VANPORT MOSAIC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: VANPORT MOSAIC (EIN 47-5299448)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-09
IRS object ID: 202312829349301491
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	2023-10-09T18:03:03-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930900579	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCDONALD JACOBS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 SW YAMHILL ST STE 500	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97204	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	475299448	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE VANPORT MOSAIC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	VANP	BusinessNameControlTxt
Phone	5107172441	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5131 NE 23RD AVENUE	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97211	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAURA LO FORTI	PersonNm
Person Title	ACTING EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5107172441	PhoneNum
Signature	2023-10-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LAURA	PersonFirstNm
Person Last	LO FORTI	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	SANG AHN	PreparerPersonNm
PTIN	P00540880	PTIN
Phone	5032270581	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	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	LAURA LO FORTI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5131 NE 23RD AVENUE	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97211	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$268,412	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VANPORTMOSAIC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	A MEMORY ACTIVISM PLATFORM TO AMPLIFY, HONOR, AND PRESERVE SILENCED HISTORIES, THROUGH ORAL HISTORY, TOURS, EXHIBITS, PRESENTATIONS, AND THE ANNUAL VANPORT MOSAIC FESTIVAL	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$197,072	PYContributionsGrantsAmt
CY Contributions Grants	$251,539	CYContributionsGrantsAmt
PY Program Service Revenue	$111,091	PYProgramServiceRevenueAmt
CY Program Service Revenue	$16,578	CYProgramServiceRevenueAmt
PY Investment Income	$142	PYInvestmentIncomeAmt
CY Investment Income	$112	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$183	CYOtherRevenueAmt
PY Total Revenue	$308,305	PYTotalRevenueAmt
CY Total Revenue	$268,412	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	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$112,864	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$283,300	PYOtherExpensesAmt
CY Other Expenses	$178,797	CYOtherExpensesAmt
PY Total Expenses	$283,300	PYTotalExpensesAmt
CY Total Expenses	$291,661	CYTotalExpensesAmt
PY Revenues Less Expenses	$25,005	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$23,249	CYRevenuesLessExpensesAmt
Total Assets BOY	$254,328	TotalAssetsBOYAmt
Total Assets EOY	$226,204	TotalAssetsEOYAmt
Total Liabilities BOY	$1,838	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,188	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$252,490	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$224,016	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	A MEMORY ACTIVISM PLATFORM TO AMPLIFY, HONOR, AND PRESERVE SILENCED HISTORIES, THROUGH ORAL HISTORY, TOURS, EXHIBITS, PRESENTATIONS, AND THE ANNUAL VANPORT MOSAIC FESTIVAL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$95,550	ExpenseAmt
Revenue	$16,578	RevenueAmt
Desc	THE 7TH VANPORT MOSAIC FESTIVAL (MAY 20TH TO JUNE 7TH, 2022): OVER 3,000 PEOPLE ATTENDED OUR ANNUAL " HIGHLIGHT OF PORTLAND'S CULTURAL CALENDAR, BLENDING HISTORY, CULTURE, ARTS, AND ACTIVISM INTO A LIVING AND HIGHLY CREATIVE MEMORIAL." 2022 MARKED THE 80TH ANNIVERSARY OF THE BUILDING OF VANPORT, ONCE OREGON'S SECOND LARGEST CITY, AND THE LARGEST WWII FEDERAL HOUSING PROJECT IN THE UNITED STATES. AT A TIME WHEN EXCLUSION AND RACIAL SEGREGATION WERE THE NORM, VANPORT WAS A PLACE OF BELONGING. EIGHTY YEARS LATER, AT A TIME WHEN TODAY'S MANY CRISES HAVE HIGHLIGHTED OUR COMMUNITY'S CONTINUING INEQUITIES, WHAT CAN THE HISTORY AND LIVING SPIRIT OF VANPORT TELL US? A FEW HIGHLIGHTS: "VANPORT - THE MUSICAL" WRITTEN AND DIRECTED BY VANPORT DESCENDANT SHALANDA R. SIMS WITH A PRIVATE FREE PERFORMANCE AND CELEBRATION FOR THE VANPORT COMMUNITY; A PLACE CALLED HOME: A CONVERSATION ABOUT THE PAST, PRESENT, AND FUTURE OF HOUSING OUR COMMUNITIES WITH OREGON BLACK PIONEERS, FAIR HOUSING COUNCIL, AFROVILLAGE; COMMUNITY DOERS GATHERING CELEBRATING INDIVIDUALS AND COMMUNITY GROUPS WHO ARE TRANSFORMING OUR RELATIONSHIP WITH OURSELVES, THE LAND, AND EACH OTHER; ANNUAL DAY OF REMEMBRANCE AT EXPO/HISTORIC VANPORT: CEREMONIES, TOURS, PERFORMANCES, POP-UP EXHIBITS, STORY CIRCLES, SCREENINGS, SINGING AND LAND ART INVOLVING BLACKBERRY PAPER, CORDAGE AND LETTERPRESS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$95,550	ExpenseAmt
