SOUTHWEST VIRGINIA WORKFORCE DEVELOPMENT BOARD: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWEST VIRGINIA WORKFORCE DEVELOPMENT BOARD (EIN 54-2010445)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202621359349303177
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T09:53:39-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061662488 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HBC CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 821 | AddressLine1Txt |
| City | ABINGDON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542010445 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWEST VIRGINIA WORKFORCE | BusinessNameLine1Txt |
| Business Name Line2 | DEVELOPMENT BOARD | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 2768834034 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2439 | AddressLine1Txt |
| City | LEBANON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24266 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL PATTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2768834034 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID B BROWN CPA | PreparerPersonNm |
| PTIN | P00745399 | PTIN |
| Phone | 2766281123 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RACHEL PATTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2439 | AddressLine1Txt |
| City | LEBANON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24266 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,938,197 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | LOCAL GOV'T | OtherOrganizationDsc |
| Formation | 2000 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | PROVISION OF TRAINING AND EDUCATION TO LOW-INCOME OR UNEMPLOYED INDIVIDUALS USING GRANTS FROM THE DEPARTMENT OF LABOR PASSED THROUGH LOCAL AND STATE AGENCIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 42 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 42 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,388,945 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,402,147 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,348 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,931 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9 | PYInvestmentIncomeAmt |
| CY Investment Income | $286,969 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10 | PYOtherRevenueAmt |
| CY Other Revenue | $4,802 | CYOtherRevenueAmt |
| PY Total Revenue | $2,398,312 | PYTotalRevenueAmt |
| CY Total Revenue | $2,706,849 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $982,123 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,013,230 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,672,024 | PYOtherExpensesAmt |
| CY Other Expenses | $1,416,027 | CYOtherExpensesAmt |
| PY Total Expenses | $2,654,147 | PYTotalExpensesAmt |
| CY Total Expenses | $2,429,257 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$255,835 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $277,592 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,053,714 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,274,070 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $663,149 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $605,913 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $390,565 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $668,157 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVISION OF TRAINING AND EDUCATION TO LOW-INCOME OR UNEMPLOYED INDIVIDUALS USING GRANTS FROM THE DEPARTMENT OF LABOR PASSED THROUGH LOCAL AND STATE AGENCIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,278,219 | ExpenseAmt |
| Revenue | $12,931 | RevenueAmt |
| Desc | PROVISION OF JOBS TRAINING, EDUCATION, AND SUPPORT FOR LOW-INCOME AND UNEMPLOYED WORKERS IN SOUTHWEST VIRGINIA. | Desc |
| Total Program Service Expenses | $2,278,219 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 42 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 42 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH BUNDY | PersonNm |
| Phone | 2768834034 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 S FLANNAGAN AVE | AddressLine1Txt |
| City | LEBANON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24266 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| SHARON VANDYKE | |||||
| CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK COLLEY | |||||
| VICE CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA SCOTT | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAYLA CANTRELL | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| GLENDA CARTER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| ROBERT CHAPMAN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| GINGER BRANTON | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| LORI COUNTS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| ROGER FRAYSIER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JAMIE HACKNEY | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| DENISE HARMON | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| RHENDA KROECKER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| RHONDA LESTER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| HANNAH LONG | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| THERESA JAMISON | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| CINDY MATNEY | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| SERENA MCCLANAHAN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| ERNIE MCFADDEN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| PAM MEADE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| RUBEN ANDY MIRANDA | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| LENNIE GAIL MITCHUM | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| ERIC MULLINS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| DR JESSE NEECE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| BECKY O'QUINN-PURDIE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| BEVERLY PROFFITT | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| ANDRE RICHMOND | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| KRISTEN RUTHERFORD | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| DR CHRISTOPHER SANDERS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| AMANDA SHAFER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| MAYNARD SPELL | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| BRIAN STILWELL | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| RITA SURRATT | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JESSICA VANOVER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| ANGEL VICARS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| BRIAN SHOEMAKER | |||||
