THE CENTER FOR LEARNER EQUITY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: THE CENTER FOR LEARNER EQUITY INC (EIN 46-3576125)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-05-17
IRS object ID: 202111379349304216
Schema version: 2020v4.1
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 C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-17T12:14:07-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221655803	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DORFMAN ABRAMS MUSIC LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	250 PEHLE AVE SUITE 702	AddressLine1Txt
City	SADDLE BROOK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07663	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	463576125	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CENTER FOR LEARNER EQUITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	6032779730	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	420 LEXINGTON AVENUE NO 300	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10170	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAUREN MORANDO RHIM	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3016551992	PhoneNum
Signature	2021-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LAUREN	PersonFirstNm
Person Last	MORANDO RHIM	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICIA DIAZ CPA	PreparerPersonNm
PTIN	P01362006	PTIN
Phone	2014039750	PhoneNum
Preparation	2021-05-06	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

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)
Name Change	Yes (X)	NameChangeInd
Principal Officer	LAUREN MORANDO RHIM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	420 LEXINGTON AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10170	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,437,723	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CENTERFORLEARNEREQUITY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	NONPROFIT ORGANIZATION FOUNDED TO IMPROVE STUDENTS WITH DISABILITIES' ACCESS TO CHARTER SCHOOLS AND TO BUILD CHARTER SCHOOLS' CAPACITY TO OFFER HIGH QUALITY SPECIAL EDUCATION PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,133,376	PYContributionsGrantsAmt
CY Contributions Grants	$2,288,577	CYContributionsGrantsAmt
PY Program Service Revenue	$354,639	PYProgramServiceRevenueAmt
CY Program Service Revenue	$142,979	CYProgramServiceRevenueAmt
PY Investment Income	$3,529	PYInvestmentIncomeAmt
CY Investment Income	$3,624	CYInvestmentIncomeAmt
PY Other Revenue	$18,937	PYOtherRevenueAmt
CY Other Revenue	$2,543	CYOtherRevenueAmt
PY Total Revenue	$1,510,481	PYTotalRevenueAmt
CY Total Revenue	$2,437,723	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	$1,229,673	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,396,356	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$44,431	CYTotalFundraisingExpenseAmt
PY Other Expenses	$634,212	PYOtherExpensesAmt
CY Other Expenses	$669,036	CYOtherExpensesAmt
PY Total Expenses	$1,863,885	PYTotalExpensesAmt
CY Total Expenses	$2,065,392	CYTotalExpensesAmt
PY Revenues Less Expenses	-$353,404	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$372,331	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,760,674	TotalAssetsBOYAmt
Total Assets EOY	$2,359,846	TotalAssetsEOYAmt
Total Liabilities BOY	$43,077	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$269,918	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,717,597	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,089,928	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO INCREASE OUR COLLECTIVE UNDERSTANDING OF THE CHALLENGES, IDENTIFY VIABLE SOLUTIONS, AND ENSURE EFFECTIVE CHARTER SCHOOL PRACTICES THAT JUSTIFY THE TRUST OF PARENTS AND STUDENTS WITH DISABILITIES, THE CHARTER SECTOR NEEDS A CREDIBLE ENTITY THAT WILL BE A RELIABLE RESOURCE FOR KEY STAKEHOLDERS; BOTH IN THE CHARTER SECTOR AND THE SPECIAL EDUCATION ADVOCACY COMMUNITY. WE CREATED THE CENTER FOR LEARNER EQUITY TO FILL THE CURRENT VOID AND PROACTIVELY SEEK TO FOSTER INNOVATIONS THAT WILL BENEFIT BOTH CHARTER AND TRADITIONAL PUBLIC SCHOOLS. IN CREATING THE CENTER FOR LEARNER EQUITY, OUR GOAL IS TO ADVOCATE FOR STUDENTS WITH DIVERSE LEARNING NEEDS TO ENSURE THAT IF THEY ARE INTERESTED IN ATTENDING CHARTER SCHOOLS, THEY ARE ABLE TO ACCESS AND THRIVE IN SCHOOLS DESIGNED TO ENABLE ALL STUDENTS TO SUCCEED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,603,704	ExpenseAmt
Revenue	$142,979	RevenueAmt
Desc	IN RESPONSE TO COMPELLING NEEDS IN THE CHARTER SCHOOL SECTOR, THE CENTER FOR LEARNER EQUITY WAS LAUNCHED IN OCTOBER 2013. THE CENTER FOR LEARNER EQUITY IS THE FIRST ENTITY TO FOCUS SOLELY ON PROACTIVELY WORKING WITH STATES, CHARTER AUTHORIZERS AND ADVOCATES TO IMPROVE ACCESS, CREATE DYNAMIC LEARNING OPPORTUNITIES AND ADDRESS BARRIERS THAT MAY IMPEDE CHARTER SCHOOLS' ENROLLING AND EFFECTIVELY EDUCATING STUDENTS WITH DISABILITIES.IN JUST SEVEN SHORT YEARS, THE CENTER FOR LEARNER EQUITY HAS ALREADY POSITIONED ITSELF AS THE LEADING NATIONAL VOICE REGARDING SPECIAL EDUCATION IN THE CHARTER SECTORS AS DEMONSTRATED BY PUBLICATION OF LEADING EDGE POLICY PAPERS AND RESEARCH STUDIES, DEVELOPMENT OF KEY PARTNERSHIPS LINKING THE SPECIAL EDUCATION AND CHARTER SCHOOL COMMUNITIES AND TARGETED FIELDWORK IN COLORADO, CONNECTICUT, LOUISIANA, NEW JERSEY, MASSACHUSETTS, AND WASHINGTON, DC. THE CENTER FOR LEARNER EQUITY'S WORK CENTERS ON THE FOLLOWING FOUR PRIORITIES: COMMUNICATE VITAL FACTS TO POLICY MAKERS, ADVOCATES, OPERATORS AND AUTHORIZERS ABOUT THE STATUS AND PROGRESS OF STUDENTS WITH DISABILITIES IN CHARTER SCHOOLS;INFORM POLICY SO THE CONGRESS AND STATES CAN ADDRESS BARRIERS AND CREATE OPPORTUNITIES FOR CHARTER SCHOOLS TO ENROLL AND PROVIDE EFFECTIVE INSTRUCTIONAL PROGRAMS AND INDIVIDUALIZED SUPPORT TO STUDENTS WITH DISABILITIES;DEVELOP COALITIONS AND FORM ESSENTIAL PARTNERSHIPS TO BOTH PROTECT STUDENT RIGHTS AND HONOR THE CORE TENETS OF THE CHARTER SECTOR: CHOICE, AUTONOMY AND ACCOUNTABILITY;CREATE OPPORTUNITIES FOR EXCELLENCE THAT HIGHLIGHT AND SUPPORT EXEMPLARY PROGRAMS FOR DIVERSE LEARNERS IN THE CHARTER SECTOR.	Desc
