IMAGINE A CENTER FOR COPING WITH LOSS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: IMAGINE A CENTER FOR COPING WITH LOSS (EIN 45-3606502)
Tax period: 2022-09-01 to 2023-08-31
Filed: 2024-07-12
IRS object ID: 202421949349301442
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 G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-07-12T15:28:29-05:00	ReturnTs
Tax Period End	2023-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	293 EISENHOWER PARKWAY 2ND FLOOR	AddressLine1Txt
City	LIVINGSTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07039	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	453606502	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	IMAGINE A CENTER FOR COPING WITH LOSS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	IMAG	BusinessNameControlTxt
Phone	9082643100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	244 SHEFFIELD STREET	AddressLine1Txt
City	MOUNTAINSIDE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07092	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LINDSAY CULLINAN SCHAMBACH	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9082643100	PhoneNum
Signature	2024-07-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LINDSAY	PersonFirstNm
Person Last	CULLINAN SCHAMBACH	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	BRIDGET HARTNETT	PreparerPersonNm
PTIN	P01429163	PTIN
Phone	9739949494	PhoneNum
Preparation	2024-07-08	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	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	LINDSAY CULLINAN SCHAMBAC	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	244 SHEFFIELD STREET	AddressLine1Txt
City	MOUNTAINSIDE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07092	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,894,446	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.IMAGINENJ.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	A YEAR ROUND GRIEF SUPPORT CENTER FOR CHILDREN, PARENTS AND ADULTS COPING WITH A LOSS DUE TO DEATH, DESIGNED TO HELP CHILDREN AND TEENS DEVELOP HEALTHY COPING SKILLS AND FOSTER RESILIENCY AND EMOTIONAL WELL-BEING FOR ALL THOSE WHO GRIEVE. IMAGINE PROVIDES TRAINING TO SUPPORT COMMUNITY MEMBERS, SCHOOLS AND LEADERS INTERESTED IN BETTER SUPPORTING GRIEVING CHILDREN AND FAMILIES EVERYWHERE.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	198	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,578,782	PYContributionsGrantsAmt
CY Contributions Grants	$1,415,726	CYContributionsGrantsAmt
PY Program Service Revenue	$284,767	PYProgramServiceRevenueAmt
CY Program Service Revenue	$370,065	CYProgramServiceRevenueAmt
PY Investment Income	$1,070	PYInvestmentIncomeAmt
CY Investment Income	$5,172	CYInvestmentIncomeAmt
PY Other Revenue	-$47,544	PYOtherRevenueAmt
CY Other Revenue	-$12,687	CYOtherRevenueAmt
PY Total Revenue	$1,817,075	PYTotalRevenueAmt
CY Total Revenue	$1,778,276	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	$872,765	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$986,473	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$231,414	CYTotalFundraisingExpenseAmt
PY Other Expenses	$630,195	PYOtherExpensesAmt
CY Other Expenses	$729,393	CYOtherExpensesAmt
PY Total Expenses	$1,502,960	PYTotalExpensesAmt
CY Total Expenses	$1,715,866	CYTotalExpensesAmt
PY Revenues Less Expenses	$314,115	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$62,410	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,686,409	TotalAssetsBOYAmt
Total Assets EOY	$2,746,053	TotalAssetsEOYAmt
