PY Program Service Revenue$90,000PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$6,639CYInvestmentIncomeAmt
PY Other Revenue$238PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,118,525PYTotalRevenueAmt
CY Total Revenue$937,938CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$609,902PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$759,903CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$337,844PYOtherExpensesAmt
CY Other Expenses$495,716CYOtherExpensesAmt
PY Total Expenses$947,746PYTotalExpensesAmt
CY Total Expenses$1,255,619CYTotalExpensesAmt
PY Revenues Less Expenses$170,779PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$317,681CYRevenuesLessExpensesAmt
Total Assets BOY$435,064TotalAssetsBOYAmt
Total Assets EOY$117,379TotalAssetsEOYAmt
Total Liabilities BOY$4TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$435,060NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$117,379NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionREEVOLUTION IS AN ORGANIZATION CREATING RESTORATIVE COMMUNITIES THROUGH ADVOCACY, IN-PRISON PROGRAMS, AND REENTRY INITIATIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$385,405ExpenseAmt
DescREENTRY INITIATIVES AND COMMUNITY BUILDINGCASE MANAGEMENT: COMPREHENSIVE REENTRY SUPPORT TAILORED TO EACH INDIVIDUAL'S NEEDS, FROM JOB PREPARATION TO HOUSING ASSISTANCE AND MORE. WE TAKE A HOLISTIC, CLIENT-CENTERED APPROACH TO REENTRY THAT IS FOCUSED ON IMPROVING THE WELL-BEING OF COMMUNITY MEMBERS WITH COMPLEX NEEDS THROUGH PRIMARY ONGOING CASE MANAGEMENT.PREVENTION MENTORSHIP: INSPIRING YOUTH THROUGH MENTORSHIP FROM THOSE WITH LIVED EXPERIENCE, OFFERING ALTERNATIVES, WISDOM AND HOPE FOR DEEP GROWTH AND POSSIBILITIES.RESTORATIVE CIRCLES: EMOTIONAL SUPPORT CIRCLES TO FOSTER HEALING, CREATE COMMUNITY, AND EASE THE INTEGRATION PROCESS FOR INDIVIDUALS AND FAMILIES.WORKSHOPS AND COMMUNITY ACTIVITIES: SKILL-BUILDING AND EMOTIONAL HEALING WORKSHOPS, INCLUDING CREDIT MANAGEMENT, TECHNICAL TRAINING, CREATIVE ARTS THERAPY AND MORE, COUPLED WITH OFFERINGS OF OUTDOOR AND CULTURAL EXPERIENCES, SUCH AS MUSEUM VISITS AND OUR SURFING DAYS, FOSTER CONNECTION AND PROMOTE HOLISTIC REINTEGRATION.LEGAL SUPPORT AND ADVOCACY: IN-HOUSE CONSULTATION OPPORTUNITIES IN TANDEM WITH CASE MANAGEMENT FOR LEGAL SUPPORT AND REFERRALS IN A VARIETY OF REINTEGRATION AREAS, INCLUDING PAROLE CONDITIONS AND FAMILY ISSUES.MENTAL HEALTH & WELLNESS AND SUBSTANCE ABUSE TREATMENT: INDIVIDUALIZED MENTAL HEALTH SERVICES TO SUPPORT EMOTIONAL AND PSYCHOLOGICAL WELL-BEING, PROVIDING COMPASSIONATE SUPPORT AND UTILIZING TRAUMA-INFORMED PRACTICES TO ADDRESS POST-INCARCERATION CHALLENGES. WE HAVE ON STAFF AN ASSOCIATE CLINICAL SOCIAL WORKER, SUBSTANCE USE DISORDER COUNSELORS, AND A PEER SUPPORT SPECIALIST.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$278,399ExpenseAmt
DescIN-PRISON PROGRAMMING AND IN-REACHJUNIOR MENTOR PROGRAM: OUR FLAGSHIP PROGRAM DESIGNED SPECIFICALLY FOR TRANSITIONAL AGE YOUTH, PROVIDING A CATALYST FOR SELF-DISCOVERY, LEADERSHIP OPPORTUNITIES, AND COMMUNITY BUILDING. THROUGH A MENTORSHIP MODEL GROUNDED IN KEY RESTORATIVE VALUES SUCH AS MUTUAL RESPECT, CARE, TRUST, RESPONSIBILITY AND RELATIONSHIP, PARTICIPANTS CAN EMBRACE A NEW WAY OF BEING AND CONNECTING.IN-REACH PROGRAM: A VITAL PART OF PREPARING FOR SUCCESSFUL REENTRY, OFFERING COMMUNITY REINTEGRATION PLANNING, RESOURCES, ADVOCACY, AND FOLLOW-UP FOR INDIVIDUALS WITHIN SIX MONTHS OF RELEASE.RESTORATIVE MENTOR TRAINING: A VARIETY OF TRAINING PROGRAMS CREATED FOR PEER MENTORS CULMINATING IN OUR YEAR-LONG, INTENSIVE RESTORATIVE MENTOR TRAINING PROGRAM. A WEEKEND PEER MENTOR WORKSHOP PROGRAM IS ALSO OFFERED TO EMBRACE THOSE WHO MAY NOT BE READY TO COMMIT TO THE YEAR-LONG EXPERIENCE, WHILE IT DEEPENS THE INSIGHT OF THOSE THAT DO. THROUGH A MENTORSHIP MODEL GROUNDED IN KEY RESTORATIVE VALUES SUCH AS MUTUAL RESPECT, CARE, TRUST, RESPONSIBILITY AND RELATIONSHIP, PARTICIPANTS CAN EMBRACE A NEW WAY OF BEING AND CONNECTING.SANCTUARY PROGRAM: AN INSIGHT-ORIENTED, EVIDENCE-BASED, CREATIVE CURRICULUM DEEPLY ROOTED IN RESTORATIVE PRINCIPLES. THE SANCTUARY PROGRAM IS SPECIFICALLY TARGETED FOR TRANSITIONAL