NAMI MULTNOMAH: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NAMI MULTNOMAH (EIN 93-0862647)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-03-04
IRS object ID
202530639349301903
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)
Return2025-03-04T18:18:27-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GARY MCGEE & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 SW BROADWAY SUITE 1200AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930862647EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NAMI MULTNOMAHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNAMIBusinessNameControlTxt
Phone5032285692PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1464 SE 185TH AVENUE 315AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97233ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKERRI MELDAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5032285692PhoneNum
Signature2025-03-04SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYEE LEE MCGEEPreparerPersonNm
PTINP01294356PTIN
Phone5032222515PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerKERRI MELDAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1464 SE 185TH AVENUE 315AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97233ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,477,579GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NAMIMULTNOMAH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionNAMI MULTNOMAH IS THE MULTNOMAH COUNTY AFFILIATE FOR THE NATIONAL ALLIANCE ON MENTAL ILLNESS. OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILIES THROUGH SUPPORT, EDUCATION, AND ADVOCACY. WE AIM TO PROVIDE A PLATFORM THAT ALLOWS PERSONS AFFECTED BY MENTAL ILLNESS TO HAVE A POWERFUL VOICE IN THE LOCAL MENTAL HEALTH COMMUNITY.NAMI MULTNOMAH PROVIDES FREE, PEER-LED EDUCATION PROGRAMS, SUPPORT GROUPS, AND ADVOCACY INITIATIVES THAT ACTIVELY SUPPORT COMMUNITY MENTAL HEALTH. WE PASSIONATELY PROMOTE IMPROVED ACCESS TO SERVICES, INCREASED OPPORTUNITIES FOR RECOVERY, REDUCED STIGMA AND DISCRIMINATION, AND INCREASED PUBLIC UNDERSTANDING OF MENTAL ILLNESS. WE STRONGLY BELIEVE IN OUR PEER-LED SERVICES. WE KNOW WHAT YOU ARE GOING THROUGH AND WE ARE HERE TO HELP.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,577,817PYContributionsGrantsAmt
CY Contributions Grants$2,471,252CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$60CYProgramServiceRevenueAmt
PY Investment Income$5,870PYInvestmentIncomeAmt
CY Investment Income$6,267CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,583,687PYTotalRevenueAmt
CY Total Revenue$2,477,579CYTotalRevenueAmt
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$1,211,719PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,616,870CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,161CYTotalFundraisingExpenseAmt
PY Other Expenses$209,906PYOtherExpensesAmt
CY Other Expenses$299,850CYOtherExpensesAmt
PY Total Expenses$1,421,625PYTotalExpensesAmt
CY Total Expenses$1,916,720CYTotalExpensesAmt
PY Revenues Less Expenses$162,062PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$560,859CYRevenuesLessExpensesAmt
Total Assets BOY$949,024TotalAssetsBOYAmt
Total Assets EOY$1,511,793TotalAssetsEOYAmt
Total Liabilities BOY$223,733TotalLiabilitiesBOYAmt
Total Liabilities EOY$204,910TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$725,291NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,306,883NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH MENTAL ILLNESS AND THEIR FAMILIES THROUGH SUPPORT, EDUCATION, AND ADVOCACY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$783,048ExpenseAmt
Revenue$60RevenueAmt
DescPEER SUPPORT SERVICES - OUR PEER SUPPORT SPECIALISTS OFFER ONE-ON-ONE AND GROUP SUPPORT TO ADULT PEERS ON THEIR JOURNEY TO MENTAL HEALTH RECOVERY.* NAMI CONNECTS - OFFERING PEER MENTOR SUPPORTS IN LOCAL EMERGENCY DEPARTMENTS TO PATIENTS EXPERIENCING BEHAVIORAL HEALTH CRISES.* VETERANS BEHAVIORAL HEALTH PEER SUPPORT SERVICES - OFFERING PEER SUPPORT TO VETERANS ON THEIR JOURNEY TOWARD RECOVERY.CONTINUED ON SCHEDULE O.* NAMI BRIDGES - OFFERING PEER SUPPORT TO INDIVIDUALS IN THE VETERAN AND LGBTQ+ COMMUNITIES LOOKING FOR SUPPORT IN CONNECTING WITH COMMUNITY MENTAL HEALTH RESOURCES (FOCUSING ON HOUSELESS POPULATIONS, AND THOSE CURRENTLY WITHOUT ANY EXISTING MENTAL HEALTH SERVICES OR SUPPORTS).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$645,868ExpenseAmt