Total Liabilities BOY	$20,843	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$999,201	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,665,566	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,746,852	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	A YEAR ROUND GRIEF SUPPORT CENTER FOR CHILDREN, PARENTS AND ADULTS COPING WITH THE LOSS OF A FAMILY MEMBER DUE TO DEATH OR LIFE-ALTERING ILLNESS, DESIGNED TO HELP CHILDREN AND TEENS DEVELOP HEALTHY COPING SKILLS AND FOSTER RESILIENCY AND EMOTIONAL WELL-BEING FOR ALL THOSE WHO GRIEVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$855,000	ExpenseAmt
Desc	IMAGINE'S CORE FOUNDATIONAL PROGRAM IS FREE, YEAR ROUND, PEER TO PEER GRIEF SUPPORT GROUPS FOR FAMILIES AND INDIVIDUALS COPING WITH LOSS, RANGING IN AGE FROM 3 - 18, YOUNG ADULTS AND THEIR ADULT CAREGIVERS. SUPPORT GROUPS MEET BI-WEEKLY IN OUR MOUNTAINSIDE OR NEWARK LOCATIONS OR VIRTUALLY. IN THE 22 - 23 PROGRAM YEAR, IMAGINE SERVED ALMOST 600 INDIVIDUAL PARTICIPANTS IN THEIR DIRECT SUPPORT MODEL. PARTICIPANTS ATTEND IMAGINE FOR FREE FOR AS LONG AS THE SERVICES ARE NEEDED. IT TAKES OVER 80 TRAINED VOLUNTEERS WHO ATTEND A 3 DAY TRAINING AND THEN RECEIVE ON-GOING COACHING AND SUPERVISION TO FAITHFULLY EXECUTE THE PEER GRIEF SUPPORT MODEL. EACH NIGHT OF SUPPORT IS OVERSEEN BY A CLINICAL STAFF MEMBER.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$228,000	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$370,065	RevenueAmt
Desc	IMAGINE KNOWS THAT NOT EVERYONE WHO IS GRIEVING WILL BE IN A PEER GRIEF SUPPORT PROGRAM AT OUR CENTER, BUT THEY WILL NEED THE SUPPORT OF THEIR PEERS. IMAGINE PROVIDES GRIEF EDUCATION AND GRIEF TRAINING TO INDIVIDUALS, ORGANIZATIONS AND SCHOOLS LOOKING TO BETTER SERVE THE NEEDS OF THOSE IN THEIR COMMUNITY WHO ARE GRIEVING. DURING THE 22 - 23 YEAR, IMAGINE TRAINED OVER 3,000 INDIVIDUALS TO BETTER SUPPORT THOSE IN THEIR LIVES WHO ARE GRIEVING. THESE TRAININGS ARE FULLY IMMERSIVE EXPERIENCES THAT HELP PARTICIPANTS TO EXPLORE THEIR OWN GRIEF AND HOW TO SUPPORT OTHERS WHO ARE GRIEVING.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$25,000	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	IMAGINE PILOTED A 3 DAY GRIEF SUPPORT RETREAT FOR WIDOW AND WIDOWERS WHO BECAME ONLY PARENTS AND ARE RAISING CHILDREN BY THEMSELVES. THIS THREE DAY RETREAT PROVIDED HEALING FOR ADULTS BOTH MENTALLY, PHYSICALLY AND EMOTIONALLY. THIS RETREAT ALLOWS CAREGIVERS THE SPACE TO PUT ON THEIR OWN OXYGEN MASK, TO DEVELOP COPING SKILLS AND BUILD NETWORKS WITH OTHER WIDOWS THAT WILL SUPPORT THEM IN THEIR EVERY DAY LIVES WHEN THEY RETURN.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$173,667	IMAGINE FAMILIES ARE UNIQUELY CHALLENGED IN THE SPACE THAT AS SOLE CAREGIVERS OF CHILDREN, THE SUMMER CAN BE A VERY CHALLENGING TIME. IMAGINE IS PURPOSEFUL ABOUT DEVELOPING RELATIONSHIPS WITH BOTH GRIEF CAMPS AND TRADITIONAL DAY CAMPS THAT RECEIVE IMAGINE'S TRAINING TO ENSURE THAT IMAGINE FAMILIES HAVE SAFE SUPPORTIVE EXPERIENCES AND OPTIONS FOR CHILDREN THROUGHOUT THE SUMMER MONTHS, WHEN SCHOOL IS OUT AND LESS CONSISTENCY EXISTS. IMAGINE STAFF SPENDS TIME COMMUNICATING WITH THESE PARTNERS AND WORKS TO ENSURE THAT ALL CAMP OPTIONS FOR IMAGINE PARTICIPANTS ARE FREE OF CHARGE.
	IMAGINE PROVIDES ON SITE OR VIRTUAL COACHING AND DIRECT SUPPORT TO COMMUNITIES IN NEED AFTER A DEATH OCCURS. THROUGH THIS PROGRAM CALLED COMMUNITY GRIEF RESPONSES, IMAGINE SENDS TRAINED STAFF MEMBERS TO PROVIDE COACHING AND SUPPORT BY CREATING SAFE SPACES FOR COMMUNITY MEMBERS TO GRIEVE TOGETHER AFTER A DEATH HAS OCCURRED IN THE COMMUNITY. DURING THE 22 - 23 FISCAL YEAR, IMAGINE RESPONDED TO THE COMMUNITY APPROXIMATELY 30 TIMES REACHING OVER 500 INDIVIDUALS.

