ALTERNATIVE COMMUNITY TRAINING INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ALTERNATIVE COMMUNITY TRAINING INC (EIN 43-1069698)
Tax period: 2021-07-01 to 2021-09-30
Filed: 2022-07-22
IRS object ID: 202202039349300140
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-07-22T13:36:42-05:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	431126847	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAMS-KEEPERS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2005 WEST BROADWAY SUITE 100	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65203	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	431069698	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALTERNATIVE COMMUNITY TRAINING INC (TAX)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ALTE	BusinessNameControlTxt
Phone	5734749446	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 BURLINGTON	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65202	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DON LAFFERTY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5734749446	PhoneNum
Signature	2022-07-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DON	PersonFirstNm
Person Last	LAFFERTY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMANDA SCHULTZ	PreparerPersonNm
PTIN	P02235888	PTIN
Phone	5734426171	PhoneNum
Preparation	2022-07-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARA WOODY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 BURLINGTON	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65202	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,664,200	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ACTSERVICES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	ACT PROVIDES SUPPORT TO INDIVIDUALS WITH DISABILITIES AS PARTICIPATING MEMBERS OF THE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	285	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$673,173	PYContributionsGrantsAmt
CY Contributions Grants	$30	CYContributionsGrantsAmt
PY Program Service Revenue	$8,305,414	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,653,164	CYProgramServiceRevenueAmt
PY Investment Income	$21,959	PYInvestmentIncomeAmt
CY Investment Income	$10,799	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$207	CYOtherRevenueAmt
PY Total Revenue	$9,000,546	PYTotalRevenueAmt
CY Total Revenue	$2,664,200	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	$7,516,934	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,055,060	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,320,179	PYOtherExpensesAmt
CY Other Expenses	$347,586	CYOtherExpensesAmt
PY Total Expenses	$8,837,113	PYTotalExpensesAmt
CY Total Expenses	$2,402,646	CYTotalExpensesAmt
PY Revenues Less Expenses	$163,433	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$261,554	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,360,488	TotalAssetsBOYAmt
Total Assets EOY	$5,607,092	TotalAssetsEOYAmt
Total Liabilities BOY	$635,555	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$632,188	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,724,933	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,974,904	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ACT PROVIDES SUPPORT TO INDIVIDUALS WITH DISABILITIES AS PARTICIPATING MEMBERS OF THE COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,408,785	ExpenseAmt
Revenue	$1,952,240	RevenueAmt
Desc	ACT'S COMMUNITY LIVING PROGRAM PROVIDES INDIVIDUALIZED SUPPORTED LIVING (ISL) RESIDENTIAL SUPPORTS TO OVER 50 INDIVIDUALS LIVING IN THEIR OWN HOME OR APARTMENT THROUGHOUT COLUMBIA. ISL LIVING ENABLES PEOPLE WITH DISABILITIES TO BE FULLY INTEGRATED INTO THE COMMUNITY. ISL SERVICES PROVIDE INDIVIDUALIZED SUPPORTS, DELIVERED IN A PERSONALIZED MANNER, TO INDIVIDUALS WHO LIVE IN HOMES OF THEIR CHOICE. INDIVIDUALS RECEIVING ISL SUPPORTS MAY CHOOSE WITH WHOM AND WHERE THEY LIVE, AND THE TYPE OF COMMUNITY ACTIVITIES IN WHICH THEY WISH TO BE INVOLVED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$455,339	ExpenseAmt
Revenue	$513,130	RevenueAmt
Desc	THE DAY PROGRAM PROVIDES COMMUNITY ENGAGEMENT IN SMALL GROUP SETTINGS THROUGH VOLUNTEERING, OUTINGS AND LEISURE ACTIVITIES DESIGNED TO BE A PART OF AN OVERALL MEANINGFUL DAY. THE DAY PROGRAM SUPPORTED OVER 100 INDIVIDUALS WITH ADDITIONAL REFERRALS PENDING. TRANSPORTATION SERVICES ARE PROVIDED TO SOME PERSONS WHO WOULD NOT BE ABLE TO PARTICIPATE IN THE DAILY ACTIVITIES WITHOUT IT. EACH INDIVIDUAL SUPPORTED HAS ESTABLISHED GOALS AND PROGRESS ON THOSE GOALS IS TRACKED AND REPORTED REGULARLY. SUPPORTED GOALS INCLUDE PHYSICAL FITNESS, VOLUNTEERISM, SOCIAL INTERACTION, INDEPENDENT LIVING SKILLS, LEISURE ACTIVITIES, PARTICIPATION IN THE ARTS, AND OTHERS. EXAMPLES OF SUPPORTED ACTIVITIES INCLUDE: VOLUNTEERING FOR MEALS ON WHEELS; BOWLING; SWIMMING; TOURS OF AREA ATTRACTIONS; SKILL BUILDING EXERCISES; COOKING CLUB; ADAPTED ARTS CLASSES, FITNESS ACTIVITIES, COFFEE & CURRENT EVENTS GROUPS, SHOPPING, ETC.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$131,962	ExpenseAmt
Revenue	$134,331	RevenueAmt
