WILLIAMSBURG-JAMES CITY COUNTY COMMUNITY ACTION AGENCY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: WILLIAMSBURG-JAMES CITY COUNTY COMMUNITY ACTION AGENCY INC (EIN 23-7066134)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-08
IRS object ID: 202521289349302092
Schema version: 2023v6.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-08T10:39:53-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	540504608	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BROWN EDWARDS & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	701 TOWN CENTER DRIVE SUITE 700	AddressLine1Txt
City	NEWPORT NEWS	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23606	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237066134	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAMSBURG JAMES CITY COUNTY	BusinessNameLine1Txt
Business Name Line2	COMMUNITY ACTION AGENCY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	WILL	BusinessNameControlTxt
Phone	7572299332	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 515	AddressLine1Txt
City	NORGE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23127	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR CHERYL FINCH	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	7572299332	PhoneNum
Signature	2025-04-17	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	LESLIE F ROBERTS	PreparerPersonNm
PTIN	P00040492	PTIN
Phone	7578731033	PhoneNum
Preparation	2025-04-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR CHERYL FINCH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 515	AddressLine1Txt
City	NORGE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23127	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,550,258	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WJCC-CAA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1968	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF WJCCCAA IS TO ENSURE THE CAUSES AND CONDITIONS OF POVERTY ARE EFFECTIVELY ADDRESSED AND TO STRENGTHEN, PROMOTE, REPRESENT, AND SERVE WJCC RESIDENTS EXPERIENCING ECONOMIC INSECURITY.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	49	TotalEmployeeCnt
Total Volunteers	241	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,203,319	PYContributionsGrantsAmt
CY Contributions Grants	$2,550,224	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$17	PYInvestmentIncomeAmt
CY Investment Income	$34	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,203,336	PYTotalRevenueAmt
CY Total Revenue	$2,550,258	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	$1,389,982	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,337,898	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$940,415	PYOtherExpensesAmt
CY Other Expenses	$1,225,162	CYOtherExpensesAmt
PY Total Expenses	$2,330,397	PYTotalExpensesAmt
CY Total Expenses	$2,563,060	CYTotalExpensesAmt
PY Revenues Less Expenses	$872,939	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$12,802	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,439,665	TotalAssetsBOYAmt
Total Assets EOY	$4,255,909	TotalAssetsEOYAmt
Total Liabilities BOY	$2,861,662	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,690,708	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,578,003	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,565,201	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF WJCCCAA IS TO ENSURE THE CAUSES AND CONDITIONS OF POVERTY ARE EFFECTIVELY ADDRESSED AND TO STRENGTHEN, PROMOTE, REPRESENT, AND SERVE WJCC RESIDENTS EXPERIENCING ECONOMIC INSECURITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,446,291	ExpenseAmt
Desc	HEAD START: HEAD START'S EDUCATIONAL GOAL IS TO PROVIDE A NURTURING LEARNING ENVIRONMENT WHERE DISADVANTAGED CHILDREN LEARN THE SKILLS THAT WILL ENABLE THEM TO BEGIN PUBLIC SCHOOL ON AN EQUAL FOOTING WITH THEIR MORE ADVANTAGED CLASSMATES. THE PROGRAM TEACHES CHILDREN PROBLEM-SOLVING AND LIFE SKILLS, WHILE BUILDING PRIDE AND SELF-CONFIDENCE. THE PROGRAM SUPPORTS EACH CHILD'S EMOTIONAL, PHYSICAL, COGNITIVE, AND MENTAL DEVELOPMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$374,773	ExpenseAmt
Desc	COMMUNITY SERVICES: ELIGIBLE APPLICANTS RECEIVED SERVICES TO ASSIST IN STABILIZING THE FAMILIES, INCLUDING BUT NOT LIMITED TO THE FOLLOWING PROGRAMS: EITC, EMERGENCY PROGRAM (RENT/MORTGAGE AND UTILITY ASSISTANCE) PROVIDED. FOOD LION GIFT CARDS WERE DISTRIBUTED TO HEAD START FAMILIES AND ADDITIONAL FOOD LION GIFT CARDS WERE DISTRIBUTED TO HOUSE OF MERCY INDIVIDUALS / FAMILIES. THE AGENCY ALSO PARTNERED WITH UNITED WAY IN PROVIDING RENTAL ASSISTANCE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$53,343	ExpenseAmt
Desc	YOUTH SERVICES: PROGRAMS TO ENCOURAGE YOUTH TO STAY IN SCHOOL AND CONTINUE THEIR EDUCATION. YOUTH PROGRAMS INCLUDE PROJECT DISCOVERY, AND SUMMER CAMPS. PROJECT DISCOVERY IS A YEAR-ROUND EDUCATIONAL OUTREACH PROGRAM WHICH PREPARES MIDDLE AND HIGH SCHOOL STUDENTS FOR COLLEGE VIA WORKSHOPS, COMMUNITY SERVICE PROJECTS, CULTURAL ACTIVITIES, AND COLLEGE VISITS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$193,309	ExpenseAmt
Desc	THE AGENCY CARRIES OUT COMMUNITY ACTION PROGRAMS, PROVIDING SERVICES TO RESIDENTS OF TWELVE LOCALITIES, INCLUDING A LEGAL OUTREACH PROGRAM AND REFERRAL SERVICES TO OTHER SERVICE PROVIDERS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$193,309	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,067,716	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	Yes (1)	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	105	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	49	EmployeeCnt
Employment Tax Returns Filed	0	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	Yes (1)	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
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KRISTY GAMBLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7572299332	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7489 RICHMOND RD SUITE 515	AddressLine1Txt
City	NORGE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23127	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
HERBERT JONES JR
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
VERONICA MEADE
VICE-CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
KEVIN FLEMING
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
TI'JUANA GHOLSON
DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
KENDRA WORMLEY
PARLIAMENTARIAN	2.00	Yes (X)		$0	$0	$0
APRIL MELTON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DOMINIQUE MORISSET
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHRISTINE PAYNE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JAMES RANDY SICKMIER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
E PAGE PILAND
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DORIS HEATH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GINGER THOMPSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DR CHERYL FINCH
PRESIDENT/CEO	40.00		Yes (X)	$98,351	$0	$4,420

