BLACK PARENT INITIATIVE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: BLACK PARENT INITIATIVE (EIN 20-5686374)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-17
IRS object ID: 202101379349310345
Schema version: 2019v5.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-17T18:58:54-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	205686374	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BLACK PARENT INITIATIVE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BLAC	BusinessNameControlTxt
Phone	5032848000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 12350	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97212	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BAHIA OVERTON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5032848000	PhoneNum
Signature	2021-04-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SANG AHN	PreparerPersonNm
PTIN	P00540880	PTIN
Phone	5032270581	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BAHIA OVERTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 12350	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97212	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,060,269	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://THEBPI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	THE BLACK PARENT INITIATIVE EDUCATES AND MOBILIZES THE PARENTS AND CAREGIVERS OF BLACK AND MULTI-ETHNIC CHILDREN TO ENSURE THEY ACHIEVE SUCCESS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$462,378	PYContributionsGrantsAmt
CY Contributions Grants	$1,060,179	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$72	PYInvestmentIncomeAmt
CY Investment Income	$90	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$462,450	PYTotalRevenueAmt
CY Total Revenue	$1,060,269	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	$496,482	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$384,910	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$67,751	CYTotalFundraisingExpenseAmt
PY Other Expenses	$254,715	PYOtherExpensesAmt
CY Other Expenses	$372,874	CYOtherExpensesAmt
PY Total Expenses	$751,197	PYTotalExpensesAmt
CY Total Expenses	$757,784	CYTotalExpensesAmt
PY Revenues Less Expenses	-$288,747	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$302,485	CYRevenuesLessExpensesAmt
Total Assets BOY	$212,325	TotalAssetsBOYAmt
Total Assets EOY	$612,184	TotalAssetsEOYAmt
Total Liabilities BOY	$9,028	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$106,402	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$203,297	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$505,782	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE BLACK PARENT INITIATIVE EDUCATES AND MOBILIZES THE PARENTS AND CAREGIVERS OF BLACK AND MULTI-ETHNIC CHILDREN TO ENSURE THEY ACHIEVE SUCCESS. FAMILIES OF BLACK AND MULTI-ETHNIC CHILDREN WILL BREAK GENERATIONAL CYCLES, ACHIEVING FINANCIAL, EDUCATIONAL, HEALTH AND SPIRITUAL SUCCESS AND WELL-BEING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$185,779	ExpenseAmt
Desc	COMMUNITY EDUCATION, TRAINING AND OUTREACH. FOCUSES ON LITERACY, CULTURALLY SPECIFIC PARENTING AND ADVOCACY. BPI ACHIEVED THESE GOALS THROUGH OUR WORK WITH PARENTS AND STUDENTS AT THREE PORTLAND PUBLIC SCHOOLS AND THROUGH OUR SPONSORSHIP OF A PARENT COUNCIL FOCUSED ON PARENT VOICE AND ADVOCACY. IN ADDITION, BPI HELD ITS ANNUAL BOOK FAIR AND SPONSORED A MOVIE NIGHT FOR PORTLAND PARKS AND RECREATION. THESE ACTIVITIES SUPPORT LITERACY AND FAMILY/COMMUNITY CONNECTION, RESPECTIVELY. FY2019-2020 SCHOOL-BASED PROGRAMMING FOCUSED ON STUDENT PERSPECTIVE. BPI HELD 28 STUDENT AFFINITY GROUPS WITH A TOTAL ATTENDANCE OF 496 STUDENT-MONTHS OF SERVICES FROM OCTOBER, 2019, THROUGH JUNE 2020; THERE WERE 16 PARENT GROUPS OFFERED WITH 64 PARENT-MONTHS OF SERVICES. BPI FACILITATED THE DISTRIBUTION OF 470 CULTURALLY SPECIFIC BOOKS TO CHILDREN AND FAMILIES THROUGH OUR BOOK FAIR, ANNUAL HOLIDAY EVENT AND OTHER AVENUES. 297 PEOPLE ATTENDED THE BOOK FAIR AND 333 ATTENDED THE MOVIE IN THE PARK. ADDITIONAL OUTREACH ACTIVITIES INCLUDED ATTENDANCE AT 5 OTHER COMMUNITY EVENTS WHERE WE REACHED AT LEAST 250 MEMBERS OF THE PUBLIC.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$320,261	ExpenseAmt
Desc	FIRST 1,000 DAYS FAMILY PROGRAMS. BPI'S HOME VISITING MODEL COMBINES RELATIONSHIP BASED INTENSIVE HOME VISITS WITH GROUP-BASED SUPPORT. THESE JOINT EFFORTS IMPROVE PARENTING SKILLS, CREATE SAFE FAMILY ENVIRONMENTS, STRENGTHEN PARENTS' CULTURAL IDENTITY, BUILD FAMILY-COMMUNITY ENGAGEMENT AND MOTIVATES PARENTS TO ATTAIN GREATER SELF-SUFFICIENCY. STAFF SERVED 31 FAMILIES AND PROVIDED 514.5 HOURS OF HOME VISITING, GROUP, AND OTHER DIRECT SERVICE TO FAMILIES; PROVIDED 306 HOME VISITS. PROGRAM ALSO SUPPORTED FAMILIES DURING PREGNANCY WITH BPI STAFF AND CONTRACTORS WHO ARE TRAINED AS DOULAS. 31 BABIES WERE BORN AND BPI-TRAINED DOULAS PROVIDED OVER 50 PRENATAL VISITS AND 16 POSTPARTUM VISITS. BPI SUBSIDIZED TRAINING OF 3 BLACK DOULAS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$134,058	ExpenseAmt