Total Program Service Expenses	$1,603,704	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	Yes (1)	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	Yes (1)	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	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	16	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LAUREN MORANDO RHIM	PersonNm
Phone	3016551992	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	420 LEXINGTON AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10170	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
WILLIAM BETHKE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JONATHAN ROSENBERG
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SAM DRAZIN
BROAD MEMBER	1.00	Yes (X)	$0	$0	$0
MARTY MITTNACHT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MASHEA ASHTON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ALEX MEDLER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ROBIN LAKE
BOARD CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT GARDA
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
RENITA THUKRAL
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
CLIFF CHUANG
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
LAUREN MORANDO RHIM
EXECUTIVE DIRECTOR	40.00		$208,272	$0	$7,310	Yes (X)
PAUL T O'NEILL
SENIOR FELLOW	26.00		$135,933	$0	$4,771	Yes (X)
MEGAN OLHSEEN
MANAGING DIRECTOR OF PROGRAMS	40.00		$126,383	$0	$4,362		Yes (X)
WENDY TUCKER
SENIOR DIRECTOR OF POLICY	40.00		$126,014	$0	$4,437		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$596,602	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$20,880	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL CENTER FOR LEARNING DISABILITIE	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1220 L STREET NW STE100 BOX 168	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Services	PROJECT MANAGEMENT, OUTREACH, AND CONTEN	ServicesDesc
Compensation	$120,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$69,965	GovernmentGrantsAmt
All Other Contributions	$2,218,612	AllOtherContributionsAmt
Total Contributions	$2,288,577	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONSULTING INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$142,979	TotalRevenueColumnAmt
Related Or Exempt Func Income	$142,979	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$142,979	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,624	TotalRevenueColumnAmt
Exclusion	$3,624	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,543	TotalRevenueColumnAmt
Exclusion	$2,543	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,543	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,437,723	TotalRevenueColumnAmt
Related Or Exempt Func Income	$142,979	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,167	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	$356,286	TotalAmt
Program Services	$270,777	ProgramServicesAmt
Management And General	$74,820	ManagementAndGeneralAmt
Fundraising	$10,689	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$910,183	TotalAmt
Program Services	$699,746	ProgramServicesAmt
Management And General	$187,500	ManagementAndGeneralAmt
Fundraising	$22,937	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$29,994	TotalAmt
Program Services	$22,994	ProgramServicesAmt
Management And General	$6,163	ManagementAndGeneralAmt
Fundraising	$837	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$99,893	TotalAmt
Program Services	$76,459	ProgramServicesAmt
Management And General	$20,715	ManagementAndGeneralAmt
Fundraising	$2,719	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,942	TotalAmt
Program Services	$5,686	ProgramServicesAmt
Management And General	$4,256	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$49,148	TotalAmt
Management And General	$45,548	ManagementAndGeneralAmt
Fundraising	$3,600	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$473,098	TotalAmt
Program Services	$423,256	ProgramServicesAmt
Management And General	$48,451	ManagementAndGeneralAmt
Fundraising	$1,391	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,318	TotalAmt
Program Services	$28,724	ProgramServicesAmt
Management And General	$16,688	ManagementAndGeneralAmt
Fundraising	$906	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$23,089	TotalAmt
Program Services	$17,695	ProgramServicesAmt
Management And General	$4,782	ManagementAndGeneralAmt
Fundraising	$612	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$43,875	TotalAmt
Program Services	$42,345	ProgramServicesAmt
Management And General	$1,099	ManagementAndGeneralAmt
Fundraising	$431	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,470	TotalAmt
Program Services	$4,164	ProgramServicesAmt
Management And General	$5,162	ManagementAndGeneralAmt
Fundraising	$144	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,973	TotalAmt
Program Services	$4,578	ProgramServicesAmt
Management And General	$1,237	ManagementAndGeneralAmt
Fundraising	$158	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PERSONNEL DEVELOPMENT	$4,449	$4,449
DUES AND SUBSCRIPTIONS	$3,674	$2,831	$836	$7

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,065,392	TotalAmt
Program Services	$1,603,704	ProgramServicesAmt
Management And General	$417,257	ManagementAndGeneralAmt
Fundraising	$44,431	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$230,436	BOYAmt
