NEWROOT LEARNING INSTITUTE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: NEWROOT LEARNING INSTITUTE (EIN 36-4263664)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-04-07
IRS object ID: 202600979349300525
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-04-07T10:30:02-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	362239746	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SASSETTI LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2107 SWIFT DRIVE SUITE 210	AddressLine1Txt
City	OAK BROOK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60523	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	364263664	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEWROOT LEARNING INSTITUTE	BusinessNameLine1Txt
Business Name Line2	F/K/A UMOJA STUDENT DEVELOPMENT CORP	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWR	BusinessNameControlTxt
Phone	7733123898	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	910 W VAN BUREN ST STE200	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60607	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HAROLD MAYS	PersonNm
Person Title	BOARD PRESIDENT	PersonTitleTxt
Phone	7733123898	PhoneNum
Signature	2026-04-03	SignatureDt
Discuss With Paid Preparer	0	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JESSICA FREIBURG	PreparerPersonNm
PTIN	P00629387	PTIN
Phone	7083861433	PhoneNum
Preparation	2026-04-03	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HAROLD MAYS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	910 W VAN BUREN ST STE200	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60607	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,338,068	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NEWROOT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	NEWROOT IMPROVES THE EXPERIENCES OF YOUNG PEOPLE BY INCREASING THE CAPACITY OF ADULTS TO GROW RESTORATIVE AND SOCIAL-EMOTIONAL PRACTICES IN LEARNING ENVIRONMENTS.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,475,898	PYContributionsGrantsAmt
CY Contributions Grants	$1,163,198	CYContributionsGrantsAmt
PY Program Service Revenue	$1,259,195	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,159,399	CYProgramServiceRevenueAmt
PY Investment Income	$15,414	PYInvestmentIncomeAmt
CY Investment Income	$14,686	CYInvestmentIncomeAmt
PY Other Revenue	-$138,462	PYOtherRevenueAmt
CY Other Revenue	-$8,709	CYOtherRevenueAmt
PY Total Revenue	$2,612,045	PYTotalRevenueAmt
CY Total Revenue	$2,328,574	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,863,084	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,739,445	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$370,318	CYTotalFundraisingExpenseAmt
PY Other Expenses	$622,411	PYOtherExpensesAmt
CY Other Expenses	$908,472	CYOtherExpensesAmt
PY Total Expenses	$2,485,495	PYTotalExpensesAmt
CY Total Expenses	$2,647,917	CYTotalExpensesAmt
PY Revenues Less Expenses	$126,550	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$319,343	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,641,965	TotalAssetsBOYAmt
Total Assets EOY	$2,139,262	TotalAssetsEOYAmt
Total Liabilities BOY	$519,295	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$476,471	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,122,670	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,662,791	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	NEWROOT IMPROVES THE EXPERIENCES OF YOUNG PEOPLE BY INCREASING THE CAPACITY OF ADULTS TO GROW RESTORATIVE AND SOCIAL-EMOTIONAL PRACTICES IN LEARNING ENVIRONMENTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$133,702	ExpenseAmt
Revenue	$80,080	RevenueAmt
Desc	NEWROOT'S SOCIAL EMOTIONAL LEARNING PROGRAMMING PROVIDES CURRICULA, INTERVENTIONS, AND TRAINING THAT ENABLE SCHOOLS TO CREATE AND SUSTAIN NURTURING ENVIRONMENTS THAT LEAD TO IMPROVED SOCIAL WELL-BEING OUTCOMES, ACADEMIC OUTCOMES, AND REDUCED SUSPENSIONS AND DISCIPLINARY INFRACTIONS. NEWROOT ENGAGES SEL PARTNERS IN STRATEGIC PLANNING AND SYSTEM-BUILDING WITH THE SCHOOL COMMUNITY; FACILITATES PROFESSIONAL DEVELOPMENT FOR TEACHERS, COUNSELORS, STAFF, AND ADMINISTRATORS; AND PROVIDES CUSTOMIZED COACHING AND MODELING IN THE IMPLEMENTATION OF NEWROOT'S 500+ RESEARCH-BASED LESSONS THAT ARE ALIGNED WITH THE ILLINOIS SOCIAL AND EMOTIONAL LEARNING STANDARDS, NATIONAL ASCA STANDARDS, AND THE COMMON CORE. BY DEVELOPING SELF AND SOCIAL-AWARENESS SKILLS, SELF-MANAGEMENT, AND INTERPERSONAL SKILLS, BOTH ADULTS AND STUDENTS ARE ABLE TO ESTABLISH AND MAINTAIN RELATIONSHIPS AND HEALTHIER BEHAVIORS THAT SUPPORT SELF-SUSTAINING POSITIVE SCHOOL CULTURES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,483,915	ExpenseAmt
Revenue	$888,780	RevenueAmt
Desc	NEWROOT PROVIDES PROFESSIONAL DEVELOPMENT TRAINING SESSIONS FOR PARTICIPANTS THROUGHOUT CHICAGOLAND AND BEYOND. AS A PREMIER SOCIAL EMOTIONAL LEARNING AND RESTORATIVE JUSTICE PROVIDER IN CHICAGO AND ONE OF THE ONLY ORGANIZATIONS WITH A SIGNIFICANT BREADTH AND DEPTH OF KNOWLEDGE AND EXPERIENCE IN THESE AREAS, FROM STUDENT PROGRAMMING TO ADULT TRAINING TO DATA ANALYSIS TO SYSTEM DESIGN, THE DEMAND FOR NEWROOT'S CURRICULA AND TRAINING IS GROWING. OUR HIGHLY SKILLED STAFF PROVIDE CUSTOMIZED TRAINING, CURRICULA, AND COACHING FOR EDUCATORS, SCHOOLS, AND DISTRICTS TO EFFECTIVELY IMPLEMENT NEWROOT'S SOCIAL EMOTIONAL LEARNING AND RESTORATIVE JUSTICE PROGRAMMING WITHIN THEIR SCHOOLS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$319,435	ExpenseAmt
