Civic Intelligence

Centro C H a Inc.

990 • Fiscal year 2022 • EIN 33-0703131

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 25, 2023

1633 Long Beach BlvdLong Beach, CA 90813

(562) 612-4180

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$98,738

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,259,927

Up $652,450 (+41%) from 2021

Net Assets

Up

$2,160,590

Up $595,057 (+38%) from 2021

Liabilities

Up

$99,337

Up $57,393 (+137%) from 2021

Revenue

Up

$2,944,286

Up $686,775 (+30%) from 2021

Expenses

Up

$2,349,229

Up $504,220 (+27%) from 2021

Net Income

Up

$595,057

Up $182,555 (+44%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $272,606Liabilities 2012: $5,450Net Assets 2012: $267,1562012Assets 2013: $265,395Liabilities 2013: $3,694Net Assets 2013: $261,7012013Assets 2014: $204,122Liabilities 2014: $14,003Net Assets 2014: $190,1192014Assets 2015: $227,505Liabilities 2015: $14,224Net Assets 2015: $213,2812015Assets 2016: $254,517Liabilities 2016: $27,902Net Assets 2016: $226,6152016Assets 2017: $510,407Liabilities 2017: $14,330Net Assets 2017: $496,0772017Assets 2018: $659,432Liabilities 2018: $31,179Net Assets 2018: $628,2532018Assets 2019: $714,339Liabilities 2019: $8,673Net Assets 2019: $705,6662019Assets 2020: $1,177,473Liabilities 2020: $24,442Net Assets 2020: $1,153,0312020Assets 2021: $1,607,477Liabilities 2021: $41,944Net Assets 2021: $1,565,5332021Assets 2022: $2,259,927Liabilities 2022: $99,337Net Assets 2022: $2,160,5902022Assets 2023: $2,506,332Liabilities 2023: $377,123Net Assets 2023: $2,129,2092023Assets 2024: $6,411,658Liabilities 2024: $288,112Net Assets 2024: $6,123,5462024

Highlighted filing

2022

Assets$2,259,927
Liabilities$99,337
Net Assets$2,160,590

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $561,2342012Revenue 2013: $772,967Expenses 2013: $778,422Net Income 2013: -$5,4552013Revenue 2014: $831,148Expenses 2014: $902,730Net Income 2014: -$71,5822014Revenue 2015: $822,315Expenses 2015: $799,153Net Income 2015: $23,1622015Revenue 2016: $1,284,312Expenses 2016: $1,270,978Net Income 2016: $13,3342016Revenue 2017: $1,533,091Expenses 2017: $1,263,629Net Income 2017: $269,4622017Revenue 2018: $1,239,149Expenses 2018: $1,106,973Net Income 2018: $132,1762018Revenue 2019: $953,229Expenses 2019: $875,816Net Income 2019: $77,4132019Revenue 2020: $1,825,168Expenses 2020: $1,377,803Net Income 2020: $447,3652020Revenue 2021: $2,257,511Expenses 2021: $1,845,009Net Income 2021: $412,5022021Revenue 2022: $2,944,286Expenses 2022: $2,349,229Net Income 2022: $595,0572022Revenue 2023: $2,612,397Expenses 2023: $2,643,778Net Income 2023: -$31,3812023Revenue 2024: $7,302,408Expenses 2024: $3,369,578Net Income 2024: $3,932,8302024

Highlighted filing

2022

Revenue$2,944,286
Expenses$2,349,229
Net Income$595,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$2,948,005
Mission and Program Overview

Mission

Building Strong and Healthy Latino Communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,111,933$1,725,467▲ $613,534
Accounts Receivable$442,587$435,854▼ $6,733
Land, Buildings, and Equipment, Net$18,255$44,300▲ $26,045
Prepaid Expenses and Deferred Charges$25,402$30,251▲ $4,849
Inventories for Sale or Use$3,601--
Total Assets$1,607,477$2,259,927▲ $652,450
Other Assets Total$5,699$24,055▲ $18,356
Liabilities
Accounts Payable and Accrued Expenses$9,723$65,450▲ $55,727
Other Liabilities$24,125$33,887▲ $9,762
Unsecured Notes Loans Payable$8,096--
Total Liabilities$41,944$99,337▲ $57,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,180,319$1,429,089▲ $248,770
Net Assets With Donor Restrictions$385,214$731,501▲ $346,287
Total Net Assets Fund Balance$1,565,533$2,160,590▲ $595,057
Total Liabilities and Net Assets / Fund Balance$1,607,477$2,259,927▲ $652,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,300$65,424$109,724
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica QuintanaExecutive DirectorFT$97,760$978$98,738