EOY	$218,787	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$703,529	BOYAmt
EOY	$1,057,145	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$760,479	BOYAmt
EOY	$1,015,901	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,944	BOYAmt
EOY	$47,988	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,216	BOYAmt
EOY	$7,155	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,654	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,756	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,665	BOYAmt
EOY	$1,898	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,489	BOYAmt
EOY	$9,056	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,916	BOYAmt
EOY	$1,916	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,760,674	BOYAmt
EOY	$2,359,846	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$43,077	BOYAmt
EOY	$55,518	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$214,400	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,077	BOYAmt
EOY	$269,918	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	$226,778	BOYAmt
EOY	$164,453	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,490,819	BOYAmt
EOY	$1,925,475	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,717,597	BOYAmt
EOY	$2,089,928	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,760,674	BOYAmt
EOY	$2,359,846	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$372,331	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$421,065	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$522,369	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,490,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,133,376	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,288,577	CurrentTaxYearAmt
Total	$6,855,487	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$238,262	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$381,905	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$593,713	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$354,639	CurrentTaxYearMinus1YearAmt
Current Tax Year	$142,979	CurrentTaxYearAmt
Total	$1,711,498	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$659,327	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$904,274	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,083,813	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,488,015	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,431,556	CurrentTaxYearAmt
Total	$8,566,985	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$8,566,985	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$3,529	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,624	CurrentTaxYearAmt
Total	$7,153	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$3,529	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,624	CurrentTaxYearAmt
Total	$7,153	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,690	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,188	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,245	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,937	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,543	CurrentTaxYearAmt
Total	$55,603	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$662,017	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$917,462	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,102,058	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,510,481	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,437,723	CurrentTaxYearAmt
Total	$8,629,741	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99270	PublicSupportCY509Pct
Investment Income CY	0.00080	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$4,000	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$4,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I-A, LINE 1:	FormAndLineReferenceDesc
Explanation	MEETINGS WITH STAFF AND MEMBERS OF CONGRESS TO DISCUSS PENDING LEGISLATION.	ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,583	OtherCostOrOtherBasisAmt
Depreciation	$5,864	DepreciationAmt
Book Value	$1,719	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,071	OtherCostOrOtherBasisAmt
Depreciation	$892	DepreciationAmt
Book Value	$179	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,898	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE ADVANCE - PAYCHECK PROTECTION PROGRAM	Desc
Amt	$214,400	Amt

Field	Value	IRS element (for citing)
Total Liability	$214,400	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,437,723	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,437,723	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,437,723	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,065,392	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,065,392	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,065,392	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	LAUREN MORANDO RHIM	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$200,316	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$7,956	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$7,310	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$215,582	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE DIRECTOR REVIEWS FOR ACCURACY.
FORM 990, PART VI, SECTION B, LINE 12C	EXECUTIVE DIRECTOR MONITORS COLLABORATIVELY WITH THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD EVALUATED EMPLOYEES' COMPENSATION HISTORY AND PERFORMANCE, AND AWARDED COL INCREASES.
FORM 990, PART VI, SECTION C, LINE 19	FILES ARE STORED ELECTRONICALLY AND AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTING FEES: PROGRAM SERVICE EXPENSES 418,790. MANAGEMENT AND GENERAL EXPENSES 46,788. FUNDRAISING EXPENSES 1,237. TOTAL EXPENSES 466,815. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 4,466. MANAGEMENT AND GENERAL EXPENSES 1,663. FUNDRAISING EXPENSES 154. TOTAL EXPENSES 6,283.