Revenue	$191,324	RevenueAmt
Desc	NEWROOT'S RESTORATIVE JUSTICE MODEL CREATES THE CONDITIONS FOR BOTH STUDENTS AND ADULTS TO SUCCESSFULLY REACH THEIR ACADEMIC GOALS BY REDUCING VIOLENCE, RESTORING CONFLICTS AND REDUCING SUSPENSIONS AND DISCIPLINARY INFRACTIONS. THROUGH RJ PROGRAMMING, STUDENTS LEARN CRITICAL SOCIAL, EMOTIONAL, AND BEHAVIORAL SKILLS AND TEACHERS ARE BETTER POSITIONED TO DELIVER HIGH QUALITY INSTRUCTION. NEWROOT UTILIZES A WHOLE SCHOOL RESTORATIVE JUSTICE MODEL WHICH INCLUDES: 1) A PEACE ROOM WHICH SERVES AS A HUB FOR RESTORATIVE PRACTICES AND INTERVENTIONS INCLUDING: PEACE CIRCLES, MEDIATIONS, RESTORATIVE CHATS AND RE-ENTRY CIRCLES; 2) DISCIPLINE AND BEHAVIOR SYSTEMS AND DATA SUPPORT; 3) PROFESSIONAL DEVELOPMENT FOR TEACHERS AND STAFF; AND 4) A DISCIPLINARY INTERVENTION AND SUPPORT CURRICULUM WHICH TEACHES CRITICAL SOCIAL-EMOTIONAL AND LEADERSHIP.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,937,052	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	22	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELIZABETH KESNER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7733123898	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	910 W VAN BUREN ST STE200	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60607	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOHN HEIBERGER
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
RACHEL POWERS
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
HAROLD MAYS
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
SHARON LINDSTROM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RODNEY THOMAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LINDSAY CHIM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
IVAN NIEVES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIDGET LEE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANGELA COBB STARTED 102024
CHIEF EXECUTIVE OFFICER	20.00		Yes (X)	$38,500	$0	$0
KRISTIN C MOORE
CHIEF PROGRAM AND IMPACT	40.00			$121,047	$0	$10,682	Yes (X)
ELIZABETH FROST KESNER
CHIEF PEOPLE AND OPERATION	40.00			$118,534	$0	$7,147	Yes (X)
ROSA ZAMORA
CHIEF PARTNERSHIP DEVELOPM	40.00			$117,790	$0	$10,988	Yes (X)
JACKIE LEMON EXITED 102024
FORMER CHIEF EXECUTIVE OFFICER	40.00			$193,362	$0	$8,312		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$589,233	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$37,129	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ACCOUNTING 501 LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 N GOULD ST SUITE N	AddressLine1Txt
City	SHERIDAN	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82801	ZIPCd

Field	Value	IRS element (for citing)
Services	FINANCE & ACCOUNTING	ServicesDesc
Compensation	$110,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$56,086	FundraisingAmt
All Other Contributions	$1,107,112	AllOtherContributionsAmt
Total Contributions	$1,163,198	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,159,399	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,159,399	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,159,399	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,686	TotalRevenueColumnAmt
Exclusion	$14,686	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$56,086	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$9,494	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,494	TotalRevenueColumnAmt
Exclusion	-$9,494	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$785	TotalRevenueColumnAmt
Related Or Exempt Func Income	$785	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$785	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,328,574	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,160,184	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,192	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	$534,984	TotalAmt
Program Services	$382,228	ProgramServicesAmt
Management And General	$71,143	ManagementAndGeneralAmt
Fundraising	$81,613	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$941,404	TotalAmt
Program Services	$672,601	ProgramServicesAmt
Management And General	$125,189	ManagementAndGeneralAmt
Fundraising	$143,614	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$139,568	TotalAmt
Program Services	$89,688	ProgramServicesAmt
Management And General	$35,541	ManagementAndGeneralAmt
Fundraising	$14,339	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$123,489	TotalAmt
Program Services	$88,221	ProgramServicesAmt
Management And General	$16,436	ManagementAndGeneralAmt
Fundraising	$18,832	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$142,192	TotalAmt
Program Services	$105,859	ProgramServicesAmt
Management And General	$17,140	ManagementAndGeneralAmt
