COMMUNITY RESILIENCE ORGANIZATIONS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY RESILIENCE ORGANIZATIONS (EIN 47-4647183)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-08-05
IRS object ID: 202422189349300722
Schema version: 2023v5.1
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	2024-08-05T09:42:47-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	921397405	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TSS ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	19 MORGAN DRIVE	AddressLine1Txt
City	LEBANON	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03766	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	474647183	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY RESILIENCE ORGANIZATIONS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	8025582465	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1002	AddressLine1Txt
City	MONTPELIER	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JESSICA LAPORTE	PersonNm
Person Title	CO-DIRECTOR	PersonTitleTxt
Phone	8025582465	PhoneNum
Signature	2024-08-05	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	AMBER T MCGONIS CPA	PreparerPersonNm
PTIN	P01589070	PTIN
Phone	6036530044	PhoneNum
Preparation	2024-08-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JESSICA LAPORTE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1002	AddressLine1Txt
City	MONTPELIER	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,055,945	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GOCROS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	COMMUNITY RESILIENCE ORGANIZATIONS EMPOWERS AND COLLABORATES WITH COMMUNITY PARTNERS TO NURTURE THE GROWTH OF RESILIENT COMMUNITIES WORKING AT THE INTERSECTIONS OF CLIMATE AND RACIAL JUSTICE. WE TEND TO THIS WITH TENACITY, FLEXIBILITY, AND LOVE!	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$293,147	PYContributionsGrantsAmt
CY Contributions Grants	$976,876	CYContributionsGrantsAmt
PY Program Service Revenue	$83,448	PYProgramServiceRevenueAmt
CY Program Service Revenue	$78,224	CYProgramServiceRevenueAmt
PY Investment Income	$5	PYInvestmentIncomeAmt
CY Investment Income	$31	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$814	CYOtherRevenueAmt
PY Total Revenue	$376,600	PYTotalRevenueAmt
CY Total Revenue	$1,055,945	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$132,576	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$245,592	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$69,694	CYTotalFundraisingExpenseAmt
PY Other Expenses	$157,506	PYOtherExpensesAmt
CY Other Expenses	$489,921	CYOtherExpensesAmt
PY Total Expenses	$290,082	PYTotalExpensesAmt
CY Total Expenses	$739,513	CYTotalExpensesAmt
PY Revenues Less Expenses	$86,518	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$316,432	CYRevenuesLessExpensesAmt
Total Assets BOY	$202,830	TotalAssetsBOYAmt
