IMAGINE A CENTER FOR COPING WITH LOSS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: IMAGINE A CENTER FOR COPING WITH LOSS (EIN 45-3606502)
Tax period: 2018-09-01 to 2019-08-31
Filed: 2020-07-01
IRS object ID: 202011839349301911
Schema version: 2018v3.2
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	2020-07-01T13:40:19-05:00	ReturnTs
Tax Period End	2019-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221430039	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SOBEL & CO LLC CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	293 EISENHOWER PARKWAY	AddressLine1Txt
City	LIVINGSTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	070391711	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	453606502	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	IMAGINE A CENTER FOR COPING WITH LOSS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	IMAG	BusinessNameControlTxt
Phone	9082643100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	244 SHEFFIELD STREET	AddressLine1Txt
City	MOUNTAINSIDE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07092	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY ROBINSON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9082643100	PhoneNum
Signature	2020-07-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIDGET HARTNETT	PreparerPersonNm
PTIN	P01429163	PTIN
Phone	9739949494	PhoneNum
Preparation	2020-06-29	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.225.92.15	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-01	IPDt
IP Tm	12:45:29	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4C84F2E4754EDABD1601D80A9BA97309DA3F6D80	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-11-06 18:47:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARY ROBINSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	244 SHEFFIELD STREET	AddressLine1Txt
City	MOUNTAINSIDE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07092	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,463,546	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.IMAGINENJ.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	A YEAR ROUND GRIEF SUPPORT CENTER FOR CHILDREN, PARENTS AND ADULTS COPING WITH THE LOSS OF A FAMILY MEMBER DUE TO DEATH OR LIFE-ALTERING ILLNESS, DESIGNED TO HELP CHILDREN AND TEENS DEVELOP HEALTHY COPING SKILLS AND FOSTER RESILIENCY AND EMOTIONAL WELL-BEING FOR ALL THOSE WHO GRIEVE.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	173	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$616,697	PYContributionsGrantsAmt
CY Contributions Grants	$1,440,967	CYContributionsGrantsAmt
PY Program Service Revenue	$15,277	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,567	CYProgramServiceRevenueAmt
PY Investment Income	$347	PYInvestmentIncomeAmt
CY Investment Income	$1,512	CYInvestmentIncomeAmt
PY Other Revenue	$225	PYOtherRevenueAmt
CY Other Revenue	$500	CYOtherRevenueAmt
PY Total Revenue	$632,546	PYTotalRevenueAmt
CY Total Revenue	$1,463,546	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	$330,604	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$606,626	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$8,081	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$8,075	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$221,836	CYTotalFundraisingExpenseAmt
PY Other Expenses	$327,785	PYOtherExpensesAmt
CY Other Expenses	$598,572	CYOtherExpensesAmt
PY Total Expenses	$666,470	PYTotalExpensesAmt
CY Total Expenses	$1,213,273	CYTotalExpensesAmt
PY Revenues Less Expenses	-$33,924	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$250,273	CYRevenuesLessExpensesAmt
Total Assets BOY	$758,129	TotalAssetsBOYAmt
Total Assets EOY	$986,764	TotalAssetsEOYAmt
Total Liabilities BOY	$20,486	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$28,143	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$737,643	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$958,621	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	A YEAR ROUND GRIEF SUPPORT CENTER FOR CHILDREN, PARENTS AND ADULTS COPING WITH THE LOSS OF A FAMILY MEMBER DUE TO DEATH OR LIFE-ALTERING ILLNESS, DESIGNED TO HELP CHILDREN AND TEENS DEVELOP HEALTHY COPING SKILLS AND FOSTER RESILIENCY AND EMOTIONAL WELL-BEING FOR ALL THOSE WHO GRIEVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$638,370	ExpenseAmt
Desc	THE ORGANIZATION PROVIDES GRIEF SUPPORT AND EDUCATION THROUGHOUT THE YEAR FOR CHILDREN, PARENTS AND ADULTS THROUGH ITS BI-WEEKLY PEER SUPPORT GROUPS, YOUTH WORKSHOPS AND IN-SERVICE WORKSHOPS IN THE SCHOOLS, COMMUNITY AGENCIES AND WORKPLACES, COMMUNITY-WIDE DAYS OF REMEMBRANCE, AND ON-SITE PEER SUPPORT IN SCHOOLS AND WORKPLACES AFTER ANY TRAUMATIC LOSS. - IN FISCAL YEAR 2019 THE ORGANIZATION SERVED 227 FAMILIES ON SIX NIGHTS OF BEREAVEMENT SUPPORT AND ONE COPING WITH ILLNESS NIGHT OF SUPPORT WHERE 681 INDIVIDUALS RECEIVED DIRECT SUPPORT AND 2,113 ATTENDED WORKSHOPS AND TRAININGS.- 287 PEOPLE ATTENDED 29 "IMAGINE A WORLD" TOURS - DELIVERED 37 COMMUNITY AND SCHOOL WORKSHOPS AND PRESENTATIONS THROUGHOUT UNION COUNTY- PRESENTED #HERE4U AND "FOSTERING RESILIENCE IN GRIEVING YOUTH" TO OVER 2,500 YOUTH AND ADULTS	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$159,593	ExpenseAmt
Revenue	$20,567	RevenueAmt