Board Members and Trustees

NameTitle
David SalazarChairman
Leticia MataVice Chairwoman
Gerald AvilaDirector
Gonzalo MedinaDirector
Luis NavarroDirector
Henry TaboadaCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,916,020
Program Service Revenue
$15,825
Investment Income
$556
Other Revenue
$11,885
All Other Contributions
$1,167,566
Change in Net Assets
$595,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,274,714
Other Expenses$895,330
Grants and Similar Amounts Paid$179,185
Total Fundraising Expense$96,549
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$995,817$62,981-$1,058,798
Fees for Services Other$272,950$16,056$32,112$321,118
Grants to Domestic Individuals$179,185--$179,185
Current Officers, Directors, Trustees, and Key Employees$64,375$14,811$19,552$98,738
Payroll Taxes$75,437$11,098$9,036$95,571
All Other Expenses$73,857$11,914$8,795$94,566
Occupancy$65,871$18,932$7,750$92,553
Other Expenses$25,381$1,493$2,986$29,860
Insurance$22,588$1,329$2,657$26,574
Other Employee Benefits$10,836$8,326$2,445$21,607
Fees for Services Accounting$11,635$684$1,369$13,688
Depreciation Depletion$9,985$587$1,175$11,747
Travel$9,488$558$1,116$11,162
Advertising$7,253$427$853$8,533
Interest-$293-$293
Fees for Services Legal$12$1$1$14
Total Functional Expenses$2,061,839$190,841$96,549$2,349,229
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
Financing Lease Liability$18,740
Credit Card Payable$14,215
Accrued Sales Tax$932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 8B

Board meetings contemporaneously documented meetings and actions undertaken by governing body.

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

Line 11b explanation - all directors are provided a copy of form 990 before filing for review and comments.

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

Upon or before hire, election, or appointment each employee and board member must provide a full written disclosure of all direct or indirect financial interests that could potentially result in a conflict of interest. Examples include employer, business, and other nonprofit affiliations, and those of family members or a significant other. This written disclosure will be kept on file and the employee or board member must update it annually and as needed. Employees and board members must disclose any interests in a proposed transaction or decision that may create a conflict of interest. After disclosure, the employee or board member will not be permitted to participate in the transaction or decision.

Form 990, Part VI, Section B, Line 15

Board of directors reviewed and approved employees' compensation. Board reviewed and approved the salary for executive director.

Form 990, Part VI, Section C, Line 19

The organization's documents and financial statements are available at office upon request. Form 990 posted on guidestar.org.

Filing and Contact Details

Filer

Filer Name
Centro Cha Inc
EIN
33-0703131
Phone
5626124180
Address
1633 LONG BEACH BLVD, LONG BEACH, CA 90813

Signing Officer

Name
Jessica Quintana
Title
Executive Director
Phone
5626124162
Signed
2023-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Quintana
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
68
Volunteers
46

Preparer

Firm
Bpm Llp
Address
5000 E SPRING STREET SUITE 200, LONG BEACH, CA 90815-5215
Preparer
Cynthia Schoelen
Phone
5624203100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional: program service expenses 128,893. Management and general expenses 7,582. Fundraising expenses 15,164. Total expenses 151,639. Consultant: program service expenses 122,659. Management and general expenses 7,215. Fundraising expenses 14,431. Total expenses 144,305. Information technology: program service expenses 9,795. Management and general expenses 576. Fundraising expenses 1,152. Total expenses 11,523. Other fees: program service expenses 11,603. Management and general expenses 683. Fundraising expenses 1,365. Total expenses 13,651.

