ONE NEW HEARTBEAT INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ONE NEW HEARTBEAT INC (EIN 30-0648564)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-09-29
- IRS object ID
- 202202729349301385
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-29T21:19:16-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Megan Layman CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2001 | AddressLine1Txt |
| City | Livermore | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94551 | 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 | 300648564 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE NEW HEARTBEAT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONEN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 REGENCY PARK CIRCLE STE 8102 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95835 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM ELTING | PersonNm |
| Person Title | TREASURERFISCA | PersonTitleTxt |
| Phone | 6507300713 | PhoneNum |
| Signature | 2022-09-29 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | ELTING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Megan Layman | PreparerPersonNm |
| PTIN | P01973157 | PTIN |
| Phone | 9255198257 | PhoneNum |
| Preparation | 2022-09-29 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | 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 | WAYNETTE BROCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 REGENCY PARK CIRCLE UNIT 8102 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95835 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $360,774 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://ONENEWHEARTBEAT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE CONTINUOUS EDUCATION & SUPPORT REGARDING MENTAL, PHYSICAL & EMOTIONAL WELL-BEING BY SUPPORTING ANYONE WHO WANTS TO PERFORM AT THEIR OPTIMUM TO ACHIEVE SUCCESS IN THEIR EFFORTS TOWARDS HEALTH & WELLNESS BY USING EVIDENCE BASED BEST PRACTICES & NATURAL SUPPORT SYS | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,470 | PYContributionsGrantsAmt |
| CY Contributions Grants | $360,774 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $18,470 | PYTotalRevenueAmt |
| CY Total Revenue | $360,774 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,502 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $159,538 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $443 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,453 | PYOtherExpensesAmt |
| CY Other Expenses | $71,934 | CYOtherExpensesAmt |
| PY Total Expenses | $16,955 | PYTotalExpensesAmt |
| CY Total Expenses | $231,472 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,515 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $129,302 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,295 | TotalAssetsBOYAmt |
| Total Assets EOY | $159,299 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $22,702 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,295 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $136,597 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE CONTINUOUS EDUCATION & SUPPORT REGARDING MENTAL, PHYSICAL & EMOTIONAL WELL-BEING BY SUPPORTING ANYONE WHO WANTS TO PERFORM AT THEIR OPTIMUM TO ACHIEVE SUCCESS IN THEIR EFFORTS TOWARDS HEALTH & WELLNESS BY USING EVIDENCE BASED BEST PRACTICES & NATURAL SUPPORT SYS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $199,856 | ExpenseAmt |
