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LATINO SERVICE PROVIDERS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LATINO SERVICE PROVIDERS (EIN 46-4107589)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-13
IRS object ID
202601339349306380
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)
Return2026-05-13T14:18:53-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461171913PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SD MAYER & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1235 MONTGOMERY STREET 26TH FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464107589EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LATINO SERVICE PROVIDERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLATIBusinessNameControlTxt
Phone7078379577PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 APOLLO WAY SUITE 185AddressLine1Txt
CitySANTA ROSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95407ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALLISON GUTIERREZPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone7078379577PhoneNum
Signature2026-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN D MAYERPreparerPersonNm
PTINP00022797PTIN
Phone4156914040PhoneNum
Preparation2026-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALLISON GUTIERREZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 APOLLO WAY SUITE 185AddressLine1Txt
CitySANTA ROSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95407ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,154,900GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LATINOSERVICEPROVIDERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionUPLIFT LATINXS IN SONOMA COUNTY BY ADVANCING THE DEVELOPMENT OF YOUNG LEADERS, NURTURING WELL-BEING IN THE COMMUNITY, AND ADVOCATING FOR EQUITY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,428,276PYContributionsGrantsAmt
CY Contributions Grants$1,148,635CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$14CYInvestmentIncomeAmt
PY Other Revenue$94PYOtherRevenueAmt
CY Other Revenue$6,251CYOtherRevenueAmt
PY Total Revenue$1,428,370PYTotalRevenueAmt
CY Total Revenue$1,154,900CYTotalRevenueAmt
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$592,687PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$672,768CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$43,438CYTotalFundraisingExpenseAmt
PY Other Expenses$407,897PYOtherExpensesAmt
CY Other Expenses$562,379CYOtherExpensesAmt
PY Total Expenses$1,000,584PYTotalExpensesAmt
CY Total Expenses$1,235,147CYTotalExpensesAmt
PY Revenues Less Expenses$427,786PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$80,247CYRevenuesLessExpensesAmt
Total Assets BOY$728,203TotalAssetsBOYAmt
Total Assets EOY$678,146TotalAssetsEOYAmt
Total Liabilities BOY$216,836TotalLiabilitiesBOYAmt
Total Liabilities EOY$247,026TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$511,367NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$431,120NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMISSION:UPLIFT LATINXS IN SONOMA COUNTY BY ADVANCING THE DEVELOPMENT OF YOUNG LEADERS, NURTURING WELL-BEING IN THE COMMUNITY, AND ADVOCATING FOR EQUITY.VISION:A THRIVING SONOMA COUNTY LATINX COMMUNITY WITH EQUITABLE OPPORTUNITIES TO LEAD SECURE, CONNECTED, AND JUST LIVES.GUIDING PRINCIPLES: - EQUITY + INCLUSION: WE BELIEVE WE ALL HAVE THE RIGHT TO BELONG.- COMMUNITY VOICE + POWER: WE BELIEVE COMMUNITY VOICE EQUALS POWER AND THAT OUR LEADERS ARE FROM OUR COMMUNITIES.- PARTNERSHIPS + EDUCATION: WE BELIEVE INNOVATIVE PROGRAMS AND PARTNERSHIPS STRENGTHEN THE FUTURE.-HEALING + RESTORATION: WE BELIEVE OUR COMMUNITY IS DESERVING OF LEADING HOLISTIC LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$780,833ExpenseAmt
DescHIGH-IMPACT COMMUNITY PROJECTSOUR INTERNSHIP PROGRAM FACILITATED THE SUCCESSFUL COMPLETION OF HIGH-YIELDING PROJECTS WHERE INTERNS DEVELOPED INITIATIVES FROM CONCEPTION TO IMPLEMENTATION. THESE UNIQUE PROJECTS CREATED MEANINGFUL POSITIVE IMPACTS WITHIN OUR COMMUNITY, INCLUDING: A PUBLIC ART EXHIBITION SHOWCASING LOCAL TALENT, A LARGE-SCALE MENTAL HEALTH AWARENESS EVENT THAT CONNECTED RESIDENTS WITH RESOURCES, AND INTERACTIVE SAFETY PREPAREDNESS WORKSHOPS FOR ELEMENTARY SCHOOL STUDENTS. BY EMPOWERING INTERNS TO LEAD THESE PROJECTS, WE FOSTERED PROFESSIONAL DEVELOPMENT WHILE SIMULTANEOUSLY ADDRESSING COMMUNITY NEEDS THROUGH TANGIBLE, MEASURABLE OUTCOMES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescEXTENSIVE PROFESSIONAL DEVELOPMENT THROUGH COMMUNITY