VOICES FOR CHILDREN OF SAN ANTONIO COMMUNITY RESEARCH CENTER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: VOICES FOR CHILDREN OF SAN ANTONIO COMMUNITY RESEARCH CENTER (EIN 74-2987232)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202243199349314789
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T13:26:50-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Michael D Burnett CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	16797 San Pedro Ave	AddressLine1Txt
City	San Antonio	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78232	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	742987232	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Voices for Children of San Antonio	BusinessNameLine1Txt
Business Name Line2	Community Research Center	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	VOIC	BusinessNameControlTxt
Phone	2108588175	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3014 Rivas Street 119	AddressLine1Txt
City	San Antonio	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78228	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Kathleen A Fletcher	PersonNm
Person Title	President/CEO	PersonTitleTxt
Phone	2108588175	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Kathleen	PersonFirstNm
Person Last	Fletcher	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Mike Burnett	PreparerPersonNm
PTIN	P00104619	PTIN
Phone	2104919999	PhoneNum
Preparation	2022-11-14	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

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

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Voices for Children of San Antonio	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Kathleen A Fletcher	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3014 Rivas Street 119	AddressLine1Txt
City	San Antonio	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78228	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$351,468	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	Voicessa.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	Voices for Children of San Antonio Community Research Center (Voices) expands the community's capacity to respond to current and emerging needs of children through purposeful and strategic advocacy to improve programs, practices, and policies. Voices convenes and fosters collaborations, brings stakeholders together to develop strategies to improve the quality of life of children, focusing on early care and education, prevention of child abuse, neglect and mitigaing trauma.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$176,365	PYContributionsGrantsAmt
CY Contributions Grants	$315,261	CYContributionsGrantsAmt
PY Program Service Revenue	$16,039	PYProgramServiceRevenueAmt
CY Program Service Revenue	$35,000	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$1,484	PYOtherRevenueAmt
CY Other Revenue	$613	CYOtherRevenueAmt
PY Total Revenue	$190,920	PYTotalRevenueAmt
CY Total Revenue	$350,874	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	$199,220	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$201,378	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$19,343	CYTotalFundraisingExpenseAmt
PY Other Expenses	$90,036	PYOtherExpensesAmt
CY Other Expenses	$64,651	CYOtherExpensesAmt
PY Total Expenses	$289,256	PYTotalExpensesAmt
CY Total Expenses	$266,029	CYTotalExpensesAmt
PY Revenues Less Expenses	-$98,336	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$84,845	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,373	TotalAssetsBOYAmt
Total Assets EOY	$33,607	TotalAssetsEOYAmt
Total Liabilities BOY	$80,542	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$15,942	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$67,169	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,665	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Voices for Children of San Antonio expands our community's capacity to respond to current and emerging needs fo children through purposeful and strategic advocacy that improves programs, practices and policy.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$75,639	ExpenseAmt
Desc	Early Care and Education Training Initiative: This program supports non-parental caregivers who spend most waking hours nearly everyday with almost half of all young children: childcare professionals. Minimally educated and compensated, often bringing to their work a high degree of trauma themselves, they are critical in preventing and mitigating childhood trauma and promoting socio-emotional skills that support healthy non-violent behavior as well as school success. Over several years of "action advocacy" to improve childcare, it is apparent that these critical "early observers" of babies and young children could be engaged and empowered as partners in prevention as well, influencing socioemotional as well as cognitive development, and in mitigating the impact of trauma. Voices' Early Care and Education Training Initiative, providing high quality free professional development to childcare educators, has grown since 2012 in numbers reached--in the thousands, estimated to impact ten children each--in scope. Training is now livestreamed, focused on issues that have emerged or worsened with Covid including domestic violence, child abuse, asthma, hunger, as well as healing strategies and safety guidelines for childcare. A new initiative within this program aims to increase identification of and support for struggling parents before a child is harmed, with other "early observers", pediatricians and staff, increasing knowledge of community resources. The Early Care and Education Training Initiative is possible because of remarkable collaboration of over fifty organizations and partners. Pre-pandemic, in-person events served over 700 unduplicated childcare providers and directors from 2013 through January 2020, approximately 10 free all-day events each year. Since April 2020 when the format changed to live streaming, Voices has documented/verified attendance of over 5,500 individuals (not duplicated) through May 1, 2021 at seventeen training/professional development events, with a broader reach in terms of professional disciplines and geography. Attendees, after completing a post-event survey, are awarded professional development hours required for childcare professionals or CEU's for counseling or social work.