Civic Intelligence

Gateway Alliance Against Human

EIN 47-2043741 • 501(c)3 • Chesterfield, MO

Profile

The Organization was established to educate communities and inspire positive systemic change to end human trafficking. The Organization envisions creating a safe world for all children. The Organizations programs build a path to more equitable understanding of human trafficking as a multi-culture criminal activity. The Organizations goal is to empower communities through education about how to identify and report human trafficking to minimize victimization of vulnerable people. The Organization addresses human trafficking in the context of social justice education. The Organizations work philosophy focuses on following the paradigm of prosecution, protection, prevention, and partnership that continues to serve as the fundamental framework around the world including the United States to combat human trafficking.

16105 Swingley Ridge Rd Unit 595Chesterfield, MO 63017

gahtmo.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

1.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

78%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$479,007

Up $5,313 (+1.1%) from 2023

Liabilities

Up

$4,243

Up $1,504 (+55%) from 2023

Net Assets

Up

$474,764

Up $3,809 (+0.8%) from 2023

Revenue

Down

$359,920

Down $475,403 (-57%) from 2023

Expenses

Down

$356,111

Down $156,022 (-30%) from 2023

Net Income

Down

$3,809

Down $319,381 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $48,236Liabilities 2019: $02019Assets 2020: $71,128Liabilities 2020: $11,223Net Assets 2020: $59,9052020Assets 2021: $111,469Liabilities 2021: $1,144Net Assets 2021: $110,3252021Assets 2022: $151,590Liabilities 2022: $3,825Net Assets 2022: $147,7652022Assets 2023: $473,694Liabilities 2023: $2,739Net Assets 2023: $470,9552023Assets 2024: $479,007Liabilities 2024: $4,243Net Assets 2024: $474,7642024

Highlighted filing

2024

Assets$479,007
Liabilities$4,243
Net Assets$474,764

Operations Trend

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

$1.0M$500K$0Revenue 2019: $55,886Expenses 2019: $14,579Net Income 2019: $41,3072019Revenue 2020: $82,226Expenses 2020: $70,444Net Income 2020: $11,7822020Revenue 2021: $155,134Expenses 2021: $103,299Net Income 2021: $51,8352021Revenue 2022: $175,016Expenses 2022: $137,576Net Income 2022: $37,4402022Revenue 2023: $835,323Expenses 2023: $512,133Net Income 2023: $323,1902023Revenue 2024: $359,920Expenses 2024: $356,111Net Income 2024: $3,8092024

Highlighted filing

2024

Revenue$359,920
Expenses$356,111
Net Income$3,809

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$398,478
Mission and Program Overview

Mission

Mission: Gateway Human Trafficking educates communities and inspires positive systemic change to end human trafficking. Vision: Creating a safe world for all children. Core Values are; Integrity: We accomplish our goals in a way that is honest, transparent, and ethical. Community: Fighting human trafficking does not happen in a vacuum; We believe collaboration with our community partners and agencies is key to our success. Empowerment: We strive to empower communities to improve the lives of their citizens by fixing systemic problems that breed the growth of human trafficking. Courage: We aspire to be courageous and willing to take risks in the pursuit of transformational change to end human trafficking. Good Stewardship: We make wise use of the resources provided to us to serve our community. Accountability: Everyone takes responsibility for their actions and attitude. Inclusiveness: we are deeply committed to embracing diversity, inclusion, and equity; everyone is respected.

The Organization was established to educate communities and inspire positive systemic change to end human trafficking. The Organization envisions creating a safe world for all children. The Organizations programs build a path to more equitable understanding of human trafficking as a multi-culture criminal activity. The Organizations goal is to empower communities through education about how to identify and report human trafficking to minimize victimization of vulnerable people. The Organization addresses human trafficking in the context of social justice education. The Organizations work philosophy focuses on following the paradigm of prosecution, protection, prevention, and partnership that continues to serve as the fundamental framework around the world including the United States to combat human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$415,514$448,024▲ $32,510
Land, Buildings, and Equipment, Net$1,088$650▼ $438
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$473,694$479,007▲ $5,313
Other Assets Total$57,092$30,333▼ $26,759
Liabilities
Other Liabilities$2,739$4,243▲ $1,504
Total Liabilities$2,739$4,243▲ $1,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$470,955$474,764▲ $3,809
Total Net Assets Fund Balance$470,955$474,764▲ $3,809
Total Liabilities and Net Assets / Fund Balance$473,694$479,007▲ $5,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$650$1,535-
Other Assets Org$30,333--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shima RostamiPresident & CEOFT$131,500$131,500

Board Members and Trustees

NameTitle
Chris DigiuseppiBoard Chair
Rodrick BurtonVice Chair
Dana KlarBoard Member
Dr Bahar BastaniBoard Member
Dr Hamid AzimiBoard Member
Dr Shahrokh ShafaieBoard Member
Dr Victor WilburnBoard Member
Maddie Mcmillian GreenBoard Member
Terry HendersonBoard Member
Hannah SullivanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$318,907
Program Service Revenue
$1,396
Investment Income
$0
Other Revenue
$39,617
All Other Contributions
$318,907
Change in Net Assets
$3,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,920
Revenue Not Reported on Form 990
$38,558
Total Revenue per Audited Statements
$398,478
Total Revenue per Form 990
$359,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,355
Other Expenses$128,756
Total Fundraising Expense$10,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,090$13,150$5,260$131,500
Fees for Services Other$91,587$4,390$290$96,267
Other Salaries and Wages$61,323$6,850$2,240$70,413
Payroll Taxes$13,406$1,537$577$15,520
Other Employee Benefits$7,938$992$992$9,922
Office Expenses$6,037$679$756$7,472
Occupancy$5,769$1,181-$6,950
Other Expenses$2,727$216$157$3,100
Advertising$2,721--$2,721
Insurance$2,070$618-$2,688
Conferences and Meetings$427$462-$889
Depreciation Depletion$295$197-$492
Total Functional Expenses$314,867$30,722$10,522$356,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$394,669
Expenses per Audited Statements$356,111
Total Expenses per Form 990$356,111
Expenses Not Reported on Form 990$38,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,175
Fundraising Direct Expenses$38,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$78,175$78,175$38,558$39,617
Total Events$78,175$78,175$38,558$39,617
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$2,840
Credit Cards Payable$1,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 B, Line 11B

No review was or will be conducted.

