FAMILY CENTER ON DEAFNESS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: FAMILY CENTER ON DEAFNESS INC (EIN 32-0313956)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-07-30
IRS object ID: 202412129349300711
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	2024-07-30T08:38:50-05:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	721396621	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARR RIGGS & INGRAM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 CLEVELAND STREET SUITE 1000	AddressLine1Txt
City	CLEARWATER	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33755	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	320313956	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY CENTER ON DEAFNESS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAMI	BusinessNameControlTxt
Phone	7275195756	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12445 62ND STREET 303	AddressLine1Txt
City	LARGO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33773	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANTHONY VERDEJA	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7275195756	PhoneNum
Signature	2024-07-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAN SHUEY	PreparerPersonNm
PTIN	P00593908	PTIN
Phone	7274460504	PhoneNum

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANTHONY VERDEJA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12445 62ND STREET 303	AddressLine1Txt
City	LARGO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33773	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$724,054	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FAMILYCENTERONDEAFNESS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO EMPOWER & SERVE PINELLAS COUNTY FAMILIES WITH DEAF OR HARD OF HEARING MEMBERS.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$623,742	PYContributionsGrantsAmt
CY Contributions Grants	$702,480	CYContributionsGrantsAmt
PY Program Service Revenue	$1,669	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,386	CYProgramServiceRevenueAmt
PY Investment Income	$7,533	PYInvestmentIncomeAmt
CY Investment Income	$6,564	CYInvestmentIncomeAmt
PY Other Revenue	$11,163	PYOtherRevenueAmt
CY Other Revenue	$13,624	CYOtherRevenueAmt
PY Total Revenue	$644,107	PYTotalRevenueAmt
CY Total Revenue	$724,054	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	$451,229	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$518,532	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$35,487	CYTotalFundraisingExpenseAmt
PY Other Expenses	$211,629	PYOtherExpensesAmt
CY Other Expenses	$200,551	CYOtherExpensesAmt
PY Total Expenses	$662,858	PYTotalExpensesAmt
CY Total Expenses	$719,083	CYTotalExpensesAmt
PY Revenues Less Expenses	-$18,751	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,971	CYRevenuesLessExpensesAmt
Total Assets BOY	$319,502	TotalAssetsBOYAmt
Total Assets EOY	$402,748	TotalAssetsEOYAmt
Total Liabilities BOY	$175,722	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$251,603	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$143,780	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$151,145	NetAssetsOrFundBalancesEOYAmt
Mission	FCD EMPOWERS PINELLAS COUNTY'S DEAF COMMUNITY TO MEET ITS FULL POTENTIAL BY PROVIDING OPPORTUNITIES TO ENHANCE COMMUNICATION, EDUCATION AND INDEPENDENCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$571,368	ExpenseAmt
Revenue	$1,386	RevenueAmt
Desc	YOUTH AND FAMILY SERVICES - PROGRAM SERVICES OF THE FAMILY CENTER ON DEAFNESS INCLUDE PARENT/INFANT ACTIVITIES (BIRTH - 5) A BEFORE/AFTER-SCHOOL PROGRAM (ELEMENTARY, MIDDLE AND HIGH SCHOOL), TEEN ENRICHMENT AND LEADERSHIP ACTIVITIES, LITERACY ACTIVITIES, SIGN LANGUAGE INSTRUCTION, A COMMUNITY RESOURCE LIBRARY, FAMILY SUPPORT, ADVOCACY, AND REFERRAL TO OTHER ORGANIZATIONS AND AGENCIES.	Desc
Total Program Service Expenses	$571,368	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	0	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	15	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
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANTHONY VERDEJA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7278716604	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12445 62ND STREET	AddressLine1Txt
City	LARGO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33733	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KATELYN VETTER
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
CINDY HEBBELER
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUSANNE MOELLER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
BETTI BONNI
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUE ROSENBLUTH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY ANN ZIEGLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NOEL CHERASARO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATRINA CHISHOLM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHELSEY RILEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTOPHER RILEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JESSICA ROE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANTHONY VERDEJA
EXECUTIVE DIRECTOR	40.00		Yes (X)	$66,726	$0	$122

