URBAN YOUTH COLLABORATIVE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- URBAN YOUTH COLLABORATIVE (EIN 90-0355477)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-29
- IRS object ID
- 201912109349301186
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-29T19:31:06-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330890012 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pel & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3010 Old Ranch Prkwy Suite 350 | AddressLine1Txt |
| City | Seal Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900355477 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN YOUTH COLLABORATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | URBA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 124708 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATE LANDIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6195494953 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kari Pel | PreparerPersonNm |
| PTIN | P00120714 | PTIN |
| Phone | 7145262668 | PhoneNum |
| Preparation | 2019-07-29 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.171.140.17 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-29 | IPDt |
| IP Tm | 19:32:04 | IPTm |
| Federal Original Submission Id | 33292020192105w3theh | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-07-29 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2D134747F0FA4BE0F405F45319DFFA2F34BD9231 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2D134747F0FA4BE0F405F45319DFFA2F34BD9231 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REV NATE LANDIS | PrincipalOfficerNm |
| Gross Receipts | $860,068 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.uyc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PRESENTING LIFE OPTIONS TO URBAN YOUTH | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 2980 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $545,610 | PYContributionsGrantsAmt |
| CY Contributions Grants | $845,440 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $14,628 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$21,918 | CYOtherRevenueAmt |
| PY Total Revenue | $545,610 | PYTotalRevenueAmt |
| CY Total Revenue | $838,150 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $403,320 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $470,672 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $133,862 | PYOtherExpensesAmt |
| CY Other Expenses | $170,410 | CYOtherExpensesAmt |
| PY Total Expenses | $537,182 | PYTotalExpensesAmt |
| CY Total Expenses | $641,082 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,428 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $197,068 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $183,637 | TotalAssetsBOYAmt |
| Total Assets EOY | $407,179 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $119 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,303 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $183,518 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $380,876 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PRESENTING LIFE OPTIONS TO URBAN YOUTH | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $537,740 | ExpenseAmt |
| Desc | PRESENTING THE GOSPEL OF JESUS CHRIST TO URBAN YOUTH IN SAN DIEGO COUNTY | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,886 | ExpenseAmt |
| Desc | WEEKLY PROGRAM:UYC supports 94 student-initiated, student-led faith clubs that take place at public middle and high schools in San Diego County, serving physical and spiritual food every week. This is made possible by our collaborative of 60 local churches that work alongside student leaders each week. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,567 | ExpenseAmt |
| Revenue | $59,807 | RevenueAmt |
| Desc | Project 25: Students from 75 middle and high school clubs performed over 35,000 hours of volunteer service to the communities of San Diego and Mexico. We challenged them to read the parable of the talents in Matt. 25. They prayerfully identified a need in their school, city, or world that they wanted to meet in the name of Jesus. Then, they made a short video giving an account of how they put the funds to work on behalf of others. We hosted all clubs at City View Church for a red carpet awards celebration. Judges awarded trophies to the 1st, 2nd, and 3rd place projects that made the most incredible impact with their resources. Over the years, students have been involved in such projects as purchasing the freedom of slaves in Sudan, drilling fresh water wells in developing countries, designing an anti-bullying mural at a school where bullying caused a suicide, feeding the homeless, sharing the good news about Jesus with friends, cleaning up beaches, and other meaningful outreach events for the community. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $10,660 | MOTIVATIONAL SCHOOL ASSEMBLIES:In conjunction with ministry partners, we hosted 3 motivational school assemblies for 3,000 students. These interactive, multi-media experiences challenge young people to overcome obstacles standing in the way of their dreams. Both secular and Christian administrators love the message of student empowerment and the call to pursue excellence. |
| $796 | SCHOOL BEAUTIFICATION DAY:In August, UYC hosted an annual School Beatification Day throughout San Diego County. Altogether, 700 volunteers worked on 20 school campuses from San Ysidro, to Inner-City San Diego, to Santee, and up to San Marcos. Depending on a churchs capacity and the schools needs, projects ranged from painting, weed removal, and trash pick-up to heavy equipment and construction. Members of the US Navy and the Marines also join us depending on their year-to-year availability. |
