NORTH CAROLINA EARLY CHILDHOOD FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: NORTH CAROLINA EARLY CHILDHOOD FOUNDATION INC (EIN 45-3971534)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-06-12
IRS object ID: 202301639349300720
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	2023-06-12T09:27:48-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560571159	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BERNARD ROBINSON & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4700 HOMEWOOD COURT STE 105	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27609	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	453971534	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTH CAROLINA EARLY CHILDHOOD	BusinessNameLine1Txt
Business Name Line2	FOUNDATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	9198953290	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	514 DANIELS STREET 173	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27605	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATRICIA GILLENWATER	PersonNm
Person Title	BOARD CHAIR	PersonTitleTxt
Phone	9198953290	PhoneNum
Signature	2023-06-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PATRICIA	PersonFirstNm
Person Last	GILLENWATER	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	JOHN M ROBINSON	PreparerPersonNm
PTIN	P01281319	PTIN
Phone	9198620004	PhoneNum
Preparation	2023-06-08	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	PATRICIA GILLENWATER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	514 DANIELS STREET 173	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27605	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$531,069	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	BUILDTHEFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	TO MARSHAL NORTH CAROLINA'S GREAT PEOPLE, IDEAS, AND ACHIEVEMENTS TO ENSURE EQUITABLE ACCESS TO OPPORTUNITY AND SUCCESS FOR EVERY CHILD BY THE END OF THIRD GRADE.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,388,309	PYContributionsGrantsAmt
CY Contributions Grants	$489,084	CYContributionsGrantsAmt
PY Program Service Revenue	$2,350	PYProgramServiceRevenueAmt
CY Program Service Revenue	$40,900	CYProgramServiceRevenueAmt
PY Investment Income	$26	PYInvestmentIncomeAmt
CY Investment Income	$1,085	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,390,685	PYTotalRevenueAmt
CY Total Revenue	$531,069	CYTotalRevenueAmt
PY Grants And Similar Paid	$15,750	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,250	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$488,586	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$559,320	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$18,464	CYTotalFundraisingExpenseAmt
PY Other Expenses	$214,575	PYOtherExpensesAmt
CY Other Expenses	$252,286	CYOtherExpensesAmt
PY Total Expenses	$718,911	PYTotalExpensesAmt
CY Total Expenses	$817,856	CYTotalExpensesAmt
PY Revenues Less Expenses	$671,774	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$286,787	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,148,657	TotalAssetsBOYAmt
Total Assets EOY	$853,480	TotalAssetsEOYAmt
Total Liabilities BOY	$35,240	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$26,850	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,113,417	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$826,630	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO MARSHAL NORTH CAROLINA'S GREAT PEOPLE, IDEAS, AND ACHIEVEMENTS TO ENSURE EQUITABLE ACCESS TO OPPORTUNITY AND SUCCESS FOR EVERY CHILD BY THE END OF THIRD GRADE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$573,229	ExpenseAmt
Grant	$6,250	GrantAmt
Revenue	$40,900	RevenueAmt
Desc	NCECF ENGAGES BUSINESS, FAITH, LAW ENFORCEMENT, AND COMMUNITY LEADERS AS EARLY CHILDHOOD CHAMPIONS TO EFFECTIVELY COMMUNICATE THE BROAD SOCIETAL IMPACT OF POLICIES THAT AFFECT EARLY DEVELOPMENT AND LEARNING.NCECF LEADS AND SUPPORTS STATE AND LOCAL COLLABORATIONS - BRINGING TOGETHER BIRTH-THROUGH-EIGHT HEALTH, FAMILY SUPPORT, AND EDUCATION LEADERS ACROSS GOVERNMENT, POLICY, PRIVATE, NONPROFIT, PHILANTHROPIC AND RESEARCH SECTORS - TO ADVANCE A SHARED VISION AND COURSE OF ACTION FOR MAXIMUM IMPACT FOR CHILDREN AND FAMILIES.NCECF PROVIDES POLICYMAKERS, ADVOCATES, BUSINESS LEADERS, AND THE PUBLIC WITH RESEARCH AND ANALYSIS ABOUT THE IMPACT OF FEDERAL AND STATE BIRTH-TO-EIGHT POLICY AND INNOVATIONS PROVEN TO ACHIEVE RESULTS FOR YOUNG CHILDREN.CURRENT INITIATIVES INCLUDE THE CAMPAIGN FOR GRADE LEVEL READING, EVERY STUDENT SUCCEEDS ACT, FAMILY FORWARD NC, FIRST 2000 DAYS, LOCAL FINANCING FOR EARLY LEARNING, PATHWAYS TO GRADE LEVEL READING, AND THINK BABIES NC.	Desc