AGE YOUTH, FACILITATING A DEEPER UNDERSTANDING OF HARM EXPERIENCED AND CAUSED, AND FOCUSED ON REPAIRING THAT HARM THROUGH INCREASED ACCOUNTABILITY AND EMPATHY.HOOP VALLEY: A PLATFORM FOR BASKETBALL GAMES BETWEEN THE INCARCERATED POPULATION AND TEAMS FROM THE OUTSIDE AS WELL AS AN EXPERIENCE IN COMMUNITY BUILDING, CAMARADERIE, AND LEADERSHIP. HOOP VALLEY IS DESIGNED BY FORMERLY INCARCERATED REEVOLUTION FACILITATORS WHO PARTICIPATED IN SAN QUENTIN'S LONGSTANDING BASKETBALL PROGRAM AND WERE FEATURED IN THE FOX DOCUMENTARY, Q BALL. THIS PROGRAM PARTICULARLY APPEALS TO PEOPLE WITH A LOVE OF SPORTS WHO ARE NOT TRADITIONALLY INTERESTED IN PROGRAMMING. IT IS OFTEN THE FIRST ENCOUNTER THAT PARTICIPANTS HAVE WITH PROGRAMMING, LEADING TO MORE OPPORTUNITIES FOR GROWTH AND SELF-ACTUALIZATION.RIDE HOME PROGRAM: A WARM WELCOME HOME WITH A SUPPORTIVE RIDE FROM PRISON TO ARRIVAL IN THE COMMUNITY, PROVIDING A SAFE SPACE FOR INDIVIDUALS TO PREPARE FOR THEIR NEXT CHAPTER WITH SOMEONE WHO HAS BEEN THROUGH THE JOURNEY. SHARING FIRST EXPERIENCES WITH A DRIVER WHO'S PREVIOUSLY TAKEN THE RIDE ALLOWS FEARS AND HOPES ABOUT THIS UPCOMING CHAPTER TO BE EXPLORED AND PROVIDES HEALING MOMENTS FOR DRIVER AND PASSENGER ALIKE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$402,173ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$402,173TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,065,977TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3233918351PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14859 W SLAUSON AVE UNIT 670AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90056ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BARBARA VAN SICKLE
CO-EXECUTIVE DIRECTOR, CHAIR60.00Yes (X)Yes (X)$99,880$0$0
PAUL BOCANEGRA
OUTREACH MANAGER, BOARD MEMBER21.67Yes (X)$14,000$0$0
ANDREW SCHMIDT
BOARD MEMBER1.00Yes (X)$0$0$0
ERIC RICHARDSON
BOARD MEMBER1.00Yes (X)$0$0$0
KRISTIN DINSMOOR
BOARD MEMBER, TREASURER1.00Yes (X)Yes (X)$0$0$0
PARKER CHAMBERLIN
CO-EXECUTIVE DIRECTOR (FROM 4/2024)60.00Yes (X)$100,565$0$5,230
FieldValueIRS element (for citing)
Total Reportable Comp From Org$214,445TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,230TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$846,714GovernmentGrantsAmt
All Other Contributions$84,585AllOtherContributionsAmt
Total Contributions$931,299TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,639TotalRevenueColumnAmt
Exclusion$6,639ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$937,938TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,639ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$111,505TotalAmt
Program Services$111,505ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$413,919TotalAmt
Program Services$413,919ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,251TotalAmt
Program Services$37,251ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$197,228TotalAmt
Program Services$197,228ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$31,591TotalAmt
Management And General$31,591ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,488TotalAmt
Management And General$11,488ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,499TotalAmt
Program Services$19,638ProgramServicesAmt
Management And General$7,861ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,756TotalAmt
Program Services$1,756ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,278TotalAmt
Management And General$24,278ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$46,799TotalAmt
Program Services$46,799ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$75,143TotalAmt
Management And General$75,143ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$103,745TotalAmt
Program Services$103,745ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,116TotalAmt
Program Services$11,116ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$351TotalAmt
Program Services$351ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,752TotalAmt
Management And General$19,752ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DIRECT CLIENT SUPPORT$78,329$78,329
INSTRUCTIONAL MATERIALS$32,136$32,136
MEASURE K EXPENSES$7,897$7,897
