BLUEPRINT 15 INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BLUEPRINT 15 INC (EIN 83-3283784)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-09-08
IRS object ID: 202342519349301519
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	2023-09-08T14:14:07-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161131146	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BONADIO & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	432 NORTH FRANKLIN STREET	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13204	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	833283784	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BLUEPRINT 15 INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BLUE	BusinessNameControlTxt
Phone	3157014060	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 NEW STREET	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13202	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RAQUAN PRIDE-GREEN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3157014060	PhoneNum
Signature	2023-09-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RAQUAN	PersonFirstNm
Person Last	PRIDE-GREEN	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	TIMOTHY HAMMOND	PreparerPersonNm
PTIN	P01224809	PTIN
Phone	3154227109	PhoneNum
Preparation	2023-09-08	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	RAQUAN PRIDE-GREEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 NEW STREET	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13202	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$807,969	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://WWW.BLUEPRINT15.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2018	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF BLUEPRINT 15 IS TO WORK WITH COMMUNITY RESIDENTS, LOCAL LEADERS AND OTHER PARTNERS TO REVITALIZE THE EAST ADAMS STREET NEIGHBORHOOD AND CREATE THE CONDITIONS NECESSARY SO THAT EVERY PERSON HAS A GENUINE OPPORTUNITY TO ACHIEVE THEIR HIGHEST POTENTIAL. THE VISION IS A DIVERSE AND HIGHLY AMENITIZED NEIGHBORHOOD THAT IS SAFE, VIBRANT AND INCLUDES DURABLE PATHWAYS OUT OF POVERTY.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	37	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$639,245	PYContributionsGrantsAmt
CY Contributions Grants	$807,172	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$797	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$639,245	PYTotalRevenueAmt
CY Total Revenue	$807,969	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	$153,097	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$281,040	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$188,337	PYOtherExpensesAmt
CY Other Expenses	$258,425	CYOtherExpensesAmt
PY Total Expenses	$341,434	PYTotalExpensesAmt
CY Total Expenses	$539,465	CYTotalExpensesAmt
PY Revenues Less Expenses	$297,811	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$268,504	CYRevenuesLessExpensesAmt
Total Assets BOY	$712,804	TotalAssetsBOYAmt
Total Assets EOY	$1,459,817	TotalAssetsEOYAmt
Total Liabilities BOY	$99,775	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$578,284	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$613,029	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$881,533	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF BLUEPRINT 15 IS TO WORK WITH COMMUNITY RESIDENTS, LOCAL LEADERS AND OTHER PARTNERS TO REVITALIZE THE EAST ADAMS STREET NEIGHBORHOOD AND CREATE THE CONDITIONS NECESSARY SO THAT EVERY PERSON HAS A GENUINE OPPORTUNITY TO ACHIEVE THEIR HIGHEST POTENTIAL. THE VISION IS A DIVERSE AND HIGHLY AMENITIZED NEIGHBORHOOD THAT IS SAFE, VIBRANT AND INCLUDES DURABLE PATHWAYS OUT OF POVERTY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$346,715	ExpenseAmt
Desc	PLANNING AND SUPPORT FOR THE REVITALIZATION OF THE EAST ADAMS NEIGHBORHOOD, INCLUDING SELECTION OF A MASTER DEVELOPER AND ESTABLISHING A PROGRAM OFFICE WITHIN THE NEIGHBORHOOD.	Desc
Total Program Service Expenses	$346,715	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	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	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12	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	27	GoverningBodyVotingMembersCnt
Independent Voting Member	27	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	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	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	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RAQUAN PRIDE-GREEN	PersonNm
Phone	3157014060	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 NEW STREET	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13202	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SHARON OWENS
CHAIR	1.20	Yes (X)	Yes (X)	$0	$0	$0
MEG O'CONNELL
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
WAYNE SISTRUNK
SECRETARY	0.20	Yes (X)	Yes (X)	$0	$0	$0
JAIME ALICEA
DIRECTOR	0.20	Yes (X)		$0	$0	$0
LATOYA ALLEN
DIRECTOR	0.20	Yes (X)		$0	$0	$0
ROBERT CORONA MD
DIRECTOR	0.20	Yes (X)		$0	$0	$0
BEA GONZALEZ
DIRECTOR	0.20	Yes (X)		$0	$0	$0
CHRISTOPHER MONTGOMERY
DIRECTOR	0.20	Yes (X)		$0	$0	$0
HELEN HUDSON
DIRECTOR	0.20	Yes (X)		$0	$0	$0
ROBERT MIKE
DIRECTOR	0.20	Yes (X)		$0	$0	$0
STEPHANIE PASQUALE
VICE PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
TIM PENIX
DIRECTOR	0.20	Yes (X)		$0	$0	$0
ANN ROONEY
DIRECTOR	0.20	Yes (X)		$0	$0	$0
WILLIAM SIMMONS
DIRECTOR	0.20	Yes (X)		$0	$0	$0
ROB SIMPSON
DIRECTOR	0.20	Yes (X)		$0	$0	$0
SUPREENA SMALLS
DIRECTOR	0.20	Yes (X)		$0	$0	$0
GLADYS SMITH
DIRECTOR	0.20	Yes (X)		$0	$0	$0
RANDY WHITE
DIRECTOR	0.20	Yes (X)		$0	$0	$0
REV DEREK TH GALLOWAY
DIRECTOR	0.20	Yes (X)		$0	$0	$0
LAIZA SEMIDEY
DIRECTOR	0.20	Yes (X)		$0	$0	$0
VERNON WILLIAMS JR
DIRECTOR	0.20	Yes (X)		$0	$0	$0
CYDNEY JOHNSON
DIRECTOR	0.20	Yes (X)		$0	$0	$0
KEITH CUTTLER
DIRECTOR	0.20	Yes (X)		$0	$0	$0
BERTRAM LAWSON
DIRECTOR	0.20	Yes (X)		$0	$0	$0
WALT DIXIE
DIRECTOR	0.20	Yes (X)		$0	$0	$0
CURTIS HARRIS
DIRECTOR	0.20	Yes (X)		$0	$0	$0
LADAN OSMAN
DIRECTOR	0.20	Yes (X)		$0	$0	$0
DR SIMONE SEWARD
DIRECTOR	0.20	Yes (X)		$0	$0	$0
RAQUAN PRIDE-GREEN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$78,096	$0	$16,013