ENGAGEMENTINTERNS PARTICIPATED IN NUMEROUS PAID TRAINING OPPORTUNITIES AND COMMUNITY EVENTS THROUGHOUT SONOMA COUNTY, SIGNIFICANTLY ENHANCING THEIR PROFESSIONAL CAPABILITIES. THIS PARTICIPATION CULTIVATED REMARKABLE GROWTH IN THREE CRITICAL AREAS: INCREASED CONFIDENCE IN PROFESSIONAL SETTINGS, REFINED PUBLIC SPEAKING ABILITIES THAT PREPARED THEM FOR FUTURE LEADERSHIP ROLES, AND STRENGTHENED COMMUNITY BONDS THAT EXPANDED THEIR PROFESSIONAL NETWORKS. THESE EXPERIENCES PROVIDED REAL-WORLD APPLICATION OF SKILLS WHILE CREATING VALUABLE CONNECTIONS BETWEEN OUR ORGANIZATION AND THE BROADER SONOMA COUNTY COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCAREER TRAJECTORY TRANSFORMATIONOUR PROGRAM SUCCESSFULLY INSPIRED INTERNS TO REIMAGINE THEIR ACADEMIC AND CAREER TRAJECTORIES TO BETTER ALIGN WITH THEIR AUTHENTIC ASPIRATIONS. THROUGH EXPOSURE TO DIVERSE GUEST SPEAKERS, REPRESENTATION FROM VARIOUS PROFESSIONAL FIELDS, AND INTRODUCTION TO PREVIOUSLY UNKNOWN RESOURCES, INTERNS DISCOVERED AND EMBRACED THEIR OWN VOICES. THIS TRANSFORMATIVE EXPERIENCE RESULTED IN CONCRETE ACTIONS TOWARD MORE FULFILLING EDUCATIONAL AND CAREER PATHS, DEMONSTRATING OUR ORGANIZATION'S EFFECTIVENESS IN NOT ONLY PROVIDING TECHNICAL TRAINING BUT FUNDAMENTALLY EXPANDING INTERNS' VISION OF THEIR OWN POTENTIAL AND OPPORTUNITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$780,833TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
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
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SD MAYERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4156914040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1235 MONTGOMERY STREET 26TH FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALLISON GUTIERREZ
PRESIDENT6.50Yes (X)Yes (X)$0$0$0
OMAR LOPEZ
VICE-PRESIDENT4.00Yes (X)Yes (X)$0$0$0
PAOLA SANTOS
SECRETARY4.00Yes (X)Yes (X)$0$0$0
OSCAR VILLALOBOS
TREASURER2.00Yes (X)Yes (X)$0$0$0
JESSICA MARTINEZ REYES
BOARD MEMBER2.00Yes (X)$0$0$0
KAREN FLORES
BOARD MEMBER2.00Yes (X)$0$0$0
MILES HORTON
BOARD MEMBER2.00Yes (X)$0$0$0
DORA MURO
BOARD MEMBER3.00Yes (X)$0$0$0
SAMANTHA RODRIGUEZ
BOARD MEMBER0.50Yes (X)$0$0$0
JUAN AVILA
BOARD MEMBER1.00Yes (X)$0$0$0
JOEL GUERRERO
BOARD MEMBER0.50Yes (X)$0$0$0
SCOTT ALONSO
BOARD MEMBER4.00Yes (X)$0$0$0
STEPHANIE MANIERI
EXECUTIVE DIRECTOR40.00Yes (X)$104,674$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,674TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
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$300,238GovernmentGrantsAmt
All Other Contributions$848,397AllOtherContributionsAmt
Noncash Contributions$5,215NoncashContributionsAmt
Total Contributions$1,148,635TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14TotalRevenueColumnAmt
Exclusion$14ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$6,251TotalRevenueColumnAmt
Related Or Exempt Func Income$6,251RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,251OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,154,900TotalRevenueColumnAmt
Related Or Exempt Func Income$6,251RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$111,438TotalAmt
Program Services$83,125ProgramServicesAmt
Management And General$24,971ManagementAndGeneralAmt
Fundraising$3,342FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$484,903TotalAmt
Program Services$361,703ProgramServicesAmt
Management And General$108,657ManagementAndGeneralAmt
Fundraising$14,543FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,017TotalAmt
Program Services$20,899ProgramServicesAmt
Management And General$6,278ManagementAndGeneralAmt
Fundraising$840FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,410TotalAmt
Program Services$36,110ProgramServicesAmt
Management And General$10,848ManagementAndGeneralAmt
Fundraising$1,452FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,550TotalAmt
Program Services$20,348ProgramServicesAmt
Management And General$12,989ManagementAndGeneralAmt
Fundraising$1,213FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$330,098TotalAmt
Program Services$194,407ProgramServicesAmt
Management And General$124,098ManagementAndGeneralAmt
Fundraising$11,593FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,097TotalAmt
Program Services$7,322ProgramServicesAmt
Management And General$5,134ManagementAndGeneralAmt
Fundraising$1,641FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,100TotalAmt
Program Services$13,037ProgramServicesAmt
Management And General$9,141ManagementAndGeneralAmt