DescFAMILY SUPPORT SERVICES - OUR FAMILY PARTNERS PROVIDE DIRECT SUPPORT AND EDUCATIONAL TRAINING TO PARENTS AND CARETAKERS OF SCHOOL-AGE DEPENDENTS WITH BEHAVIORAL HEALTH CONDITIONS. * WRAP-AROUND SERVICES/YOUTH INTENSIVE CARE CO-ORDINATION - DIRECT SUPPORT TO FAMILIES PARTICIPATING IN MULTNOMAH COUNTY'S WRAPAROUND AND YICC PROGRAMS, WHOSE CHILDREN ARE INVOLVED WITH MULTIPLE SERVICE SYSTEMS SUPPORTING THE YOUTH'S MENTAL HEALTH.* CRISIS AND TRANSITION SERVICES/MOBILE RESPONSE & STABILIZATION SERVICES - OFFERS SUPPORT, EDUCATION AND ADVOCACY TO FAMILIES WHOSE CHILD HAS REQUIRES EMERGENCY SERVICES DUE TO A MENTAL HEALTH CRISIS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$284,719ExpenseAmt
DescEDUCATION, SUPPORT & AWARENESS PROGRAMS - THESE PROGRAMS INCLUDE A VARIETY OF NAMI SIGNATURE AND OTHER EDUCATIONAL AND SUPPORT PROGRAMS FOR INDIVIDUALS LIVING WITH MENTAL HEALTH CONDITIONS AND THEIR FAMILIES. ALL OF OUR NAMI SIGNATURE CLASSES AND GROUPS ARE TAUGHT/FACILITATED BY TRAINED NAMI MULTNOMAH VOLUNTEERS WITH LIVED EXPERIENCE. MANY OF OUR CLASSES OFFER CULTURALLY-SPECIFIC OPTIONS FOR THE SPANISH-SPEAKING, BIPOC, LGBTQ+ AND VETERAN COMMUNITIES. CONTINUED ON SCHEDULE O.AWARD-WINNING EDUCATIONAL CLASSES OFFERED INCLUDE THE FOLLOWING:* NAMI FAMILY-TO-FAMILY - FOR FAMILIES AND FRIENDS OF ADULTS WITH MENTAL HEALTH CHALLENGES.* NAMI BASICS - FOR FAMILIES OF CHILDREN WITH A MENTAL HEALTH CONDITION.* NAMI PEER-TO-PEER - FOR PEERS WHO ARE INTERESTED IN ESTABLISHING AND MAINTAINING THEIR WELLNESS AND RECOVERY.* PEER SUPPORT SPECIALIST TRAINING - TRAINING FOR PEERS IN RECOVERY TO WORK AND SUPPORT OTHERS WHO ARE WORKING TOWARD RECOVERY.* NAMI FAMILY SUPPORT GROUPS - FACILITATED SUPPORT GROUPS FOR FAMILIES, CAREGIVERS AND LOVED ONES OF ADULTS (18 AND OVER) WITH MENTAL HEALTH CONDITIONS.* NAMI CONNECTIONS RECOVERY PEER SUPPORT GROUPS - FACILITATED SUPPORT GROUPS FOR ADULTS (18 AND OVER) WITH MENTAL HEALTH CONDITIONS.* NAMI PARENT SUPPORT GROUPS - FACILITATED SUPPORT GROUPS FOR FAMILIES AND CAREGIVERS OF CHILDREN (UNDER AGE 18) WITH MENTAL HEALTH CONDITIONS.* HELPLINE - A MENTAL HEALTH HELPLINE, FIELDING MORE THAN 2,100 CALLS FOR ASSISTANCE AND CONNECTIONS TO COMMUNITY RESOURCES EVERY YEAR.* ENDING THE SILENCE - AN EDUCATIONAL PROGRAM DESIGNED SPECIFICALLY FOR USE WITH MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS, FAMILIES AND STAFF.* FIRST STEP - PRESENTATIONS IN HOSPITAL PSYCHIATRIC IN-PATIENT UNITS TO TALK WITH PEERS AND THEIR FAMILIES ABOUT RECOVERY.* IN OUR OWN VOICE - PERSONAL PRESENTATIONS TO COMMUNITY GROUPS, SCHOOLS, CHURCHES, AND BUSINESSES.* NAMI ON CAMPUS - WORKING TO INCREASE MENTAL HEALTH AWARENESS AND EDUCATION ON LOCAL COLLEGE AND UNIVERSITY CAMPUSES.* EVENING WITH THE EXPERTS - PRESENTATIONS BY LOCAL EXPERTS TO THE COMMUNITY, FOCUSING ON SPECIFIC MENTAL HEALTH TOPICS.* RESOURCE GUIDE - A MENTAL HEALTH RESOURCE GUIDE FOR MULTNOMAH AND SURROUNDING COUNTIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,713,635TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee36EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BOOKKEEPING COLLABORATIVE LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5037046298PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11002 SE 50TH AVENUEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97215ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BETH EPPS
BOARD PRESIDENT2.00Yes (X)Yes (X)$0$0$0
TONY LEINEWEBER
BOARD TREASURER2.00Yes (X)Yes (X)$0$0$0
SYLVIA ZINGESER
BOARD SECRETARY2.00Yes (X)Yes (X)$0$0$0
LIEUTENANT CHRIS BURLEY
BOARD MEMBER2.00Yes (X)$0$0$0
FELESIA OTIS
BOARD MEMBER2.00Yes (X)$0$0$0
LORENA MOSQUEDA