Total Program Service Expenses	$573,229	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	0	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	7	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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARY FRANCES GRANT	PersonNm
Phone	9198953290	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	514 DANIELS STREET 173	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27605	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
PATTI GILLENWATER
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
RASHIDAH LOPEZ MORGAN
VICE CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
PEGGY WANG
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
BANU VALLADARES
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
EASTER MAYNARD
DIRECTOR	0.50	Yes (X)		$0	$0	$0
KELLI OVIES
DIRECTOR	0.50	Yes (X)		$0	$0	$0
HAROLD G SELLARS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DR MARGARET ANNUNZIATA
DIRECTOR	0.50	Yes (X)		$0	$0	$0
PEGGY C CARTER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
SHERRY FRANKLIN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
NATION HAHN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
HAL KAPLAN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DR MUNRO RICHARDSON
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MATTY LAZO-CHADDERTON
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JENNIFER VU
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MARY FRANCES GRANT
EXECUTIVE DIRECTOR	40.00		Yes (X)	$120,000	$0	$8,496

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$120,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,496	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	$132,963	GovernmentGrantsAmt
All Other Contributions	$356,121	AllOtherContributionsAmt
Total Contributions	$489,084	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	WORKSHOPS	Desc
Business	900099	BusinessCd
Total Revenue Column	$40,900	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40,900	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$40,900	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,085	TotalRevenueColumnAmt
Exclusion	$1,085	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$531,069	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40,900	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,085	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	$6,250	TotalAmt
Program Services	$6,250	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$120,000	TotalAmt
Program Services	$120,000	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$340,981	TotalAmt
Program Services	$180,397	ProgramServicesAmt
Management And General	$146,015	ManagementAndGeneralAmt
Fundraising	$14,569	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$32,600	TotalAmt
Program Services	$21,244	ProgramServicesAmt
Management And General	$10,326	ManagementAndGeneralAmt
Fundraising	$1,030	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$29,103	TotalAmt
Program Services	$18,965	ProgramServicesAmt
Management And General	$9,218	ManagementAndGeneralAmt
Fundraising	$920	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$36,636	TotalAmt
Program Services	$23,874	ProgramServicesAmt
Management And General	$11,604	ManagementAndGeneralAmt
Fundraising	$1,158	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,202	TotalAmt
Program Services	$4,202	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,539	TotalAmt
Management And General	$12,539	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$171,374	TotalAmt
Program Services	$166,901	ProgramServicesAmt
Management And General	$4,473	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,638	TotalAmt
Program Services	$7,638	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,122	TotalAmt
Program Services	$3,990	ProgramServicesAmt
Management And General	$1,939	ManagementAndGeneralAmt
Fundraising	$193	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,046	TotalAmt
Program Services	$8,381	ProgramServicesAmt
Management And General	$5,258	ManagementAndGeneralAmt
Fundraising	$407	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,788	TotalAmt
Program Services	$9,480	ProgramServicesAmt
Management And General	$2,121	ManagementAndGeneralAmt
Fundraising	$187	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$845	TotalAmt
Program Services	$845	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,991	TotalAmt
Management And General	$1,991	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
MISCELLANEOUS	$20,628	$20,628
PRINTING AND PUBLICATIO	$1,062		$1,062
POSTAGE AND SHIPPING	$51	$51

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$817,856	TotalAmt
Program Services	$573,229	ProgramServicesAmt
Management And General	$226,163	ManagementAndGeneralAmt
