Civic Intelligence

Little Friends Center for Autism Inc

EIN 27-0076827 • 501(c)3 • Warrenville, IL

Profile

Little friends center for autism provides the following services: autism evaluations, speech and ot therapies, as well as, parental/organizational training and consulting.

27555 Diehl RoadWarrenville, IL 60555

www.littlefriendsinc.org

Siviq Scores

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

Liabilities / Assets

100th percentile

31.92x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.80x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$219,688

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

13th percentile

-22%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$16,735

Down $19,974 (-54%) from 2021

Liabilities

Up

$874,541

Up $156,044 (+22%) from 2021

Net Assets

Down

-$857,806

Down $176,018 (-26%) from 2021

Operations
Liabilities / Revenue91st percentileNet Margin40th percentile

Revenue

Up

$535,937

Up $146,113 (+37%) from 2021

Expenses

Up

$711,955

Up $159,622 (+29%) from 2021

Net Income

Down

-$176,018

Down $13,509 (-8.3%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $99,511Liabilities 2010: $74,916Net Assets 2010: $24,5952010Assets 2012: $31,723Liabilities 2012: $193,355Net Assets 2012: -$161,6322012Assets 2013: $61,744Liabilities 2013: $277,285Net Assets 2013: -$215,5412013Assets 2014: $45,281Liabilities 2014: $376,520Net Assets 2014: -$331,2392014Assets 2015: $67,509Liabilities 2015: $487,076Net Assets 2015: -$419,5672015Assets 2016: $30,811Liabilities 2016: $490,384Net Assets 2016: -$459,5732016Assets 2017: $44,465Liabilities 2017: $432,596Net Assets 2017: -$388,1312017Assets 2018: $42,467Liabilities 2018: $346,206Net Assets 2018: -$303,7392018Assets 2020: $29,902Liabilities 2020: $549,181Net Assets 2020: -$519,2792020Assets 2021: $36,709Liabilities 2021: $718,497Net Assets 2021: -$681,7882021Assets 2022: $16,735Liabilities 2022: $874,541Net Assets 2022: -$857,8062022

Highlighted filing

2022

Assets$16,735
Liabilities$874,541
Net Assets-$857,806
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $714,5242010Expenses 2012: $850,9592012Expenses 2013: $935,7432013Revenue 2014: $875,107Expenses 2014: $990,805Net Income 2014: -$115,6982014Revenue 2015: $985,156Expenses 2015: $1,073,484Net Income 2015: -$88,3282015Revenue 2016: $878,969Expenses 2016: $918,975Net Income 2016: -$40,0062016Revenue 2017: $992,517Expenses 2017: $921,074Net Income 2017: $71,4432017Revenue 2018: $975,807Expenses 2018: $891,415Net Income 2018: $84,3922018Revenue 2020: $788,940Expenses 2020: $943,063Net Income 2020: -$154,1232020Revenue 2021: $389,824Expenses 2021: $552,333Net Income 2021: -$162,5092021Revenue 2022: $535,937Expenses 2022: $711,955Net Income 2022: -$176,0182022

Highlighted filing

2022

Revenue$535,937
Expenses$711,955
Net Income-$176,018
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,735
Liabilities
$874,541
Net assets
-$857,806
Revenue
$535,937
Expenses
$711,955
Net income
-$176,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.87$0.86$0.54$0.71$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.72$0.68$0.39$0.55$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.55$0.52$0.79$0.94$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.35$0.30$0.98$0.89$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.43$0.39$0.99$0.92$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.49$0.46$0.88$0.92$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.49$0.42$0.99$1.07$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.38$0.33$0.88$0.99$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.28$0.22$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.19$0.16$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.07$0.02$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 13, 2022
Return Version
2021v4.2
Gross Receipts
$535,937
Mission and Program Overview

Mission

Little friends center for autism provides the following services: autism evaluations, speech and ot therapies, as well as, parental/organizational training and consulting.

To provide groundbreaking treatment programs that empower clients for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$35,720$9,969▼ $25,751
Cash and Non-Interest-Bearing Accounts$989$6,766▲ $5,777
Total Assets$36,709$16,735▼ $19,974
Liabilities
Other Liabilities$674,305$826,518▲ $152,213
Accounts Payable and Accrued Expenses$44,192$48,023▲ $3,831
Total Liabilities$718,497$874,541▲ $156,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-681,788$-857,806▼ $176,018
Total Net Assets Fund Balance$-681,788$-857,806▼ $176,018
Total Liabilities and Net Assets / Fund Balance$36,709$16,735▼ $19,974
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Mary TaylorVP of Finance$124,768$124,768
Jason AltenbernVP of Agency Advancement$123,517$123,517

Board Members and Trustees

NameTitle
Thomas ConnorsChairman
Ray KinneyVice Chairman
Anthony LosurdoBoard Member
Brian SieveBoard Member
Brook ThompsonBoard Member
Dan CaseyBoard Member
Eric JonesBoard Member
Joe RubleBoard Member
Karla HarmonBoard Member
Kevin KobeBoard Member
Matt JohansonBoard Member
Maurice DoyleBoard Member
Mikel BriggsBoard Member
Molly LoshBoard Member
Pat AdamatisBoard Member
Peter PenzesBoard Member
Ushaben ChavdaBoard Member
Ray McgurySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,340
Program Service Revenue
$526,597
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,340
Change in Net Assets
$-176,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$711,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$534,924$66,637-$601,561
Occupancy$21,093--$21,093
Insurance$3,987--$3,987
Office Expenses$3,483--$3,483
Depreciation Depletion$2,954--$2,954
Other Expenses$1,962--$1,962
Conferences and Meetings$744--$744
Information Technology$725--$725
Interest$156--$156
Total Functional Expenses$645,318$66,637$0$711,955
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Little Friends, Inc.$826,518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The draft of the form 990 is provided to all board members for their review. Any comments or corrections noted by the board members are made prior to filing with the internal revenue service.”

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

“The board of directors annually reviews any business relationships directors may have with the agency and ensures that any resulting business transactions are done at rates competitive with those of arms-length transactions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Little Friends Center for Autism Inc
EIN
27-0076827
Phone
6302811821
Address
27555 DIEHL ROAD, WARRENVILLE, IL 60555

Signing Officer

Name
Mikel Briggs
Title
President/CEO
Phone
6302811821
Signed
2022-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mikel Briggs
Formed
2003
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL STE 300, LINCOLNSHIRE, IL 60069
Preparer
Timothy Griffith
Phone
8479410100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 534,924. Management and general expenses 66,637. Fundraising expenses 0. Total expenses 601,561.”

Form 990, Part XII, Line 2C

“There were no changes to the audit selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“In order to account for any uncertain tax positions, the agency determines whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the consolidated financial statments. The agency recorded no assets or liabilities related to uncertain tax positions for the year ended june 30, 2022 and 2021 respectively..”

Raw XML AppendixShowing 400 of 534 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.

