STRATEGY STUDIO / PUBLIC DATA EXPLORER

JEWISH VOCATIONAL SERVICE BUREAU OF KANSAS CITY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
JEWISH VOCATIONAL SERVICE BUREAU OF KANSAS CITY (EIN 44-0545994)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-08-15
IRS object ID
202332279349302998
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-15T14:19:47-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341874260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 WEST 47TH STREET SUITE 1100AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64112ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN440545994EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH VOCATIONAL SERVICE BUREAU OFBusinessNameLine1Txt
Business Name Line2KANSAS CITYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone8164712808PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14600 THE PASEOAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTHA BAIRDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8164712808PhoneNum
Signature2023-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARTHAPersonFirstNm
Person LastBAIRDPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA BURKEPreparerPersonNm
PTINP00220718PTIN
Phone8169455500PhoneNum
Preparation2023-08-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARTHA BAIRDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14600 THE PASEOAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64110ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,491,910GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JVSKC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1949FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTO PROVIDE VOCATIONAL INSTRUCTION AND LIFE SKILL TRAINING TO ADULTS WITH EMPLOYMENT BARRIERS, ESPECIALLY INDIVIDUALS WITH DISABILITIES, AND TO PROVIDE HOUSING, COUNSELING, JOB SEARCH AND ACCULTURATION SERVICES TO REFUGEES ENTERING THE UNITED STATES THROUGH THE RECEPTION & PLACEMENT PROGRAM.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee67TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,192,889PYContributionsGrantsAmt
CY Contributions Grants$5,989,160CYContributionsGrantsAmt
PY Program Service Revenue$406,189PYProgramServiceRevenueAmt
CY Program Service Revenue$489,885CYProgramServiceRevenueAmt
PY Investment Income-$8,428PYInvestmentIncomeAmt
CY Investment Income$4,610CYInvestmentIncomeAmt
PY Other Revenue-$13,031PYOtherRevenueAmt
CY Other Revenue-$9,967CYOtherRevenueAmt
PY Total Revenue$3,577,619PYTotalRevenueAmt
CY Total Revenue$6,473,688CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,243,272PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,878,213CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$137,946CYTotalFundraisingExpenseAmt
PY Other Expenses$1,166,320PYOtherExpensesAmt
CY Other Expenses$3,270,625CYOtherExpensesAmt
PY Total Expenses$3,409,592PYTotalExpensesAmt
CY Total Expenses$6,148,838CYTotalExpensesAmt
PY Revenues Less Expenses$168,027PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$324,850CYRevenuesLessExpensesAmt
Total Assets BOY$2,538,171TotalAssetsBOYAmt
Total Assets EOY$2,877,493TotalAssetsEOYAmt
Total Liabilities BOY$429,960TotalLiabilitiesBOYAmt
Total Liabilities EOY$473,827TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,108,211NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,403,666NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE VOCATIONAL INSTRUCTION AND LIFE SKILL TRAINING TO ADULTS WITH EMPLOYMENT BARRIERS, ESPECIALLY INDIVIDUALS WITH DISABILITIES, AND TO PROVIDE HOUSING, COUNSELING, JOB SEARCH AND ACCULTURATION SERVICES TO REFUGEES ENTERING THE UNITED STATES THROUGH THE RECEPTION & PLACEMENT PROGRAM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,216,564ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescREFUGEE RECEPTION & PLACEMENT SERVICES - ASSIST REFUGEES COMING FROM VARIOUS COUNTRIES TO KANSAS CITY WITH HOUSING, JOB SEARCH, AND ACCULTURATION SERVICES FOR THE FIRST 90 DAYS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,089,350ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescMISSOURI REFUGEE ASSISTANCE: WORKS WITH REFUGEES WHO HAVE BEEN IN THE UNITED STATES FOR 5 YEARS OR LESS TO PROVIDE EMPLOYMENT, EMPLOYABILITY AND OTHER SERVICES THAT ADDRESS BARRIERS TO REFUGEES OBTAINING EMPLOYMENT, SUCH AS SOCIAL ADJUSTMENT SERVICES, INTERPRETATION AND TRANSLATION SERVICES, DAY CARE FOR CHILDREN, AND CITIZENSHIP AND NATURALIZATION SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,001,037ExpenseAmt
Grant$0GrantAmt
DescREFUGEE MATCHING GRANT PROGRAM: THIS PROGRAM CONTINUES THE SERVICES FROM THE REFUGEE RECEPTION AND PLACEMENT SERVICES FOR A PERIOD OF 180 DAYS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$847,722$0$0SOCIAL INTEGRATION PROGRAM: PROVIDES AT-RISK ADULTS AND YOUTH WITH ADVOCACY, COMMUNITY RESOURCE REFERRAL, SUPPORT NAVIGATING COMPLEX HEALTH AND OTHER SYSTEMS, AND INDIVIDUAL AND GROUP THERAPY.
