ATTACK POVERTY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ATTACK POVERTY (EIN 45-2401548)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202611339349304536
- 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 | 2026-05-13T12:15:42-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUM SMITH BROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5847 SAN FELIPE ST SUITE 2600 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452401548 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATTACK POVERTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHANTEL MCHENRY | InCareOfNm |
| Business Name Control | ATTA | BusinessNameControlTxt |
| Phone | 7138280916 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 CLAY STREET | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77469 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chantel McHenry | PersonNm |
| Person Title | Interim CEO | PersonTitleTxt |
| Phone | 8328474379 | PhoneNum |
| Signature | 2026-05-15 | 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 | EMILY SMIKAL | PreparerPersonNm |
| PTIN | P01312781 | PTIN |
| Phone | 7138601400 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| 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 | Chantel McHenry | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 CLAY STREET | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77469 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,616,227 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ATTACKPOVERTY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER PEOPLE TO ATTACK POVERTY IN THEIR LIFE AND COMMUNITY BY STRENGTHENING UNDER-RESOURCED COMMUNITIES THROUGH SPIRITUAL GROWTH, EDUCATION, REVITALIZATION & BASIC NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 1226 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,308,125 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,166,840 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,632 | PYInvestmentIncomeAmt |
| CY Investment Income | $749,139 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,185 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,845,183 | CYOtherRevenueAmt |
| PY Total Revenue | $5,359,942 | PYTotalRevenueAmt |
| CY Total Revenue | -$929,204 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $52,410 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $38,353 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,633,971 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,451,379 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $235,365 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,597,459 | PYOtherExpensesAmt |
| CY Other Expenses | $1,239,825 | CYOtherExpensesAmt |
| PY Total Expenses | $3,283,840 | PYTotalExpensesAmt |
| CY Total Expenses | $2,729,557 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,076,102 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,658,761 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,865,420 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,640,753 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,775,837 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $209,931 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,089,583 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,430,822 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO STRENGTHEN UNDER-RESOURCED COMMUNITIES THROUGH SPIRITUAL GROWTH, EDUCATION, REVITALIZATION, AND BASIC NEEDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $1,369,721 | ExpenseAmt |
| Desc | ATTACK POVERTY IS AN ORGANIZATION FOCUSED ON EMPOWERING INDIVIDUALS TO COMBAT POVERTY WITHIN THEIR OWN LIVES AND COMMUNITIES. THEY ACHIEVE THIS BY STRENGTHENING UNDER-RESOURCED COMMUNITIES THROUGH A MULTIFACETED APPROACH THAT INCLUDES SPIRITUAL GROWTH, EDUCATION, REVITALIZATION, AND ADDRESSING BASIC NEEDS. THEY FOCUS ON EDUCATION VIA EDUCATIONAL SUPPORT, PERSONAL AND LIFE-SKILLS DEVELOPMENT, STRATEGIC GOAL PLANNING, MENTORING RELATIONSHIPS, AND TRAINING. ATTACK POVERTY ALSO WORKS ON COMMUNITY REVITALIZATION PROJECTS AND EQUIPS COMMUNITY MEMBERS TO LEAD CHANGE. THEY ADDRESS BASIC NEEDS SUCH AS FOOD DISTRIBUTION, FINANCIAL AND UTILITY ASSISTANCE, MENTAL HEALTH RESOURCES, AND PROVIDING WARMING AND COOLING CENTERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $304,419 | ExpenseAmt |
| Desc | When not responding to disasters, the Disaster Recovery program focuses on community stabilization through emergency sheltering, home safety improvements, volunteer mobilization, and basic-needs support. During the year, 183 individuals were served through cooling centers, warming centers, and emergency shelter operations. Following Hurricane Beryl, Attack Poverty partnered with Fort Bend County and the American Red Cross to operate a multi-week emergency shelter at the Friends of North Rosenberg Resource Center, providing meals, hygiene supplies, showers, and safe lodging for displaced residents. The center was reactivated in January during severe freeze conditions to provide overnight warming shelter. Prevention and resilience efforts also expanded. In partnership with the Red Cross, volunteers installed smoke detectors in 122 homes, improving safety for more than 300 residents. Community revitalization continued through Serve Days, which mobilized nearly 700 volunteers contributing more than 1,700 hours across projects including home repair, neighborhood improvement, and community distributions. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $45,230 | ExpenseAmt |