Fundraising$2,922FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$66,855TotalAmt
Management And General$66,855ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,361TotalAmt
Program Services$16,438ProgramServicesAmt
Management And General$11,923ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,292TotalAmt
Program Services$162ProgramServicesAmt
Management And General$10,084ManagementAndGeneralAmt
Fundraising$46FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD & REFRESHMENTS$22,132$11,496$8,059$2,577
SUBSCRIPTIONS$11,834$6,146$4,310$1,378
PHONE & INTERNET$11,383$5,913$4,145$1,325
POSTAGE & PRINTING$3,550$1,844$1,293$413

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,127TotalAmt
Program Services$1,883ProgramServicesAmt
Management And General$2,091ManagementAndGeneralAmt
Fundraising$153FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,235,147TotalAmt
Program Services$780,833ProgramServicesAmt
Management And General$410,876ManagementAndGeneralAmt
Fundraising$43,438FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$537,202BOYAmt
EOY$580,064EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY-$42,979EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$249,697LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$112,364LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$187,273BOYAmt
EOY$137,333EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,728BOYAmt
EOY$3,728EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$728,203BOYAmt
EOY$678,146EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,160BOYAmt
EOY$45,088EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$195,676BOYAmt
EOY$201,938EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$216,836BOYAmt
EOY$247,026EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$316,367BOYAmt
EOY$236,120EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$195,000BOYAmt
EOY$195,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$511,367BOYAmt
EOY$431,120EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$728,203BOYAmt
EOY$678,146EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$80,247ReconcilationRevenueExpnssAmt
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$673,129CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$827,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$861,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,428,276CurrentTaxYearMinus1YearAmt
Current Tax Year$1,148,635CurrentTaxYearAmt
Total$4,939,093TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$673,129CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$827,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$861,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,428,276CurrentTaxYearMinus1YearAmt
Current Tax Year$1,148,635CurrentTaxYearAmt
Total$4,939,093TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,939,093PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$14CurrentTaxYearAmt
Total$14TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$94CurrentTaxYearMinus1YearAmt
Current Tax Year$6,251CurrentTaxYearAmt
Total$6,345TotalAmt
FieldValueIRS element (for citing)
Total Support$4,945,452TotalSupportAmt
Public Support CY1700.99870PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2023 AMOUNT: $ 94. 2024 AMOUNT: $ 6,251.ExplanationTxt

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$249,697OtherCostOrOtherBasisAmt
Depreciation$112,364DepreciationAmt
Book Value$137,333BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$137,333TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE AGREEMENTS$149,479
CONTRACTS SERVICES$52,459
FieldValueIRS element (for citing)
Total Liability$201,938TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE HUMAN RESOURCES CONSULTANT RESEARCHED AND SUPPORTED WITH THE COMPENSATION OF ALL STAFF INCLUDING ED.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. 990 FORMS CAN BE ACCESSED VIA IRS.GOV AND CANDID.ORG.
FORM 990, PART IX, LINE 11GGENERAL: PROGRAM SERVICE EXPENSES 54,019. MANAGEMENT AND GENERAL EXPENSES 34,482. FUNDRAISING EXPENSES 3,221. TOTAL EXPENSES 91,722. CONSULTANT: PROGRAM SERVICE EXPENSES 82,886. MANAGEMENT AND GENERAL EXPENSES 52,910. FUNDRAISING EXPENSES 4,942. TOTAL EXPENSES 140,738. IT CONSULTANT: PROGRAM SERVICE EXPENSES 375. MANAGEMENT AND GENERAL EXPENSES 239. FUNDRAISING EXPENSES 23. TOTAL EXPENSES 637. STIPENDS/PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 57,127. MANAGEMENT AND GENERAL EXPENSES 36,467. FUNDRAISING EXPENSES 3,407. TOTAL EXPENSES 97,001.

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