Desc	FAMILY RESOURCE CENTER PROVIDES CULTURALLY RELEVANT INFORMATION, CLASSES, GROUPS AND ENGAGEMENT OPPORTUNITIES FOR PARENTS. 19 INDIVIDUALS WERE SERVED VIA BPI'S EMPLOYMENT SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$640,098	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	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	Yes (1)	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	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEAN BRANNON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5032848000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 12350	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97212	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JAMES POSEY
BOARD CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
ANN BECKETT
BOARD SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
ANTOINETTE PAYNE
BOARD TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
JAY KLUSKY
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
ED WASHINGTON
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
NATASHA COLEMAN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MAXINE FITZPATRICK
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MATTHEW TSCHABOLD
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
KEVIN MODICA
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
BAHIA OVERTON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$0	$0	$0
IRIS DEGRUY-BELL
INTERIM CEO	40.00		Yes (X)	$23,400	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$23,400	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	$267,014	GovernmentGrantsAmt
All Other Contributions	$793,165	AllOtherContributionsAmt
Noncash Contributions	$40,000	NoncashContributionsAmt
Total Contributions	$1,060,179	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$90	TotalRevenueColumnAmt
Exclusion	$90	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,060,269	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$90	ExclusionAmt

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$84,675	TotalAmt
Program Services	$72,976	ProgramServicesAmt
Management And General	$5,936	ManagementAndGeneralAmt
Fundraising	$5,763	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$218,343	TotalAmt
Program Services	$188,176	ProgramServicesAmt
Management And General	$15,306	ManagementAndGeneralAmt
Fundraising	$14,861	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$53,346	TotalAmt
Program Services	$45,975	ProgramServicesAmt
Management And General	$3,740	ManagementAndGeneralAmt
Fundraising	$3,631	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$28,546	TotalAmt
Program Services	$24,602	ProgramServicesAmt
Management And General	$2,001	ManagementAndGeneralAmt
Fundraising	$1,943	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,433	TotalAmt
Program Services	$1,097	ProgramServicesAmt
Management And General	$88	ManagementAndGeneralAmt
Fundraising	$248	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,775	TotalAmt
Program Services	$6,715	ProgramServicesAmt
Management And General	$538	ManagementAndGeneralAmt
Fundraising	$1,522	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$190,627	TotalAmt
Program Services	$145,882	ProgramServicesAmt
Management And General	$11,688	ManagementAndGeneralAmt
Fundraising	$33,057	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,331	TotalAmt
Program Services	$22,445	ProgramServicesAmt
Management And General	$4,704	ManagementAndGeneralAmt
Fundraising	$2,182	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$42,897	TotalAmt
Program Services	$36,899	ProgramServicesAmt
Management And General	$2,843	ManagementAndGeneralAmt
Fundraising	$3,155	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,461	TotalAmt
Program Services	$2,117	ProgramServicesAmt
Management And General	$164	ManagementAndGeneralAmt
Fundraising	$180	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,396	TotalAmt
Program Services	$4,612	ProgramServicesAmt
Management And General	$360	ManagementAndGeneralAmt
Fundraising	$424	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	DIRECT PROGRAM COSTS	Desc
Total	$86,132	TotalAmt
Program Services	$86,132	ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,822	TotalAmt
Program Services	$2,470	ProgramServicesAmt
Management And General	$2,567	ManagementAndGeneralAmt
Fundraising	$785	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$757,784	TotalAmt
Program Services	$640,098	ProgramServicesAmt
