Civic Intelligence

Elevate Tampa Bay Inc.

EIN 35-2775231 • 501(c)3 • Tampa, FL

Pub. 78 Eligible

Profile

Elevate tampa bay's unique, relationship-based approach employs full-time staff who represent the community they serve. Part teacher, part mentor, part life coach, our dedicated team members make themselves available 24/7 to build relationships with students. The strength of these relationships is developed through four key program components.

7853 Gunn Highway Suite 163Tampa, FL 33626

elevatetampabay.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$548,532

Up $86,760 (+19%) from 2024

Liabilities

Up

$83,099

Up $20,575 (+33%) from 2024

Net Assets

Up

$465,433

Up $66,185 (+17%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin95th percentile

Revenue

Up

$876,893

Up $293,419 (+50%) from 2024

Expenses

Up

$810,569

Up $253,156 (+45%) from 2024

Net Income

Up

$66,324

Up $40,263 (+154%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2023: $383,570Liabilities 2023: $10,383Net Assets 2023: $373,1872023Assets 2024: $461,772Liabilities 2024: $62,524Net Assets 2024: $399,2482024Assets 2025: $548,532Liabilities 2025: $83,099Net Assets 2025: $465,4332025

Highlighted filing

2025

Assets$548,532
Liabilities$83,099
Net Assets$465,433
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2023: $489,175Expenses 2023: $115,988Net Income 2023: $373,1872023Revenue 2024: $583,474Expenses 2024: $557,413Net Income 2024: $26,0612024Revenue 2025: $876,893Expenses 2025: $810,569Net Income 2025: $66,3242025

Highlighted filing

2025

Revenue$876,893
Expenses$810,569
Net Income$66,324
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,532
Liabilities
$83,099
Net assets
$465,433
Revenue
$876,893
Expenses
$810,569
Net income
$66,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.49$0.83$4.65$8.77$8.11$0.66
2024Detailed filing. Detailed filing data is available for this year.$4.62$0.63$3.99$5.83$5.57$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.10$3.73$4.89$1.16$3.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 10, 2026
Return Version
2024v5.5
Gross Receipts
$889,073
Mission and Program Overview

Mission

Elevate tampa bay's unique, relationship-based approach employs full-time staff who represent the community they serve. Part teacher, part mentor, part life coach, our dedicated team members make themselves available 24/7 to build relationships with students. The strength of these relationships is developed through four key program components.

Building long-term, life-changing relationships with urban youth, equipping them to thrive and contribute to their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$305,533$366,740▲ $61,207
Cash and Non-Interest-Bearing Accounts$55,958$105,077▲ $49,119
Land, Buildings, and Equipment, Net$31,127$23,594▼ $7,533
Prepaid Expenses and Deferred Charges$15,095$17,120▲ $2,025
Pledges and Grants Receivable$2,081$100▼ $1,981
Total Assets$461,772$548,532▲ $86,760
Other Assets Total$51,978$35,901▼ $16,077
Liabilities
Accounts Payable and Accrued Expenses$11,878$45,340▲ $33,462
Other Liabilities$50,646$37,759▼ $12,887
Total Liabilities$62,524$83,099▲ $20,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$399,248$465,433▲ $66,185
Total Net Assets Fund Balance$399,248$465,433▲ $66,185
Total Liabilities and Net Assets / Fund Balance$461,772$548,532▲ $86,760

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,594$16,406$40,000
Other Assets Org$33,401--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jaraux WashingtonExecutive DirectorFT$104,144$104,144

Board Members and Trustees

NameTitle
Dean G TanellaCo-chairman
Guy F BryantCo-chairman
Andria L OwenBoard Member
David K OchotorenaBoard Member
Helen BarrottBoard Member
Ron WilliamsBoard Member
Shawn BorgesonBoard Member
Stephen M BenjaminBoard Member
H Jordan KingSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$869,599
Program Service Revenue
$0
Investment Income
$13,335
Other Revenue
$-6,041
All Other Contributions
$830,738
Change in Net Assets
$66,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$889,073
Revenue Not Reported on Financial Statements
$-12,180
Revenue Not Reported on Form 990
$26,541
Other Revenue Adjustments
$-12,180
Total Revenue per Audited Statements
$915,614
Total Revenue per Form 990
$876,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,291
Other Expenses$258,278
Total Fundraising Expense$73,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,272$41,215$45,542$347,029
Current Officers, Directors, Trustees, and Key Employees$81,292$27,097-$108,389
Other Employee Benefits$43,301$8,660$5,774$57,735
Fees for Services Other$36,927$11,480$3,776$52,183
Occupancy$39,766$3,566$1,563$44,895
Payroll Taxes$28,119$5,624$3,749$37,492
Office Expenses$12,075$11,133$1,444$24,652
Travel$12,951$9,342$1,098$23,391
Fees for Services Accounting$12,631$3,927$1,292$17,850
Depreciation Depletion$5,649$1,130$753$7,532
Other Expenses$13,585$2,717$5,487$5,487
Advertising$2,769$779$530$4,078
Insurance$805$3,190$64$4,059
Pension Plan Contributions$1,234$247$165$1,646
Total Functional Expenses$602,465$134,167$73,937$810,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$849,429
Expenses per Audited Statements$810,569
Total Expenses per Form 990$810,569
Expenses Not Reported on Form 990$38,860
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,180
Fundraising Gross Income$6,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vision Brkfst$45,000-$4,041-
Total Events$45,000-$12,180$-12,180
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$37,759
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
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 1A