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$21,935	ExpenseAmt
Desc	Congress on Children: This program is normally offered every year on the last Friday in September as a community service. With community sponsors, registration is $20 per attendee for an all-day event including meals, materials and CEU's as needed, ensuring that this event is accessible to a broad and diverse audience. Congress on Children brings together over 400 local children's advocates, practitioners, researchers, and the general public to hightlight current or emerging issues, research, findings, legislation, and programs, promoting practices that strengthen families and support children's wellbeing. Nationally known and exceptional speakers every year focus on the most pressing community issues that Voices and our many partners will be working on in the coming months and years.During 2021, due to the high infection rate of the Cornavirus, the program was rescheduled to February 26, 2022 and the grants received will be applied to the February date.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$41,477	ExpenseAmt
Revenue	$35,000	RevenueAmt
Desc	Reach Out Stay Strong Essentials (ROSES): The Organization initiated this new program in 2021 to assist new mothers in overcoming the effects of postpartum depression. Authorities estimate the postpartum depression affects 10% to 20% of new mothers nationally. This new program is an evidenced-based support and education program shown to decrease postpartum depression in new mothers by half. The Organization received a contract with the San Antonio Metropolitan Health District to train staff from several organizations that serve pregnant women and coordinate the implementation of program.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$16,247	ExpenseAmt
Desc	South Texas Trauma Informed Care Consortium (STTICC): Voices is a leader in STTICC which is one of the three components including the Institute of Trauma-Informated Care/University Health System, and Ecumencial Center/ certifying body, committed to a trauma-informed Bexar County. Begun in May 2018, STTICC is led by three organizations - City of San Antonio/MetroHealth; The Children's Shelter; and Voices for Children. Its structure is comprised of twelve community sector work groups, a Steering Committee composed of the co-chairs of each sector work group and the consortium tri-chairs, and with the other two components of the County's trauma initiative, a Governance Council. There are approximately 600 members, currently, of the consortium, representing over 300 organizations, Addressing the trauma of this pandemic and its consequences will be a job in the months and years ahead.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$16,247	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$155,298	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kathleen A Fletcher PresidentCEO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2108588175	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3014 Rivas St 119	AddressLine1Txt
City	San Antonio	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78228	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Gregory Hudspeth
Chair	3.00	Yes (X)	Yes (X)	$0	$0	$0
Angela Clark
Treasurer	2.00	Yes (X)	Yes (X)	$0	$0	$0
Betty Berchelmann
Secretary	2.00	Yes (X)	Yes (X)	$0	$0	$0
George Block
Director	1.00	Yes (X)		$0	$0	$0
Ricardo Cedillo
Director	1.00	Yes (X)		$0	$0	$0
Adrian Grant
Director	1.00	Yes (X)		$0	$0	$0
Sue Hancock
Director	1.00	Yes (X)		$0	$0	$0
Tyreo Harrison
Director	1.00	Yes (X)		$0	$0	$0
Robin Howard
Director	1.00	Yes (X)		$0	$0	$0
Francisco Martinez
Director	1.00	Yes (X)		$0	$0	$0
Priti Laxmi
Director	1.00	Yes (X)		$0	$0	$0
Mandie Svatek
Director	1.00	Yes (X)		$0	$0	$0
Eric Wilson
Director	1.00	Yes (X)		$0	$0	$0
Fred Cardenas
Director	1.00	Yes (X)		$0	$0	$0
Kathleen A Fletcher
President/CEO	40.00		Yes (X)	$86,379	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$86,379	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	$164,908	GovernmentGrantsAmt
All Other Contributions	$150,353	AllOtherContributionsAmt
Total Contributions	$315,261	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Reach Out Stay Strong	Desc
Business	611710	BusinessCd
Total Revenue Column	$35,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$35,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$35,000	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$1,207	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$594	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$613	TotalRevenueColumnAmt
Exclusion	$613	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$350,874	TotalRevenueColumnAmt
Related Or Exempt Func Income	$35,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$613	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$86,379	TotalAmt
