BLACK WELLNESS & PROSPERITY CENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BLACK WELLNESS & PROSPERITY CENTER (EIN 84-3848144)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202513219349322281
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T15:07:52-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873267876 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Price Paige & Company CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 N Magnolia Ave Ste 100 | AddressLine1Txt |
| City | Clovis | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843848144 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Black Wellness & Prosperity Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLAC | BusinessNameControlTxt |
| Phone | 5594785912 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 Calavares Street | AddressLine1Txt |
| City | Fresno | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93721 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shantay R Davies-Balch | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Henry Oum CPA | PreparerPersonNm |
| PTIN | P01552333 | PTIN |
| Phone | 5592999540 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Shantay R Davies-Balch | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 Calavares Street | AddressLine1Txt |
| City | Fresno | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,381,332 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.blackwpc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | BLACK Wellness and Prosperity Center (BWPC) exists to serve the Black community in Californias Central Valley focusing on Black birthing persons with sustained efforts to improve Black maternal and infant health outcomes, effectively unite and elevate Black voices, and build sustainable infrastructure to strengthen the capacity of the Black community. We have built multi-stakeholder alliances with local agencies, health plans, and universities to lead research and policy solutions that improve maternal and infant health outcomes for Black families in the underserved region of Californias Central Valley and elsewhere. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,612,886 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,051,913 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,961 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $322,744 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3 | PYInvestmentIncomeAmt |
| CY Investment Income | $3 | CYInvestmentIncomeAmt |
| PY Other Revenue | $100 | PYOtherRevenueAmt |
| CY Other Revenue | $6,672 | CYOtherRevenueAmt |
| PY Total Revenue | $1,637,950 | PYTotalRevenueAmt |
| CY Total Revenue | $2,381,332 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $97,620 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $54,196 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $863,895 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,388,719 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $78,694 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,112,530 | PYOtherExpensesAmt |
| CY Other Expenses | $1,062,217 | CYOtherExpensesAmt |
| PY Total Expenses | $2,074,045 | PYTotalExpensesAmt |
| CY Total Expenses | $2,505,132 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$436,095 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$123,800 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,467,003 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,790,216 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,538,941 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,665,926 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $928,062 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,124,290 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BLACK Wellness and Prosperity Center (BWPC) exists to serve the Black community in Californias Central Valley focusing on Black birthing persons with sustained efforts to improve Black maternal and infant health outcomes, effectively unite and elevate Black voices, and build sustainable infrastructure to strengthen the capacity of the Black community. We have built multi-stakeholder alliances with local agencies, health plans, and universities to lead research and policy solutions that improve maternal and infant health outcomes for Black families in the underserved region of Californias Central Valley and elsewhere. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,755,507 | ExpenseAmt |
| Grant | $54,196 | GrantAmt |
