COMPANIS MISSION WORKERS ASSOCIATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: COMPANIS MISSION WORKERS ASSOCIATION (EIN 91-1705491)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-07-29
IRS object ID: 202102119349300105
Schema version: 2020v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-07-29T17:54:58-07:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	823726482	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Rising Sun Accounting	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 25726	AddressLine1Txt
City	Seattle	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98165	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	911705491	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Companis Mission Workers Association	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMP	BusinessNameControlTxt
Phone	2063286155	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 Harvard Avenue	AddressLine1Txt
City	Seattle	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98122	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Sarah Speck	PersonNm
Person Title	Board President	PersonTitleTxt
Phone	2063286155	PhoneNum
Signature	2021-07-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Samuel Dahlin	PreparerPersonNm
PTIN	P01888405	PTIN
Phone	2069395442	PhoneNum
Preparation	2021-07-29	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	1	TrustedCustomerCd
OOB Security Verification	11	OOBSecurityVerificationCd
Last Submission Rqr OOB	1	LastSubmissionRqrOOBCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Gary Davis	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 Harvard Avenue	AddressLine1Txt
City	Seattle	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98122	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$548,334	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.companis.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	Companis builds healthy communities by fostering skilled volunteer service that bridges the gaps that exclude many of us from health community.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	45	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$455,506	PYContributionsGrantsAmt
CY Contributions Grants	$447,742	CYContributionsGrantsAmt
PY Program Service Revenue	$181,638	PYProgramServiceRevenueAmt
CY Program Service Revenue	$99,577	CYProgramServiceRevenueAmt
PY Investment Income	$759	PYInvestmentIncomeAmt
CY Investment Income	$1,015	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$637,903	PYTotalRevenueAmt
CY Total Revenue	$548,334	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,740	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,251	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$322,769	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$286,049	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$30,066	CYTotalFundraisingExpenseAmt
PY Other Expenses	$300,253	PYOtherExpensesAmt
CY Other Expenses	$208,680	CYOtherExpensesAmt
PY Total Expenses	$631,762	PYTotalExpensesAmt
CY Total Expenses	$501,980	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,141	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$46,354	CYRevenuesLessExpensesAmt
Total Assets BOY	$433,202	TotalAssetsBOYAmt
Total Assets EOY	$561,438	TotalAssetsEOYAmt
Total Liabilities BOY	$8,368	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$89,883	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$424,834	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$471,555	NetAssetsOrFundBalancesEOYAmt
Mission	Companis builds healthy communities by fostering skilled volunteer service that bridges the gaps that exclude many of us from healthy community.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$397,945	ExpenseAmt
Grant	$7,251	GrantAmt
Revenue	$99,577	RevenueAmt
Desc	100% of Companis program expenses are spent on one program: providing volunteer professionals, including support assistance, to local 501 c 3 organizations in order to fill gaps in agencies serving our neighbors in need of advocacy, support and encouragement. In 2020, Companis made 55 placements of volunteer professionals with 39 nonprofit agencies in the greater Seattle/King County area. Those placements resulted in $1.2 million in value for our partner organizations. Companis enhances our volunteers' experience through professional development, group meetings, workshops, events, retreats and other activities that balance their active service with reflection. Companis also offers executive, strategic and board leadership assistance to some of our partner agencies. In this way, Companis strengthens organizations engaged in human services and social justice, as well as creates an engaged crop of community service volunteers.	Desc
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$397,945	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	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Gary Davis	PersonNm
Phone	2063286155	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 Harvard Avenue	AddressLine1Txt
City	Seattle	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98122	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 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
Gary Davis
Executive Director	40	0	Yes (X)	$80,353	$0	$19,317
Sarah Speck
President	1	0	Yes (X)	$0	$0	$0	Yes (X)
Constance Wilkinson
Vice President	1	0	Yes (X)	$0	$0	$0	Yes (X)
Sallie Neillie
Treasurer	1	0	Yes (X)	$0	$0	$0	Yes (X)
Anne Spangler
Secretary	1	0	Yes (X)	$0	$0	$0	Yes (X)
Brian Hawksford
Director	1	0		$0	$0	$0	Yes (X)
Shawn Aronow
Director	1	0		$0	$0	$0	Yes (X)
Pinky Herrera
Director	1	0		$0	$0	$0	Yes (X)
Mitzi Johanknecht
Director	1	0		$0	$0	$0	Yes (X)
Tesfaalem Melaku
Director	1	0		$0	$0	$0	Yes (X)
Don Weston
Director	1	0		$0	$0	$0	Yes (X)
Rita Hibbard
Director	1	0		$0	$0	$0	Yes (X)
Jennifer Freimund
Director	1	0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$80,353	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$19,317	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
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$447,742	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$447,742	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Agency Support Services	Desc
Business	561000	BusinessCd
Total Revenue Column	$99,577	TotalRevenueColumnAmt
Related Or Exempt Func Income	$99,577	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$99,577	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,015	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,015	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$548,334	TotalRevenueColumnAmt