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$98,351	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,420	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	WIPFLI LLP	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3160	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53201	ZIPCd

Field	Value	IRS element (for citing)
Services	ACCOUNTING SERVICES	ServicesDesc
Compensation	$150,150	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,376,230	GovernmentGrantsAmt
All Other Contributions	$173,994	AllOtherContributionsAmt
Noncash Contributions	$18,465	NoncashContributionsAmt
Total Contributions	$2,550,224	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34	TotalRevenueColumnAmt
Exclusion	$34	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,550,258	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$34	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$113,287	TotalAmt
Program Services	$93,802	ProgramServicesAmt
Management And General	$19,485	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,059,173	TotalAmt
Program Services	$877,047	ProgramServicesAmt
Management And General	$182,126	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$77,066	TotalAmt
Program Services	$61,994	ProgramServicesAmt
Management And General	$15,072	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$88,372	TotalAmt
Program Services	$72,324	ProgramServicesAmt
Management And General	$16,048	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$190,069	TotalAmt
Program Services	$122,181	ProgramServicesAmt
Management And General	$67,888	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$105,798	TotalAmt
Program Services	$105,798	ProgramServicesAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,034	TotalAmt
Program Services	$30,709	ProgramServicesAmt
Management And General	$3,325	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$276,760	TotalAmt
Program Services	$180,488	ProgramServicesAmt
Management And General	$96,272	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,591	TotalAmt
Program Services	$3,011	ProgramServicesAmt
Management And General	$5,580	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$58,434	TotalAmt
Program Services	$58,434	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SUPPORT	$248,985	$244,533	$4,452
FOOD	$164,722	$164,466	$256
MISCELLANEOUS	$120,888	$39,454	$81,434
TECHNICAL AND TRAINING	$16,161	$12,755	$3,406

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,563,060	TotalAmt
Program Services	$2,067,716	ProgramServicesAmt
Management And General	$495,344	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$88,047	BOYAmt
EOY	$313,471	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$553,988	BOYAmt
EOY	$260,872	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$795,956	BOYAmt
EOY	$749,846	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,068	BOYAmt
EOY	$8,028	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$719,452	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$339,091	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$330,718	BOYAmt
EOY	$380,361	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,659,888	BOYAmt
EOY	$2,543,331	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,439,665	BOYAmt
EOY	$4,255,909	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$212,624	BOYAmt
EOY	$134,623	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,649,038	BOYAmt
EOY	$2,556,085	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,861,662	BOYAmt
EOY	$2,690,708	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	$770,369	BOYAmt
EOY	$807,704	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$807,634	BOYAmt
EOY	$757,497	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,578,003	BOYAmt
EOY	$1,565,201	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,439,665	BOYAmt
EOY	$4,255,909	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$12,802	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$1,819,593	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,863,791	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,328,267	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,203,319	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,550,224	CurrentTaxYearAmt
Total	$11,765,194	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,819,593	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,863,791	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,328,267	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,203,319	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,550,224	CurrentTaxYearAmt
Total	$11,765,194	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$11,765,194	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$345	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34	CurrentTaxYearAmt
Total	$472	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,765,666	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	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	$719,452	OtherCostOrOtherBasisAmt
Depreciation	$339,091	DepreciationAmt
Book Value	$380,361	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$380,361	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$14,103
RIGHT-OF-USE ASSETS, OPERATING LEASES	$2,529,228

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,543,331	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$2,556,085	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,556,085	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,822,025	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$271,767	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$271,767	RevenueNotReportedAmt
Revenue Subtotal	$2,550,258	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,550,258	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,834,827	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$271,767	DonatedServicesUseFcltsAmt
Expenses Not Reported	$271,767	ExpensesNotReportedAmt
Expenses Subtotal	$2,563,060	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,563,060	TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$16,011	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED FAIR VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MISCELLANEOUS	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$2,454	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED FAIR VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7B	ALL DECISIONS ARE SUBJECT TO APPROVAL BY THE BOARD MEMBERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	THE AGENCY'S BOARD MEMBERS MUST SIGN CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EACH FISCAL YEAR.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD LOOKS AT COMPARABLE SALARIES OUTSIDE THE ORGANIZATION IN ESTABLISHING COMPENSATION FOR THE EXECUTIVE DIRECTOR, AND APPROVES RAISES FOR OTHER STAFF.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE FOR INSPECTION BY APPOINTMENT AT THE ORGANIZATION'S OFFICE.
FORM 990, PART XII, LINE 2C	THE BOARD OF DIRECTORS SELECTS THE AUDIT FIRM AND OVERSEES THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.