GRACE COLLABORATIVE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GRACE COLLABORATIVE INC (EIN 83-4166602)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-03-03
IRS object ID
202520629349300412
Schema version
2023v6.0
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)
Return2025-03-03T08:36:01-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1432 NORTH FRANKLIN STREETAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN834166602EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRACE COLLABORATIVE INCORPORATEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRACBusinessNameControlTxt
Phone5852619059PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 159AddressLine1Txt
CityNORTH CHILICityNm
State AbbreviationNYStateAbbreviationCd
ZIP14514ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBRA WALLACEPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone5852619059PhoneNum
Signature2025-02-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY HAMMONDPreparerPersonNm
PTINP01224809PTIN
Phone3154227109PhoneNum
Preparation2025-02-28PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBRA WALLACEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 159AddressLine1Txt
CityNORTH CHILICityNm
State AbbreviationNYStateAbbreviationCd
ZIP14514ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$304,652GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.GRACEROC.COM/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO SUPPORT EDUCATION THROUGH GROUP CLASSES, ACTIVITIES AND EVENTS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$21,873PYContributionsGrantsAmt
CY Contributions Grants$19,582CYContributionsGrantsAmt
PY Program Service Revenue$275,762PYProgramServiceRevenueAmt
CY Program Service Revenue$276,502CYProgramServiceRevenueAmt
PY Investment Income$195PYInvestmentIncomeAmt
CY Investment Income$217CYInvestmentIncomeAmt
PY Other Revenue$1,128PYOtherRevenueAmt
CY Other Revenue-$972CYOtherRevenueAmt
PY Total Revenue$298,958PYTotalRevenueAmt
CY Total Revenue$295,329CYTotalRevenueAmt
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$3,700PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,884CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$279,930PYOtherExpensesAmt
CY Other Expenses$265,610CYOtherExpensesAmt
PY Total Expenses$283,630PYTotalExpensesAmt
CY Total Expenses$269,494CYTotalExpensesAmt
PY Revenues Less Expenses$15,328PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$25,835CYRevenuesLessExpensesAmt
Total Assets BOY$49,934TotalAssetsBOYAmt
Total Assets EOY$77,320TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$49,934NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$77,320NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SUPPORT EDUCATION THROUGH GROUP CLASSES, ACTIVITIES AND EVENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$75,584ExpenseAmt
Revenue$68,691RevenueAmt
DescGRACE EXTRA WEST - WEEKLY EXTRACURRICULAR CLASSES INCLUDING KARATE, SCULPTURE, LEGO ROBOTICS, DANCE, SEWING, COOKING, ETC. SERVED APPROXIMATELY 380 CHILDREN WEEKLY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$39,958ExpenseAmt
Revenue$44,774RevenueAmt
DescEVENTS AND FIELD TRIPS - INCLUDES HOLIDAY PARTIES, FIELD TRIPS, CHRISTMAS AND SPRING CONCERTS, AND A WINTER FUN DAY, SERVING APPROXIMATELY 400 CHILDREN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$69,704ExpenseAmt
Revenue$74,576RevenueAmt
DescGRACE EXTRA EAST - WEEKLY EXTRACURRICULAR CLASSES INCLUDING KARATE, SCULPTURE, LEGO ROBOTICS, DANCE, SEWING, COOKING, ETC. SERVED APPROXIMATELY 350 CHILDREN WEEKLY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$33,484$35,207OTHER PROGRAMS - INCLUDE LITTLES, SPROUTS, FOREST SCHOOL, AND SCOUTS SERVING APPROXIMATELY 500 CHILDREN COMBINED.
$6,203$13,904SPORTS - K-12 PROGRAM SERVING APPROXIMATELY 250 STUDENTS PER SEASON. STUDENTS OF ALL AGES PLAY SOCCER AT THE SAME TIME, MAKING IT EASIER ON PARENTS OF MULTIPLE CHILDREN.