ExpenseExpenseAmt

DescDesc

$173,667

IMAGINE FAMILIES ARE UNIQUELY CHALLENGED IN THE SPACE THAT AS SOLE CAREGIVERS OF CHILDREN, THE SUMMER CAN BE A VERY CHALLENGING TIME. IMAGINE IS PURPOSEFUL ABOUT DEVELOPING RELATIONSHIPS WITH BOTH GRIEF CAMPS AND TRADITIONAL DAY CAMPS THAT RECEIVE IMAGINE'S TRAINING TO ENSURE THAT IMAGINE FAMILIES HAVE SAFE SUPPORTIVE EXPERIENCES AND OPTIONS FOR CHILDREN THROUGHOUT THE SUMMER MONTHS, WHEN SCHOOL IS OUT AND LESS CONSISTENCY EXISTS. IMAGINE STAFF SPENDS TIME COMMUNICATING WITH THESE PARTNERS AND WORKS TO ENSURE THAT ALL CAMP OPTIONS FOR IMAGINE PARTICIPANTS ARE FREE OF CHARGE.

IMAGINE PROVIDES ON SITE OR VIRTUAL COACHING AND DIRECT SUPPORT TO COMMUNITIES IN NEED AFTER A DEATH OCCURS. THROUGH THIS PROGRAM CALLED COMMUNITY GRIEF RESPONSES, IMAGINE SENDS TRAINED STAFF MEMBERS TO PROVIDE COACHING AND SUPPORT BY CREATING SAFE SPACES FOR COMMUNITY MEMBERS TO GRIEVE TOGETHER AFTER A DEATH HAS OCCURRED IN THE COMMUNITY. DURING THE 22 - 23 FISCAL YEAR, IMAGINE RESPONDED TO THE COMMUNITY APPROXIMATELY 30 TIMES REACHING OVER 500 INDIVIDUALS.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$173,667	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,281,667	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	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9082643100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	244 SHEFFIELD ST	AddressLine1Txt
City	MOUNTAINSIDE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07092	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DIANA MILLER CPA
TRUSTEE	5.00	Yes (X)	Yes (X)	$0	$0	$0
JEFFREY PERIS SCD
CHAIR, TRUSTEE	5.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT KOPPEL
TRUSTEE	5.00	Yes (X)	Yes (X)	$0	$0	$0
DON BUCCIARELLI CPA
TREASURER, TRUSTEE	5.00	Yes (X)	Yes (X)	$0	$0	$0
FATIMAH BURNHAM-WATKINS
TRUSTEE	5.00	Yes (X)		$0	$0	$0
LAWRENCE GOLDMAN ESQ
TRUSTEE	5.00	Yes (X)		$0	$0	$0
PAT KEEFE ESQ
TRUSTEE	5.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE GUBERER
TRUSTEE	5.00	Yes (X)		$0	$0	$0
ROBERT KELLY
SECRETARY, TRUSTEE	5.00	Yes (X)		$0	$0	$0
ETHAN KRAMER
VICE-CHAIR, TRUSTEE	5.00	Yes (X)		$0	$0	$0
SHANE NELSON
TRUSTEE	5.00	Yes (X)		$0	$0	$0
KENNETH SCHNEIDER PHD
TRUSTEE	5.00	Yes (X)		$0	$0	$0
MORGAN TORIELLO
TRUSTEE	5.00	Yes (X)		$0	$0	$0
JEFFREY VANTERPOOL
TRUSTEE	5.00	Yes (X)		$0	$0	$0
SCOTT WEST
TRUSTEE	5.00	Yes (X)		$0	$0	$0
LINDSAY SCHAMBACH
EXECUTIVE DIRECTOR	60.00		Yes (X)	$172,584	$0	$13,200