| Desc | PROJECT IMPLEMENTATION ACTIVITIES AND DELIVERABLES INTRODUCED, ENGAGED, EDUCATED AND PROVIDED SERVICES TO OVER 500 STAKEHOLDERS (I.E., PEER RUN ORGANIZATION STAFF, ADMINISTRATION, FAMILY MEMBERS, TRANSITIONAL AGE YOUTH AND SERVICE RECIPIENTS) ON 1 EMOTIONAL INTELLIGENCE TRAINING, WRAP THROUGH TWELVE ORIENTATIONS TO MENTAL HEALTH RECOVERY, INCLUDING WRAP, SIX WRAP SEMINAR I COURSES, ONE 2-DAY INTRODUCTION TO PEER SUPPORTED MEDICAL & PSYCHIATRIC ADVANCED DIRECTIVE PLANNING, ONE 6 SESSION COURSE ON PSYCHIATRIC ADVANCED AND MEDICAL ADVANCED DIRECTIVE PLANNING, ONE 2-DAY INTRODUCTION TO CRISIS AND HEALING FROM TRAUMA SESSIONS AND TWO 2-WEEK CONNECTION WORKSHOPS, FOUR 8 - WEEK MENTAL HEALTH RECOVERY INCLUDING WRAP GROUPS FOR HEALTHY AMBASSADORS PROGRAM FOR YOUTH . PRESENTED AT THE SHARE PEER SUPERVISION CONFERENCE IN APRIL ON STRENGTHENING THE PEER WORKFORCE / CHANGING PERSPECTIVES FROM DEFICITS TO STRENGTHS AND PROVIDED AN INTRO INTO CHANGING PERSPECTIVES: FROM DEFICITS TO STRENGTHS TO 1) DESCRIBE HOW PEER VALUES OF MUTUAL RESPECT, SUPPORT, AND CONNECTION CAN EMPOWER OTHERS 2) LIST TRIGGERS THAT GET IN YOUR WAY OF CONNECTING IN A STRENGTHS-BASED WAY AND CREATE ACTION PLANS AND 3) LIST 3 COMMON KEYS TO HEALING TRAUMA.SEMINARS PREPARED THE COMMUNITY FOR A RECOVERY ORIENTATION AND CREATED A SPACE FOR THE PEER & NON-PEER WORKFORCE TO EXPLORE ITS RELEVANCE TO COMMUNITY HEALTH AND WELLNESS AND PROVIDED AN OPPORTUNITY TO BEGIN THE DEVELOPMENT OF THEIR PERSONALIZED PLANS FOR WELLNESS TO AVOID VICARIOUS TRAUMA, COMPASSION FATIGUE AND BURNOUT. STAFF, GRANTEES, TTA PARTNERS, AND RECOVERY COMMUNITY ORGANIZATIONS MADE RECOMMENDATIONS REGARDING POTENTIAL TTA AND EDUCATIONAL CURRICULA NEEDED TO FILL CRITICAL GAPS IN THE COMMUNITY, CONSIDERING A WIDE RANGE OF LEARNING OPPORTUNITIES SUCH AS ONLINE LEARNING, IN-PERSON TRAININGS, PEER EXCHANGES, AND SPECIFICALLY THE NEED FOR COMMUNITIES OF SUPPORT TO BRING KNOWLEDGE OF THE IMPORTANCE OF SELF-CARE AND PEER SUPPORT FOR THE PEER WORKFORCE TO DECREASE TURNOVER AND ENSURE THE CONTINUANCE OF PEER RECOVERY PROGRAMMING. FREE INTRODUCTION TO THE WELLNESS RECOVERY ACTION PLAN FACILITATORS USED SKILLS TO GUIDE PARTICIPANTS THROUGH A 2.0-HOUR INTRODUCTION TO MENTAL HEALTH RECOVERY, INCLUDING, THE WELLNESS RECOVERY ACTION PLAN AKA WRAP PROVIDED IN AN ONLINE ENVIRONMENT THAT CAN BE ACCESSED REMOTELY. PARTICIPANTS LEARNED WHAT THE WELLNESS RECOVERY ACTION PLAN IS AND HOW IT CAN BE USED.SERVICE PROVISIONS: FOR THE PAST YEAR WE HAVE PROVIDED ONGOING EDUCATION AND PEER SUPPORT THROUGH GROUPS, TRAINING , WORKSHOPS, MENTORING, TRANSPERSONAL THERAPY AND RECOVERY COACHING AT NO COST TO CLIENTS ( PROFESSIONALS, THOSE AFFECTED BY LIFE THREATENING ILLNESSES LGBTQIA, PEERS, CONSUMERS ,VETERANS AND TAY).ONHB PROVIDES WORKSHOPS AND SUPPORTS TO INCREASE SKILLS AND SUPPORTS THAT INDIVIDUALS AND FAMILIES NEED TO EFFECTIVELY UTILIZE AND MAINTAIN BASIC NEEDS RESOURCES (I.E. HOUSING, FOOD, FINANCIAL LITERACY, HEALTH, EDUCATION, MENTAL HEALTH AND A.O.D. SERVICES). ONE OF THE GAPS IN THE PROVISION OF SERVICES IS THAT PEOPLE OFTEN RECEIVE SUPPORT, BUT LACK THE SKILLS AND NETWORK REQUIRED FOR THE CONTINUITY OF SUPPORT AND RESOURCES. HAVING AND MAINTAINING SUPPORT THROUGH A PROCESS THAT PROMOTES ONGOING SELF-SUSTAINABILITY IS A MODEL ONHB USES TO MITIGATE THE REPETITION OF CHALLENGES AND TRAGEDIES AFFECTING OUR TARGET POPULATIONS. TRAINING HAS STRENGTHENED PEER VOLUNTEER EFFICIENCY, ABILITY, KNOWLEDGE AND MOTIVATION, AND TO ENGAGE AND MOTIVATE PEERS AND YOUTH TO UNDERSTAND AND MEET THE COMMUNITY HEALTH AND WELLNESS NEEDS OF THOSE OVERCOMING THE CHALLENGES OF CHRONIC HEALTH, WORK-LIFE BALANCE ISSUES, CAREGIVING, INCARCERATION, ADDICTIONS, INSTITUTIONALIZATION, HOMELESSNESS, AND DISCRIMINATION. | Desc |
| Total Program Service Expenses | $199,856 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM ELTING | PersonNm |
| Phone | 6507300713 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 522 CAMBRIDGE STREET | AddressLine1Txt |
| City | BELMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| WAYNETTE BROCK | ||||||||
| CEO | 0.00 | 0.00 | Yes (X) | $23,190 | $0 | $0 | ||
| CORETTA ALEXANDER | ||||||||
| OFFICERMANAGER | 0.00 | 0.00 | Yes (X) | $17,163 | $0 | $0 | ||