Fundraising	$18,464	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$24,842	BOYAmt
EOY	$24,396	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$115,349	BOYAmt
EOY	$329,553	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,003,338	BOYAmt
EOY	$492,322	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,792	BOYAmt
EOY	$4,469	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$30,499	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$27,759	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,336	BOYAmt
EOY	$2,740	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,148,657	BOYAmt
EOY	$853,480	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$35,240	BOYAmt
EOY	$26,850	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,240	BOYAmt
EOY	$26,850	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	$83,400	BOYAmt
EOY	$14,873	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,030,017	BOYAmt
EOY	$811,757	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,113,417	BOYAmt
EOY	$826,630	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,148,657	BOYAmt
EOY	$853,480	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$286,787	ReconcilationRevenueExpnssAmt
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	$1,254,878	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$787,370	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$525,278	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,388,309	CurrentTaxYearMinus1YearAmt
Current Tax Year	$489,084	CurrentTaxYearAmt
Total	$4,444,919	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,254,878	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$787,370	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$525,278	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,388,309	CurrentTaxYearMinus1YearAmt
Current Tax Year	$489,084	CurrentTaxYearAmt
Total	$4,444,919	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,543,683	SubstantialContributorsTotAmt
Public Support Total170	$1,901,236	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,204	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$476	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,085	CurrentTaxYearAmt
Total	$20,812	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,465,731	TotalSupportAmt
Gross Receipts Rltd Activities	$59,449	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.42570	PublicSupportCY170Pct
Public Support PY170	0.38170	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	$7,130	OtherCostOrOtherBasisAmt
Depreciation	$4,390	DepreciationAmt
Book Value	$2,740	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,369	OtherCostOrOtherBasisAmt
Depreciation	$23,369	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,740	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$531,069	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$531,069	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$531,069	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$817,856	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$817,856	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$817,856	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	IT IS THE FOUNDATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2022. ANY CHANGES IN THE AMOUNT OF A TAX POSITION WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PREPARED BY AN INDEPENDENT CPA WITH THE ASSISTANCE OF MANAGEMENT. A DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AUDIT COMMITTEE AND MADE AVAILABLE TO ALL BOARD MEMBERS BY EMAIL.
FORM 990, PART VI, SECTION B, LINE 12C	BEFORE ELECTION OR HIRING, BOARD MEMBERS AND SENIOR MANAGEMENT ARE REQUIRED TO SIGN A DISCLOSURE FORM LISTING ANY POTENTIAL CONFLICTS OF INTEREST. PERIODICALLY, BOARD MEMBERS ARE REMINDED OF THEIR DUTY TO DISCLOSE POTENTIAL CONFLICTS AS SOON AS THEY ARISE.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS DELEGATES HIRING AND OTHER PERSONNEL RESPONSIBILITIES TO A SUB-COMMITTEE. EXECUTIVE DIRECTOR SALARY AND BENEFITS ARE REVIEWED ANNUALLY AND COMPENSATION IS DETERMINED BASED ON THE BUDGET, PERFORMANCE, AND COMPARABILITY DATA GLEANED FROM VARIOUS SOURCES INCLUDING GUIDESTAR.
FORM 990, PART VI, SECTION C, LINE 18	FORM 990 IS AVAILABLE AT GUIDESTAR.ORG AND ALSO FROM THE ORGANIZATION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11G	GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 14,188. MANAGEMENT AND GENERAL EXPENSES 812. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. PROGRAMMING CONSULTANTS: PROGRAM SERVICE EXPENSES 135,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,595. WEB DEVELOPMENT: PROGRAM SERVICE EXPENSES 17,118. MANAGEMENT AND GENERAL EXPENSES 3,661. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,779.