Civic Intelligence

Dpao Foundation Inc.

990 • Fiscal year 2023 • EIN 46-4400168

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

1291 Faichney DriveWatertown, NY 13601

(315) 782-5154

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

100th percentile

260%

Higher net margin than 100% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$31,096

Higher top officer pay than 55% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Asset Growth

5th percentile

-49%

Faster asset growth than 5% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Assets

Down

$516,397

Down $498,682 (-49%) from 2022

Net Assets

Down

$501,229

Down $484,386 (-49%) from 2022

Liabilities

Down

$15,168

Down $14,296 (-49%) from 2022

Revenue

Down

-$187,200

Down $247,622 (-410%) from 2022

Expenses

Up

$298,985

Up $135,382 (+83%) from 2022

Net Income

Down

-$486,185

Down $383,004 (-371%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $832,437Liabilities 2014: $120,017Net Assets 2014: $712,4202014Assets 2015: $862,809Liabilities 2015: $35,174Net Assets 2015: $827,6352015Assets 2016: $695,845Liabilities 2016: $40,524Net Assets 2016: $655,3212016Assets 2017: $696,728Liabilities 2017: $32,144Net Assets 2017: $664,5842017Assets 2018: $761,638Liabilities 2018: $84,563Net Assets 2018: $677,0752018Assets 2019: $874,804Liabilities 2019: $25,240Net Assets 2019: $849,5642019Assets 2020: $855,753Liabilities 2020: $95,440Net Assets 2020: $760,3132020Assets 2021: $1,170,756Liabilities 2021: $74,536Net Assets 2021: $1,096,2202021Assets 2022: $1,015,079Liabilities 2022: $29,464Net Assets 2022: $985,6152022Assets 2023: $516,397Liabilities 2023: $15,168Net Assets 2023: $501,2292023Assets 2024: $195,721Liabilities 2024: $28,117Net Assets 2024: $167,6042024

Highlighted filing

2023

Assets$516,397
Liabilities$15,168
Net Assets$501,229

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $824,312Expenses 2014: $111,892Net Income 2014: $712,4202014Revenue 2015: $213,731Expenses 2015: $98,516Net Income 2015: $115,2152015Revenue 2016: $4,270Expenses 2016: $176,584Net Income 2016: -$172,3142016Revenue 2017: $140,583Expenses 2017: $131,320Net Income 2017: $9,2632017Revenue 2018: $149,442Expenses 2018: $135,113Net Income 2018: $14,3292018Revenue 2019: $312,337Expenses 2019: $146,387Net Income 2019: $165,9502019Revenue 2020: $35,559Expenses 2020: $127,327Net Income 2020: -$91,7682020Revenue 2021: $453,538Expenses 2021: $165,585Net Income 2021: $287,9532021Revenue 2022: $60,422Expenses 2022: $163,603Net Income 2022: -$103,1812022Revenue 2023: -$187,200Expenses 2023: $298,985Net Income 2023: -$486,1852023Revenue 2024: -$33,439Expenses 2024: $318,752Net Income 2024: -$352,1912024

Highlighted filing

2023

Revenue-$187,200
Expenses$298,985
Net Income-$486,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v6.0
Gross Receipts
$908,378
Mission and Program Overview

Mission

To engage in fundraising activities for the benefit of disabled persons' action organization, inc. And to use assets to aid children and adults with developmental disabilities, and their families, solicit and accept donations and other activities charitable in nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$839,041$353,719▼ $485,322
Accounts Receivable$83,800$78,475▼ $5,325
Land, Buildings, and Equipment, Net$49,805$36,222▼ $13,583
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$1,015,079$516,397▼ $498,682
Other Assets Total$41,933$47,481▲ $5,548
Liabilities
Accounts Payable and Accrued Expenses$16,539$15,168▼ $1,371
Deferred Revenue$12,925--
Total Liabilities$29,464$15,168▼ $14,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$985,615$501,229▼ $484,386
Total Net Assets Fund Balance$985,615$501,229▼ $484,386
Total Liabilities and Net Assets / Fund Balance$1,015,079$516,397▼ $498,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,222$31,694$67,916
Other Assets Org$47,481--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael CampbellFoundation DFT$31,096$31,096

Board Members and Trustees

NameTitle
Melvin Busler JrPresident
Heather KelleyBoard Member
Jeff WestBoard Member
Roscoe EisenhauerBoard Member
Sarah CompoBoard Member
Timothy DermadyFound Director -
Joseph RichPast Preside
Jayme St CroixSecretary
Pamela HalloranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,087
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-478,287
All Other Contributions
$11,567
Change in Net Assets
$-486,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$-187,200
Revenue Not Reported on Form 990
$1,234,578
Total Revenue per Audited Statements
$1,047,378
Total Revenue per Form 990
$-187,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,374
Salaries, Compensation, and Employee Benefits$116,372
Grants and Similar Amounts Paid$19,239
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,257$8,936-$68,193
Fees for Services Management$51,616$10,055-$61,671
Occupancy$26,763$6,615-$33,378
Current Officers, Directors, Trustees, and Key Employees$31,096--$31,096
Grants to Domestic Orgs$19,239--$19,239
Payroll Taxes$15,440$1,643-$17,083
Depreciation Depletion-$13,583-$13,583
Advertising-$11,524-$11,524
Insurance-$8,562-$8,562
Office Expenses-$7,346-$7,346
Information Technology-$5,137-$5,137
Fees for Services Accounting-$1,786-$1,786
Other Expenses$1,072$531-$1,603
Travel-$1,039-$1,039
Total Functional Expenses$204,483$94,502$0$298,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,528,015
Expenses Not Reported on Form 990$1,229,030
Expenses per Audited Statements$298,985
Total Expenses per Form 990$298,985
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Disabled Persons ActionWatertown, NY-Support$12,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,095,578
Fundraising Gross Income$617,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert/show Se$860,011$617,291$247,416$369,875
Total Events$860,011$617,291$1,095,578$-478,287
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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, Page 6, Part VI, Line 11B

Full board reviews draft copy prior to submission

Form 990, Page 6, Part VI, Line 12C

Annual written conflicts of interest disclosure is required.

