WEST VIRGINIA COALITION TO END HOMELESSNESS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: WEST VIRGINIA COALITION TO END HOMELESSNESS INC (EIN 55-0784381)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-10
IRS object ID: 202431319349300248
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-10T12:22:21-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 908	AddressLine1Txt
City	BRIDGEPORT	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26330	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	550784381	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WEST VIRGINIA COALITION TO END	BusinessNameLine1Txt
Business Name Line2	HOMELESSNESS INCORPORATED	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	WEST	BusinessNameControlTxt
Phone	3048429522	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 CAMBRIDGE PLACE PO BOX 4697	AddressLine1Txt
City	BRIDGEPORT	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26330	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ZACHARY BROWN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3048429522	PhoneNum
Signature	2024-05-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ZACHARY	PersonFirstNm
Person Last	BROWN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM J BEHRENS CPA	PreparerPersonNm
PTIN	P00089711	PTIN
Phone	3046245471	PhoneNum
Preparation	2024-05-02	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ZACHARY BROWN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 CAMBRIDGE PLACE	AddressLine1Txt
City	BRIDGEPORT	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26330	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,145,088	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WVCEH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	WV	LegalDomicileStateCd
Activity Or Mission	A NON-PROFIT ORGANIZATION ACTING AS AN ADVOCATE FOR SERVICES TO PREVENT AND END HOMELESSNESS IN WEST VIRGINIA.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	67	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,093,135	PYContributionsGrantsAmt
CY Contributions Grants	$6,568,773	CYContributionsGrantsAmt
PY Program Service Revenue	$210,182	PYProgramServiceRevenueAmt
CY Program Service Revenue	$322,509	CYProgramServiceRevenueAmt
PY Investment Income	$437,439	PYInvestmentIncomeAmt
CY Investment Income	$32,358	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$6,740,756	PYTotalRevenueAmt
CY Total Revenue	$6,923,640	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,650,363	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,847,426	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,148,998	PYOtherExpensesAmt
CY Other Expenses	$3,961,296	CYOtherExpensesAmt
PY Total Expenses	$6,799,361	PYTotalExpensesAmt
CY Total Expenses	$6,808,722	CYTotalExpensesAmt
PY Revenues Less Expenses	-$58,605	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$114,918	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,515,160	TotalAssetsBOYAmt
Total Assets EOY	$2,331,802	TotalAssetsEOYAmt
Total Liabilities BOY	$1,118,785	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,787,303	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$396,375	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$544,499	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE WVCEH IS TO CREATE PARTNERSHIPS AND COLLABORATIONS AT THE LOCAL, STATE, AND NATIONAL LEVELS TO DEVELOP AND IMPLEMENT LONG-TERM SOLUTIONS TO HOMELESSNESS AND POVERTY. THE WV COALITION TO END HOMELESSNESS SHALL ADVOCATE FOR PUBLIC POLICIES THAT WILL ADDRESS THE NEEDS OF HOMELESS INDIVIDUALS AND CONTRIBUTE SYSTEMATICALLY TO THE PREVENTION AND ELIMINATION OF HOMELESSNESS IN WV; AND SHALL WORK WITH REPRESENTATIVES FROM FEDERAL, STATE AND LOCAL GOVERNMENTS, ALONG WITH PUBLIC AND PRIVATE ENTITIES, ADVOCATES, PROVIDERS, AND CONSUMERS, TO PURSUE SOLUTIONS TO PREVENT AND END HOMELESSNESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,715,001	ExpenseAmt
Revenue	$322,509	RevenueAmt
Desc	WVCEH HAS HELPED TO SUCCESSFULLY FACILITATE THE IMPLEMENTATION OF A STATEWIDE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) FOR WEST VIRGINIA. PREVIOUSLY, ALL FOUR CONTINUUMS OF CARE IN WEST VIRGINIA WERE ON FOUR DISTINCT SOFTWARE SYSTEMS. IT IS NOW POSSIBLE FOR CLIENTS TO MOVE FREELY THROUGHOUT WEST VIRGINIA FOR INTAKE AND ASSESSMENT AND WILL BE POSSIBLE TO PULL STATEWIDE, QUALITY DATA ON HOMELESSNESS IN WEST VIRGINIA.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,183,563	ExpenseAmt
Desc	THE WV DHHR GRANT HAS ENABLED WVCEH TO PROVIDE TECHNICAL ASSISTANCE TO HOMELESS SERVICE PROVIDERS, INCREASE CAPACITY IN FUNDING AND BREADTH OF SERVICES AND AN INCREASED DEGREE OF FISCAL CAPACITY AND ORGANIZATION.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$292,826	ExpenseAmt
Desc	WVCEH MAINTAINS A SCHEDULE OF MONITORING, TECHNICAL ASSISTANCE, AND TRANSITION SERVICES FOR THE HOMELESS POPULATION.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$292,826	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$6,191,390	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	143	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	67	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMANDA SISSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3048429522	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 CAMBRIDGE PLACE PO BOX 4697	AddressLine1Txt
City	BRIDGEPORT	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26330	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ALEXIS MCMILLEN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
TRACI STRICKLAND
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
AMY CHANDLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FRANCIE ROBERTS BUCHANAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LISA BADIA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHAEL PENNINGTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$6,568,773	GovernmentGrantsAmt
Total Contributions	$6,568,773	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$322,509	TotalRevenueColumnAmt
Related Or Exempt Func Income	$322,509	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$322,509	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46	TotalRevenueColumnAmt
Exclusion	$46	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$253,760	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$221,448	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$32,312	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,312	TotalRevenueColumnAmt
