SO OH SHINALI SISTER PROJECT: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
SO OH SHINALI SISTER PROJECT (EIN 85-1245097)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-11
IRS object ID
202611319349302706
Schema version
2025v4.1
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)
Return2026-05-11T11:08:01-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861400078PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EVERGREEN ALLIANCEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14332 CERRITOS AVEAddressLine1Txt
CityLOS ALAMITOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90720ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN851245097EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SO'OH SHINALI SISTER PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOOHBusinessNameControlTxt
Phone3239166415PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 LAKES DRAddressLine1Txt
CityWEST COVINACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91790ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE GUADRONPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone3239166415PhoneNum
Signature2026-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREBECCA CHRISTIANSENPreparerPersonNm
PTINP01219191PTIN
Phone7143728110PhoneNum
Preparation2026-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHANIE GUADRONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 LAKES DRAddressLine1Txt
CityWEST COVINACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91790ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,335,851GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SSSISTERPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSO'OH-SHINL SISTER PROJECT PROMOTES INDIGENOUS EDUCATION AND WELLNESS TO EMPOWER ALL INDIGENOUS COMMUNITY MEMBERS IN THE URBAN SETTING THROUGH CORE VALUES, INTERGENERATIONAL RELATIONSHIP BUILDING, AND INCLUSIVE COMMUNITY-BASED PROGRAMMING ROOTED IN CULTURAL PRACTICES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$457,523PYContributionsGrantsAmt
CY Contributions Grants$1,296,551CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$39,300CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$457,523PYTotalRevenueAmt
CY Total Revenue$1,335,851CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$959CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$467,002PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$709,062CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$76,909CYTotalFundraisingExpenseAmt
PY Other Expenses$324,087PYOtherExpensesAmt
CY Other Expenses$266,760CYOtherExpensesAmt
PY Total Expenses$791,089PYTotalExpensesAmt
CY Total Expenses$976,781CYTotalExpensesAmt
PY Revenues Less Expenses-$333,566PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$359,070CYRevenuesLessExpensesAmt
Total Assets BOY$526,740TotalAssetsBOYAmt
Total Assets EOY$870,811TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$526,740NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$870,811NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSO'OH-SHINL SISTER PROJECT PROMOTES INDIGENOUS EDUCATION AND WELLNESS TO EMPOWER ALL INDIGENOUS COMMUNITY MEMBERS IN THE URBAN SETTING THROUGH CORE VALUES, INTERGENERATIONAL RELATIONSHIP BUILDING, AND INCLUSIVE COMMUNITY-BASED PROGRAMMING ROOTED IN CULTURAL PRACTICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$130,104ExpenseAmt
Revenue$10,000RevenueAmt
DescWELLNESS SERVICES: WE HOSTED A SERIES OF PROGRAMS DEDICATED TO INCREASING MENTAL HEALTH OUTCOMES AND WELLNESS SERVICES FOR OUR COMMUNITY. THIS INCLUDED COHORT-BASED PROJECTS, ONE TITLED COOKING FOR WELLNESS. EACH COHORT PROJECT WAS DESIGNED TO REDUCE HEALTH DISPARITIES FOR FAMILIES IMPACTED BY TYPE 2 DIABETES BY PROVIDING TANGIBLE PRACTICES THAT MAY BE EASILY INTEGRATED TO MAKE HEALTHY CHANGES THAT START AT HOME. EACH COHORT FOCUSED ON EDUCATION ON TRADITIONAL FOODWAYS TO HELP SUSTAIN INDIGENOUS KNOWLEDGES RELATED TO ANCESTRAL HARVESTING, STORYTELLING, AND HEALTHY CONSUMPTION FOR COMMUNITY WELLNESS. WE ALSO LED A SERIES OF CELEBRATING ELDERHOOD GATHERINGS TO PROMOTE COMMUNITY CONNECTION AND SUPPORT MENTAL HEALTH NEEDS OF OUR ELDER COMMUNITY MEMBERS. EACH OF THESE PROGRAMS ADVANCED OUR MISSION TO OFFER INCLUSIVE AND INTERGENERATIONAL CULTURALLY-ROOTED WELLNESS SERVICES. TOTAL NUMBER OF COMMUNITY MEMBERS ATTENDING WELLNESS PROGRAMS IS 107 WITH EVEN MORE BEING IMPACTED BY OUR WELLNESS MATERIALS AND LEARNING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$194,000ExpenseAmt