| JONATHAN STAGGERS | ||||||||
| PEER MENTOR | 0.00 | 0.00 | $13,925 | $0 | $0 | Yes (X) | ||
| KATE LOFTUS | ||||||||
| TREASURERBOOKKEEPER | 0.00 | 0.00 | $7,472 | $0 | $0 | Yes (X) | ||
| WILLIAM ELTING | ||||||||
| TREASURERFISCAL ADMINISTRATO | 0.00 | 0.00 | Yes (X) | $4,005 | $0 | $0 | ||
| ANISA MUSTAFA | ||||||||
| OFFICERMANAGER | 0.00 | 0.00 | $360 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $66,115 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $351,599 | GovernmentGrantsAmt |
| All Other Contributions | $9,175 | AllOtherContributionsAmt |
| Total Contributions | $360,774 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $360,774 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,421 | TotalAmt |
| Program Services | $125,853 | ProgramServicesAmt |
| Management And General | $19,568 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,117 | TotalAmt |
| Program Services | $12,217 | ProgramServicesAmt |
| Management And General | $1,900 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,920 | TotalAmt |
| Management And General | $1,920 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193 | TotalAmt |
| Fundraising | $193 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509 | TotalAmt |
| Management And General | $509 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,618 | TotalAmt |
| Management And General | $3,618 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,221 | TotalAmt |
| Program Services | $3,221 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,586 | TotalAmt |
| Management And General | $2,586 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING & TECHNICAL ASSIST | Desc |
| Total | $53,338 | TotalAmt |
| Program Services | $53,338 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,549 | TotalAmt |
| Program Services | $5,227 | ProgramServicesAmt |
| Management And General | $1,072 | ManagementAndGeneralAmt |
| Fundraising | $250 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,472 | TotalAmt |
| Program Services | $199,856 | ProgramServicesAmt |
| Management And General | $31,173 | ManagementAndGeneralAmt |
| Fundraising | $443 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,295 | BOYAmt |
| EOY | $81,360 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $77,939 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,295 | BOYAmt |
| EOY | $159,299 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22,702 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $22,702 | 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 | $7,295 | BOYAmt |
| EOY | $136,597 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,295 | BOYAmt |
| EOY | $136,597 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,295 | BOYAmt |
| EOY | $159,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $129,302 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $360,774 | CurrentTaxYearAmt |
| Total | $360,774 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $360,774 | CurrentTaxYearAmt |
| Total | $360,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $360,774 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $360,774 | CurrentTaxYearAmt |
| Total | $360,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATE LOFTUS | PersonNm |
| Title | TREASURERBOOKKEEPER | TitleTxt |
| Base Compensation Filing Org | $7,472 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $7,472 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | DRAFT 990 WILL BE BROUGHT TO THE BOARD MEETING AT THE END OF SEPTEMBER. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION IS SMALL ENOUGH AND OFFICERS FEW ENOUGH THAT THIS CAN BE CONSTANTLY MONITORED. |
| Governing documents etc available to public Part VI line 19 | FORMS AND POLICIES CAN BE MADE AVAILABLE BY CALLING OR WRITING TO THE BUSINESS NUMBER OR ADDRESS. |