Desc	CAREER SERVICES PROGRAM WORKS WITH A VARIETY OF JOB SEEKERS WITH ACHIEVING THEIR EMPLOYMENT GOALS, WHILE ASSISTING A LARGE ARRAY OF LOCAL EMPLOYERS WITH THEIR RECRUITMENT AND RETENTION NEEDS. THE PERSONALIZED SERVICES JOB SEEKERS AND EMPLOYERS RECEIVE THROUGH ACT CAREER SERVICES PAYS RICH REWARDS FOR BUSINESSES AND EMPLOYEES ALIKE. EVERY DAY INDIVIDUALS GO TO WORK IN THEIR JOBS AT HOSPITALS, UNIVERSITIES, HOTELS, RESTAURANTS AND A WIDER RANGE OF BUSINESS, INDUSTRY, AND GOVERNMENT FACILITIES. THESE EMPLOYEES, DEDICATED TO DO THEIR BEST, RETURN WITH FRIENDSHIPS, FINANCIAL REWARDS AND SATISFACTION. LOCAL BUSINESSES BENEFIT FROM HAVING HARD WORKING, QUALIFIED EMPLOYEES THAT SUPPORT THEIR OVERALL OPERATIONS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$95,319	ExpenseAmt
Revenue	$53,463	RevenueAmt
Desc	COMMUNITY AND FAMILY SERVICES HELP SUPPORT INDIVIDUALS WHO DESIRE TO PARTICIPATE, ENGAGE, AND INTEGRATE INTO THE COMMUNITY AND FOSTERS RELATIONSHIPS BY PROVIDING CREATIVE, FLEXIBLE, AND SUPPORTIVE SERVICES AND RESOURCES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$95,319	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$53,463	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,091,405	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	285	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DON LAFFERTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5734749446	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 BURLINGTON	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65202	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CHUCK COLLINS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MYLES HINKEL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARA WOODY
PRESIDENT	4.00	Yes (X)	$0	$0	$0	Yes (X)
BROOKE ORSCHELN
SECRETARY/ TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
JENNIFER ENG
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
ANDREW POPPLEWELL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JENNIFER RUKSTAD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAN KELLAR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEVE LEE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DR VOVANTI JONES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID SEAMON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN NEMEC
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DON LAFFERTY
EXECUTIVE DIRECTOR	40.00		$0	$0	$0	Yes (X)
MELODY TROSSER
FINANCIAL DIRECTOR	40.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	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
All Other Contributions	$30	AllOtherContributionsAmt
Total Contributions	$30	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE FEES	624200	$2,653,156	$2,653,156
VENDING AND MISCELLANE	624200	$8	$8

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,653,164	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,799	TotalRevenueColumnAmt
Exclusion	$10,799	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$207	TotalRevenueColumnAmt
Exclusion	$207	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$207	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,664,200	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,653,164	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$11,006	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$65,104	TotalAmt
Management And General	$65,104	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,631,828	TotalAmt
Program Services	$1,477,748	ProgramServicesAmt
Management And General	$154,080	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$39,252	TotalAmt
Program Services	$33,293	ProgramServicesAmt
Management And General	$5,959	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$165,749	TotalAmt
Program Services	$147,734	ProgramServicesAmt
Management And General	$18,015	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$153,127	TotalAmt
Program Services	$136,139	ProgramServicesAmt
Management And General	$16,988	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$211	TotalAmt
Program Services	$1	ProgramServicesAmt
Management And General	$210	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,572	TotalAmt
Management And General	$16,572	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,885	TotalAmt
Program Services	$6,348	ProgramServicesAmt
Management And General	$5,537	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,005	TotalAmt
Program Services	$10,725	ProgramServicesAmt
Management And General	$2,280	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$69,705	TotalAmt
Program Services	$65,982	ProgramServicesAmt
Management And General	$3,723	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$97,625	TotalAmt
Program Services	$94,693	ProgramServicesAmt
Management And General	$2,932	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$24,758	TotalAmt
Program Services	$16,371	ProgramServicesAmt
Management And General	$8,387	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,119	TotalAmt
Program Services	$26,119	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MISCELLANEOUS	$56,121	$51,528	$4,593
EQUIPMENT EXPENSES	$11,415	$7,545	$3,870
SUPPLIES	$11,063	$10,166	$897
STAFF DEVELOPMENT	$9,107	$7,013	$2,094

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,402,646	TotalAmt
Program Services	$2,091,405	ProgramServicesAmt
Management And General	$311,241	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,222,042	BOYAmt
EOY	$1,852,405	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$763,655	BOYAmt
EOY	$758,671	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,443,405	BOYAmt
EOY	$1,266,211	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$369,360	BOYAmt
EOY	$176,171	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,924,380	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,537,341	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$396,796	BOYAmt