BOARD MEMBER2.00Yes (X)$0$0$0
KERRI MELDA
EXECUTIVE DIRECTOR50.00Yes (X)$125,518$0$14,324
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,518TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,324TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$418MembershipDuesAmt
Government Grants$1,310,392GovernmentGrantsAmt
All Other Contributions$1,160,442AllOtherContributionsAmt
Total Contributions$2,471,252TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$60TotalRevenueColumnAmt
Related Or Exempt Func Income$60RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$60TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,267TotalRevenueColumnAmt
Exclusion$6,267ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,477,579TotalRevenueColumnAmt
Related Or Exempt Func Income$60RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,267ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$153,466TotalAmt
Program Services$138,119ProgramServicesAmt
Management And General$13,812ManagementAndGeneralAmt
Fundraising$1,535FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,126,422TotalAmt
Program Services$1,039,356ProgramServicesAmt
Management And General$76,437ManagementAndGeneralAmt
Fundraising$10,629FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,251TotalAmt
Program Services$13,122ProgramServicesAmt
Management And General$88ManagementAndGeneralAmt
Fundraising$41FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$185,326TotalAmt
Program Services$176,290ProgramServicesAmt
Management And General$7,907ManagementAndGeneralAmt
Fundraising$1,129FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$138,405TotalAmt
Program Services$127,255ProgramServicesAmt
Management And General$9,735ManagementAndGeneralAmt
Fundraising$1,415FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,041TotalAmt
Management And General$44,041ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$85,529TotalAmt
Program Services$66,582ProgramServicesAmt
Management And General$18,227ManagementAndGeneralAmt
Fundraising$720FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,905TotalAmt
Program Services$5,905ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$65,319TotalAmt
Program Services$59,826ProgramServicesAmt
Management And General$5,000ManagementAndGeneralAmt
Fundraising$493FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,628TotalAmt
Program Services$11,693ProgramServicesAmt
Management And General$2,927ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,231TotalAmt
Program Services$4,939ProgramServicesAmt
Management And General$258ManagementAndGeneralAmt
Fundraising$34FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,433TotalAmt
Program Services$8,444ProgramServicesAmt
Management And General$1,980ManagementAndGeneralAmt
Fundraising$9FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$566TotalAmt
Management And General$566ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,905TotalAmt
Program Services$5,894ProgramServicesAmt
Management And General$3,947ManagementAndGeneralAmt
Fundraising$64FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF TRAINING AND DEVE$28,530$25,713$2,787$30
SUPPLIES$26,080$23,203$2,688$189
OTHER EXPENSES$3,683$491$1,379$1,813
ALLOCATION OF INDIRECT$0$6,803-$6,855$52

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,916,720TotalAmt
Program Services$1,713,635ProgramServicesAmt
Management And General$184,924ManagementAndGeneralAmt
Fundraising$18,161FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$498,618BOYAmt
EOY$1,073,133EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$293,286BOYAmt
EOY$224,154EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,194BOYAmt
EOY$42,083EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,198LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,398LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,366BOYAmt
EOY$2,800EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$134,392BOYAmt
EOY$160,309EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,168BOYAmt