Fundraising	$19,193	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$493,451	TotalAmt
Program Services	$388,343	ProgramServicesAmt
Management And General	$49,584	ManagementAndGeneralAmt
Fundraising	$55,524	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,102	TotalAmt
Program Services	$2,185	ProgramServicesAmt
Management And General	$276	ManagementAndGeneralAmt
Fundraising	$2,641	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,258	TotalAmt
Program Services	$34,033	ProgramServicesAmt
Management And General	$5,049	ManagementAndGeneralAmt
Fundraising	$12,176	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$99,610	TotalAmt
Program Services	$74,158	ProgramServicesAmt
Management And General	$12,007	ManagementAndGeneralAmt
Fundraising	$13,445	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,599	TotalAmt
Program Services	$25,454	ProgramServicesAmt
Management And General	$1,941	ManagementAndGeneralAmt
Fundraising	$2,204	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$17,707	TotalAmt
Program Services	$14,433	ProgramServicesAmt
Management And General	$1,441	ManagementAndGeneralAmt
Fundraising	$1,833	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,219	TotalAmt
Program Services	$3,141	ProgramServicesAmt
Management And General	$509	ManagementAndGeneralAmt
Fundraising	$569	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,293	TotalAmt
Program Services	$2,451	ProgramServicesAmt
Management And General	$397	ManagementAndGeneralAmt
Fundraising	$445	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,821	TotalAmt
Program Services	$21,457	ProgramServicesAmt
Management And General	$3,474	ManagementAndGeneralAmt
Fundraising	$3,890	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES	$32,800	$32,800
BAD DEBT	$420		$420

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,647,917	TotalAmt
Program Services	$1,937,052	ProgramServicesAmt
Management And General	$340,547	ManagementAndGeneralAmt
Fundraising	$370,318	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$899,784	BOYAmt
EOY	$467,149	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$530,388	BOYAmt
EOY	$545,074	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$824,053	BOYAmt
EOY	$786,293	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$43,803	BOYAmt
EOY	$40,154	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$123,928	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$117,440	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,781	BOYAmt
EOY	$6,488	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$110,265	BOYAmt
EOY	$125,864	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$223,891	BOYAmt
EOY	$168,240	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,641,965	BOYAmt
EOY	$2,139,262	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$116,768	BOYAmt
EOY	$125,253	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$10,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt
EOY	$150,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$252,527	BOYAmt
EOY	$191,218	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$519,295	BOYAmt
EOY	$476,471	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	$1,302,985	BOYAmt
EOY	$784,614	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$819,685	BOYAmt
EOY	$878,177	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,122,670	BOYAmt
EOY	$1,662,791	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,641,965	BOYAmt
EOY	$2,139,262	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$319,343	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$15,599	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$156,135	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,017,228	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,921,448	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,572,185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,735,093	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,322,597	CurrentTaxYearAmt
Total	$13,568,551	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,017,228	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,921,448	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,572,185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,735,093	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,322,597	CurrentTaxYearAmt
Total	$13,568,551	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$978,953	SubstantialContributorsTotAmt
Public Support Total170	$12,589,598	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,198	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,918	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,381	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,414	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,686	CurrentTaxYearAmt
Total	$47,597	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$4,643	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$704	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$920	CurrentTaxYearMinus1YearAmt
Current Tax Year	$785	CurrentTaxYearAmt
Total	-$2,234	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,613,914	TotalSupportAmt