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

Conflict of Interest Policy. The Board of Directors shall adopt and periodically review a conflict-of-interest policy. The Corporations conflict of interest policy supplements this bylaw provision and should be reviewed annually by any person to whom this policy applies.

Form 990, Part VI, Section B, Line 15A

An outside agency reviews compensation in december each year with the executive board and then the compensation is reviewed and approved by the board.

Form 990, Part VI, Section B, Line 15B

An outside agency reviews compensation in december each year with the executive board and then the compensation is reviewed and approved by the board.

Form 990, Part VI, Section C, Line 19

The organization will make internal documents available upon request.

Filing and Contact Details

Filer

Filer Name
Gateway Alliance Against Human
EIN
47-2043741
Phone
6365156919
Address
16105 SWINGLEY RIDGE RD UNIT 595, CHESTERFIELD, MO 63017

Signing Officer

Name
Shima Rostami
Title
Executive Director
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shima Rostami
Formed
2014
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
10

Preparer

Firm
FEW CPAs
Address
6240 S Lindbergh Suite 101, St Louis, MO 63123
Preparer
Matt Fisher
Phone
3148457999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Has not changed since prior year.

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income.The Organization adopted the provisions of Accounting for Uncertainty in Income Taxes on January 1, 2014. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of December 31, 2024, no amounts have been recognized for uncertain tax positions. Any returns the Organization would have prepared and filed for 2021 and prior are closed.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising expenses $38558

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising expenses $38558

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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0650
IRS990/LandBldgEquipCostOrOtherBssAmt02185
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization was established to educate communities and inspire positive systemic change to end human trafficking. The Organization envisions creating a safe world for all children. The Organizations programs build a path to more equitable understanding of human trafficking as a multi-culture criminal activity. The Organizations goal is to empower communities through education about how to identify and report human trafficking to minimize victimization of vulnerable people. The Organization addresses human trafficking in the context of social justice education. The Organizations work philosophy focuses on following the paradigm of prosecution, protection, prevention, and partnership that continues to serve as the fundamental framework around the world including the United States to combat human trafficking.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0470955
IRS990/NetAssetsOrFundBalancesEOYAmt0474764
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039617
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0470955
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0474764
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01181
IRS990/OccupancyGrp/ProgramServicesAmt05769
IRS990/OccupancyGrp/TotalAmt06950
IRS990/OfficeExpensesGrp/FundraisingAmt0756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0679
IRS990/OfficeExpensesGrp/ProgramServicesAmt06037
IRS990/OfficeExpensesGrp/TotalAmt07472
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057092
IRS990/OtherAssetsTotalGrp/EOYAmt030333
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0992
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09922
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0250
IRS990/OtherExpensesGrp/FundraisingAmt1157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1216
IRS990/OtherExpensesGrp/ProgramServicesAmt07477
IRS990/OtherExpensesGrp/ProgramServicesAmt12727
IRS990/OtherExpensesGrp/TotalAmt08177
IRS990/OtherExpensesGrp/TotalAmt13100
IRS990/OtherLiabilitiesGrp/BOYAmt02739
IRS990/OtherLiabilitiesGrp/EOYAmt04243
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061323
IRS990/OtherSalariesAndWagesGrp/TotalAmt070413
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0577
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01537
IRS990/PayrollTaxesGrp/ProgramServicesAmt013406
IRS990/PayrollTaxesGrp/TotalAmt015520
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHIMA ROSTAMI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0796722
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0318040
IRS990/PYOtherRevenueAmt015879
IRS990/PYProgramServiceRevenueAmt022722
IRS990/PYRevenuesLessExpensesAmt0323190
IRS990/PYSalariesCompEmpBnftPaidAmt0194093
IRS990/PYTotalExpensesAmt0512133
IRS990/PYTotalRevenueAmt0835323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01396
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0796722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01676017
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01676017
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0796722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01676017
IRS990ScheduleA/TotalSupportAmt01676017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt0650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01535
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02185
IRS990ScheduleD/ExpensesNotReportedAmt038558
IRS990ScheduleD/ExpensesSubtotalAmt0356111
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030333
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUTURE DEVELOPMENT COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt038558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherRevenueAmt038558
IRS990ScheduleD/RevenueNotReportedAmt038558
IRS990ScheduleD/RevenueSubtotalAmt0359920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income.The Organization adopted the provisions of Accounting for Uncertainty in Income Taxes on January 1, 2014. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of December 31, 2024, no amounts have been recognized for uncertain tax positions. Any returns the Organization would have prepared and filed for 2021 and prior are closed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $38558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES $38558
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0650
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030333
IRS990ScheduleD/TotalExpensesPerForm990Amt0356111
IRS990ScheduleD/TotalLiabilityAmt04243
IRS990ScheduleD/TotalRevenuePerForm990Amt0359920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0398478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0394669
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038558
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078175

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