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$66,726	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$122	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$668,603	GovernmentGrantsAmt
All Other Contributions	$33,877	AllOtherContributionsAmt
Noncash Contributions	$2,964	NoncashContributionsAmt
Total Contributions	$702,480	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	OTHER PROGRAM FEES	Desc
Business	624100	BusinessCd
Total Revenue Column	$1,386	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,386	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,386	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,564	TotalRevenueColumnAmt
Exclusion	$6,564	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$13,624	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,624	TotalRevenueColumnAmt
Exclusion	$13,624	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$724,054	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,386	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$20,188	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$81,833	TotalAmt
Program Services	$65,466	ProgramServicesAmt
Management And General	$12,275	ManagementAndGeneralAmt
Fundraising	$4,092	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$348,508	TotalAmt
Program Services	$278,807	ProgramServicesAmt
Management And General	$52,276	ManagementAndGeneralAmt
Fundraising	$17,425	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$56,303	TotalAmt
Program Services	$45,042	ProgramServicesAmt
Management And General	$8,446	ManagementAndGeneralAmt
Fundraising	$2,815	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,888	TotalAmt
Program Services	$25,511	ProgramServicesAmt
Management And General	$4,783	ManagementAndGeneralAmt
Fundraising	$1,594	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,063	TotalAmt
Management And General	$11,063	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$27,088	TotalAmt
Program Services	$27,088	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$720	TotalAmt
Program Services	$720	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,825	TotalAmt
Program Services	$25,252	ProgramServicesAmt
Management And General	$4,995	ManagementAndGeneralAmt
Fundraising	$1,578	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$68,368	TotalAmt
Program Services	$54,693	ProgramServicesAmt
Management And General	$10,273	ManagementAndGeneralAmt
Fundraising	$3,402	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$636	TotalAmt
Program Services	$577	ProgramServicesAmt
Management And General	$44	ManagementAndGeneralAmt
Fundraising	$15	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,502	TotalAmt
Program Services	$8,402	ProgramServicesAmt
Management And General	$1,575	ManagementAndGeneralAmt
Fundraising	$525	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,371	TotalAmt
Program Services	$18,696	ProgramServicesAmt
Management And General	$3,506	ManagementAndGeneralAmt
Fundraising	$1,169	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
PARTICIPANT EXPENSES	$15,713	$12,850	$2,863
FOOD AND NUTRITION	$9,563	$6,599		$2,964
EDUCATIONAL MATERIALS	$1,519	$1,519
OTHER	$183	$146	$9	$28

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$719,083	TotalAmt
Program Services	$571,368	ProgramServicesAmt
Management And General	$112,228	ManagementAndGeneralAmt
Fundraising	$35,487	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$74,068	BOYAmt
EOY	$53,801	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$39,128	BOYAmt
EOY	$42,498	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$47,609	BOYAmt
EOY	$63,211	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,480	BOYAmt
EOY	$330	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$168,470	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$155,916	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,738	BOYAmt
EOY	$12,554	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$132,879	BOYAmt
EOY	$141,791	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$84,963	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,600	BOYAmt
EOY	$3,600	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$319,502	BOYAmt
EOY	$402,748	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$162,431	BOYAmt
EOY	$166,640	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$13,291	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$84,963	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$175,722	BOYAmt
EOY	$251,603	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	$143,780	BOYAmt
EOY	$151,145	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$143,780	BOYAmt
EOY	$151,145	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$319,502	BOYAmt
EOY	$402,748	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,971	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,394	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$570,967	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$612,942	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$607,467	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$623,742	CurrentTaxYearMinus1YearAmt
Current Tax Year	$702,480	CurrentTaxYearAmt
Total	$3,117,598	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,331	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,081	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,081	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,341	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,341	CurrentTaxYearAmt
Total	$179,175	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$607,298	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$651,023	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$645,548	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$657,083	CurrentTaxYearMinus1YearAmt
Current Tax Year	$735,821	CurrentTaxYearAmt
Total	$3,296,773	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,296,773	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,879	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,451	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,298	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,533	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,564	CurrentTaxYearAmt
Total	$58,725	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,341	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,222	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,360	CurrentTaxYearMinus2YearsAmt
Total	$9,923	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,365,421	TotalSupportAmt
Gross Receipts Rltd Activities	$69,676	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97960	PublicSupportCY170Pct
Public Support PY170	0.97410	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$168,470	OtherCostOrOtherBasisAmt
Depreciation	$155,916	DepreciationAmt
Book Value	$12,554	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,554	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE OBLIGATION	Desc
Amt	$84,963	Amt

Field	Value	IRS element (for citing)
Total Liability	$84,963	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$759,789	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,394	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$33,341	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$35,735	RevenueNotReportedAmt
Revenue Subtotal	$724,054	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$724,054	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$752,425	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$33,341	DonatedServicesUseFcltsAmt
Other Expenses Included	$1	OtherExpensesIncludedAmt
Expenses Not Reported	$33,342	ExpensesNotReportedAmt
Expenses Subtotal	$719,083	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$719,083	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION HAS ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	ROUNDING 1.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	CHELSEY RILEY AND CHRISTOPHER RILEY, DIRECTORS, ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS DETERMINED EXECUTIVE DIRECTOR COMPENSATION BY COMPARING SALARIES OF DIRECTORS OF OTHER, SIMILAR ORGANIZATIONS AND THE DUTIES AND RESPONSIBILITIES AND PERFORMANCE OF THE CURRENT DIRECTOR. DISCUSSION AND DECISIONS ARE REFLECTED IN BOARD OF DIRECTORS MEETING MINUTED AND IN A MEMO TO THE EXECUTIVE DIRECTOR OUTLINING APPROVED COMPENSATION FOR ALL EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.