| Desc | The Flourishment Program supports adults in overcoming barriers and building long-term stability through individualized goal planning, coaching, and connection to community resources. During the year,36 adults enrolled, with 30 actively engaged at year-end. Participants made measurable progress toward employment, financial stability, and personal well-being, including securing jobs, accessing mental health support, and strengthening social support networks. Participant retention and re-engagement reflect strong trust and program relevance. The program also expanded its support network through the launch of CarePortal, a platform connecting local churches to tangible community needs. This partnership increased resource capacity and strengthened collaborative support for participating families. Volunteer Program Attack Poverty continued strengthening its volunteer-led service model through implementation of a comprehensive Volunteer Strategy focused on targeted recruitment, structured onboarding, role alignment, and ongoing training. During the year: . 97% of recruited regular volunteers completed onboarding . 67% annual retention rate achieved among active volunteers This approach increased program capacity while maintaining program quality and stewardship of financial resources. The expense break-out is as follows: UGANDA - 13,500 INDIA - 24,905 Flourishment - 6,825 -------------- 45,230 LINE 4D - OTHER PROGRAM SERVICES --------------------------------- Education programs equip adults and youth with skills that support academic success, employment readiness, health, and personal development. Adult Education: 176 adults participated in classes including English as a Second Language, computer literacy, financial literacy, and job readiness. Through partnership with STCH Ministries, Faith & Work and Faith & Finances courses integrated workforce preparation and financial capability. The first Spanish-language Faith & Work cohort launched at the Northside location, expanding access for Spanish-speaking participants. Health education expanded through Wellness Wednesdays in partnership with AgriLife Better Living for Texans, combining nutrition education, cooking demonstrations, and physical activity engagement Youth Education: 271 children participated in after-school, summer, and enrichment programs including You Can Academy and seasonal camps. Programming strengthened academic and social-emotional development through STEM, arts, athletics, and wellness activities. Outcomes included: . 96% of students rated Thriving or Flourishing on program wellbeing measures . 87% achieved a GPA of 75 or higher . Reported improvements in communication, leadership, confidence, reading engagement, and academic performance. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $214 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,719,584 | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | 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 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 | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 41 | 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 |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHANTEL MCHENRY | PersonNm |
| Phone | 7138280916 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 CLAY STREET | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77469 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Marguerite Williams | |||||||
| CEO | 60.0 | 0.0 | Yes (X) | Yes (X) | $30,474 | $0 | $76 |
| LYNN KRAUS | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| NICOLAS VANN | |||||||
| CHAIRMAN | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARGARET PATTON | |||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ISAAC TAPIA | |||||||
| BOARD MEMBER/PROGRAMS LIAISON | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| VON CELESTINE | |||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN WALLIN | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| GREG MURKS | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CHRISTIAN BECERRA | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JACEY JETTON | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $30,474 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $76 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Your Part-Time Controller | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Market St Ste 3425 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Accounting | ServicesDesc |
| Compensation | $144,953 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $138,885 | FundraisingAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $1,027,955 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $1,166,840 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,985 | TotalRevenueColumnAmt |
| Exclusion | $2,985 | ExclusionAmt |
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 |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $147,649 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $147,649 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $147,649 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,250,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,503,846 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $746,154 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $746,154 | TotalRevenueColumnAmt |
| Exclusion | $746,154 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $138,885 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,585 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,585 | TotalRevenueColumnAmt |
| Exclusion | -$41,585 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $23 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $41,463 | $41,463 |
| LOSS ON THE RETURN OF GRANT FUNDED ASSETS | 900099 | -$2,992,733 | -$2,992,733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$2,951,270 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$929,204 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $147,672 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$2,243,716 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,353 | TotalAmt |
| Program Services | $38,353 | ProgramServicesAmt |
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 | $93,543 | TotalAmt |
| Management And General | $93,543 | ManagementAndGeneralAmt |
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 | $1,117,767 | TotalAmt |
| Program Services | $962,608 | ProgramServicesAmt |
| Management And General | $69,828 | ManagementAndGeneralAmt |
| Fundraising | $85,331 | 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 | $157,363 | TotalAmt |
| Program Services | $109,109 | ProgramServicesAmt |
| Management And General | $40,482 | ManagementAndGeneralAmt |
| Fundraising | $7,772 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,706 | TotalAmt |
| Program Services | $66,889 | ProgramServicesAmt |