“The board of directors may act by and through such committees as may be specified in resolutions approved by a majority of the directors currently holding office. Committees are subject at all times to the direction and control of the board of directors.”

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

“The draft of the return is reviewed and approved by the finance and audit committee and is provided to the board prior to filing.”

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

“To ensure that the corporation operates in a manner with its charitable purposes and that it does not engage in activities that could jepardize its status as an organization exempt from federal income tax, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable and are the result of arm's-length bargaining. B. Whether any grants are made to disqualified persons, or otherwise result in an excess benefit transaction. C. Whether arrangements with other organizations conform to the corporation's applicable written policies, are properly recorded, reflect reasonable payments for goods and services, if any, further the corporation's charitable purposes and do not result in inurment or impermissible private benefit.”

Form 990, Part VI, Section B, Line 15

“The board of directors confirmed no member was related to any candidates being considered for the executive director being hired and then based compensation package range based on comparable non-profits that are comparable to size and mission. The final package offered to the new executive director was based on the original range agreed to and the experience and talent of candidate chosen as well as to be competitive in the current market. The process described here was last completed in 2025.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Elevate Tampa Bay Inc
EIN
35-2775231
Phone
8134434913
Address
7853 GUNN HIGHWAY SUITE 163, TAMPA, FL 33626

Signing Officer

Name
Jaraux Washington
Title
Executive Director
Phone
8134434913
Signed
2026-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaraux Washington
Formed
2022
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Tina Henton
Phone
4078021200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for overseeing and selecting an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under the provisions of section 501(c)(3) of the internal revenue code. Accordingly, no provisions for federal and state income taxes have been recorded in the accompanying financial statements. The organization follows the standard for uncertain tax positions. As a result of the implementation, the organization recognized no liability for unrecognized tax benefits. The organization files as a tax-exempt organization. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income, excise, or other taxes.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -12,180.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 12,180.”