Desc	PEER SUPPORT GROUP FACILITATOR TRAINING - VOLUNTEER FACILITATORS WORK DIRECTLY WITH GRIEVING CHILDREN, TEENS OR ADULTS. VOLUNTEERS MUST ATTEND A FOUR-DAY TRAINING PROGRAM AND COMMIT TO A YEAR OF SERVICE. DURING THE YEAR THE ORGANIZATION HELD 2 FOUR-DAY "FACILITATOR TRAININGS, AND 1 ONE-DAY TEEN FACILITATOR TRAINING. 41 NEW ADULT AND TEEN VOLUNTEERS WERE TRAINED.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$797,963	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	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	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	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	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARY ROBINSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9082643100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	244 SHEFFIELD ST	AddressLine1Txt
City	MOUNTAINSIDE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07092	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
STUART ARNOLD
CHAIR EMERITUS	5.00	Yes (X)	$0	$0	$0
CLAUDE FUSCO
TRUSTEE	5.00	Yes (X)	$0	$0	$0
LAWRENCE GOLDMAN ESQ
TRUSTEE	5.00	Yes (X)	$0	$0	$0
SUZANNE GLATT
TRUSTEE	5.00	Yes (X)	$0	$0	$0
STEVEN GUBERER
TRUSTEE	5.00	Yes (X)	$0	$0	$0
ELISA JACOBSON
TRUSTEE	5.00	Yes (X)	$0	$0	$0
ROBERT KELLY
TRUSTEE	5.00	Yes (X)	$0	$0	$0
ROBERT KOPPEL
TREASURER, TRUSTEE	5.00	Yes (X)	$0	$0	$0	Yes (X)
RON ZUZOVSKY
SECRETARY, TRUSTEE	5.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN TORIELLO ESQ
CHAIRMAN, TRUSTEE	5.00	Yes (X)	$0	$0	$0	Yes (X)
DIANA MILLER CPA
VICE CHAIR, TRUSTEE	5.00	Yes (X)	$0	$0	$0	Yes (X)
MARY CLAIRE GIVELBER
TRUSTEE	5.00	Yes (X)	$0	$0	$0
BARBARA NEAL
TRUSTEE	5.00	Yes (X)	$0	$0	$0
JEFFREY PERIS
TRUSTEE	5.00	Yes (X)	$0	$0	$0
MARY L ROBINSON
EXECUTIVE DIRECTOR	40.00		$103,443	$0	$6,000	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$103,443	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,000	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	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	K&R REALTY	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4443	AddressLine1Txt
City	WARREN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07059	ZIPCd

Field	Value	IRS element (for citing)
Services	OFFICE RENTAL	ServicesDesc
Compensation	$202,252	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,440,967	AllOtherContributionsAmt
Total Contributions	$1,440,967	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TRAINING PROGRAM	Desc
Business	900099	BusinessCd
Total Revenue Column	$20,567	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,567	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,567	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,512	TotalRevenueColumnAmt
Exclusion	$1,512	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$500	TotalRevenueColumnAmt
Exclusion	$500	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$500	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,463,546	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,567	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,012	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$111,348	TotalAmt
Program Services	$77,272	ProgramServicesAmt
Management And General	$5,933	ManagementAndGeneralAmt
Fundraising	$28,143	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$422,136	TotalAmt
Program Services	$292,946	ProgramServicesAmt
Management And General	$22,492	ManagementAndGeneralAmt
Fundraising	$106,698	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$30,500	TotalAmt
Program Services	$21,166	ProgramServicesAmt
Management And General	$1,625	ManagementAndGeneralAmt
Fundraising	$7,709	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$42,642	TotalAmt
Program Services	$29,592	ProgramServicesAmt
Management And General	$2,272	ManagementAndGeneralAmt
Fundraising	$10,778	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$112,244	TotalAmt
Program Services	$30,306	ProgramServicesAmt
Management And General	$81,938	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,310	TotalAmt
Management And General	$38,310	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$8,075	TotalAmt
Fundraising	$8,075	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,823	TotalAmt
Program Services	$8,523	ProgramServicesAmt
Management And General	$300	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$27,315	TotalAmt
Program Services	$22,315	ProgramServicesAmt
Management And General	$5,000	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,296	TotalAmt
Program Services	$2,680	ProgramServicesAmt
Management And General	$21,960	ManagementAndGeneralAmt
Fundraising	$16,656	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$237,693	TotalAmt
Program Services	$225,808	ProgramServicesAmt
Management And General	$11,885	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,705	TotalAmt
Program Services	$3,705	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,601	TotalAmt
Program Services	$11,403	ProgramServicesAmt
Management And General	$198	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,570	TotalAmt
Program Services	$10,991	ProgramServicesAmt
Management And General	$579	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,688	TotalAmt
Program Services	$10,154	ProgramServicesAmt
Management And General	$534	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DEVELOPMENT EXPENSES	$43,777	$43,777
PROGRAM RESROUCES	$38,842		$38,842