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IRS990/ActivityOrMissionDesc0TO PROVIDE GROUNDBREAKING TREATMENT PROGRAMS THAT EMPOWER CLIENTS FOR LIFE.
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IRS990/Desc0AUTISM SPECTRUM DISORDERS PROGRAMS:AUTISM EVALUATION CLINIC - AT OUR AUTISM EVALUATION CLINIC, OUR EXPERTS PROVIDE A REPORT DETAILING THE CHILD'S STRENGTHS, NEEDS AND TREATMENT STRATEGIES - OUTLINING A COMPREHENSIVE PLAN FOR HOME, SCHOOL AND THERAPY. OUR EXPERTS EVALUATE EACH INDIVIDUAL USING THE GOLD STANDARD ASSESSMENT FOR ASD. SPEECH THERAPY - OUR EXPERT SPEECH PATHOLOGISTS HELP CLIENTS DEVELOP LANGUAGE AND CONVERSATION SKILLS - ASSETS FOR A HEALTHY SOCIAL LIFE.SOCIAL SKILLS GROUPS - WITH OUR SOCIAL SKILLS GROUPS AND PEER PAIRS, CHILDREN WILL LEARN CRITICAL SKILLS LIKE EYE CONTACT, CONVERSATION AND MORE. A LICENSED CLINICAL COUNSELOR AND SOCIAL WORKER WILL GUIDE CLIENTS AS THEY LEARN THE SKILLS OF A COMMUNITY MEMBER AND DEVELOP MEANINGFUL RELATIONSHIPS FOR LIFE.APPLIED BEHAVIOR ANALYSIS - WITH APPLIED BEHAVIOR ANALYSIS, OUR EXPERTS TAILOR A DYNAMIC EDUCATION PLAN FOR EACH CLIENT; SO THEY CAN LEARN INVALUABLE SKILLS AT THE RIGHT PLACE, IN THE IDEAL ENVIRONMENT FOR THEM. AS THEY DEVELOP SKILLS IN FIELDS LIKE MATH, READING AND COMMUNICATION, WE ADAPT THEIR PROGRAM TO KEEP PACE WITH THEIR GROWTH.TRAINING OPPORTUNITIES - FOR PARENTS AND PROFESSIONALS, UNDERSTANDING AUTISM IS CRITICAL. OUR INSTRUCTORS OFFER REALISTIC, USABLE ADVICE ON TOPICS RANGING FROM AUTISM TREATMENTS TO PROACTIVE BEHAVIOR MANAGEMENT. NO MATTER HOW EXPERIENCED, EVERY PARENT AND PROFESSIONAL CAN LEARN FROM OUR PROGRAMS AND CONNECT WITH OTHER CARETAKERS. WE OFFER ON-SITE TRAINING AS WELL AS IN-SERVICES FOR SCHOOLS AND OTHER ORGANIZATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF AGENCY ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0535937
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0725
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS A FULFILLING LIFE FOR YOUR CHILD. AT THE LITTLE FRIENDS CENTER FOR AUTISM, WE HAVE A GROUNDBREAKING TREATMENT PROGRAM AND NATIONALLY RESPECTED STAFF TO EMPOWER CLIENTS FOR LIFE. TREATMENT STARTS AT A DIAGNOSIS - WHEN WE CREATE A COMPREHENSIVE STRATEGY FOR YOUR CHILD - AND CONTINUES THROUGH SOCIAL SKILLS GROUPS, APPLIED BEHAVIOR ANALYSIS, SPEECH THERAPY AND MORE. WITH A PLAN TAILORED TO THEIR STRENGTHS AND NEEDS, YOUR CHILD WILL DEVELOP THE SKILLS NEEDED TO FLOURISH IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-857806
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021093
IRS990/OccupancyGrp/TotalAmt021093
IRS990/OfficeExpensesGrp/ProgramServicesAmt03483
IRS990/OfficeExpensesGrp/TotalAmt03483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT PURCHASES AND
IRS990/OtherExpensesGrp/Desc1LEASE/RENT
IRS990/OtherExpensesGrp/Desc2CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt062344
IRS990/OtherExpensesGrp/ProgramServicesAmt17679
IRS990/OtherExpensesGrp/ProgramServicesAmt25267
IRS990/OtherExpensesGrp/ProgramServicesAmt31962
IRS990/OtherExpensesGrp/TotalAmt062344
IRS990/OtherExpensesGrp/TotalAmt17679
IRS990/OtherExpensesGrp/TotalAmt25267
IRS990/OtherExpensesGrp/TotalAmt31962
IRS990/OtherLiabilitiesGrp/BOYAmt0674305
IRS990/OtherLiabilitiesGrp/EOYAmt0826518
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKEL BRIGGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0526597
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-176018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090767
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0379504
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0914157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0933005
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IRS990ScheduleA/PublicSupportPY509Pct00.98320
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0389824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0788940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0931021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0975807
IRS990ScheduleA/Total509Grp/TotalAmt03621529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0535937
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0788940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0931021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0975807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03621529
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0826518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LITTLE FRIENDS, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE AGENCY DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATMENTS. THE AGENCY RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2022 AND 2021 RESPECTIVELY..
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0190939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKEL BRIGGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0218587
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW. ANY COMMENTS OR CORRECTIONS NOTED BY THE BOARD MEMBERS ARE MADE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALLY REVIEWS ANY BUSINESS RELATIONSHIPS DIRECTORS MAY HAVE WITH THE AGENCY AND ENSURES THAT ANY RESULTING BUSINESS TRANSACTIONS ARE DONE AT RATES COMPETITIVE WITH THOSE OF ARMS-LENGTH TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS: PROGRAM SERVICE EXPENSES 534,924. MANAGEMENT AND GENERAL EXPENSES 66,637. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 601,561.

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