EOY$9,314EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$949,024BOYAmt
EOY$1,511,793EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$79,131BOYAmt
EOY$67,371EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$131,434BOYAmt
EOY$128,225EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,168BOYAmt
EOY$9,314EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$223,733BOYAmt
EOY$204,910EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$701,286BOYAmt
EOY$1,150,279EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,005BOYAmt
EOY$156,604EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$725,291BOYAmt
EOY$1,306,883EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$949,024BOYAmt
EOY$1,511,793EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$560,859ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$20,733NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$757,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$933,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,153,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,577,817CurrentTaxYearMinus1YearAmt
Current Tax Year$2,471,252CurrentTaxYearAmt
Total$6,893,085TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$757,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$933,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,153,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,577,817CurrentTaxYearMinus1YearAmt
Current Tax Year$2,471,252CurrentTaxYearAmt
Total$6,893,085TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$105,511SubstantialContributorsTotAmt
Public Support Total170$6,787,574PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,870CurrentTaxYearMinus1YearAmt
Current Tax Year$6,267CurrentTaxYearAmt
Total$15,076TotalAmt
FieldValueIRS element (for citing)
Total Support$6,908,161TotalSupportAmt
Gross Receipts Rltd Activities$3,160GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98250PublicSupportCY170Pct
Public Support PY1700.96510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,398OtherCostOrOtherBasisAmt
Depreciation$3,398DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,800OtherCostOrOtherBasisAmt
Book Value$2,800BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,800TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITY - OPERATING LEASEDesc
Amt$9,314Amt
FieldValueIRS element (for citing)
Total Liability$9,314TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,551,912TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$20,733NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$53,600DonatedServicesAndUseFcltsAmt
Revenue Not Reported$74,333RevenueNotReportedAmt
Revenue Subtotal$2,477,579RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,477,579TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,970,320TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$53,600DonatedServicesUseFcltsAmt
Expenses Not Reported$53,600ExpensesNotReportedAmt
Expenses Subtotal$1,916,720ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,916,720TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ANY PERSON OR ENTITY MAY BECOME A MEMBER OF THIS ORGANIZATION UPON THE PAYMENT OF ANNUAL MEMBERSHIP DUES, PAYABLE TO THE ORGANIZATION ON OR BEFORE EACH ANNUAL MEMBERSHIP MEETING OR AT SUCH OTHER TIME AS DETERMINED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7AEACH MEMBER SHALL BE ENTITLED TO VOTE ON OR APPROVE THE ELECTION OF DIRECTORS AT THE ANNUAL MEETING. ANY MEMBER MAY SUBMIT A WRITTEN REQUEST TO THE BOARD OF DIRECTORS TO CONSIDER ANY MATTER AFFECTING THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 8BDURING THE FISCAL YEAR, THE ORGANIZATION DID NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 11BMANAGEMENT REVIEWS THE 990 BEFORE IT IS PRESENTED TO THE FULL BOARD AND FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL CONFLICT OF INTEREST STATEMENTS AND TAKING OTHER ACTIONS AS NECESSARY FOR EFFECTIVE OVERSIGHT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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