DescEDUCATION SERVICES: WE LED TWO SERIES OF PROGRAMS TRANSGENERATIONAL HEALTH AND HEALING, ROOTED IN RESILIENCE, AND SACRED LITTLE ONES TO FOCUS ON EDUCATION AND RESOURCES. THESE SERIES SHARED EDUCATION AROUND FOOD SOVEREIGNTY AND INTERGENERATIONAL LEARNING, HEALING, AND TRAUMA. IN PARTICULAR, ROOTED IN RESILIENCE PROVIDED PSYCHOEDUCATION AROUND MENTAL HEALTH, PROMOTED MENTAL HEALTH SERVICES, REDUCED STIGMA, AND INCREASED THE CAPACITY OF THE PUBLIC MENTAL HEALTH SYSTEM IN LOS ANGELES COUNTY. TOTAL NUMBER OF INDIVIDUALS ATTENDING EDUCATIONAL PROGRAMS IS 197 WITH AN EVEN LARGER REACH FOR OUR EDUCATION MATERIALS AND LEARNING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$55,289ExpenseAmt
Revenue$29,300RevenueAmt
DescLEADERSHIP SERVICES: WE PROVIDED FACILITATION AND WORKSHOPS TO 12 ORGANIZATIONS THROUGH VARIOUS INDIGENOUS LEADERSHIP TOPICS INCLUDING - (1) BEADING CIRCLES, (2) SOCIAL JUSTICE IN EDUCATION, (3) CULTURE, BALANCE AND INDIGENOUS WELLNESS, (4) COMBATTING STEREOTYPES AND MYTHS WITH STRENGTHS AND TRUTHS, (6) INDIGENIZING WELLNESS IN THE WORKPLACE AND (6) INDIGENOUS LEADERSHIP AND RELATIONAL WISDOM. WE HAVE PROVIDED OUR TEAM ACCESS TO PROFESSIONAL DEVELOPMENT TRAINING ON A VARIETY OF TOPICS INCLUDING: VALUES ALIGNED LEADERSHIP, LEGISLATURE & POWER MAPPING, AND TEAM STRENGTHS & ACCOUNTABILITY. THROUGH INVESTMENT IN THESE SPECIFIC TRAINING OPPORTUNITIES, WE HAVE POSITIONED OUR STAKEHOLDERS, LARGER LOS ANGELES COMMUNITY, AND INTERNAL TEAM MEMBERS TO DEVELOP INDIGENOUS LEADERSHIP KNOWLEDGE AND SKILLS. A TOTAL OF 192 COMMUNITY MEMBERS WERE SERVED THROUGH OUR DIRECT LEADERSHIP FACILITATION SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$8,825ExpenseAmt
Grant$959GrantAmt
DescALL OTHER - IN ORDER TO CONNECT OUR OVERALL SERVICES, DIRECTION AND JOURNEY BACK TO OUR COMMUNITY, WE HOSTED A COMMUNITY REPORT BACK EVENT THAT ALLOWED US TO COLLECT IMPORTANT COMMUNITY GUIDANCE AND FEEDBACK WITH 43 ATTENDEES. WE ALSO PROVIDED WELLNESS SUPPORTS THROUGH LARGER COMMUNITY OUTREACH EVENTS. A TOTAL OF 2,330 COMMUNITY WERE SERVED THROUGH OUR PARTNERSHIPS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$8,825TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$959TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$388,218TotalProgramServiceExpensesAmt
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 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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELENA NOURRIEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3239166415PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 LAKES DRAddressLine1Txt
CityWEST COVINACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91790ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CYNTHIA BEGAY
SECRETARY0.50Yes (X)Yes (X)$225$0$0
AVRIL CORDOVA
TREASURER0.50Yes (X)Yes (X)$3,200$0$0
STEPHANIE GUADRON
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
ELENA NOURRIE
EXECUTIVE DIRECTOR40.00Yes (X)$118,362$0$22,848
FieldValueIRS element (for citing)
Total Reportable Comp From Org$121,787TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$22,848TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,296,551AllOtherContributionsAmt
Total Contributions$1,296,551TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSULTING REVENUEDesc
Business900099BusinessCd
Total Revenue Column$39,300TotalRevenueColumnAmt
Related Or Exempt Func Income$39,300RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$39,300TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,335,851TotalRevenueColumnAmt
Related Or Exempt Func Income$39,300RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$959TotalAmt
Program Services$959ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$144,635TotalAmt
Program Services$24,449ProgramServicesAmt
Management And General$49,581ManagementAndGeneralAmt
Fundraising$70,605FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$446,270TotalAmt
Program Services$198,502ProgramServicesAmt
Management And General$247,768ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$836TotalAmt