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$78,096	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,013	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EL DORADO ARCHITECTS INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	510 AVENIDA CESAR E CHAVEZ	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64108	ZIPCd

Field	Value	IRS element (for citing)
Services	ARCHITECTURE	ServicesDesc
Compensation	$156,104	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$807,172	AllOtherContributionsAmt
Total Contributions	$807,172	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$797	TotalRevenueColumnAmt
Exclusion	$797	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$807,969	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$797	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$97,377	TotalAmt
Program Services	$1,265	ProgramServicesAmt
Management And General	$96,112	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$162,783	TotalAmt
Program Services	$162,783	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,605	TotalAmt
Program Services	$1,605	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,275	TotalAmt
Program Services	$14,685	ProgramServicesAmt
Management And General	$4,590	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,240	TotalAmt
Program Services	$2,115	ProgramServicesAmt
Management And General	$125	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,013	TotalAmt
Management And General	$24,013	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$39,133	TotalAmt
Program Services	$32,662	ProgramServicesAmt
Management And General	$6,471	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,593	TotalAmt
Management And General	$6,593	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,481	TotalAmt
Management And General	$3,481	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$18,226	TotalAmt
Program Services	$1,004	ProgramServicesAmt
Management And General	$17,222	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,604	TotalAmt
Management And General	$2,604	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,090	TotalAmt
Management And General	$2,090	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,523	TotalAmt
Management And General	$13,523	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES	$138,756	$130,596	$8,160
MISCELLANEOUS EXPENSE	$7,766		$7,766

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$539,465	TotalAmt
Program Services	$346,715	ProgramServicesAmt
Management And General	$192,750	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$712,804	BOYAmt
EOY	$277,045	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$1,026,668	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$156,104	LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$156,104	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$712,804	BOYAmt
EOY	$1,459,817	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,424	BOYAmt
EOY	$161,575	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$97,351	BOYAmt
EOY	$416,709	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$99,775	BOYAmt
EOY	$578,284	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	$413,029	BOYAmt
EOY	$404,865	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$200,000	BOYAmt
EOY	$476,668	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$613,029	BOYAmt
EOY	$881,533	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$712,804	BOYAmt
EOY	$1,459,817	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$268,504	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	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 Minus3 Years	$130,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$423,050	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$639,245	CurrentTaxYearMinus1YearAmt
Current Tax Year	$807,172	CurrentTaxYearAmt
Total	$1,999,467	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$130,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$423,050	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$639,245	CurrentTaxYearMinus1YearAmt
Current Tax Year	$807,172	CurrentTaxYearAmt
Total	$1,999,467	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$902,287	SubstantialContributorsTotAmt
Public Support Total170	$1,097,180	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$797	CurrentTaxYearAmt
Total	$797	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,000,264	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind

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

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$156,104	OtherCostOrOtherBasisAmt
Book Value	$156,104	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$156,104	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	SHARON OWENS, LATOYA ALLEN, CURTIS HARRIS, AND HELEN HUDSON HAVE A BUSINESS RELATIONSHIP. ROBERT MIKE, WILLIAM SIMMONS, CHRISTOPHER MONTGOMERY, AND SUPREENA SMALLS HAVE A BUSINESS RELATIONSHIP. MARGARET O'CONNELL AND STEPHANIE PASQUALE HAVE A BUSINESS RELATIONSHIP. ROB SIMPSON AND LAIZA SEMIDEY HAVE A BUSINESS RELATIONSHIP. ROBERT CORONA AND DR. SIMONE SEWARD HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE, AT WHICH TIME THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY KEY EMPLOYEE OR MEMBER OF THE BOARD OF DIRECTORS SHALL BE DISCLOSED TO THE OTHER DIRECTORS AND MADE A MATTER OF RECORD THROUGH AN ANNUAL PROCEDURE AND ALSO WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. THE SECRETARY MUST PROVIDE ANNUALLY SIGNED DISCLOSURE STATEMENTS TO THE PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS AND IS DOCUMENTED IN MINUTES. THE COMMITTEE UTILIZES COMPENSATION AND BENEFITS INFORMATION FROM COMPARABLE ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.