Total Assets EOY	$518,605	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,951	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$202,830	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$516,654	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	COMMUNITY RESILIENCE ORGANIZATIONS EMPOWERS AND COLLABORATES WITH COMMUNITY PARTNERS TO NURTURE THE GROWTH OF RESILIENT COMMUNITIES WORKING AT THE INTERSECTIONS OF CLIMATE AND RACIAL JUSTICE. WE TEND DO THIS WORK WITH TENACITY, FLEXIBILITY, AND LOVE!	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$360,123	ExpenseAmt
Revenue	$47,831	RevenueAmt
Desc	CONSCIOUS HOMESTEAD FUND (CHF) IS A BRANCH OF THE CONSCIOUS HOMESTEAD BIPOC URBAN FARM AND WHOLENESS RETREAT IN WINOOSKI VERMONT STEWARDED BY CANDACE TAYLOR. CONSCIOUS HOMESTEAD IS COMMITTED TO CO-CREATING A SPACE THAT IS ROOTED IN HEALING OUR ANCESTRAL CONNECTION TO THE LAND WHILE CENTERING BIPOC WHOLENESS AND LIBERATION. THIS LUSH AND BEAUTIFUL HAVEN IS TUCKED AWAY IN CANDACE'S RECENTLY TRANSFORMED BACKYARD. WITH COMMUNITY SUPPORT THIS MAGICFULL SPACE IS AVAILABLE AS A RETREAT DEDICATED TO THE REST, NOURISHMENT AND EMPOWERMENT OF BIPOC. OUR OFFERINGS ARE DONE IN COLLABORATION WITH LOCAL BIPOC COMMUNITY MEMBERS. THE CONSCIOUS HOMESTEAD FUND, AS SPONSORED BY CROS, WILL EXPAND CAPACITY TO RAISE AND DIRECT FUND TOWARDS COMMUNITY CARE, MUTUAL AID AND AFFORDABLE OFFERINGS AT THE HOMESTEAD.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$83,343	ExpenseAmt
Grant	$4,000	GrantAmt
Revenue	$18,398	RevenueAmt
Desc	REGENERATION CORPS' (RC) MISSION IS TO EMPOWER YOUTH WITH THE KNOWLEDGE TO MITIGATE AND RESPOND TO CLIMATE CHANGE AND ITS CONSTITUENT IMPACTS, ALL WHILE BUILDING COMMUNITY RESILIENCE AND STRENGTHENING LOCAL FOOD SYSTEMS. WE OFFER THIS PROGRAMMING IN SCHOOLS THROUGH A COHORT OF TEACHING ARTISTS, LOCAL ADULTS WHO SHARE THEIR EXPERIENCE IN THESE ISSUE AREAS WITH STUDENTS USING A JUSTICE-INFORMED APPROACH.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$107,097	ExpenseAmt
Revenue	$5,537	RevenueAmt
Desc	OTHER PROGRAMS OF COMMUNITY RESILIENCE ORGANIZATIONS (CROS) - HELPING TO CREATE WELCOMING, RESOURCEFUL COMMUNITIES THAT CAN ADDRESS THE CHALLENGES OF TODAY AND THE FUTURE - WHETHER CLIMATE CHANGE, SOCIAL DISCONNECTS, ECONOMIC HARDSHIPS OR OTHER UNFORESEEN DISRUPTIONS. CROS WILL MEET YOU WHERE YOU ARE AT AND HELP YOU ASSESS VULNERABILITIES, DETERMINE PRIORITIES, IMPLEMENT PROJECTS THAT BUILD LOCAL AND REGIONAL RESILIENCE AND CELEBRATE SUCCESS. RE-LOCALIZATIONS OF CRITICAL RESOURCES LIKE WATER, ENERGY AND FOOD IS A STRATEGIC TOOL FOR CLIMATE MITIGATION, ADAPTATION AND SOCIAL CHANGE. WE PROVIDE RESOURCES AND FRAMEWORKS FOR INDIVIDUALS AND GROUPS TO COMBAT SOCIETAL INEQUITIES BY RESOURCING THOSE FIRST AND MOST IMPACTED BY CLIMATE CHANGE AND MARGINALIZATION. WE DO THIS THROUGH AN ORGANIZING HUB FOR LOCALIZED SOLUTIONS AND FISCAL SPONSORSHIP.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$4,277	$4,005	RADICAL IMAGINATION (RI) IS A GRASSROOTS COMMUNITY ORGANIZATION FOCUSED ON SUPPORTING BLACK, INDIGENOUS AND ARTISTS OF COLOR IN CONNECTING WITH ONE ANOTHER AND THE LAND. THEIR WORK INCLUDES RUNNING AN ARTS RESIDENCY, CREATING LAND ACCESS, AND HOSTING EVENTS. RI IS LED BY A TRIO OF INTERNATIONAL BLACK AND BROWN WOMEN ARTISTS AND IS BASED IN CORINTH, VERMONT.