Program Services	$47,508	ProgramServicesAmt
Management And General	$30,233	ManagementAndGeneralAmt
Fundraising	$8,638	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$94,531	TotalAmt
Program Services	$64,420	ProgramServicesAmt
Management And General	$22,688	ManagementAndGeneralAmt
Fundraising	$7,423	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,571	TotalAmt
Program Services	$3,825	ProgramServicesAmt
Management And General	$1,317	ManagementAndGeneralAmt
Fundraising	$429	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,897	TotalAmt
Program Services	$9,251	ProgramServicesAmt
Management And General	$4,335	ManagementAndGeneralAmt
Fundraising	$1,311	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,155	TotalAmt
Management And General	$9,155	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,000	TotalAmt
Management And General	$7,000	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,742	TotalAmt
Program Services	$5,724	ProgramServicesAmt
Management And General	$5,997	ManagementAndGeneralAmt
Fundraising	$1,021	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,877	TotalAmt
Management And General	$7,877	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,392	TotalAmt
Program Services	$8,312	ProgramServicesAmt
Management And General	$1,559	ManagementAndGeneralAmt
Fundraising	$521	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$21	TotalAmt
Management And General	$21	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,206	TotalAmt
Management And General	$1,206	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Program direct expenses	Desc
Total	$16,258	TotalAmt
Program Services	$16,258	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$266,029	TotalAmt
Program Services	$155,298	ProgramServicesAmt
Management And General	$91,388	ManagementAndGeneralAmt
Fundraising	$19,343	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,719	BOYAmt
EOY	$7,211	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$18,567	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$34,879	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$27,050	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,654	BOYAmt
EOY	$7,829	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,373	BOYAmt
EOY	$33,607	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,542	BOYAmt
EOY	$1,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$48,000	BOYAmt
EOY	$14,942	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$80,542	BOYAmt
EOY	$15,942	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	-$241,188	BOYAmt
EOY	-$24,355	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$174,019	BOYAmt
EOY	$42,020	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$67,169	BOYAmt
EOY	$17,665	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,373	BOYAmt
EOY	$33,607	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$84,845	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$11	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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	$154,879	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$330,903	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$346,520	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$174,879	CurrentTaxYearMinus1YearAmt
Current Tax Year	$315,261	CurrentTaxYearAmt
Total	$1,322,442	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$154,879	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$330,903	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$346,520	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$174,879	CurrentTaxYearMinus1YearAmt
Current Tax Year	$315,261	CurrentTaxYearAmt
Total	$1,322,442	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$442,837	SubstantialContributorsTotAmt
Public Support Total170	$879,605	PublicSupportTotal170Amt
Total Support	$1,322,442	TotalSupportAmt
Gross Receipts Rltd Activities	$406,581	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.66510	PublicSupportCY170Pct
Public Support PY170	0.63930	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,879	OtherCostOrOtherBasisAmt
Depreciation	$27,050	DepreciationAmt
Book Value	$7,829	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,829	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, line 2	The Organization added one new program during 2021: Reach Out Stay Strong Essentials (ROSES) - This new program is designed to assist new mothers in the awareness of postpartum depression, prior to their delivery dates. See further discussion under Program Service Accomplishments.
Form 990, Part VI, Section B, line 11b	The Form 990 is reviewed by the President/CEO and Treasurer prior to the President/CEO signing and filing the information form with the IRS.
Form 990, Part VI, Section B, line 12c	The Organization has established a protocol whereby conflicts of interest are disclosed to the President who informs the Chairman that a conflict exists. The Chairman reviews the facts and meets with the Director to determine if the conflict may be resolved or if a Board member is not able to vote on matters that relate to the conflict.
Form 990, Part VI, Section B, line 15a	The Board monitors the President/CEO's compensation and considers changes based on the area's compensation packages for that position.
Form 990, Part VI, Section C, line 19	The Organization makes its governing documents, Form 990, and Form 1024 available upon request from interested parties.
Form 990, Part XI, line 9:	To adjust for expenses related to 2020 that were slightly understated. -11.