Desc	ALL POWER TO THE PEOPLE INITIATIVE: DIRECTED BY VANPORT MOSAIC CO-FOUNDER DAMARIS WEBB, OUR SERIES OF PROGRAMMING CENTERING BLACK HISTORY AND LIVED EXPERIENCE EXPANDED ITS OFFERINGS AND REACH. IT INCLUDED: TEN (SIX PUBLIC + 4 PRIVATE) BLACKPANTHER PARTY LEGACY WALKING TOURS OF NE PORTLAND LED BY KENT FORD, FOUNDER OF PORTLAND'S CHAPTER OF THE '60S-ERA BLACK EMPOWERMENT ORGANIZATION. \|\|FEBRUARY THREE-DAY EVENT LINKING THE BLACK PANTHER PARTY'S 10 POINT PLAN TO CHALLENGES WE FACE TODAY: SCREENINGS, PERFORMANCES, CONVERSATIONS, AND POP-UP EXHIBIBITS. \|\| THIRD YEAR OF OUR BIPOC MENTORSHIP PROGRAM TO SUPPORT THE PARTICIPATION AND MENTORSHIP OF BLACK/POC DESIGNERS AND TECHNICIANS IN ALL AREAS OF LIVE PRODUCTION, AND TO GROW AGENCY, OWNERSHIP AND VALIDATION OF BIPOC STORIES. \|\| FRED HAMPTON SUMMER CAMP: A FOUR FULL DAYS A WEEK, FOUR-WEEK EXPERIENCE (JULY 5-JULY 29) LED BY MASTER ARTIST MICHAEL BERNARD STEVENSON JR, AT JEFFERSON HIGH SCHOOL FOR STUDENTS IN GRADES 3-8. \|\| A THREE-WEEK RUN OF WALKING THROUGH PORTLAND WITH A PANTHER: THE LIFE OF MR. KENT FORD. ALL POWER! - A NEW SOLO PLAY BY DON WILSON GLENN, DIRECTED BY DAMARIS WEBB AND FEATURING LA'TEVIN ALEXANDER.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$95,551	ExpenseAmt
Desc	VANPORT MEMORY ACTIVISM: STARTED IN 2014 WITH AN ORAL HISTORY PROJECT FACILITATED BY LAURA LO FORTI, OUR MISSION TO AMPLIFY, HONOR, AND PRESERVE THE HISTORY OF VANPORT, ONCE OREGON'S SECOND LARGEST CITY, AND THE LARGEST WWII FEDERAL HOUSING PROJECT IN THE UNITED STATES, ENTERED ITS EIGTH YEARS. FOR THIS ON-GOING PROJECT THE NATIONAL TRUST FOR HISTORIC PRESERVATION RECOGNIZED VANPORT MOSAIC AS ONE OF 80 ORGANIZATIONS NATIONWIDE USING HISTORICAL PLACES AS CATALYSTS FOR A MORE JUST AND EQUITABLE SOCIETY, SHOWCASING THE MULTILAYERED INTERSECTIONS OF UNDERREPRESENTED COMMUNITIES OF PEOPLE. AS PART OF THIS PRESTIGIOUS RECOGNITION WE RECEIVED A TELLING THE FULL HISTORY PRESERVATION FUND GRANT TO CREATE A DIGITAL ARCHIVE FOR THE OVER 60 ORAL HISTORIES WE RECORDED WITH THE VANPORT FORMER RESIDENTS AND FLOOD SURVIVORS. WE JOINED A NEW COALITION ADVOCATING AT CITY AND REGIONAL LEVEL FOR AN INTERPRETATIVE CENTER/SITE OF CONSCIENCE ON THE LAND WHERE VANPORT ONCE STOOD.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$286,651	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	36	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DIANNA FONTES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5037808305	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5131 NE 23RD AVENUE	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97211	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAMARIS WEBB
POC INITIATIVE DIRECTOR	25.00	Yes (X)	Yes (X)	$20,314	$0	$0
KAREN CARILLO
BOARD MEMBER	8.00	Yes (X)		$0	$0	$0
S RENEE MITCHELL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JENNIFER LUNDSTROM
BOARD MEMBER	15.00	Yes (X)		$0	$0	$0
TIM HECOX
BOARD MEMBER	10.00	Yes (X)		$0	$0	$0
ED WASHINGTON
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
LAURA LO FORTI
ACTING EXECUTIVE DIRECTOR	40.00		Yes (X)	$69,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$89,314	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$103,748	GovernmentGrantsAmt
All Other Contributions	$147,791	AllOtherContributionsAmt
Total Contributions	$251,539	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EVENT TICKET SALES	Desc
Business	900099	BusinessCd
Total Revenue Column	$16,578	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,578	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$16,578	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$112	TotalRevenueColumnAmt
Exclusion	$112	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$183	TotalRevenueColumnAmt