$8,866		MIDDLEBURY YOGA EQUITY PROJECT EXISTS TO PROVIDE ACCESS TO HEALING SPACES FOR PEOPLE OF THE GLOBAL MAJORITY. WE CREATE TEACHING OPPORTUNITIES FOR BIPOC TEACHERS (ESPECIALLY BLACK FEMMES AND QUEER FOLKS), AND WE PAY STUDENTS TO ATTEND CLASSES. OUR MOTTO IS "EVERYONE DESERVES TO RELAX AND OUR GUIDING PRINCIPLES ARE RADICAL BARRIER REMOVAL AND WEALTH REDISTRIBUTION. WE RECOGNIZE THAT YOGA IS A CULTURAL PRODUCT OF INDIA, WITH MANY GLOBAL CROSS-POLLINATIONS, AND WE SEEK TO OFFER THESE TEACHINGS IN THE MOST RESPECTFUL, JOYOUS, AND NON-APPROPRIATIVE WAYS POSSIBLE. WE ARE ALWAYS LEARNING AND ALWAYS SEEKING TO IMPROVE THE WAYS WE BUILD COMMUNITY AND ADDRESS AND REPAIR HARM.
$19,205	$3,267	ENVIRONMENTAL JUSTICE NETWORK (VT-EJ) NETWORK WILL BRIDGE OVERBURDENED COMMUNITY MEMBERS WITH DECISION-MAKERS AT THE STATE AND LOCAL LEVEL, FOSTERING RELATIONSHIPS AND CREATING CONTINUITY BETWEEN COMMUNITIES AND GOVERNMENT, INCREASING ACCESSIBILITY OF INFORMATION AND RESOURCES, AND SUPPORTING CONTEXT-SENSITIVE COMMUNICATION. THE VT-EJ NETWORK WILL STRATEGICALLY BUILD ON WORK ADDRESSING LOCAL ENVIRONMENTAL AND PUBLIC HEALTH ISSUES AND DEVELOP ALLIANCES BETWEEN GRASSROOTS GROUPS IN A HORIZONTAL STRUCTURE. THIS NETWORKED APPROACH WILL ALLOW US TO ENGAGE COMMUNITIES IN SETTING PRIORITIES AND ESTABLISHING PRACTICES FOR BUILDING CONSENSUS AND ALIGNMENT. THESE PRACTICES WILL CONTRIBUTE TO COMMUNITY RESILIENCE, AS WELL AS INFORM OUR AGENCY ALLIES. LONG TERM, THE NETWORK STRENGTHENS COMMUNITIES' ABILITY TO EQUITABLY DISTRIBUTE ENVIRONMENTAL BURDENS AND BENEFITS.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$32,348	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$7,272	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$582,911	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	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	69	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	3	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	0	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
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	8024480650	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1002	AddressLine1Txt
City	MONTPELIER	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05601	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KENYA LAZULI
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JASON GRIGNON
TREASURER THRU SEPT 2023	1.00	Yes (X)	Yes (X)	$0	$0	$0
MEG FUERST
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN GANEY
MEMBER	1.00	Yes (X)		$0	$0	$0
CANDACE TAYLOR
MEMBER THRU SEPT 2023	1.00	Yes (X)		$70,000	$0	$0
ALEXANDRA MARSHALL
TREASURER AS OF SEPT 2023	1.00	Yes (X)		$0	$0	$0
JOANNE COLWELL
MEMBER AS OF SEPT 2023	1.00	Yes (X)		$0	$0	$0
ANA MEJIA
MEMBER AS OF DEC 2023	1.00	Yes (X)		$0	$0	$0
MINDY BLANK
CO-DIRECTOR	20.00		Yes (X)	$38,195	$0	$0
JESSICA LAPORTE
CO-DIRECTOR	20.00		Yes (X)	$48,956	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$157,151	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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	$441,971	GovernmentGrantsAmt
All Other Contributions	$534,905	AllOtherContributionsAmt
Total Contributions	$976,876	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$78,224	TotalRevenueColumnAmt
Related Or Exempt Func Income	$78,224	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$78,224	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31	TotalRevenueColumnAmt
Exclusion	$31	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$814	TotalRevenueColumnAmt
Related Or Exempt Func Income	$814	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$814	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,055,945	TotalRevenueColumnAmt
Related Or Exempt Func Income	$79,038	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$31	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$4,000	TotalAmt
Program Services	$4,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$87,151	TotalAmt
Program Services	$30,503	ProgramServicesAmt
Management And General	$39,218	ManagementAndGeneralAmt
Fundraising	$17,430	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$132,500	TotalAmt
Program Services	$105,147	ProgramServicesAmt
Management And General	$12,622	ManagementAndGeneralAmt
Fundraising	$14,731	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,322	TotalAmt
Program Services	$4,519	ProgramServicesAmt
Management And General	$1,803	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,619	TotalAmt
Program Services	$10,906	ProgramServicesAmt
Management And General	$8,713	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$40,025	TotalAmt
Program Services	$39,670	ProgramServicesAmt