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$172,584	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,200	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$328,678	FundraisingAmt
Government Grants	$137,045	GovernmentGrantsAmt
All Other Contributions	$950,003	AllOtherContributionsAmt
Total Contributions	$1,415,726	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TRAINING PROGRAM	Desc
Business	900099	BusinessCd
Total Revenue Column	$370,065	TotalRevenueColumnAmt
Related Or Exempt Func Income	$370,065	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$370,065	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,172	TotalRevenueColumnAmt
Exclusion	$5,172	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$103,483	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$328,678	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$116,170	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,687	TotalRevenueColumnAmt
Exclusion	-$12,687	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,778,276	TotalRevenueColumnAmt
Related Or Exempt Func Income	$370,065	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$7,515	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$196,582	TotalAmt
Program Services	$157,266	ProgramServicesAmt
Management And General	$19,658	ManagementAndGeneralAmt
Fundraising	$19,658	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$673,693	TotalAmt
Program Services	$577,709	ProgramServicesAmt
Management And General	$36,975	ManagementAndGeneralAmt
Fundraising	$59,009	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$45,707	TotalAmt
Program Services	$40,684	ProgramServicesAmt
Management And General	$523	ManagementAndGeneralAmt
Fundraising	$4,500	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$70,491	TotalAmt
Program Services	$59,593	ProgramServicesAmt
Management And General	$4,539	ManagementAndGeneralAmt
Fundraising	$6,359	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$21,766	TotalAmt
Program Services	$19,589	ProgramServicesAmt
Management And General	$2,177	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$93,969	TotalAmt
Management And General	$93,969	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$62,769	TotalAmt
Program Services	$18,600	ProgramServicesAmt
Management And General	$28,925	ManagementAndGeneralAmt
Fundraising	$15,244	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,274	TotalAmt
Program Services	$8,438	ProgramServicesAmt
Fundraising	$5,836	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$62,296	TotalAmt
Program Services	$33,982	ProgramServicesAmt
Management And General	$13,828	ManagementAndGeneralAmt
Fundraising	$14,486	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$274,035	TotalAmt
Program Services	$271,295	ProgramServicesAmt
Management And General	$1,370	ManagementAndGeneralAmt
Fundraising	$1,370	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,938	TotalAmt
Program Services	$4,750	ProgramServicesAmt
Fundraising	$1,188	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,191	TotalAmt
Program Services	$4,535	ProgramServicesAmt
Management And General	$247	ManagementAndGeneralAmt
Fundraising	$409	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,594	TotalAmt
Program Services	$17,418	ProgramServicesAmt
Management And General	$88	ManagementAndGeneralAmt
Fundraising	$88	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,516	TotalAmt
Program Services	$22,474	ProgramServicesAmt
Management And General	$449	ManagementAndGeneralAmt
Fundraising	$593	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DEVELOPMENT EXPENSES	$102,637	$102,637
PROGRAM RESROUCES	$34,597		$34,597
EQUIPMENT RENTAL AND RE	$7,408	$37	$7,334	$37
TRAINING	$3,403		$3,403

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,715,866	TotalAmt
Program Services	$1,281,667	ProgramServicesAmt
Management And General	$202,785	ManagementAndGeneralAmt
Fundraising	$231,414	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$813,652	BOYAmt
EOY	$503,017	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$201,212	BOYAmt
EOY	$506,434	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$476,022	BOYAmt
EOY	$439,940	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,342	BOYAmt
EOY	$162,895	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,150	BOYAmt
EOY	$7,962	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$200,510	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$89,658	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$103,495	BOYAmt
EOY	$110,852	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$24,824	BOYAmt
EOY	$24,929	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$31,712	BOYAmt
EOY	$990,024	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,686,409	BOYAmt
EOY	$2,746,053	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,343	BOYAmt
EOY	$27,393	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,500	BOYAmt
EOY	$6,500	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$965,308	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,843	BOYAmt
EOY	$999,201	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	$486,914	BOYAmt
EOY	$865,080	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,178,652	BOYAmt
EOY	$881,772	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,665,566	BOYAmt
EOY	$1,746,852	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,686,409	BOYAmt
EOY	$2,746,053	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$62,410	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,464	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$63,418	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	0	FederalGrantAuditRequiredInd