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IRS990/OfficeExpensesGrp/TotalAmt024652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051978
IRS990/OtherAssetsTotalGrp/EOYAmt035901
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05774
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057735
IRS990/OtherExpensesGrp/Desc0ACTIVITIES AND MENTORIN
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2SITE VISIT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt02700
IRS990/OtherExpensesGrp/FundraisingAmt15487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12717
IRS990/OtherExpensesGrp/ProgramServicesAmt032633
IRS990/OtherExpensesGrp/ProgramServicesAmt118456
IRS990/OtherExpensesGrp/ProgramServicesAmt213585
IRS990/OtherExpensesGrp/TotalAmt039393
IRS990/OtherExpensesGrp/TotalAmt118456
IRS990/OtherExpensesGrp/TotalAmt216302
IRS990/OtherExpensesGrp/TotalAmt35487
IRS990/OtherLiabilitiesGrp/BOYAmt050646
IRS990/OtherLiabilitiesGrp/EOYAmt037759
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347029
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05624
IRS990/PayrollTaxesGrp/ProgramServicesAmt028119
IRS990/PayrollTaxesGrp/TotalAmt037492
IRS990/PensionPlanContributionsGrp/FundraisingAmt0165
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0247
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01234
IRS990/PensionPlanContributionsGrp/TotalAmt01646
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02081
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017120
IRS990/PrincipalOfficerNm0JARAUX WASHINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM 2: ADVENTUREGROWTH THROUGH CHALLENGE:- ELEVATE TAMPA BAY BELIEVES IN PUSHING STUDENTS TO EXPLORE LIFE BEYOND THEIR COMFORT ZONE- THROUGH NEW AND CHALLENGING EXPERIENCES, STUDENTS ARE DEVELOPING TEAMWORK AND LEADERSHIP SKILLS- ADVENTURE ACTIVITIES INCLUDE RAFTING, SKIING, SNOWBOARDING, HORSEBACK RIDING, AND MORE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090370
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM 3: MENTORINGWALKING ALONGSIDE STUDENTS:- TEACHER-MENTORS SPEND 50% OF THEIR TIME OUTSIDE OF THE CLASSROOM MENTORING HIGH SCHOOL AND JUNIOR HIGH SCHOOL STUDENTS- TEACHER-MENTORS ARE AVAILABLE TO THEIR STUDENT ON EVENINGS, WEEKENDS, AND OVER THE SUMMER- TEACHER-MENTORS PAY ATTENTION TO THE WHOLE CHILD - DISCOVERING THEIR TALENTS, INTEREST, AND HOPES FOR THE FUTURE THROUGH ACTIVITIES AND QUALITY TIME- TEACHER-MENTORS REPRESENT A POSITIVE ROLE MODEL IN A STUDENT'S LIFE, INFLUENCING THE TRAJECTORY OF THEIR FUTURE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030123
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM 4: COLLEGE & CAREERTHE NEXT STEPELEVATE TAMPA BAY WILL ENSURE THAT ALL OF OUR STUDENTS HAVE A PLAN FOR THE FUTURE. WE PROVIDE ASSISTANCE WITH THE FOLLOWING STEPS:- CAREER PLANNING- COLLEGE SCHOLARSHIPS- ADMISSIONS APPLICATIONS- PRACTICE INTERVIEWS- EXAM PREPARATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030123
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0583003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05534
IRS990/PYOtherExpensesAmt0153707
IRS990/PYOtherRevenueAmt0-5063
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026061
IRS990/PYSalariesCompEmpBnftPaidAmt0403706
IRS990/PYTotalExpensesAmt0557413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0583474
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366740
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0869599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0583003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01941752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01601432
IRS990ScheduleA/SubstantialContributorsTotAmt0340320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0869599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0583003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01941752
IRS990ScheduleA/TotalSupportAmt01960646
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/DonatedServicesAndUseFcltsAmt026680
IRS990ScheduleD/DonatedServicesUseFcltsAmt026680
IRS990ScheduleD/ExpensesNotReportedAmt038860
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0810569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-139
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133401
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE-ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt012180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023594
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12180
IRS990ScheduleD/RevenueNotReportedAmt026541
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12180
IRS990ScheduleD/RevenueSubtotalAmt0889073
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE STANDARD FOR UNCERTAIN TAX POSITIONS. AS A RESULT OF THE IMPLEMENTATION, THE ORGANIZATION RECOGNIZED NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE, OR OTHER TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -12,180.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 12,180.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023594
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035901
IRS990ScheduleD/TotalExpensesPerForm990Amt0810569
IRS990ScheduleD/TotalLiabilityAmt037759
IRS990ScheduleD/TotalRevenuePerForm990Amt0876893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0915614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0849429
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012180
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VISION BRKFST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02139
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04041
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04041
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MAY ACT BY AND THROUGH SUCH COMMITTEES AS MAY BE SPECIFIED IN RESOLUTIONS APPROVED BY A MAJORITY OF THE DIRECTORS CURRENTLY HOLDING OFFICE. COMMITTEES ARE SUBJECT AT ALL TIMES TO THE DIRECTION AND CONTROL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT OF THE RETURN IS REVIEWED AND APPROVED BY THE FINANCE AND AUDIT COMMITTEE AND IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THAT THE CORPORATION OPERATES IN A MANNER WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULT OF ARM'S-LENGTH BARGAINING. B. WHETHER ANY GRANTS ARE MADE TO DISQUALIFIED PERSONS, OR OTHERWISE RESULT IN AN EXCESS BENEFIT TRANSACTION. C. WHETHER ARRANGEMENTS WITH OTHER ORGANIZATIONS CONFORM TO THE CORPORATION'S APPLICABLE WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, IF ANY, FURTHER THE CORPORATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INURMENT OR IMPERMISSIBLE PRIVATE BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS CONFIRMED NO MEMBER WAS RELATED TO ANY CANDIDATES BEING CONSIDERED FOR THE EXECUTIVE DIRECTOR BEING HIRED AND THEN BASED COMPENSATION PACKAGE RANGE BASED ON COMPARABLE NON-PROFITS THAT ARE COMPARABLE TO SIZE AND MISSION. THE FINAL PACKAGE OFFERED TO THE NEW EXECUTIVE DIRECTOR WAS BASED ON THE ORIGINAL RANGE AGREED TO AND THE EXPERIENCE AND TALENT OF CANDIDATE CHOSEN AS WELL AS TO BE COMPETITIVE IN THE CURRENT MARKET. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR OVERSEEING AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

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