Exclusion	$183	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$183	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$268,412	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,578	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$295	ExclusionAmt

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$89,314	TotalAmt
Program Services	$89,314	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$23,550	TotalAmt
Program Services	$23,550	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,125	TotalAmt
Management And General	$1,125	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$133,009	TotalAmt
Program Services	$133,009	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,496	TotalAmt
Program Services	$6,496	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,627	TotalAmt
Program Services	$1,971	ProgramServicesAmt
Management And General	$1,656	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,214	TotalAmt
Program Services	$1,214	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,452	TotalAmt
Program Services	$14,452	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$197	TotalAmt
Program Services	$197	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,229	TotalAmt
Management And General	$2,229	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROGRAM EXPENSES	$15,072	$15,072
RESEARCH AND DEVELOPMEN	$1,376	$1,376

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$291,661	TotalAmt
Program Services	$286,651	ProgramServicesAmt
Management And General	$5,010	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$239,323	BOYAmt
EOY	$218,842	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5	BOYAmt
EOY	$5	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,000	BOYAmt
EOY	$357	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$7,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$254,328	BOYAmt
EOY	$226,204	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,838	BOYAmt
EOY	$2,041	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$147	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,838	BOYAmt
EOY	$2,188	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	$252,490	BOYAmt
EOY	$224,016	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$252,490	BOYAmt
EOY	$224,016	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$254,328	BOYAmt
EOY	$226,204	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$23,249	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$5,225	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$145,031	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$197,832	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,715	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$302,163	CurrentTaxYearMinus1YearAmt
Current Tax Year	$251,539	CurrentTaxYearAmt
Total	$941,280	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,000	CurrentTaxYearMinus1YearAmt
Total	$22,900	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$151,831	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$206,332	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,315	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$308,163	CurrentTaxYearMinus1YearAmt
Current Tax Year	$251,539	CurrentTaxYearAmt
Total	$964,180	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$49,130	SubstantialContributorsTotAmt
Public Support Total170	$915,050	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$112	CurrentTaxYearAmt
Total	$112	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$183	CurrentTaxYearAmt
Total	$183	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$964,475	TotalSupportAmt
Gross Receipts Rltd Activities	$16,578	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94880	PublicSupportCY170Pct
Public Support PY170	0.96620	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CREDIT CARD	Desc
Amt	$147	Amt

Field	Value	IRS element (for citing)
Total Liability	$147	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	NO SUB COMMITTEES EXIST
FORM 990, PART VI, SECTION B, LINE 11B	990 PREPARATION AND REVIEW: THE COORDINATOR AND GENERAL MANAGER WORK WITH THE BOOKKEEPER TO CLOSE OUT THE FINANCIAL STATEMENTS FOR THE YEAR AND PRODUCE THE 990 FORM.
FORM 990, PART VI, SECTION C, LINE 19	DISCLOSURE AND PUBLIC ACCESS: REQUIRED PUBLIC INFORMATION FORMS ARE AVAILABLE UPON WRITTEN REQUEST TO THE OFFICE
FORM 990, PART IX, LINE 11G	CONTRACTORS: PROGRAM SERVICE EXPENSES 133,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,009.