Form 990, Page 6, Part VI, Line 15A

The top official receives no compensation.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Dpao Foundation Inc
EIN
46-4400168
Phone
3157825154
Address
1291 FAICHNEY DRIVE, WATERTOWN, NY 13601

Signing Officer

Name
Michael Campbell
Title
Foundation Director
Phone
3157825154
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin Busler Jr
Formed
2013
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
100

Preparer

Firm
Crowley & Halloran Cpas Pc
Address
215 WASHINGTON ST STE 100, WATERTOWN, NY 13601-3343
Preparer
Pamela J Halloran
Phone
3157883140
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To engage in fundraising activities for the benefit of disabled persons' action organization, inc. And to use assets to aid children and adults with developmental disabilities, and their families, solicit and accept donations and other activities charitable in nature.

Form 990, Part XI, Line 9

Direct fundraising expense 1,095,578 direct fundraising expense -1,095,578

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organizations tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b) (1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization recognizes potential liabilities associated with anticipated tax audit issues that may arise during an examination. Interest and penalties that are anticipated to be due upon examination are recognized as accrued interest and other liabilities with an offset to interest and other expense. The organization analyzed its tax positions taken on their federal and state tax returns for the open tax years 2022, 2021, and 2020. Based on this analysis, the organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising expense 1,095,578

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expense 1,095,578

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0MELVIN BUSLER JR
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IRS990/PYInvestmentIncomeAmt0766
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IRS990/PYRevenuesLessExpensesAmt0-103181
IRS990/PYTotalExpensesAmt0163603
IRS990/PYTotalRevenueAmt060422
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IRS990/ReconcilationRevenueExpnssAmt0-486185
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0291087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0451290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0615713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0372664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01765318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0995
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010508
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt07819
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt07819
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IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal509Amt01765318
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451290
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0372664
IRS990ScheduleA/Total509Grp/TotalAmt01765318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0452056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0616641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0380483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01775826
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0133452
IRS990ScheduleD/DonatedServicesUseFcltsAmt0133452
IRS990ScheduleD/EquipmentGrp/BookValueAmt036222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067916
IRS990ScheduleD/ExpensesNotReportedAmt01229030
IRS990ScheduleD/ExpensesSubtotalAmt0298985
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05548
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047481
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt01095578
IRS990ScheduleD/OtherRevenueAmt01095578
IRS990ScheduleD/RevenueNotReportedAmt01234578
IRS990ScheduleD/RevenueSubtotalAmt0-187200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION RECOGNIZES POTENTIAL LIABILITIES ASSOCIATED WITH ANTICIPATED TAX AUDIT ISSUES THAT MAY ARISE DURING AN EXAMINATION. INTEREST AND PENALTIES THAT ARE ANTICIPATED TO BE DUE UPON EXAMINATION ARE RECOGNIZED AS ACCRUED INTEREST AND OTHER LIABILITIES WITH AN OFFSET TO INTEREST AND OTHER EXPENSE. THE ORGANIZATION ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL AND STATE TAX RETURNS FOR THE OPEN TAX YEARS 2022, 2021, AND 2020. BASED ON THIS ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 1,095,578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 1,095,578
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036222
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047481
IRS990ScheduleD/TotalExpensesPerForm990Amt0298985
IRS990ScheduleD/TotalRevenuePerForm990Amt0-187200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01047378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01528015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0242720
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0242720
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01095578
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0643753
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0643753
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT/SHOW SE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07419
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0860011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0860011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0617291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0617291
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-478287
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0247416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0247416
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0196990
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0196990
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012539
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DISABLED PERSONS ACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0ORGANIZATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0222194058
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0617 DAVIDSON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WATERTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd013601
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE APPLIED FOR TO THE BOARD OF DIRECTORS, BOARD EVALUATES REQUESTS AND APPROVES GRANTS BEFORE DISBURSEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENGAGE IN FUNDRAISING ACTIVITIES FOR THE BENEFIT OF DISABLED PERSONS' ACTION ORGANIZATION, INC. AND TO USE ASSETS TO AID CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, AND THEIR FAMILIES, SOLICIT AND ACCEPT DONATIONS AND OTHER ACTIVITIES CHARITABLE IN NATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULL BOARD REVIEWS DRAFT COPY PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL WRITTEN CONFLICTS OF INTEREST DISCLOSURE IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TOP OFFICIAL RECEIVES NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT FUNDRAISING EXPENSE 1,095,578 DIRECT FUNDRAISING EXPENSE -1,095,578
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01015079
IRS990/TotalAssetsEOYAmt0516397
IRS990/TotalAssetsGrp/BOYAmt01015079
IRS990/TotalAssetsGrp/EOYAmt0516397

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