Program Services$372ProgramServicesAmt
Management And General$464ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$71,079TotalAmt
Program Services$31,616ProgramServicesAmt
Management And General$39,463ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,242TotalAmt
Program Services$17,447ProgramServicesAmt
Management And General$23,270ManagementAndGeneralAmt
Fundraising$5,525FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,428TotalAmt
Management And General$18,428ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,618TotalAmt
Program Services$6,373ProgramServicesAmt
Management And General$16,652ManagementAndGeneralAmt
Fundraising$593FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,061TotalAmt
Program Services$4,550ProgramServicesAmt
Management And General$18,511ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,144TotalAmt
Program Services$962ProgramServicesAmt
Management And General$3,155ManagementAndGeneralAmt
Fundraising$27FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,333TotalAmt
Management And General$3,333ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$51,606TotalAmt
Management And General$51,606ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,460TotalAmt
Program Services$943ProgramServicesAmt
Management And General$4,446ManagementAndGeneralAmt
Fundraising$71FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,711TotalAmt
Management And General$10,711ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$90,266$90,266
PROFESSIONAL DEVLOPMENT$32,582$10,869$21,713
EMPLOYEE REIMBURSMENT$2,780$910$1,834$36
BANK & MERCHANT FEES$566$514$52

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$205TotalAmt
Management And General$205ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$976,781TotalAmt
Program Services$388,218ProgramServicesAmt
Management And General$511,654ManagementAndGeneralAmt
Fundraising$76,909FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$526,740BOYAmt
EOY$870,811EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$526,740BOYAmt
EOY$870,811EOYAmt

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$526,740BOYAmt
EOY$870,811EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$526,740BOYAmt
EOY$870,811EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$526,740BOYAmt
EOY$870,811EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$359,070ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$15,000PriorPeriodAdjustmentsAmt
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$177,239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$560,676CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,238,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$457,523CurrentTaxYearMinus1YearAmt
Current Tax Year$1,296,551CurrentTaxYearAmt
Total$3,730,942TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$177,239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$560,676CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,238,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$457,523CurrentTaxYearMinus1YearAmt
Current Tax Year$1,296,551CurrentTaxYearAmt
Total$3,730,942TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,730,942PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$300,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$800,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,000CurrentTaxYearMinus1YearAmt
Current Tax Year$700,000CurrentTaxYearAmt
Total$2,000,000TotalAmt
FieldValueIRS element (for citing)
Total Support$5,730,942TotalSupportAmt
Gross Receipts Rltd Activities$39,300GrossReceiptsRltdActivitiesAmt
Public Support CY1700.65100PublicSupportCY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR, OPERATIONS DIRECTOR, AND BOARD TREASURER. THE 990 WILL THEN BE DISTRIBUTED TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED WITH A NEW BOARD MEMBERS AT TIME OF ONBOARDING. THE CONFLICT OF INTEREST POLICY IS ALSO REVISTED WHEN HIRING EMPLOYEES AND ENTERING AGREEMENTS WITH CONTRACTORS FOR SERVICES.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS DECIDED BY THE COLLECTIVE BOARD BASED UPON SURVEY AND REVIEW OF LEADERSHIP SALARIES ON FORM 990S AT COMPARABLE NON-PROFIT ORGANIZATIONS LEADING WORK ON EDUCATION AND WELLNESS.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.

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