EOY	$387,039	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,096,363	BOYAmt
EOY	$1,094,467	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,033	BOYAmt
EOY	$24,829	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$40,834	BOYAmt
EOY	$47,299	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,360,488	BOYAmt
EOY	$5,607,092	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$631,458	BOYAmt
EOY	$628,091	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,097	BOYAmt
EOY	$4,097	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$635,555	BOYAmt
EOY	$632,188	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	$4,724,933	BOYAmt
EOY	$4,974,904	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,724,933	BOYAmt
EOY	$4,974,904	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,360,488	BOYAmt
EOY	$5,607,092	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$261,554	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$11,583	NetUnrlzdGainsLossesInvstAmt
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	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	$78,576	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,225	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,410,897	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$673,173	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30	CurrentTaxYearAmt
Total	$2,178,901	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$17,601	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,467	CurrentTaxYearAmt
Total	$19,068	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78,576	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,225	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,410,897	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$690,774	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,497	CurrentTaxYearAmt
Total	$2,197,969	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,197,969	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,301	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,256	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,039	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,799	CurrentTaxYearAmt
Total	$65,195	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,437	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,885	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,663	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,007	CurrentTaxYearMinus1YearAmt
Current Tax Year	$208	CurrentTaxYearAmt
Total	$17,200	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,280,364	TotalSupportAmt
Gross Receipts Rltd Activities	$38,014,430	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96390	PublicSupportCY170Pct
Public Support PY170	0.95740	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II	FormAndLineReferenceDesc
Explanation	THE 2021 COLUMN IS A SHORT-YEAR, WHICH WAS FOR THE PERIOD FROM JULY 1, 2021 TO SEPTEMBER 30, 2021.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,030	BeginningYearBalanceAmt
End Year Balance	$11,030	EndYearBalanceAmt

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$69,000	OtherCostOrOtherBasisAmt
Book Value	$69,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,078,375	OtherCostOrOtherBasisAmt
Depreciation	$926,664	DepreciationAmt
Book Value	$151,711	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$777,005	OtherCostOrOtherBasisAmt
Depreciation	$610,677	DepreciationAmt
Book Value	$166,328	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$387,039	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 TAX RETURN WILL BE SCANNED AND REVIEWED BY THE DIRECTOR OF FINANCIAL OPERATIONS, WHO ENSURES THE NUMBERS ALIGN WITH THE FINANCIAL REPORTS AND DISCUSSES ANY NECESSARY CORRECTIONS WITH THE AUDITING FIRM. THE REVIEWED RETURN IS THEN EMAILED TO ALL BOARD MEMBERS. THE EMAIL WILL HAVE THE "READ RECEIPT" ATTACHED TO IT, SO WHEN THE BOARD MEMBER OPENS THEIR EMAIL, THE SENDER WILL BE NOTIFIED.
FORM 990, PART VI, SECTION B, LINE 12C	THE EXECUTIVE DIRECTOR DISTRIBUTES A COPY OF THE POLICY TO BOARD MEMBERS UPON MEMBERSHIP AND THEN AGAIN IF ANY CHANGES ARE MADE TO THE POLICY. THE FILES ARE MAINTAINED BY THE EXECUTIVE DIRECTOR. STAFF MEMBERS SIGN A CONFLICT OF INTEREST POLICY UPON HIRE AND THEN AGAIN IF ANY CHANGES ARE MADE TO THE POLICY. COPIES ARE MAINTAINED IN EMPLOYEE PERSONNEL RECORDS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION IS DETERMINED BASED ON AN AGENCY SALARY AND WAGES TABLE FOR EACH POSITION. ALL POSITIONS HAVE A 6 MONTH INTRODUCTORY PERIOD, FOLLOWING WHICH A PERSON MAY BE ELIGIBLE TO RECEIVE AN INCREASE IF THEY HAVE BEEN SUCCESSFUL IN THE PERFORMANCE OF KEY FUNCTIONS IDENTIFIED IN THEIR JOB AND SUBJECT TO THE AVAILABILITY OF FUNDS. THIS POLICY HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. EVALUATIONS ARE COMPLETED BASED ON THE ANNIVERSARY OF THE HIRE DATE.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII, LINE 2C	THE PROCESS FOR SELECTION OF THE INDEPENDENT AUDITOR AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEAR.
PAGE 1, HEADING, ITEM A	TO BETTER ALIGN WITH THE SEASONAL CHARACTERISTICS OF ITS MAIN PROGRAMS, THE ORGANIZATION CHANGED ITS FISCAL YEAR END FROM PREVIOUS JUNE 30 TO SEPTEMBER 30. THE ORGANIZATION HAS NOT CHANGED ITS ANNUAL ACCOUNTING PERIOD AT ANY TIME WITH THE TEN CALENDAR YEARS ENDING WITH JANUARY 1, 2021.