Exclusion	$32,312	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,923,640	TotalRevenueColumnAmt
Related Or Exempt Func Income	$322,509	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$32,358	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$184,519	TotalAmt
Program Services	$159,130	ProgramServicesAmt
Management And General	$25,389	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,041,808	TotalAmt
Program Services	$1,760,868	ProgramServicesAmt
Management And General	$280,940	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$44,502	TotalAmt
Program Services	$38,379	ProgramServicesAmt
Management And General	$6,123	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$421,330	TotalAmt
Program Services	$363,358	ProgramServicesAmt
Management And General	$57,972	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$155,267	TotalAmt
Program Services	$133,903	ProgramServicesAmt
Management And General	$21,364	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,773	TotalAmt
Program Services	$77	ProgramServicesAmt
Management And General	$4,696	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$49,876	TotalAmt
Program Services	$26,247	ProgramServicesAmt
Management And General	$23,629	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$51,075	TotalAmt
Program Services	$21,709	ProgramServicesAmt
Management And General	$29,366	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$41,133	TotalAmt
Program Services	$36,218	ProgramServicesAmt
Management And General	$4,915	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,111,272	TotalAmt
Program Services	$1,027,272	ProgramServicesAmt
Management And General	$84,000	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$177,524	TotalAmt
Program Services	$176,940	ProgramServicesAmt
Management And General	$584	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,997	TotalAmt
Program Services	$12,632	ProgramServicesAmt
Management And General	$10,365	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
GRANT DISBURSEMENTS	$1,636,643	$1,636,643
CLIENT SUPPORT SERVICES	$371,532	$371,532
SOFTWARE AND LICENSES	$222,126	$207,292	$14,834
UTILITIES	$124,093	$100,487	$23,606

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$148,252	TotalAmt
Program Services	$118,703	ProgramServicesAmt
Management And General	$29,549	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,808,722	TotalAmt
Program Services	$6,191,390	ProgramServicesAmt
Management And General	$617,332	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$760,083	BOYAmt
EOY	$652,292	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$342,549	BOYAmt
EOY	$1,148,339	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$36,715	BOYAmt
EOY	$39,870	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$375,813	BOYAmt
EOY	$181,353	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$309,948	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,515,160	BOYAmt
EOY	$2,331,802	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$681,402	BOYAmt
EOY	$582,626	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$437,383	BOYAmt
EOY	$894,729	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$309,948	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,118,785	BOYAmt
EOY	$1,787,303	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	$396,375	BOYAmt
EOY	$544,499	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$396,375	BOYAmt
EOY	$544,499	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,515,160	BOYAmt
EOY	$2,331,802	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$114,918	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$33,206	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$2,438,430	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,067,856	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,484,353	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,093,135	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,568,773	CurrentTaxYearAmt
Total	$26,652,547	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,438,430	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,067,856	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,484,353	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,093,135	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,568,773	CurrentTaxYearAmt
Total	$26,652,547	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$26,652,547	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$6	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46	CurrentTaxYearAmt
Total	$52	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$26,652,599	TotalSupportAmt
Gross Receipts Rltd Activities	$1,441,247	GrossReceiptsRltdActivitiesAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS	Desc
Book Value	$181,353	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$181,353	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	ROU LEASE	Desc
Book Value	$309,948	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$309,948	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE	Desc
Amt	$309,948	Amt

Field	Value	IRS element (for citing)
Total Liability	$309,948	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,956,846	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$33,206	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$33,206	RevenueNotReportedAmt
Revenue Subtotal	$6,923,640	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,923,640	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,808,722	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$6,808,722	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,808,722	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS RECOGNIZED AS TAX EXEMPT UNDER 501(A) OF THE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION UNDER 509(A)(1). THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2023. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS). THE ORGANIZATION HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2020, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS; ANY QUESTIONS OR CONCERNS ABOUT THE RETURN ARE DISCUSSED PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19	OFFICIAL DOCUMENTS, INCLUDING THE AUDITED FINANCIAL STATEMENTS AND THE 990 TAX RETURN ARE AVAILABLE FOR THE PUBLIC TO VIEW BY REQUEST.
FORM 990, PART XI, LINE 2C	THE PROCESS FOR ASSUMING RESPONSIBILITY AND OVERSIGHT OF THE AUDIT HAVE NOT CHANGED FROM THE PREVIOUS YEAR.