| Desc | OUR PROGRAMS FOCUS ON IMPROVING MATERNAL, INFANT, AND COMMUNITY HEALTH OUTCOMES THROUGH A COMPREHENSIVE APPROACH: INFRASTRUCTURE BUILDING, ADVOCACY, RESEARCH, AND STRATEGIC PARTNERSHIPS.OUR WORK:THE PURPOSE OF OUR PROVIDER ENGAGEMENT IS TO EQUIP CLINICIANS IN HOSPITAL AND CLINICAL SETTINGS WITH KNOWLEDGE ON THE BENEFITS OF DOULA SUPPORT FOR THEIR PATIENTS AND HOW TO CREATE AND UTILIZE OPPORTUNITIES TO COLLABORATE WITH DOULAS FOR IMPROVED MATERNAL AND INFANT HEALTH OUTCOMES.- THE BLACK DOULA NETWORK AIMS TO ADDRESS THE DOULA PROVIDER DEFICIT IN FRESNO AND BUILD THE NECESSARY BACKBONE AND INFRASTRUCTURE TO SUPPORT AND SUSTAIN DOULAS. BY THE END OF 2024, FOUR COMMUNITY MEMBERS COMPLETED THE BLACK DOULA NETWORK TRAINING AND EARNED THEIR CERTIFICATION.- BWPC LAUNCHED BLACK PREGNANCY CARE SUPPORT GROUPSA SPACE FOR EXPECTANT MOTHERS TO CONNECT, LEARN, AND PREPARE FOR BIRTH. LED BY A CERTIFIED NURSE-MIDWIFE, BLACK DOULA NETWORK DOULAS, AND COMMUNITY HEALTH ADVOCATES, THE PROGRAM OFFERS GUIDANCE, HEALTH EDUCATION, AND COMMUNITY SUPPORT. - COMMUNITY OUTREACH AND ACCESS TO CARE: BWPCS TEAM OF COMMUNITY HEALTH ADVOCATES (CHA), ALSO KNOWN AS COMMUNITY HEALTH WORKERS, SUPPORT PHYSICAL AND MENTAL WELL-BEING BY HELPING FAMILIES ACCESS HEALTHCARE AND ESSENTIAL RESOURCES. BWPCS MOBILE HEALTH UNIT IS UTILIZED AS A COMMUNITY HEALTH AND TRAINING VEHICLE. ITS PURPOSE IS TO SERVE FRESNOS BLACK BIRTHING PERSONS AND BABIES, AS WELL AS PROVIDE DIRECT COMMUNITY CARE IN THE NEIGHBORHOOD.- CULTURALLY AFFIRMING STATE-OF-THE-ART COMMUNITY BIRTH-SIMULATOR: OLIVIA, "LIV" IS A FULL-BODY-SIZED, PROPORTIONATE FEMALE HIGH-FIDELITY BIRTH SIMULATOR WHO DEMONSTRATES VARIOUS VITAL FUNCTIONS, INCLUDING BREATHING, HEARTBEAT, LABOR AND BIRTH, AND OTHER REAL-LIFE HEALTH CONDITIONS. LIV IS UTILIZED IN THE BLACK DOULA TRAINING PROGRAM AS WELL AS IN COMMUNITY EDUCATION.- COMMUNITY HEALTH EDUCATION AND TRAINING: BWPCS ONLINE COMMUNITY HEALTH EDUCATION LIBRARY IS CONTINUALLY EXPANDING WITH OVER 50 CLINICALLY REVIEWED MATERNAL AND GENERAL HEALTH TOPICS, INCLUDING NEWBORN CARE, BREASTFEEDING, PREGNANCY COMPLICATIONS, MENTAL HEALTH AND MORE. ADDITIONALLY, BWPC DEVELOPS AND LEADS TRAININGS TO SUPPORT PARENTS AND CAREGIVERS IN REDUCING RISKS AND PROMOTING SAFER PRACTICES TO ENHANCE INFANT-CHILD SAFETY AND WELL-BEING. OUR SAFER SLEEP TRAINING WAS DEVELOPED TO REDUCE RATES OF SUDDEN INFANT DEATH SYNDROME IN OUR COMMUNITY. BWPCS CARSEAT SAFETY TRAINING, LED BY AN IN-HOUSE CHILD PASSENGER SAFETY TECHNICIAN, TRAINS PARENTS TO PROPERLY INSTALL CARSEATS AND PROVIDES CHILD PASSENGER SAFETY EDUCATION.ADVOCACY:WE ENGAGE WITH POLICY AND DECISION MAKERS TO RAISE AWARENESS OF RACIAL HEALTH DISPARITIES AND INFLUENCE LOCAL AND STATE-LEVEL POLICIES. OUR 2024 ADVOCACY WORK INCLUDES SPONSORING ASSEMBLYMEMBER DR. JOAQUIN ARAMBULAS AB29 THAT TO AIMED TO INCLUDE COMMUNITY HEALTH WORKERS AND DOULAS AS MEDI-CAL PROVIDERS ELIGIBLE TO RECEIVE PAYMENTS FOR ACES TRAUMA SCREENINGS. AS A PART OF THE ORGANIZATIONS ANNUAL BLACK MATERNAL HEALTH WEEK ADVOCACY, WE DEVELOPED TWO PROCLAMATIONS THAT RESULTED IN PROCLAIMING APRIL 11-17TH "BLACK MATERNAL HEALTH WEEK" IN FRESNO COUNTY AND IN THE CITY OF FRESNO. BWPC CONTINUES TO LEAD FRESNOS BLACK MATERNAL HEALTH WEEK BRINGING TOGETHER, A MULTI-DISCIPLINARY GROUP OF POLICYMAKERS, ADVOCATES, HOSPITAL ADMINISTRATORS, INSURANCE PAYERS, PROVIDERS, CLINICIANS, PUBLIC-HEALTH PROFESSIONALS, RESEARCHERS AND PARTNERS LIKE THE CALIFORNIA SURGEON GENERAL, ALL DEDICATED TO IMPROVING MATERNAL CHILD HEALTH OUTCOMES. OUR BLACK MATERNAL HEALTH WEEK EVENTS ARE FREE AND CONNECT MOTHERS WITH PROVIDERS, HOSPITALS AND INSURANCE, RESOURCES AND IN-DEPTH EDUCATION ON CRITICAL TOPICS SUCH AS HIGH BLOOD PRESSURE, PREECLAMPSIA, PRETERM BIRTH, ANEMIA, STI PREVENTION, BREASTFEEDING, NUTRITION AND MORE. BLACK MATERNAL HEALTH WEEK SERVES AS A CATALYST FOR BWPCS YEAR-ROUND WORK IN POLICY ADVOCACY, EDUCATION, AND COMMUNITY POWER-BUILDING. IN THE LATTER HALF OF 2024, BWPC LAUNCHED A NON-PARTISAN VOTER EDUCATION CAMPAIGN TITLED YOUR VOTE, YOUR VOICE, YOUR HEALTH, WHICH INCLUDED THE DEVELOPMENT AND DISTRIBUTION OF EDUCATIONAL MATERIALS THAT HIGHLIGHTED THE CONNECTION BETWEEN CIVIC PARTICIPATION AND HEALTH OUTCOMES, ALONG WITH RESOURCES FOR FURTHER LEARNING.RESEARCH:DEVELOP AN ANEMIA PREVENTION TOOLKIT: WE DESIGNED OPPORTUNITIES THAT PRIORITIZE OPPORTUNITIES FOR BIRTHING PERSONS TO BE HEARD. WE WORKED WITH COMMUNITY VOICES AND INSTITUTIONS TO EXPLORE BARRIERS OF IDA (IRON DEFICIENCY ANEMIA) TREATMENT DURING PREGNANCY IN BLACK AND HISPANIC/LATINX BIRTHING PERSONS AND DEVELOP CULTURALLY RESONATING AND EFFECTIVE SOLUTIONS IN PATIENT EDUCATION AND ANEMIA MANAGEMENT.OUR RESULTSWE DONT JUST IMPLEMENT PROJECTS AND PROCEED TO THE NEXT ONE. WE BRING TANGIBLE AND SUSTAINABLE CHANGES IN OUR COMMUNITY. SEVERAL OF OUR WORK SUCH AS OUR TRAINING ENHACING KNOWLEDGE OF DOULA SCOPE OF PRACTICE FOR PROVIDERS AND THE SAFER SLEEP EDUCATION PORTFOLIO GREW OUT OF SINGULAR PROJECTS. WE ARE A VISIONARY COMMUNITY-BASED ORGANIZATION, AND WE SEEK PARTNERS WHO WISH TO INVEST IN TRANSFORMATIVE COMMUNITY-LED CHANGES. IN THE LAST YEAR, BWPC ACHIEVED A RECORD-BREAKING MILESTONE, SECURING $4.91 MILLION IN FUNDING ACROSS MORE THAN 30 GRANTS, INCLUDING MULTI-YEAR COMMITMENTS. THESE INVESTMENTS STRENGTHEN OUR PROGRAMS, EXPAND OUR REACH, AND BUILD LONG-TERM SUSTAINABILITY. WITH CONTINUED TRUST FROM OUR PARTNERS AND COMMUNITY WE ARE COMMITTED TO ESTABLISHING A FULL-SPECTRUM, WOMENS HEALTH CLINIC FOCUSED ON PRENATAL CARE THAT WILL EVOLVE INTO FRESNOS FIRST FREESTANDING BIRTH CENTER, A TRANSFORMATIVE STEP TOWARD BIRTH EQUITY IN OUR REGION. | Desc |
