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BYP100 EDUCATION FUND: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BYP100 EDUCATION FUND (EIN 81-0975889)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-26
IRS object ID
202212699349301131
Schema version
2021v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-09-26T15:39:52-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474152589PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1IL NFP AUDIT AND TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1564 W RANDOLPH STREET SUITE 200AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60661ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810975889EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BYP100 Education FundBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBYP1BusinessNameControlTxt
Phone7739401800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18513 S King DrAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60619ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNZINGA WESTPersonNm
Person TitleMANAGING DIRPersonTitleTxt
Signature2022-09-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNZINGAPersonFirstNm
Person LastWESTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAbdullah Khan CPAPreparerPersonNm
PTINP01524581PTIN
Phone3129985500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerNZINGA WESTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18513 S King DrAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60619ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,366,294GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBYP100.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionBUILDING A NETWORK FOCUSED ON TRANSFORMATIVE LEADERSHIP DEVELOPMENT, DIRECT ACTION ORGANIZING, ADVOCACY, AND POLITICAL EDUCATION USING ADVOCACY, AND POLITICAL EDUCATION USING A BLACK QUEER FEMINIST LENSActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers253TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$8,816,206PYContributionsGrantsAmt
CY Contributions Grants$9,355,960CYContributionsGrantsAmt
PY Program Service Revenue$91,007PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$126PYInvestmentIncomeAmt
CY Investment Income$782CYInvestmentIncomeAmt
CY Other Revenue$9,552CYOtherRevenueAmt
PY Total Revenue$8,907,339PYTotalRevenueAmt
CY Total Revenue$9,366,294CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$802,688PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,311,322CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$164,400CYTotalFundraisingExpenseAmt
PY Other Expenses$1,205,131PYOtherExpensesAmt
CY Other Expenses$1,986,650CYOtherExpensesAmt
PY Total Expenses$2,007,819PYTotalExpensesAmt
CY Total Expenses$3,297,972CYTotalExpensesAmt
PY Revenues Less Expenses$6,899,520PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,068,322CYRevenuesLessExpensesAmt
Total Assets BOY$9,517,678TotalAssetsBOYAmt
Total Assets EOY$15,472,231TotalAssetsEOYAmt
Total Liabilities BOY$195,007TotalLiabilitiesBOYAmt
Total Liabilities EOY$81,238TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,322,671NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,390,993NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBUILDING A NETWORK FOCUSED ON TRANSFORMATIVE LEADERSHIP DEVELOPMENT, DIRECT ACTION ORGANIZING, ADVOCACY, AND POLITICAL EDUCATION USING ADVOCACY, AND POLITICAL EDUCATION USING A BLACK QUEER FEMINIST LENSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,611,188ExpenseAmt
DescORGANIZING: THE ORGANIZING TEAM FOCUSES ON PROVIDING MEMBERS WITH STRATEGIES AND TACTICS TO IMPLEMENT/FACILITATE CAMPAIGNS AND ACTIONS WHICH IMPROVE THEIR COMMUNITIES CONDITIONS. THEY ALSO ORGANIZE NATION AND ORGANIZATION WIDE CAMPAIGNS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$516,257ExpenseAmt
DescMEMBERSHIP: THE MEMBERSHIP TEAM FOCUSES HELPING MEMBERS BASE BUILDING -BUILDING AND RETAINING MEMBERS. THEY HELP MEMBERS ADDRESS ANY BARRIERSIN RECRUITMENT AND RETENTION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$192,634ExpenseAmt
DescCOMMUNICATIONS: THE COMMUNICATIONS TEAM FOCUSES ON PROVIDING MEMBERSWITH STRATEGIES AND TACTICS TO COMMUNICATE VIA SOCIAL MEDIA, PRINTMATERIALS, AND OTHER MEDIA ISSUES AND INFORMATIONS RELATIVE TO OURMISSION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,320,079TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document133IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNZINGA WESTPersonNm
Phone7739401800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18513 S King DrAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60619ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
NZINGA WEST
MANAGING DIR40.000.00Yes (X)$124,089$0$0
D'ATRA JACKSON
NATIONAL DIR40.000.00Yes (X)$107,357$0$0
Nhawndie Smith
Organizing Dir40.000.00$101,994$0$0
Keron Blair
Board Chair1.000.00Yes (X)$0$0$0Yes (X)
Kris Henderson
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Tinice McNally
Director1.000.00$0$0$0Yes (X)
Cazembe Murphy-Jackson
Director1.000.00$0$0$0Yes (X)
Shayna Jones Perry
Director1.000.00$0$0$0Yes (X)
Eric Washington
Director1.000.00$0$0$0Yes (X)
Jawanza James Williams
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$333,440TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$9,355,960AllOtherContributionsAmt
Total Contributions$9,355,960TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$782TotalRevenueColumnAmt
Exclusion$782ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$9,552TotalRevenueColumnAmt
Related Or Exempt Func Income$9,552RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,552OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,366,294TotalRevenueColumnAmt
Related Or Exempt Func Income$9,552RelatedOrExemptFuncIncomeAmt
Exclusion$782ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$231,446TotalAmt
Program Services$127,295ProgramServicesAmt
Management And General$57,861ManagementAndGeneralAmt
Fundraising$46,290FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$986,909TotalAmt
Program Services$541,116ProgramServicesAmt
Management And General$355,733ManagementAndGeneralAmt
Fundraising$90,060FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$92,967TotalAmt
Program Services$51,004ProgramServicesAmt