DELIVERY$1,264$1,264

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,572TotalAmt
Program Services$3,043ProgramServicesAmt
Management And General$19,529ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,255,619TotalAmt
Program Services$1,065,977ProgramServicesAmt
Management And General$189,642ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$419,255BOYAmt
EOY$80,757EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,600BOYAmt
EOY$1,600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,177LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,747LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$351BOYAmt
EOY$10,430EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,858BOYAmt
EOY$24,592EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$435,064BOYAmt
EOY$117,379EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$435,060BOYAmt
EOY$117,379EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$435,060BOYAmt
EOY$117,379EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$435,064BOYAmt
EOY$117,379EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$317,681ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$127,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$434,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$488,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,028,287CurrentTaxYearMinus1YearAmt
Current Tax Year$931,299CurrentTaxYearAmt
Total$3,010,187TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$434,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$488,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,028,287CurrentTaxYearMinus1YearAmt
Current Tax Year$931,299CurrentTaxYearAmt
Total$3,010,187TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$239,598SubstantialContributorsTotAmt
Public Support Total170$2,770,589PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year$6,639CurrentTaxYearAmt
Total$6,657TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$238CurrentTaxYearMinus1YearAmt
Total$3,248TotalAmt
FieldValueIRS element (for citing)
Total Support$3,020,092TotalSupportAmt
Gross Receipts Rltd Activities$366,895GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91740PublicSupportCY170Pct
Public Support PY1700.87080PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,177OtherCostOrOtherBasisAmt
Depreciation$1,747DepreciationAmt
Book Value$10,430BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,430TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
PREPAIDS$20,896
PREPAID TAXES$3,696
FieldValueIRS element (for citing)
Total Book Value Other Assets$24,592TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCOPY OF FORM 990 IS AVAILABLE TO INTERESTED PARTIES UPON REQUEST AND ON THE ORGANIZATIONS WEBSITE. IT IS ALSO AVAILABLE ON OTHER WEBSITES.
FORM 990, PART VI, SECTION B, LINE 12COUR CONFLICT-OF-INTEREST POLICY HAS BEEN IN PLACE, DISCUSSED AND MONITORED. AN IN-DEPTH PRIMER REGARDING CONFLICT OF INTEREST WAS PREPARED TO ENSURE THAT THE BOARD WAS EDUCATED ON THIS CONCEPT AT THE INITIAL MEETING. WE SPENT OVER AN HOUR DISCUSSING OUR POLICY, ITS PURPOSE AND PRACTICAL APPLICATION. ALL MEMBERS WERE POLLED FOR CONFLICTS. WE DISCUSS POTENTIAL CONFLICTS AT BOARD MEETINGS AND A WRITTEN INQUIRY REGARDING CONFLICT OF INTERESTS WILL BE DISTRIBUTED FOR RETURN AT OUR NEXT ANNUAL BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION INVOLVED DETAILED REVIEW OF DATA FROM 990'S AND OTHER SOURCES AS TO COMPARABILITY OF SALARY IN LIKE ORGANIZATIONS IN OUR COMMUNITY, CITY, AND STATE. VARIOUS TOUCH POINTS FOR FAIRNESS OF COMPENSATION FOR EACH POSITION AND ITS DUTIES WERE ANALYZED AND REVIEWED AND SUBSTANTIATED BY INDEPENDENT SOURCES TO DETERMINE COMPENSATION FAIRNESS WITHIN SIMILAR CONSTRAINTS. BARBARA AND PAUL WERE PAID FOR THEIR ROLES AS STAFF AND NOT BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 18COPY OF FORM 990 WAS GIVEN TO OFFICERS PRIOR TO E-FILING. IT IS ALSO AVAILABLE TO THE PUBLIC UPON REQUEST AND ONLINE.
FORM 990, PART VI, SECTION C, LINE 19COPY OF THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO INTERESTED PARTIES UPON REQUEST.

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