| Total Program Service Expenses | $1,755,507 | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 32 | 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 |
| 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | 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 |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shantay Davies-Balch | PersonNm |
| Phone | 5594785912 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 Calaveras Street | AddressLine1Txt |
| City | Fresno | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93721 | 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Shantay R Davies-Balch | |||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | $187,000 | $0 | $0 | |
| Elliott Balch | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Laura Ward | |||||||
| Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Venise Curry | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Subha Ladella | |||||||
| Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $187,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Ellis Family Partnership III | |||||
| 5132 N Palm Ave PMB 355 | Fresno | CA | 93704 | Rents | $162,912 |
| Your Part-Time Controller | |||||
| 1600 Market Street Ste 3425 | Philadelphia | PA | 19103 | Accounting Firm | $126,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,088,261 | GovernmentGrantsAmt |
| All Other Contributions | $963,652 | AllOtherContributionsAmt |
| Noncash Contributions | $16,571 | NoncashContributionsAmt |
| Total Contributions | $2,051,913 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Consulting Services | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $322,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $322,744 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $322,744 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Total Revenue Column | $6,672 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,672 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,672 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,381,332 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $329,419 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,196 | TotalAmt |
| Program Services | $54,196 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,000 | TotalAmt |
| Program Services | $9,350 | ProgramServicesAmt |
| Management And General | $168,300 | ManagementAndGeneralAmt |
| Fundraising | $9,350 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,070,679 | TotalAmt |
| Program Services | $901,390 | ProgramServicesAmt |
| Management And General | $107,409 | ManagementAndGeneralAmt |
| Fundraising | $61,880 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,465 | TotalAmt |
| Program Services | $22,755 | ProgramServicesAmt |
| Management And General | $5,710 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,575 | TotalAmt |
| Program Services | $77,452 | ProgramServicesAmt |
| Management And General | $19,597 | ManagementAndGeneralAmt |
| Fundraising | $5,526 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275 | TotalAmt |
| Program Services | $275 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,496 | TotalAmt |
| Management And General | $109,496 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,242 | TotalAmt |
| Program Services | $94,193 | ProgramServicesAmt |
| Management And General | $49 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,632 | TotalAmt |
| Program Services | $130,632 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,105 | TotalAmt |
| Program Services | $24,738 | ProgramServicesAmt |
| Fundraising | $367 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,688 | TotalAmt |
| Program Services | $60,622 | ProgramServicesAmt |
| Management And General | $4,938 | ManagementAndGeneralAmt |
| Fundraising | $128 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,176 | TotalAmt |
| Program Services | $144,959 | ProgramServicesAmt |
| Management And General | $102,217 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,861 | TotalAmt |
| Program Services | $59,253 | ProgramServicesAmt |
| Management And General | $828 | ManagementAndGeneralAmt |
| Fundraising | $780 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,998 | TotalAmt |
| Management And General | $125,998 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,452 | TotalAmt |
| Program Services | $30,966 | ProgramServicesAmt |
| Management And General | $6,477 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Inventory Write Off | $43,536 | $43,536 | ||
| Program Supplies | $27,605 | $27,605 | ||
| Staff development | $19,857 | $19,695 | $162 | |
| Printing and Publications | $18,722 | $18,035 | $523 | $164 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,572 | TotalAmt |
| Program Services | $35,855 | ProgramServicesAmt |
| Management And General | $19,227 | ManagementAndGeneralAmt |
| Fundraising | $490 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,505,132 | TotalAmt |
| Program Services | $1,755,507 | ProgramServicesAmt |