$141,954$0$35,922VOCATIONAL REHABILITATION: PROVIDES PERSONS WITH DISABILITIES WITH INDIVIDUALIZED, PERSON-CENTERED SERVICES TO ASSIST CLIENTS IN ACHIEVING THEIR DESIRED EMPLOYMENT OUTCOME, INCLUDING EMPLOYMENT PLANNING, JOB DEVELOPMENT, JOB PLACEMENT, AND RETENTION SERVICES.
$365,759$0$355,792INTERPRETER SERVICES
$194,124$0$97,166IMMIGRATION SERVICES
$476,083$0$1,005OTHER PROGRAMS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,025,642TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$489,885TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,332,593TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document51IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee67EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RANDY RODRIGUEZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8164712808PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14600 THE PASEOAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64110ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
HILARY COHEN SINGER
EXECUTIVE DIRECTOR40.00Yes (X)$119,939$0$17,651
MARTHA BAIRD
PRESIDENT0.50Yes (X)$0$0$0Yes (X)
ADREA BAREN
VICE PRESIDENT0.50Yes (X)$0$0$0Yes (X)
ALLYSON HILE
VICE PRESIDENT0.50Yes (X)$0$0$0Yes (X)
JULIE DOANE
SECRETARY0.50Yes (X)$0$0$0Yes (X)
BRADY POSKIN
TREASURER0.50Yes (X)$0$0$0Yes (X)
JESSICA ANN
MEMBER0.50$0$0$0Yes (X)
JAY BENJAMIN
MEMBER0.50$0$0$0Yes (X)
VALERIE BORDY
MEMBER0.50$0$0$0Yes (X)
CAL COHEN
MEMBER0.50$0$0$0Yes (X)
JIM ELLIS
MEMBER0.50$0$0$0Yes (X)
DR BABALOLA FASERU
MEMBER0.50$0$0$0Yes (X)
BRAD FINKLE
MEMBER0.50$0$0$0Yes (X)
JENNIFER HACK WOLF
MEMBER0.50$0$0$0Yes (X)
KELVIN IGUMBOR
MEMBER0.50$0$0$0Yes (X)
BILL INTRATER
MEMBER0.50$0$0$0Yes (X)
ANGELIQUE NEDVED
MEMBER0.50$0$0$0Yes (X)
SAM NEMAH
MEMBER0.50$0$0$0Yes (X)
LUCAS RICHARDSON
MEMBER0.50$0$0$0Yes (X)
MIKE SHOPMAKER
MEMBER0.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,939TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,651TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$66,445FederatedCampaignsAmt
Fundraising$87,511FundraisingAmt
Government Grants$3,986,578GovernmentGrantsAmt
All Other Contributions$1,848,626AllOtherContributionsAmt
Total Contributions$5,989,160TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTERPRETER SERVICES900099$355,792$355,792
IMMIGRANT SERVICES900099$97,166$97,166
GOVERNMENT FEES900099$35,922$35,922
OTHER PROGRAM RELATED900099$1,005$1,005
FieldValueIRS element (for citing)
Total Program Service Revenue$489,885TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,651TotalRevenueColumnAmt
Exclusion$1,651ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities-$2,959SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,959SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,959TotalRevenueColumnAmt
Exclusion$2,959ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,214FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$87,511ContriRptFundraisingEventAmt
Fundraising Direct Expenses$21,181FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,967TotalRevenueColumnAmt
Exclusion-$9,967ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,473,688TotalRevenueColumnAmt
Related Or Exempt Func Income$489,885RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$5,357ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$145,713TotalAmt
Program Services$101,999ProgramServicesAmt
Management And General$43,714ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,361,929TotalAmt
Program Services$2,031,355ProgramServicesAmt
Management And General$238,133ManagementAndGeneralAmt
Fundraising$92,441FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$190,014TotalAmt
Program Services$158,678ProgramServicesAmt
Management And General$20,164ManagementAndGeneralAmt
Fundraising$11,172FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$180,557TotalAmt
Program Services$153,824ProgramServicesAmt
Management And General$20,089ManagementAndGeneralAmt
Fundraising$6,644FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,840TotalAmt
Program Services$1,307ProgramServicesAmt
Management And General$17,533ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,064TotalAmt