Fundraising	$355	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,563	TotalAmt
Management And General	$7,563	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$202,732	TotalAmt
Program Services	$168,565	ProgramServicesAmt
Management And General	$800	ManagementAndGeneralAmt
Fundraising	$33,367	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,393	TotalAmt
Program Services	$4,393	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,207	TotalAmt
Program Services	$33,565	ProgramServicesAmt
Management And General	$3,451	ManagementAndGeneralAmt
Fundraising	$191	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,986	TotalAmt
Program Services	$3,186	ProgramServicesAmt
Management And General	$1,800	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$25,443	TotalAmt
Program Services	$25,287	ProgramServicesAmt
Management And General	$85	ManagementAndGeneralAmt
Fundraising	$71	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,978	TotalAmt
Program Services	$2,308	ProgramServicesAmt
Fundraising	$1,670	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,631	TotalAmt
Management And General	$6,631	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSE	$51,473	$50,893	$270	$310
SUPPLIES	$50,617	$50,606		$11
MEALS	$23,593	$21,794	$780	$1,019
HONORARIUM	$14,395	$14,395

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,885	TotalAmt
Program Services	$13,174	ProgramServicesAmt
Management And General	$3,172	ManagementAndGeneralAmt
Fundraising	$539	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$739,513	TotalAmt
Program Services	$582,911	ProgramServicesAmt
Management And General	$86,908	ManagementAndGeneralAmt
Fundraising	$69,694	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$169,823	BOYAmt
EOY	$488,580	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$33,007	BOYAmt
EOY	$30,025	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$202,830	BOYAmt
EOY	$518,605	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,951	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,951	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	$202,830	BOYAmt
EOY	$516,654	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$202,830	BOYAmt
EOY	$516,654	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$202,830	BOYAmt
EOY	$518,605	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$316,432	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$2,608	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$33,717	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,743	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$175,691	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$293,147	CurrentTaxYearMinus1YearAmt
Current Tax Year	$976,876	CurrentTaxYearAmt
Total	$1,537,174	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,717	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,743	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$175,691	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$293,147	CurrentTaxYearMinus1YearAmt
Current Tax Year	$976,876	CurrentTaxYearAmt
Total	$1,537,174	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$168,880	SubstantialContributorsTotAmt
Public Support Total170	$1,368,294	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$5	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31	CurrentTaxYearAmt
Total	$36	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,537,210	TotalSupportAmt
Public Support CY170	0.89010	PublicSupportCY170Pct
Public Support PY170	0.57800	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 Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LFPA GRANT ADVANCE	Desc
Amt	$1,951	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,951	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	N/A BECAUSE THERE ARE NO COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11B	PRESENTED IN BOARD MEETING
FORM 990, PART VI, SECTION B, LINE 12C	ON A CASE BY CASE BASIS AND AS NEW BOARD MEMBERS JOIN
FORM 990, PART VI, SECTION B, LINE 15A	N/A BECAUSE THEY DON'T HAVE ANY OTHER OFFICERS OR KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 18	AVAILABLE UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19	GUIDESTAR PROFILE AND UPON REQUEST
FORM 990, PART IX, LINE 11G	PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 94,894. MANAGEMENT AND GENERAL EXPENSES 800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,694. OTHER CONTRACTORS: PROGRAM SERVICE EXPENSES 49,478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 33,367. TOTAL EXPENSES 82,845. WELLNESS PRACTITIONERS: PROGRAM SERVICE EXPENSES 24,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,193.