| Management And General | $11,152 | ManagementAndGeneralAmt |
| Fundraising | $4,665 | 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 | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $511,144 | TotalAmt |
| Program Services | $57,347 | ProgramServicesAmt |
| Management And General | $359,497 | ManagementAndGeneralAmt |
| Fundraising | $94,300 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,586 | TotalAmt |
| Program Services | $4,349 | ProgramServicesAmt |
| Management And General | $1,251 | ManagementAndGeneralAmt |
| Fundraising | $24,986 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,837 | TotalAmt |
| Program Services | $19,733 | ProgramServicesAmt |
| Management And General | $12,737 | ManagementAndGeneralAmt |
| Fundraising | $2,367 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,007 | TotalAmt |
| Program Services | $103,842 | ProgramServicesAmt |
| Management And General | $31,352 | ManagementAndGeneralAmt |
| Fundraising | $5,813 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,857 | TotalAmt |
| Program Services | $5,126 | ProgramServicesAmt |
| Management And General | $5,731 | ManagementAndGeneralAmt |
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 | $57,459 | TotalAmt |
| Program Services | $4,881 | ProgramServicesAmt |
| Management And General | $52,964 | ManagementAndGeneralAmt |
| Fundraising | -$386 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,885 | TotalAmt |
| Program Services | $83,230 | ProgramServicesAmt |
| Management And General | $22,053 | ManagementAndGeneralAmt |
| Fundraising | $602 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,656 | TotalAmt |
| Program Services | $33,403 | ProgramServicesAmt |
| Management And General | $18,404 | ManagementAndGeneralAmt |
| Fundraising | $2,849 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $141,003 | $132,625 | $8,270 | $108 |
| PROGRAM SUPPLIES | $83,655 | $70,452 | $8,955 | $4,248 |
| SPECIAL EVENTS | $37,735 | $18,692 | $18,949 | $94 |
| DUES & SUBSCRIPTIONS | $15,963 | $4,871 | $10,978 | $114 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,038 | TotalAmt |
| Program Services | $4,074 | ProgramServicesAmt |
| Management And General | $8,462 | ManagementAndGeneralAmt |
| Fundraising | $2,502 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,729,557 | TotalAmt |
| Program Services | $1,719,584 | ProgramServicesAmt |
| Management And General | $774,608 | ManagementAndGeneralAmt |
| Fundraising | $235,365 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,427 | BOYAmt |
| EOY | $460,122 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,897 | BOYAmt |
| EOY | $197,282 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,900 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,958 | BOYAmt |
| EOY | $9,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,619,152 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $774,646 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,120,868 | BOYAmt |
| EOY | $844,506 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,370 | BOYAmt |
| EOY | $129,429 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,865,420 | BOYAmt |
| EOY | $1,640,753 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,312 | BOYAmt |
| EOY | $39,315 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,011,703 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,822 | BOYAmt |
| EOY | $170,616 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,775,837 | BOYAmt |
| EOY | $209,931 | 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 | $2,309,318 | BOYAmt |
| EOY | $1,418,715 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,780,265 | BOYAmt |
| EOY | $12,107 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,089,583 | BOYAmt |
| EOY | $1,430,822 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,865,420 | BOYAmt |
| EOY | $1,640,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,658,761 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (true) | 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 | $4,334,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,452,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,762,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,308,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,166,840 | CurrentTaxYearAmt |
| Total | $16,025,027 | 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 | $4,334,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,452,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,762,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,308,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,166,840 | CurrentTaxYearAmt |
| Total | $16,025,027 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,429,240 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,595,787 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,634 | CurrentTaxYearAmt |
| Total | $245,341 | 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 Minus4 Years | $160,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,486 | CurrentTaxYearAmt |
| Total | $458,639 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,729,007 | TotalSupportAmt |
| Public Support CY170 | 0.75293 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,959 | OtherCostOrOtherBasisAmt |
| Book Value | $26,959 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,121,227 | OtherCostOrOtherBasisAmt |
| Depreciation | $377,998 | DepreciationAmt |
| Book Value | $743,229 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $159,885 | OtherCostOrOtherBasisAmt |
| Depreciation | $124,912 | DepreciationAmt |
| Book Value | $34,973 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $269,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $229,760 | DepreciationAmt |
| Book Value | $39,345 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,976 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,976 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $844,506 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $109,628 |
| OTHER ASSETS | $19,801 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $129,429 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARD PAYABLE | $41,106 |
| EMPLOYEE PAYROLL LIABILITY | $19,882 |