| CLEO MEMBER | Yes (X) | $0 | $0 | $0 | |
| CHRIS MANESS | |||||
| CLEO MEMBER | Yes (X) | $0 | $0 | $0 | |
| STEVE BREEDING | |||||
| CLEO MEMBER | Yes (X) | $0 | $0 | $0 | |
| SHANNA PLASTER | |||||
| CLEO MEMBER | Yes (X) | $0 | $0 | $0 | |
| PEGGY KISER | |||||
| CLEO MEMBER | Yes (X) | $0 | $0 | $0 | |
| LEE DOTSON | |||||
| CLEO MEMBER | Yes (X) | $0 | $0 | $0 | |
| MARK CARUSO | |||||
| CLEO MEMBER | Yes (X) | $0 | $0 | $0 | |
| CLARENCE RUSTY PETERS | |||||
| CLEO MEMBER | Yes (X) | $0 | $0 | $0 | |
| SARAH BUNDY | |||||
| DIRECTOR OF | Yes (X) | $0 | $0 | $0 | |
| RACHEL PATTON | |||||
| EXECUTIVE DI | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,909,008 | GovernmentGrantsAmt |
| All Other Contributions | $493,139 | AllOtherContributionsAmt |
| Noncash Contributions | $2,400 | NoncashContributionsAmt |
| Total Contributions | $2,402,147 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AUTO REPAYMENTS | Desc |
| Total Revenue Column | $12,931 | TotalRevenueColumnAmt |
| Exclusion | $12,931 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,931 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,917 | TotalRevenueColumnAmt |
| Exclusion | $8,917 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $509,400 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $231,348 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $278,052 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $278,052 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $278,052 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENT OF UNUSED OFFICE SPACE | Desc |
| Total Revenue Column | $4,802 | TotalRevenueColumnAmt |
| Exclusion | $4,802 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,802 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,706,849 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $278,052 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $26,650 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,064 | TotalAmt |
| Program Services | $746,064 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,092 | TotalAmt |
| Program Services | $210,092 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,074 | TotalAmt |
| Program Services | $57,074 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,748 | TotalAmt |
| Management And General | $126,748 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,605 | TotalAmt |
| Program Services | $7,517 | ProgramServicesAmt |
| Management And General | $3,088 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,452 | TotalAmt |
| Program Services | $38,452 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,102 | TotalAmt |
| Program Services | $121,698 | ProgramServicesAmt |
| Management And General | $11,404 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,735 | TotalAmt |
| Program Services | $27,035 | ProgramServicesAmt |
| Management And General | $4,700 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,098 | TotalAmt |
| Management And General | $5,098 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,713 | TotalAmt |
| Program Services | $20,713 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES | Desc |
| Total | $1,049,574 | TotalAmt |
| Program Services | $1,049,574 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,429,257 | TotalAmt |
| Program Services | $2,278,219 | ProgramServicesAmt |
| Management And General | $151,038 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,387 | BOYAmt |
| EOY | $232,293 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $444,710 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,329 | BOYAmt |
| EOY | $96,163 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,880 | BOYAmt |
| EOY | $6,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,400 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,606 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,840 | BOYAmt |
| EOY | $8,794 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,278 | BOYAmt |
| EOY | $485,278 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,053,714 | BOYAmt |
| EOY | $1,274,070 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,689 | BOYAmt |
| EOY | $62,270 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $14,459 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,460 | BOYAmt |
| EOY | $529,184 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,149 | BOYAmt |
| EOY | $605,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,565 | BOYAmt |
| EOY | $668,157 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,565 | BOYAmt |
| EOY | $668,157 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,053,714 | BOYAmt |
| EOY | $1,274,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $277,592 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,241,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,599,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,743,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,381,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,402,147 | CurrentTaxYearAmt |
| Total | $13,368,317 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,241,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,599,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,743,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,381,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,402,147 | CurrentTaxYearAmt |
| Total | $13,368,317 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,368,317 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,917 | CurrentTaxYearAmt |
| Total | $8,926 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $17,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,733 | CurrentTaxYearAmt |
| Total | $34,841 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,412,084 | TotalSupportAmt |
| Public Support CY170 | 0.99670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME: AUTO REPAYMENT 22,279 OTHER INCOME: RENT UNUSED OFFICE 12,562 | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,606 | DepreciationAmt |
| Book Value | $8,794 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,794 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES | $488,090 |
| COMPENSATED ABSENCES | $41,094 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $529,184 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |