Civic Intelligence

Missouri Budget Project

EIN 26-0062334 • 501(c)3 • Saint Louis, MO

Profile

Missouri budget project's (mbp) mission is to improve the quality of life for all missourians by informing public policy decisions through objective research and analysis of state budget, tax and economic issues.

One Campbell Plaza 101 ASaint Louis, MO 63139

www.mobudget.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$1,182,740

Down $21,661 (-1.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$1,182,740

Down $21,661 (-1.8%) from 2022

Revenue

Up

$1,365,186

Up $154,674 (+13%) from 2022

Expenses

Up

$1,310,414

Up $219,257 (+20%) from 2022

Net Income

Down

$54,772

Down $64,583 (-54%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $207,944Liabilities 2011: $0Net Assets 2011: $207,9442011Assets 2012: $141,630Liabilities 2012: $0Net Assets 2012: $141,6302012Assets 2013: $149,066Liabilities 2013: $0Net Assets 2013: $149,0662013Assets 2014: $85,273Liabilities 2014: $0Net Assets 2014: $85,2732014Assets 2015: $76,714Liabilities 2015: $0Net Assets 2015: $76,7142015Assets 2016: $234,251Liabilities 2016: $0Net Assets 2016: $234,2512016Assets 2017: $442,283Liabilities 2017: $0Net Assets 2017: $442,2832017Assets 2018: $655,303Liabilities 2018: $129,984Net Assets 2018: $525,3192018Assets 2019: $512,525Liabilities 2019: $0Net Assets 2019: $512,5252019Assets 2020: $701,833Liabilities 2020: $0Net Assets 2020: $701,8332020Assets 2021: $1,085,046Liabilities 2021: $0Net Assets 2021: $1,085,0462021Assets 2022: $1,204,401Liabilities 2022: $0Net Assets 2022: $1,204,4012022Assets 2024: $1,182,740Liabilities 2024: $0Net Assets 2024: $1,182,7402024

Highlighted filing

2024

Assets$1,182,740
Liabilities$0
Net Assets$1,182,740

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $509,0152011Expenses 2012: $442,0132012Revenue 2013: $488,458Expenses 2013: $481,022Net Income 2013: $7,4362013Revenue 2014: $406,364Expenses 2014: $470,157Net Income 2014: -$63,7932014Revenue 2015: $542,883Expenses 2015: $551,442Net Income 2015: -$8,5592015Revenue 2016: $646,234Expenses 2016: $488,697Net Income 2016: $157,5372016Revenue 2017: $1,038,447Expenses 2017: $830,415Net Income 2017: $208,0322017Revenue 2018: $925,922Expenses 2018: $951,073Net Income 2018: -$25,1512018Revenue 2019: $1,220,706Expenses 2019: $1,053,506Net Income 2019: $167,2002019Revenue 2020: $1,063,417Expenses 2020: $874,109Net Income 2020: $189,3082020Revenue 2021: $1,256,585Expenses 2021: $873,372Net Income 2021: $383,2132021Revenue 2022: $1,210,512Expenses 2022: $1,091,157Net Income 2022: $119,3552022Revenue 2024: $1,365,186Expenses 2024: $1,310,414Net Income 2024: $54,7722024

Highlighted filing

2024

Revenue$1,365,186
Expenses$1,310,414
Net Income$54,772

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$1.37$1.31$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.21$1.09$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.26$0.87$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.06$0.87$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.22$1.05$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.13$0.53$0.93$0.95$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.04$0.83$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.65$0.49$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.54$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.41$0.47$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.49$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.51
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$1,210,512
Mission and Program Overview

Mission

Missouri budget project's (mbp) mission is to improve the quality of life for all missourians by informing public policy decisions through objective research and analysis of state budget, tax and economic issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,085,046$1,204,401▲ $119,355
Total Assets$1,085,046$1,204,401▲ $119,355
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,026,804$1,204,401▲ $177,597
Net Assets With Donor Restrictions$58,242$0▼ $58,242
Total Net Assets Fund Balance$1,085,046$1,204,401▲ $119,355
Total Liabilities and Net Assets / Fund Balance$1,085,046$1,204,401▲ $119,355
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy BlouinExecutive DirectorFT$125,000$12,663$137,663

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,200,344
Program Service Revenue
$0
Investment Income
$7,293
Other Revenue
$2,875
All Other Contributions
$1,200,344
Change in Net Assets
$119,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,210,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,210,512
Total Revenue per Form 990
$1,210,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$654,388
Other Expenses$436,769
Total Fundraising Expense$10,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$366,339$63,701$9,164$439,204
Fees for Services Other$347,336$2,443-$349,779
Current Officers, Directors, Trustees, and Key Employees$125,000$12,663-$137,663
Payroll Taxes$44,086--$44,086
Other Employee Benefits$33,435--$33,435
Travel$19,716--$19,716
Information Technology$18,659--$18,659
Fees for Services Accounting$15,300--$15,300
Office Expenses$4,508$2,443-$6,951
Occupancy$2,525$2,442-$4,967
Insurance$3,732--$3,732
Other Expenses$424$0$0$424
Total Functional Expenses$997,421$83,692$10,044$1,091,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,091,157
Total Expenses per Audited Statements$1,091,157
Total Expenses per Form 990$1,091,157
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Line 11a explanation - a copy of the form 990 is circulated to each board member for review and approval before it is filed.