| LEASE LIABILITY | $109,628 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $170,616 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,063,529 | TotalRevEtcAuditedFinclStmtAmt |
| Recoveries Prior Year Grants | $2,992,733 | RecoveriesPriorYearGrantsAmt |
| Revenue Not Reported | $2,992,733 | RevenueNotReportedAmt |
| Revenue Subtotal | -$929,204 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | -$929,204 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,729,557 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,729,557 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,729,557 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2 | The Organization is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code (the "Code"), except on net income derived from unrelated business activities as defined in the Code. Accordingly, the Organization files as a tax exempt organization. The Organization recognizes the impact of an uncertain tax position only if the position is "more-likely-than-not" of being sustained if the position were to be challenged by a taxing authority. The preparation of the Organization's various tax returns requires the use of estimates for federal and state income tax purposes. These estimates may be subjected to review by the respective taxing authorities. A revision, if any, to an estimate may result in an assessment of additional taxes, penalties and interest. At this time, a range in which the estimates may change is not quantifiable, and a change, if any, is not expected to be material. The Organization accounts for interest and penalties relating to uncertain tax positions in the current period statement of activities, as necessary; however, there are currently no uncertain tax positions. |
| PART XI, LINE 2c | THE ORGANIZATION TRANSFERRED TITLE OF A BUILDING TO A GRANTOR WITH NET DEPRECIABLE ASSET VALUE OF $2,674,380. IN ADDITION TO TRANSFERRING THE TITLE OF THE BUILDING TO THE GRANTOR, THE ORGANIZATION WAS REQUIRED TO RETURN CASH OF $500,000 TO THAT GRANTOR AND CASH OF $125,000 TO ANOTHER GRANTOR. OF THE AMOUNTS REQUIRED TO BE RETURNED, $306,647 WAS RECORDED AS REFUNDABLE ADVANCES AT JUNE 30, 2024. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 0 | Program Services | EDUCATIONAL & MEDICAL | $13,500 |
| South Asia | 0 | 0 | Program Services | EDUCATIONAL & MEDICAL | $24,905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $38,405 | SubtotalSpentAmt |
| Total Spent | $38,405 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Sub-Saharan Africa | Education and medical assistance | $13,500 | WIRE |
| South Asia | Education and medical assistance | $24,853 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part 1, Line 2 | The organization requires monthly reporting and monitors program activity to release funds. The funds then are applied for the specific purposes related to programs in the country. |
| Part 1, Line 3 | AMOUNTS OF INVESTMENTS AND EXPENDITURES ARE BASED ON THE NEEDS OF EACH LOCATION. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2025 Gala | Event1Nm |
| Gross Receipts Event1 | $138,885 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $138,885 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $41,585 | RentFacilityCostsEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $138,885 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $138,885 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $41,585 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $41,585 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$41,585 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II, Line 11 | FormAndLineReferenceDesc |
| Explanation | Per the Form 990 instructions, the fundraising net income reported has excluded fundraising contributions resulting in a net loss. The fundraising income without the exclusion results in a net profit of $97,300. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI, Section B, Line 11b | Reviewed by Finance Committee Members comprised of Board Chair, Treasurer, CEO and three additional committee members. |
| PART VI, SECTION B, 12C | ANNUAL REVIEW WITH BOARD OF DIRECTORS AND ORGANIZATIONAL LEADERSHIP. |
| PART VI, SECTION B LINE 15A | Annual review of CEO is completed by Board Chairman and reviewed by compensation committee. |
| PART VI, SECTION B LINE 15B | The human resources director uses industry standards and guidelines based on outside sources to analyze compensation of employees. |
| PART VI,SECTION C, LINE 19 | These documents are made available in the online and printed Annual Report. |
| PART III, LINE 3 | Attack Poverty concluded direct operations in Uganda and India. Friends of Uganda and Friends of India transitioned leadership to established local partner organizations that had reached operational self-sufficiency. Mercy Goods transitioned into its own 501c3. International Partnerships (Uganda & India) Attack Poverty's international model emphasizes supporting communities until local leaders are equipped to sustain programs independently. In 2024, long-standing partners in Uganda and India assumed full local leadership, with limited transition support provided through year-end. Uganda: Local partners continued holistic community development including education, water access, and economic initiatives. Rushere Christian High School served 142 students, with all Senior Four candidates passing national exams. Recovery Christian School in Bukomero served 146 students, secured its government operating license, expanded grade levels, and established a Parent-Teacher Association. Community members also launched a savings group supporting micro-enterprise and agricultural initiatives. India: Living Stone Ministry continued operation of the House of Love Orphanage, serving 66 orphaned and vulnerable children with housing, nutrition, education, counseling, and life-skills support. All children successfully completed the academic year. These transitions reflect sustained impact and alignment with Attack Poverty's strategy of empowering communities to maintain programs under local leadership. Poverty's strategy of empowering communities to maintain programs under local leadership. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:511144 |