EQUIPMENT RENTAL AND RE	$8,954		$8,506	$448
TRAINING	$3,275		$3,275

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$479	TotalAmt
Program Services	$479	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,213,273	TotalAmt
Program Services	$797,963	ProgramServicesAmt
Management And General	$193,474	ManagementAndGeneralAmt
Fundraising	$221,836	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$16,571	BOYAmt
EOY	$281,321	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$97,901	BOYAmt
EOY	$37,108	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$430,563	BOYAmt
EOY	$443,225	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$84,380	BOYAmt
EOY	$90,261	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$127,100	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$23,864	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$65,374	BOYAmt
EOY	$103,236	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$63,340	BOYAmt
EOY	$31,613	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$758,129	BOYAmt
EOY	$986,764	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,486	BOYAmt
EOY	$28,143	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,486	BOYAmt
EOY	$28,143	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$243,177	BOYAmt
EOY	$281,586	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$494,466	BOYAmt
EOY	$677,035	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$737,643	BOYAmt
EOY	$958,621	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$758,129	BOYAmt
EOY	$986,764	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$250,273	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$29,295	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	$451,622	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$549,771	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$694,403	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,056,358	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,057,664	CurrentTaxYearAmt
Total	$4,809,818	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$451,622	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$549,771	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$694,403	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,056,358	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,057,664	CurrentTaxYearAmt
Total	$4,809,818	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$890,663	SubstantialContributorsTotAmt
Public Support Total170	$3,919,155	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$120	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$354	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$605	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$514	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,859	CurrentTaxYearAmt
Total	$3,452	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$725	CurrentTaxYearAmt
Total	$725	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,813,995	TotalSupportAmt
Gross Receipts Rltd Activities	$80,218	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.81410	PublicSupportCY170Pct
Public Support PY170	0.80830	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, SECTION A, LINE 1E	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION CHANGED FROM A CALENDAR YEAR TO A FISCAL YEAR END OF 8/31/2019. THE ORGANIZATION IMPLEMENTED THEIR NEW FISCAL YEAR BEGINNING 9/1/2018.	ExplanationTxt

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$119,002	OtherCostOrOtherBasisAmt
Depreciation	$21,626	DepreciationAmt
Book Value	$97,376	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,098	OtherCostOrOtherBasisAmt
Depreciation	$2,238	DepreciationAmt
Book Value	$5,860	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$103,236	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,491,989	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$28,443	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$28,443	RevenueNotReportedAmt
Revenue Subtotal	$1,463,546	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,463,546	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,271,011	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$28,443	DonatedServicesUseFcltsAmt
Other Expenses Included	$29,295	OtherExpensesIncludedAmt
Expenses Not Reported	$57,738	ExpensesNotReportedAmt
Expenses Subtotal	$1,213,273	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,213,273	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE FISCAL YEAR ENDING AUGUST 31, 2019. AT AUGUST 31, 2019, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

BAD DEBT EXPENSE 29,295.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO BEING SUBMITTED TO THE BOARD FOR REVIEW AND ACCEPTANCE.
FORM 990, PART VI, SECTION B, LINE 12C	ALL DIRECTORS OR CANDIDATES FOR BOARD OF DIRECTORS MUST SIGN A CONFLICT OF INTEREST POLICY. THIS POLICY IS REVIEWED FOR ANY CONFLICTS THAT MAY ARISE ON A YEARLY BASIS.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON A YEARLY BASIS. COMPENSATION IS BASED ON THE ORGANIZATION'S PERFORMANCE FOR THE YEAR. THE EXECUTIVE DIRECTOR DISCUSSES COMPENSATION OF EMPLOYEES AND COMPARABILITY DATA WITH THE CHAIR OF THE HR TASK FORCE, A NON-BOARD MEMBER, AND WITH THE FINANCE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	BAD DEBT EXPENSE -29,295.
FORM 990, PART XII, LINE 2C:	THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.