Program Services$22,758ProgramServicesAmt
Management And General$2,306ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,688TotalAmt
Management And General$1,688ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$659,059TotalAmt
Program Services$523,775ProgramServicesAmt
Management And General$118,450ManagementAndGeneralAmt
Fundraising$16,834FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$64,667TotalAmt
Program Services$15,536ProgramServicesAmt
Management And General$47,871ManagementAndGeneralAmt
Fundraising$1,260FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$87,451TotalAmt
Program Services$77,435ProgramServicesAmt
Management And General$10,016ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$43,343TotalAmt
Program Services$35,378ProgramServicesAmt
Management And General$1,528ManagementAndGeneralAmt
Fundraising$6,437FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$28,299TotalAmt
Program Services$7,691ProgramServicesAmt
Management And General$20,108ManagementAndGeneralAmt
Fundraising$500FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,818TotalAmt
Program Services$36,295ProgramServicesAmt
Management And General$8,523ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$102,786TotalAmt
Program Services$85,692ProgramServicesAmt
Management And General$17,094ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PAYMENTS TO PROGRAM PAR$1,775,248$1,775,248
REPAIRS AND MAINTENANCE$187,531$163,335$24,196
SUPPLIES$168,852$119,444$46,750$2,658
BANK CHARGES/OTHER$43,032$11,540$31,492

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,947TotalAmt
Program Services$11,303ProgramServicesAmt
Management And General$8,644ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,148,838TotalAmt
Program Services$5,332,593ProgramServicesAmt
Management And General$678,299ManagementAndGeneralAmt
Fundraising$137,946FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,051,318BOYAmt
EOY$1,054,651EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$307,611BOYAmt
EOY$568,971EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$12,184BOYAmt
EOY$28,690EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$59,596BOYAmt
EOY$68,712EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,292,959LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$299,316LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$928,249BOYAmt
EOY$993,643EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$177,331BOYAmt
EOY$160,944EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,882BOYAmt
EOY$1,882EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,538,171BOYAmt
EOY$2,877,493EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$290,467BOYAmt
EOY$320,816EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$139,493BOYAmt
EOY$153,011EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$429,960BOYAmt
EOY$473,827EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,822,879BOYAmt
EOY$2,110,271EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$285,332BOYAmt
EOY$293,395EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,108,211BOYAmt
EOY$2,403,666EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,538,171BOYAmt
EOY$2,877,493EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$324,850ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$29,395NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,732,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,333,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,104,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,192,886CurrentTaxYearMinus1YearAmt
Current Tax Year$6,000,374CurrentTaxYearAmt
Total$18,363,514TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,732,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,333,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,104,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,192,886CurrentTaxYearMinus1YearAmt
Current Tax Year$6,000,374CurrentTaxYearAmt
Total$18,363,514TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$18,363,514PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$686CurrentTaxYearMinus1YearAmt