$24,427$39,350BRANCHES - WEEKLY CORE CLASSES INCLUDING SCIENCE, WRITING, PHYSICAL EDUCATION, AND ART. SERVED APPROXIMATELY 275 CHILDREN WEEKLY.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$64,114TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$88,461TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$249,360TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEMILY BENNETTPersonNm
Phone5852619059PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 159AddressLine1Txt
CityNORTH CHILICityNm
State AbbreviationNYStateAbbreviationCd
ZIP14514ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEBRA WALLACE
PRESIDENT AND CEO20.00Yes (X)Yes (X)$1,749$0$0
DR JASON WALLACE
VICE PRESIDENT15.00Yes (X)Yes (X)$0$0$0
DAWN RYCKMAN
DIRECTOR1.00Yes (X)$0$0$0
EMILY GIER
DIRECTOR1.00Yes (X)$0$0$0
JACQUELINE DOWDELL
TREASURER15.00Yes (X)Yes (X)$2,135$0$0
LAURA RICKLEFS
SECRETARY15.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,884TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$19,582MembershipDuesAmt
Total Contributions$19,582TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICESDesc
Business611710BusinessCd
Total Revenue Column$276,502TotalRevenueColumnAmt
Related Or Exempt Func Income$276,502RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$276,502TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$217TotalRevenueColumnAmt
Exclusion$217ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$8,351GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,323CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$972TotalRevenueColumnAmt
Exclusion-$972ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$295,329TotalRevenueColumnAmt
Related Or Exempt Func Income$276,502RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$755ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,884TotalAmt
Program Services$1,484ProgramServicesAmt
Management And General$2,400ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$150,566TotalAmt
Program Services$147,866ProgramServicesAmt
Management And General$2,700ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,967TotalAmt
Management And General$9,967ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,692TotalAmt
Program Services$23,692ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,067TotalAmt
Management And General$5,067ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EVENTS$43,109$43,109
PROGRAM EXPENSES$21,546$21,546
PROGRAM SUPPLIES$11,413$11,413
FIELD TRIPS$250$250

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$269,494TotalAmt
Program Services$249,360ProgramServicesAmt
Management And General$20,134ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$18,907BOYAmt
EOY$36,287EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$31,027BOYAmt
EOY$41,003EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$30EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,934BOYAmt
EOY$77,320EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,934BOYAmt
EOY$77,320EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,934BOYAmt
EOY$77,320EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,934BOYAmt
EOY$77,320EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$25,835ReconcilationRevenueExpnssAmt
Prior Period Adjustments$1,551PriorPeriodAdjustmentsAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$9,981CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,873CurrentTaxYearMinus1YearAmt
Current Tax Year$19,582CurrentTaxYearAmt
Total$70,369TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$247,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$275,762CurrentTaxYearMinus1YearAmt
Current Tax Year$276,501CurrentTaxYearAmt
Total$928,748TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$12,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,395CurrentTaxYearMinus1YearAmt
Current Tax Year$8,351CurrentTaxYearAmt
Total$94,781TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$323,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$315,030CurrentTaxYearMinus1YearAmt
Current Tax Year$304,434CurrentTaxYearAmt
Total$1,093,898TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,093,898PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$42CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195CurrentTaxYearMinus1YearAmt
Current Tax Year$207CurrentTaxYearAmt
Total$712TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$42CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195CurrentTaxYearMinus1YearAmt
Current Tax Year$207CurrentTaxYearAmt
Total$712TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$323,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$315,225CurrentTaxYearMinus1YearAmt
Current Tax Year$304,641CurrentTaxYearAmt
Total$1,094,610TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99930PublicSupportCY509Pct
Investment Income CY0.00070InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DEBRA WALLACE AND DR. JASON WALLACE HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GINSTRUCTORS: PROGRAM SERVICE EXPENSES 144,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,090. SUPPORT STAFF: PROGRAM SERVICE EXPENSES 3,776. MANAGEMENT AND GENERAL EXPENSES 2,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,476.

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