Related Or Exempt Func Income	$99,577	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,015	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,251	TotalAmt
Program Services	$7,251	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$99,669	TotalAmt
Program Services	$84,719	ProgramServicesAmt
Management And General	$9,967	ManagementAndGeneralAmt
Fundraising	$4,983	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$140,636	TotalAmt
Program Services	$80,520	ProgramServicesAmt
Management And General	$48,799	ManagementAndGeneralAmt
Fundraising	$11,317	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$25,997	TotalAmt
Program Services	$18,187	ProgramServicesAmt
Management And General	$6,321	ManagementAndGeneralAmt
Fundraising	$1,489	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,747	TotalAmt
Program Services	$15,184	ProgramServicesAmt
Management And General	$3,547	ManagementAndGeneralAmt
Fundraising	$1,016	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,250	TotalAmt
Management And General	$2,250	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$133,708	TotalAmt
Program Services	$128,019	ProgramServicesAmt
Fundraising	$5,689	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,625	TotalAmt
Program Services	$11,831	ProgramServicesAmt
Management And General	$644	ManagementAndGeneralAmt
Fundraising	$2,150	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,858	TotalAmt
Program Services	$8,348	ProgramServicesAmt
Management And General	$755	ManagementAndGeneralAmt
Fundraising	$755	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$24,456	TotalAmt
Program Services	$22,500	ProgramServicesAmt
Management And General	$978	ManagementAndGeneralAmt
Fundraising	$978	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,183	TotalAmt
Program Services	$2,183	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,382	TotalAmt
Program Services	$5,952	ProgramServicesAmt
Management And General	$275	ManagementAndGeneralAmt
Fundraising	$155	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,557	TotalAmt
Program Services	$7,873	ProgramServicesAmt
Management And General	$342	ManagementAndGeneralAmt
Fundraising	$342	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,269	TotalAmt
Program Services	$2,087	ProgramServicesAmt
Management And General	$91	ManagementAndGeneralAmt
Fundraising	$91	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Program Supplies	Desc
Total	$4,392	TotalAmt
Program Services	$3,291	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$1,101	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$501,980	TotalAmt
Program Services	$397,945	ProgramServicesAmt
Management And General	$73,969	ManagementAndGeneralAmt
Fundraising	$30,066	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$224,379	BOYAmt
EOY	$352,737	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$171,318	BOYAmt
EOY	$172,611	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,520	BOYAmt
EOY	$9,425	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$913	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$57,820	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$32,068	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$33,985	BOYAmt
EOY	$25,752	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$433,202	BOYAmt
EOY	$561,438	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,368	BOYAmt
EOY	$28,943	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$60,940	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,368	BOYAmt
EOY	$89,883	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	$424,834	BOYAmt
EOY	$471,555	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$424,834	BOYAmt
EOY	$471,555	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$433,202	BOYAmt
EOY	$561,438	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$46,354	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$367	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$335,529	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$304,170	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$314,171	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$455,506	CurrentTaxYearMinus1YearAmt
Current Tax Year	$447,742	CurrentTaxYearAmt
Total	$1,857,118	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$335,529	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$304,170	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$314,171	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$455,506	CurrentTaxYearMinus1YearAmt
Current Tax Year	$447,742	CurrentTaxYearAmt
Total	$1,857,118	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$546,678	SubstantialContributorsTotAmt
Public Support Total170	$1,310,440	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$191	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$759	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,015	CurrentTaxYearAmt
Total	$1,616	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,858,734	TotalSupportAmt
Gross Receipts Rltd Activities	$807,609	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.70502	PublicSupportCY170Pct
Public Support PY170	0.69098	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

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$15,320	OtherCostOrOtherBasisAmt
Depreciation	$10,213	DepreciationAmt
Book Value	$5,107	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$28,550	OtherCostOrOtherBasisAmt
Depreciation	$19,065	DepreciationAmt
Book Value	$9,485	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$13,950	OtherCostOrOtherBasisAmt
Depreciation	$2,790	DepreciationAmt
Book Value	$11,160	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$25,752	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	The Form 990 is presented to the Board of Directors for review with input from the Treasurer and Executive Director.
Form 990, Part VI, Section B, Line 12c	The Board addresses potential conflicts of interest at the start of each Board meeting.
Form 990, Part VI, Section B, Line 15	The Board determines the Executive Director's compensation as a part of the Annual Executive Director review process, using comparability data from a non-profit salary survey. This process was last undertaken in March of 2021. There are no other officers or key employees.
Form 990, Part VI, Section C, Line 19	All governing documents, policies and financial statements are on the agency website or made available upon request.
Form 990, Part IX, Line 11g	Stipends for Non-Profit Consultants: $95,781; Other Organization Contracted Services: 37,927
Form 990, Part X, Line 24	PPP Loan Payable: $60,940, Full Forgiveness received in 2021