Raw XML AppendixShowing 400 of 495 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0995817
IRS990/OtherSalariesAndWagesGrp/TotalAmt01058798
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/FundraisingAmt09036
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IRS990/PayrollTaxesGrp/TotalAmt095571
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0JESSICA QUINTANA
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CITIZENSHIP PROGRAM FE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015825
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING STRONG LATINO COMMUNITIES PROGRAM PROVIDES U.S. NATURALIZATION N-400 CITIZENSHIP APPLICATION ASSISTANCE, EXAM PREPARATION, AND PROCESSING SERVICES. THROUGH THIS PROGRAM, CENTRO CHA ENSURES THAT HARD-WORKING, TAX PAYING IMMIGRANT FAMILIES ACHIEVE THE AMERICAN DREAM OF ECONOMIC SELF-SUFFICIENCY AND UPWARD MOBILITY; AND MAINTAIN INDIVIDUAL LIBERTY AND BASIC HUMAN RIGHTS AS THEY MOVE TOWARDS BECOMING PART OF THE AMERICAN FABRIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0653069
IRS990/ProgSrvcAccomActy2Grp/GrantAmt057042
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015825
IRS990/ProgSrvcAccomActy3Grp/Desc0AN INNOVATIVE ECONOMIC ENTERPRISE PROGRAM OF CENTRO CHA THAT FOCUSES HEAVILY IN COMMUNITY GIVING TO PROMOTE CULTURE, EDUCATION AND CAREER POSSIBILITIES FOR THE DISADVANTAGED YOUTH OF LONG BEACH CITY. BY INVESTING IN LONG BEACH POR VIDA, YOU ARE INVESTING IN THE YOUTH OF TODAY FOR A BRIGHTER FUTURE TOMORROW.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0186999
IRS990/ProgSrvcAccomActy3Grp/GrantAmt037308
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE COVID-19 PROGRAM PROVIDES RESOURCES AND SUPPORT TO THE LONG BEACH COMMUNITY, WHICH HAS BEEN DISPROPORTIONALLY AFFECTED BY THE GLOBAL PANDEMIC. CENTRO CHA PROVIDES COMMUNITY HEALTH AND EDUCATION AND EMERGENCY RAPID RESPONSE WHERE THEY ARE PROVIDED WITH HOUSING ASSISTANCE, FOOD SECURITY AND PERSONAL PROTECTIVE EQUIPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0784741
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt022741
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt02228258
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IRS990/PYOtherRevenueAmt012993
IRS990/PYProgramServiceRevenueAmt015837
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IRS990/PYSalariesCompEmpBnftPaidAmt01024196
IRS990/PYTotalExpensesAmt01845009
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02916020
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0880847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01187394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09017138
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0423
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04620
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0248656
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01646
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0880847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01187394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09017138
IRS990ScheduleA/TotalSupportAmt09041480
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt044300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINANCING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044300
IRS990ScheduleD/TotalLiabilityAmt033887
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024558
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13451
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt279299
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt334623
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt417957
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt58700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt65750
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt9877
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0JOB TRAINING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2INCENTIVES / AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4HOUSING/RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5ESSENTIAL NEEDS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6MICRO-GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7HARDSHIP ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8DACA FILING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9CLIENT SUPPORT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt079
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt173
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2744
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3145
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt410
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt640
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt71
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt86
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt92
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS SEVERAL EMPLOYEES WHO ARE RESPONSIBLE FOR MONITORING PROPER USE OF GRANT FUNDS. THESE ARE: A PROGRAM MANAGER, A SENIOR CASE-MANAGER, A COMMUNITY PROGRAM SPECIALIST, AND A YOUTH COORDINATOR. EACH OF THESE INDIVIDUALS IS A KNOWLEDGEABLE SPECIALIST IN HIS/HER FIELD AND IS WELL EQUIPPED TO CONTROL THE USE OF FUNDS FOR PURPOSES DESCRIBED IN PART III.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETINGS CONTEMPORANEOUSLY DOCUMENTED MEETINGS AND ACTIONS UNDERTAKEN BY GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - ALL DIRECTORS ARE PROVIDED A COPY OF FORM 990 BEFORE FILING FOR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON OR BEFORE HIRE, ELECTION, OR APPOINTMENT EACH EMPLOYEE AND BOARD MEMBER MUST PROVIDE A FULL WRITTEN DISCLOSURE OF ALL DIRECT OR INDIRECT FINANCIAL INTERESTS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. EXAMPLES INCLUDE EMPLOYER, BUSINESS, AND OTHER NONPROFIT AFFILIATIONS, AND THOSE OF FAMILY MEMBERS OR A SIGNIFICANT OTHER. THIS WRITTEN DISCLOSURE WILL BE KEPT ON FILE AND THE EMPLOYEE OR BOARD MEMBER MUST UPDATE IT ANNUALLY AND AS NEEDED. EMPLOYEES AND BOARD MEMBERS MUST DISCLOSE ANY INTERESTS IN A PROPOSED TRANSACTION OR DECISION THAT MAY CREATE A CONFLICT OF INTEREST. AFTER DISCLOSURE, THE EMPLOYEE OR BOARD MEMBER WILL NOT BE PERMITTED TO PARTICIPATE IN THE TRANSACTION OR DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWED AND APPROVED EMPLOYEES' COMPENSATION. BOARD REVIEWED AND APPROVED THE SALARY FOR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT OFFICE UPON REQUEST. FORM 990 POSTED ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 128,893. MANAGEMENT AND GENERAL EXPENSES 7,582. FUNDRAISING EXPENSES 15,164. TOTAL EXPENSES 151,639. CONSULTANT: PROGRAM SERVICE EXPENSES 122,659. MANAGEMENT AND GENERAL EXPENSES 7,215. FUNDRAISING EXPENSES 14,431. TOTAL EXPENSES 144,305. INFORMATION TECHNOLOGY: PROGRAM SERVICE EXPENSES 9,795. MANAGEMENT AND GENERAL EXPENSES 576. FUNDRAISING EXPENSES 1,152. TOTAL EXPENSES 11,523. OTHER FEES: PROGRAM SERVICE EXPENSES 11,603. MANAGEMENT AND GENERAL EXPENSES 683. FUNDRAISING EXPENSES 1,365. TOTAL EXPENSES 13,651.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15

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