Management And General	$49,935	ManagementAndGeneralAmt
Fundraising	$67,751	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$61,621	BOYAmt
EOY	$342,820	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$18,304	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$177,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$123,887	BOYAmt
EOY	$58,639	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,741	BOYAmt
EOY	$31,915	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,300	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,990	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,772	BOYAmt
EOY	$1,310	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$212,325	BOYAmt
EOY	$612,184	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,028	BOYAmt
EOY	$26,252	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$5,250	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$74,900	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,028	BOYAmt
EOY	$106,402	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	$135,797	BOYAmt
EOY	$233,282	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,500	BOYAmt
EOY	$272,500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$203,297	BOYAmt
EOY	$505,782	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$212,325	BOYAmt
EOY	$612,184	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$302,485	ReconcilationRevenueExpnssAmt
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	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
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	$886,192	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,090,604	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,077,556	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$462,378	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,060,179	CurrentTaxYearAmt
Total	$4,576,909	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$886,192	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,090,604	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,077,556	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$462,378	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,060,179	CurrentTaxYearAmt
Total	$4,576,909	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$523,358	SubstantialContributorsTotAmt
Public Support Total170	$4,053,551	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$205	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$255	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$266	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90	CurrentTaxYearAmt
Total	$888	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$730	CurrentTaxYearMinus4YearsAmt
Total	$730	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,578,527	TotalSupportAmt
Gross Receipts Rltd Activities	$70,936	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88530	PublicSupportCY170Pct
Public Support PY170	0.92490	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	$12,300	OtherCostOrOtherBasisAmt
Depreciation	$10,990	DepreciationAmt
Book Value	$1,310	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,310	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,071,718	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$11,449	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$11,449	RevenueNotReportedAmt
Revenue Subtotal	$1,060,269	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,060,269	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$769,233	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$11,449	DonatedServicesUseFcltsAmt
Expenses Not Reported	$11,449	ExpensesNotReportedAmt
Expenses Subtotal	$757,784	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$757,784	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	GIFT CARDS	164	$38,000	FMV
Yes (X)	CHROMEBOOKS	10	$2,000	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER AND APPROVED FOR FILING. THE APPROVED AND FILED 990 IS THEN CIRCULATED AND REVIEWED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	ALL STAFF AND BOARD OF DIRECTORS ARE COVERED UNDER THE POLICY AND SIGN THE POLICY WHEN THEY ARE HIRED AS STAFF AND ELECTED TO THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR AND BOARD CHAIR ARE RESPONSIBLE FOR DETERMINING WHETHER A CONFLICT EXISTS AND TO REVIEW ANY ACTUAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR EXECUTIVE DIRECTOR AND MEMBERS OF THE MANAGEMENT TEAM ARE DETERMINED BASED ON COMPARATIVE ANALYSIS OF SIMILAR SIZED ORGANIZATIONS IN THE COMMUNITY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL SERVICE FEES: PROGRAM SERVICE EXPENSES 145,882. MANAGEMENT AND GENERAL EXPENSES 11,688. FUNDRAISING EXPENSES 33,057. TOTAL EXPENSES 190,627.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.