Gross Receipts Rltd Activities	$14,742	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92480	PublicSupportCY170Pct
Public Support PY170	0.90530	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,761	BeginningYearBalanceAmt
End Year Balance	$2,761	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,761	BeginningYearBalanceAmt
Grants Or Scholarships	$4,000	GrantsOrScholarshipsAmt
End Year Balance	$2,761	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,525	BeginningYearBalanceAmt
Grants Or Scholarships	$3,764	GrantsOrScholarshipsAmt
End Year Balance	$6,761	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$160,525	BeginningYearBalanceAmt
Other Expenditures	$150,000	OtherExpendituresAmt
End Year Balance	$10,525	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$160,525	BeginningYearBalanceAmt
End Year Balance	$160,525	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$106,336	OtherCostOrOtherBasisAmt
Depreciation	$99,848	DepreciationAmt
Book Value	$6,488	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,592	OtherCostOrOtherBasisAmt
Depreciation	$17,592	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,488	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE ASSETS	Desc
Book Value	$168,240	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$168,240	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$191,218	Amt

Field	Value	IRS element (for citing)
Total Liability	$191,218	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,384,709	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$15,599	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$40,536	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$56,135	RevenueNotReportedAmt
Revenue Subtotal	$2,328,574	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,328,574	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,688,453	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$40,536	DonatedServicesUseFcltsAmt
Expenses Not Reported	$40,536	ExpensesNotReportedAmt
Expenses Subtotal	$2,647,917	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,647,917	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MANAGEMENT DOES NOT BELIEVE IT IS SUBJECT TO ANY UNRELATED BUSINESS INCOME TAX; THUS, NO PROVISION FOR INCOME TAX HAS BEEN PROVIDED FOR IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	25TH ANNIVERSARY GALA	Event1Nm
Gross Receipts Event1	$56,086	GrossReceiptsEvent1Amt
Charitable Contri Event1	$56,086	CharitableContriEvent1Amt
Rent Facility Costs Event1	$80	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$7,253	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,250	EntertainmentEvent1Amt
Other Direct Expenses Event1	$911	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$56,086	GrossReceiptsTotalAmt
Charitable Contributions Tot	$56,086	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$80	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$7,253	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,250	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$911	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$9,494	DirectExpenseSummaryEventsAmt
Net Income Summary	-$9,494	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JACKIE LEMON EXITED 102024	PersonNm
Title	FORMER CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$177,612	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$15,750	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$8,312	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$201,674	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FIRSTGEN PARTNERS LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	100% OWNED BY ANGELA COBB, CURRENT OFFICER	RelationshipDescriptionTxt
Transaction	$75,000	TransactionAmt
Transaction	STRATGEY AND CONSULTING SERVICES PROVIDED BY ANGELA COBB THROUGH HER CORPORATION, FIRSTGEN PARTNERS LLC.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	NEWROOT DOES NOT GENERALLY KEEP WRITTEN MINUTES FOR COMMITTEE MEETINGS. COMMITTEE CHAIRS DELIVER A REPORT ON COMMITTEE ACTIVITIES TO THE ENTIRE BOARD OF DIRECTORS AT EACH BOARD MEETING, AND THESE REPORTS ARE DOCUMENTED IN THE BOARD OF DIRECTORS MEETING MINUTES.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF FORM 990 PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO DECLARE ALL CONFLICTS OF INTEREST ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE CEO'S PERFORMANCE IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. BASED ON THIS EVALUATION AND A SURVEY OF SALARIES PAID TO EXECUTIVES IN SIMILAR POSITIONS, THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. COMPENSATION SURVEY DATA IS USED TO SET ALL SALARIES, INCLUDING CHIEF-LEVEL ROLES.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL CONTRACT: PROGRAM SERVICE EXPENSES 388,343. MANAGEMENT AND GENERAL EXPENSES 49,584. FUNDRAISING EXPENSES 55,524. TOTAL EXPENSES 493,451.
FORM 990, PART XI, LINE 9:	PRIOR PERIOD ADJUSTMENT - WITHDRAWN ERC CLAIM -156,135.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION'S OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.