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	$2,057,664	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,279,108	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,676,676	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,578,782	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,415,726	CurrentTaxYearAmt
Total	$8,007,956	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,057,664	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,279,108	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,676,676	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,578,782	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,415,726	CurrentTaxYearAmt
Total	$8,007,956	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,374,622	SubstantialContributorsTotAmt
Public Support Total170	$5,633,334	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,859	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,121	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,891	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,172	CurrentTaxYearAmt
Total	$12,043	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,019,999	TotalSupportAmt
Gross Receipts Rltd Activities	$741,334	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.70240	PublicSupportCY170Pct
Public Support PY170	0.75820	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$191,392	OtherCostOrOtherBasisAmt
Depreciation	$83,224	DepreciationAmt
Book Value	$108,168	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,118	OtherCostOrOtherBasisAmt
Depreciation	$6,434	DepreciationAmt
Book Value	$2,684	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$110,852	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSITS	$31,728
OPERATING RIGHT-OF-USE ASSET, NET OF ACCUMULATED AMORTIZATION	$958,296

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$990,024	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OPERATING LEASE LIABILITY, CURRENT PORTION	$194,930
OPERATING LEASE LIABILITY, LESS CURRENT PORTION	$770,378

Field	Value	IRS element (for citing)
Total Liability	$965,308	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,894,738	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$292	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$292	RevenueNotReportedAmt
Revenue Subtotal	$1,894,446	RevenueSubtotalAmt
Other Revenues Not Included	-$116,170	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$116,170	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,778,276	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,813,452	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$97,586	OtherExpensesIncludedAmt
Expenses Not Reported	$97,586	ExpensesNotReportedAmt
Expenses Subtotal	$1,715,866	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,715,866	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED AUGUST 31, 2023 AND 2022. AT AUGUST 31, 2023 AND 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT SPECIAL EVENT EXPENSE -116,170.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT SPECIAL EVENT EXPENSE AND BAD DEBT 97,586.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd
Licensed States	NJ	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	10TH ANNIVERSARY GALA	Event1Nm
Gross Receipts Event1	$282,000	GrossReceiptsEvent1Amt
Charitable Contri Event1	$238,250	CharitableContriEvent1Amt
Gross Revenue Event1	$43,750	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$12,750	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$43,750	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$28,500	OtherDirectExpensesEvent1Amt
Event2	GRETA'S RUN	Event2Nm
Gross Receipts Event2	$150,161	GrossReceiptsEvent2Amt
Charitable Contri Event2	$90,428	CharitableContriEvent2Amt
Gross Revenue Event2	$59,733	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$2,398	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$3,712	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$202	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$24,858	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$432,161	GrossReceiptsTotalAmt
Charitable Contributions Tot	$328,678	CharitableContributionsTotAmt
Gross Revenue Total Events	$103,483	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$2,398	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$16,462	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$43,952	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$53,358	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$116,170	DirectExpenseSummaryEventsAmt
Net Income Summary	-$12,687	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	LINDSAY SCHAMBACH	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$172,584	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$13,200	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$185,784	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO BEING SUBMITTED TO THE BOARD FOR REVIEW AND ACCEPTANCE.
FORM 990, PART VI, SECTION B, LINE 12C	ALL DIRECTORS OR CANDIDATES FOR BOARD OF DIRECTORS MUST SIGN A CONFLICT OF INTEREST POLICY. THIS POLICY IS REVIEWED FOR ANY CONFLICTS THAT MAY ARISE ON A YEARLY BASIS.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON A YEARLY BASIS. COMPENSATION IS BASED ON THE ORGANIZATION'S PERFORMANCE FOR THE YEAR. THE EXECUTIVE DIRECTOR DISCUSSES COMPENSATION OF EMPLOYEES AND COMPARABILITY DATA WITH THE CHAIR OF THE HR TASK FORCE, A NON-BOARD MEMBER, AND WITH THE FINANCE COMMITTEE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	BAD DEBT EXPENSE -63,418.
FORM 990, PART XII, LINE 2C:	THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.