| FCA Camp:In July, we took 150 inner-city students to UCLA for a sports camp put on by the Fellowship of Christian Athletes (FCA). Thanks to a generous partnership with FCA, each student received a $520 scholarship to eat in the cafeteria, sleep in the dorms, practice on the courts/fields, and experience life at a Division 1 university. In the evening, campers attend a dynamic team chapel service with powerful worship and biblical teaching. Many students make commitments to Christ or rededicate their lives. A week at UCLA also plants the seed of going to college into the minds of students that may not think of themselves as college-bound otherwise. FCA provides over $75,000 in scholarships to make this camp possible for our kids. While these funds do not come through our books, they go directly to camp scholarships that benefit our kids. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,456 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $618,649 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REV NATE LANDIS | PersonNm |
| Phone | 6195494953 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 124708 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92112 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| REV NATE LANDIS | ||||||
| PRESIDENT | 50.00 | 0.00 | Yes (X) | $78,125 | $0 | $16,223 |
| PETER CONTRERAS | ||||||
| TREASURER | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| C SINCLAIR | ||||||
| VICE PRESIDENT | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| R JONES | ||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| H GRIFFITH | ||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,125 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,223 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $63,940 | FundraisingAmt |
| All Other Contributions | $781,500 | AllOtherContributionsAmt |
| Noncash Contributions | $3,305 | NoncashContributionsAmt |
| Total Contributions | $845,440 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,628 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,628 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $63,940 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,918 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,918 | TotalRevenueColumnAmt |
| Exclusion | -$21,918 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $838,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,628 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$21,918 | 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 | $78,125 | TotalAmt |
| Program Services | $78,125 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,773 | TotalAmt |
| Program Services | $361,773 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,223 | TotalAmt |
| Program Services | $16,223 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,551 | TotalAmt |
| Program Services | $14,551 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,205 | TotalAmt |
| Program Services | $6,205 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,123 | TotalAmt |
| Program Services | $19,123 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,389 | TotalAmt |
| Program Services | $4,389 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,053 | TotalAmt |
| Program Services | $5,053 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD DISTRIBUTION | $3,305 | $3,305 |
| PROJECT 25 | $28,567 | $28,567 |
| ASSEMBLIES | $10,660 | $10,660 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,108 | TotalAmt |
| Program Services | $70,675 | ProgramServicesAmt |
| Management And General | $22,433 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,082 | TotalAmt |
| Program Services | $618,649 | ProgramServicesAmt |
| Management And General | $22,433 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,787 | BOYAmt |
| EOY | $357,733 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,850 | BOYAmt |
| EOY | $49,446 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,637 | BOYAmt |
| EOY | $407,179 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119 | BOYAmt |
| EOY | $26,303 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119 | BOYAmt |
| EOY | $26,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,518 | BOYAmt |
| EOY | $380,876 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,518 | BOYAmt |
| EOY | $380,876 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,637 | BOYAmt |
| EOY | $407,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $197,068 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $290 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $295,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $426,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $483,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $532,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $842,135 | CurrentTaxYearAmt |
| Total | $2,579,917 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $295,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $426,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $483,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $532,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $842,135 | CurrentTaxYearAmt |
| Total | $2,579,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $464,578 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,115,339 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $14,628 | CurrentTaxYearAmt |
| Total | $14,628 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,594,545 | TotalSupportAmt |
| Public Support CY170 | 0.81530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNDEPOSITED FUNDS | Desc |
| Book Value | $49,446 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $49,446 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 1 | Event1Nm |
| Gross Receipts Event1 | $63,940 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $63,940 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,918 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $63,940 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $63,940 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,918 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,918 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $42,022 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE GOVERNING BODY REVIEWS FORMS 990 BEFORE THEY ARE FILED. |
| Conflict of interest policy compliance Part VI line 12c | CONFLICT OF INTEREST POLICY IS REVIEWED ON A PERIODIC BASIS. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS, INCLUDING COPIES OF FORM 990, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| List of other expenses Part IX line 24e | SEE ATTACHED STATEMENT |