| Management And General | $670,931 | ManagementAndGeneralAmt |
| Fundraising | $78,694 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,093 | BOYAmt |
| EOY | $426,368 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,195 | BOYAmt |
| EOY | $427,614 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,823 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,065 | BOYAmt |
| EOY | $6,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $519,170 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $146,835 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,248 | BOYAmt |
| EOY | $372,335 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,407,402 | BOYAmt |
| EOY | $2,543,919 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,467,003 | BOYAmt |
| EOY | $3,790,216 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,171 | BOYAmt |
| EOY | $101,845 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,679 | BOYAmt |
| EOY | $355,376 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,277,091 | BOYAmt |
| EOY | $2,208,705 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,538,941 | BOYAmt |
| EOY | $2,665,926 | 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 | $412,314 | BOYAmt |
| EOY | $361,693 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,748 | BOYAmt |
| EOY | $762,597 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928,062 | BOYAmt |
| EOY | $1,124,290 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,467,003 | BOYAmt |
| EOY | $3,790,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$123,800 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $12,750 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $307,278 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | false | AuditCommitteeInd |
| 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 | $104,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,297,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,211,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,612,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,051,913 | CurrentTaxYearAmt |
| Total | $7,278,343 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,297,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,211,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,612,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,051,913 | CurrentTaxYearAmt |
| Total | $7,278,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,278,343 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $117 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $322,744 | CurrentTaxYearAmt |
| Total | $322,744 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,601,204 | TotalSupportAmt |
| Public Support CY170 | 0.95750 | PublicSupportCY170Pct |
| 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $169,407 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,950 | DepreciationAmt |
| Book Value | $150,457 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $349,763 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,885 | DepreciationAmt |
| Book Value | $221,878 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $372,335 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Other Assets | $193,450 |
| Right of Use Assets | $2,149,969 |
| Security Deposit | $200,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,543,919 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Finance Lease Liability | Desc |
| Amt | $2,208,705 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,208,705 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Concerned Citizens of West Fr | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 W Valencia | AddressLine1Txt |
| City | Fresno | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $10,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | Passthrough Grant from CVCF | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shantay R Davies-Balch | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $187,000 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $187,000 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | President & CEO Shantay Davies-Balch is married to Board Member Elliott Balch. |
| Form 990, Part VI, Section B, Line 11b | A copy of Form 990 is reviewed by the CEO and external accounting firm prior to filing. All questions and concerns are addressed prior to filing the 990. |
| Form 990, Part VI, Section B, Line 12c | Each time a conflict arises (or may arise) the appropriate board member or employeeexplains the possible conflict and abstains from any decision. |
| Form 990, Part VI, Section B, Line 15a | A closed session of the Board of Directors reviews comparable data for salaries in the industry to determine the Executive Director's compensation. |
| Form 990, Part VI, Section C, Line 18 | Documents available upon request. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
| Form 990, Part XII, Line 2 - Financial Statements & Reporting | Financial Statements are in the process of being audited. The audit was not complete by the due date of the tax returns. |