Management And General$31,559ManagementAndGeneralAmt
Fundraising$10,404FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$691,582TotalAmt
Program Services$516,805ProgramServicesAmt
Management And General$173,632ManagementAndGeneralAmt
Fundraising$1,145FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,293TotalAmt
Program Services$942ProgramServicesAmt
Management And General$5,351ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$57,781TotalAmt
Program Services$34,603ProgramServicesAmt
Management And General$20,165ManagementAndGeneralAmt
Fundraising$3,013FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,929TotalAmt
Program Services$17,985ProgramServicesAmt
Management And General$6,784ManagementAndGeneralAmt
Fundraising$2,160FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$559,050TotalAmt
Program Services$477,979ProgramServicesAmt
Management And General$78,720ManagementAndGeneralAmt
Fundraising$2,351FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,065TotalAmt
Management And General$1,065ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Mutual Aid & Charitable Contri$518,117$470,438$47,679
Subscriptions$55,822$19,689$27,338$8,795
Education & Training$55,264$55,264
Bank & Processing Fees$7,966$2,400$5,472$94

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,781TotalAmt
Program Services$4,559ProgramServicesAmt
Management And General$2,134ManagementAndGeneralAmt
Fundraising$88FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,297,972TotalAmt
Program Services$2,320,079ProgramServicesAmt
Management And General$813,493ManagementAndGeneralAmt
Fundraising$164,400FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,332,034BOYAmt
EOY$3,072,167EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,957,346BOYAmt
EOY$4,741,582EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,996,500BOYAmt
EOY$7,308,103EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,655BOYAmt
EOY$20,802EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,897BOYAmt
EOY$12,718EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$48,661LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,700LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,921BOYAmt
EOY$15,961EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$204,325BOYAmt
EOY$300,898EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,517,678BOYAmt
EOY$15,472,231EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,547BOYAmt
EOY$81,238EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$144,460BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$195,007BOYAmt
EOY$81,238EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,758,796BOYAmt
EOY$4,627,728EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,563,875BOYAmt
EOY$10,763,265EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,322,671BOYAmt
EOY$15,390,993EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,517,678BOYAmt
EOY$15,472,231EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,068,322ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,387,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,553,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,704,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,816,206CurrentTaxYearMinus1YearAmt
Current Tax Year$9,355,960CurrentTaxYearAmt
Total$23,817,677TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,387,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,553,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,704,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,816,206CurrentTaxYearMinus1YearAmt
Current Tax Year$9,355,960CurrentTaxYearAmt
Total$23,817,677TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,633,040SubstantialContributorsTotAmt
Public Support Total170$15,184,637PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$126CurrentTaxYearMinus1YearAmt
Current Tax Year$782CurrentTaxYearAmt
Total$908TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$23,818,585TotalSupportAmt
Gross Receipts Rltd Activities$100,559GrossReceiptsRltdActivitiesAmt
Public Support CY1700.63750PublicSupportCY170Pct
Public Support PY1700.76000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$48,661InvestmentCostOrOtherBasisAmt
Depreciation$32,700DepreciationAmt
Book Value$15,961BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,961TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,366,294TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$9,366,294RevenueSubtotalAmt
Total Revenue Per Form990$9,366,294TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,297,972TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,297,972ExpensesSubtotalAmt
Total Expenses Per Form990$3,297,972TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501C3OF THE INTERNAL REVENUE CODE, THEREFORE, THE FINANCIAL STATEMENTS DO NOT INCLUDE APROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OREXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAXUNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXESOR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATIONRECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES,BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NOSIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS ASA TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARSSINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: MEMBERSHIP: THE MEMBERSHIP TEAM FOCUSES HELPING MEMBERS BASE BUILDING -BUILDING AND RETAINING MEMBERS. THEY HELP MEMBERS ADDRESS ANY BARRIERSIN RECRUITMENT AND RETENTION.
Form 990, Part VI, Line 11b: Form 990 Review ProcessNATIONAL DIRECTOR OF THE ORGANIZATION ARE AUTHORIZED TO REVIEW ANNUAL TAXRETURNS ON BEHALF OF THE BOARD OF DIRECTORS
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsOFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE IN WRITINGTO THE ORGANIZATION'S MANAGEMENT AS SOON AS POSSSIBLE THE EXISTENCE OF ANYACTUAL OR POTENTIAL CONFLICT OF INTEREST FOUND
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementCOMPENSATIONS ARE REVIEWED AND DETERMINED BY COMMITTEE BASED ON COMPARABLEDATA; AND ARE REPORTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesCOMPENSATIONS ARE REVIEWED AND DETERMINED BY COMMITTEE BASED ON COMPARABLEDATA; AND ARE REPORTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAVAILABLE UPON REQUEST