Form 990, Part VI, Section B, Line 12C

Policies require an annual disclosure statement to be filed by board members and employees.

Form 990, Part VI, Section B, Line 15

The executive director proposes salary changes for the other staff to the board of directors who reviews and approves. The executive committee of the board performs an annual performance evaluation for the executive director. The full board approves the compensation package for the executive director based upon the results of the performance evaluation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, policies, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Missouri Budget Project
EIN
26-0062334
Phone
3148335111
Address
ONE CAMPBELL PLAZA 101 A, SAINT LOUIS, MO 63139

Signing Officer

Name
Amy Blouin
Title
Executive Director
Phone
3148335111
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Blouin
Formed
2003
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
15

Preparer

Firm
Sfw Partners LLC
Address
1610 DES PERES RD SUITE 300, SAINT LOUIS, MO 63131-1891
Preparer
Scott Gabel
Phone
3145693333
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside consultants: program service expenses 339,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 339,697. Bank and payroll fees: program service expenses 1,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,775. Telephone: program service expenses 5,864. Management and general expenses 2,443. Fundraising expenses 0. Total expenses 8,307.

Financial Statement Notes

PART X, LINE 2:

The organization accounts for uncertain tax positions in accordance with the income taxes topic of the fasb asc. The topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. In evaluating the organization's exempt status, interpretations and tax planning strategies are considered. The organization believes it is not exposed to any current or future tax liability based on its current operations.

Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/MissionDesc0MISSOURI BUDGET PROJECT'S (MBP) MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR ALL MISSOURIANS BY INFORMING PUBLIC POLICY DECISIONS THROUGH OBJECTIVE RESEARCH AND ANALYSIS OF STATE BUDGET, TAX AND ECONOMIC ISSUES.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02442
IRS990/OccupancyGrp/ProgramServicesAmt02525
IRS990/OccupancyGrp/TotalAmt04967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02443
IRS990/OfficeExpensesGrp/ProgramServicesAmt04508
IRS990/OfficeExpensesGrp/TotalAmt06951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033435
IRS990/OtherExpensesGrp/Desc0MEDIA
IRS990/OtherExpensesGrp/Desc1PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0880
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt14290
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IRS990/OtherExpensesGrp/TotalAmt14290
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IRS990/OtherRevenueMiscGrp/BusinessCd1561000
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IRS990/OtherRevenueMiscGrp/Desc0HONORARIUMS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2ADMIN WORK-KIDS WIN
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt044086
IRS990/PayrollTaxesGrp/TotalAmt044086
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY BLOUIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH: MBP PROVIDED PRESENTATIONS AT 17 COMMUNITY FORUMS IN 2022, REACHING DIVERSE AUDIENCES ACROSS THE STATE. IN ADDITION TO PUBLIC OUTREACH THROUGH COMMUNITY FORUMS AND PUBLIC MEETINGS, MBP CONDUCTED OUTREACH THROUGH TRADITIONAL AND SOCIAL MEDIA OUTLETS TO FOSTER BROADER PUBLIC AWARENESS OF ISSUES. DURING 2022 MBP'S OUTREACH TO TRADITIONAL MEDIA RESULTED IN 516 MEDIA CLIPS AND SOCIAL MEDIA POSTS REACHED AS MANY AS 12,800 PER MONTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0384066
IRS990/ProgSrvcAccomActy3Grp/Desc0COVER OUR KIDS: MBP PARTNERED WITH KIDS WIN MISSOURI AND THE MISSOURI COALITION FOR CHILDREN TO CONDUCT ANALYSIS AND OUTREACH TO RAISE AWARENESS OF ISSUES IMPACTING THE HEALTH OF CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0186697
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043589
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalRevenueAmt01256585
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119355
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01200344
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01042391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01203414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0924719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05614905
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0988
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02875
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0924719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05614905
IRS990ScheduleA/TotalSupportAmt05768142
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt010286
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt055969
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt046029
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt039002
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt039029
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt045088
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0180351
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0676589
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IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt043589
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01210512
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ASC. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN EVALUATING THE ORGANIZATION'S EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES IT IS NOT EXPOSED TO ANY CURRENT OR FUTURE TAX LIABILITY BASED ON ITS CURRENT OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01091157
IRS990ScheduleD/TotalRevenuePerForm990Amt01210512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01210512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01091157
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - A COPY OF THE FORM 990 IS CIRCULATED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES REQUIRE AN ANNUAL DISCLOSURE STATEMENT TO BE FILED BY BOARD MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR PROPOSES SALARY CHANGES FOR THE OTHER STAFF TO THE BOARD OF DIRECTORS WHO REVIEWS AND APPROVES. THE EXECUTIVE COMMITTEE OF THE BOARD PERFORMS AN ANNUAL PERFORMANCE EVALUATION FOR THE EXECUTIVE DIRECTOR. THE FULL BOARD APPROVES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR BASED UPON THE RESULTS OF THE PERFORMANCE EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONSULTANTS: PROGRAM SERVICE EXPENSES 339,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 339,697. BANK AND PAYROLL FEES: PROGRAM SERVICE EXPENSES 1,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,775. TELEPHONE: PROGRAM SERVICE EXPENSES 5,864. MANAGEMENT AND GENERAL EXPENSES 2,443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,307.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

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