Current Tax Year$1,651CurrentTaxYearAmt
Total$3,493TotalAmt
FieldValueIRS element (for citing)
Total Support$18,367,007TotalSupportAmt
Gross Receipts Rltd Activities$3,247,329GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.94120PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$421,254OtherCostOrOtherBasisAmt
Book Value$421,254BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$628,133OtherCostOrOtherBasisAmt
Depreciation$173,071DepreciationAmt
Book Value$455,062BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$182,066OtherCostOrOtherBasisAmt
Depreciation$126,245DepreciationAmt
Book Value$55,821BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,506OtherCostOrOtherBasisAmt
Book Value$61,506BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$993,643TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOTHER DEPOSITSDesc
Book Value$160,944BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$160,944TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,465,474TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$29,395NetUnrealizedGainsInvstAmt
Other Revenue$21,181OtherRevenueAmt
Revenue Not Reported-$8,214RevenueNotReportedAmt
Revenue Subtotal$6,473,688RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,473,688TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,170,019TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$21,181OtherExpensesIncludedAmt
Expenses Not Reported$21,181ExpensesNotReportedAmt
Expenses Subtotal$6,148,838ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,148,838TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS BEEN GRANTED EXEMPTION FROM INCOME TAXES BY THE INTERNAL REVENUE SERVICE UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUECODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX. THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2022 AND 2021.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 21,181.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 21,181.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GLOBAL TABLE TO GOEvent1Nm
Gross Receipts Event1$98,725GrossReceiptsEvent1Amt
Charitable Contri Event1$87,511CharitableContriEvent1Amt
Gross Revenue Event1$11,214GrossRevenueEvent1Amt
Food And Beverage Event1$11,214FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$9,967OtherDirectExpensesEvent1Amt
Gross Receipts Total$98,725GrossReceiptsTotalAmt
Charitable Contributions Tot$87,511CharitableContributionsTotAmt
Gross Revenue Total Events$11,214GrossRevenueTotalEventsAmt
Food And Beverage Total Events$11,214FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$9,967OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,181DirectExpenseSummaryEventsAmt
Net Income Summary-$9,967NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE FINANCIAL MANAGER, EXECUTIVE DIRECTOR, AND TREASURER OF THE BOARD WHEN A TENTATIVE DRAFT IS SENT BY THE PREPARER. ANY CONCERNS ARE COMMUNICATED TO THE PREPARER. FINAL VERSION OF FORM 990 IS THEN PROCESSED FOR SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT ALL EMPLOYEES, OFFICERS AND BOARD MEMBERS ARE REQUIRED TO COMPLETE. OFFICERS AND BOARD MEMBERS ANNUALLY COMPLETE THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY REAL OR PERCEIVED CONFLICTS OF INTEREST THAT ARISE THROUGHOUT THE YEAR. IF A BOARD MEMBER IS FOUND TO HAVE A CONFLICT OF INTEREST, THEY WILL ABSTAIN FROM VOTING ON THE ISSUE.
FORM 990, PART VI, SECTION B, LINE 15ASTATISTICAL DATA PROVIDED BY PUBLICATIONS ARE USED BY THE BOARD OF DIRECTORS TO GATHER INFORMATION THAT IS USED TO SET THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE INFORMATION GATHERED SHOWS COMPARABLE SALARIES FOR EXECUTIVE DIRECTORS IN THE AREA BASED ON AGENCY SIZE, ANNUAL REVENUE, DUTIES OF POSITION AND OTHER RELEVANT INFORMATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT LABOR: PROGRAM SERVICE EXPENSES 512,410. MANAGEMENT AND GENERAL EXPENSES 113,893. FUNDRAISING EXPENSES 16,834. TOTAL EXPENSES 643,137. SERVICE CONTRACTS/BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 11,365. MANAGEMENT AND GENERAL EXPENSES 4,557. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,922.