Civic Intelligence

Lime Foundation

990 • Fiscal year 2019 • EIN 47-2046585

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 27, 2020

3327 Mcmaude PlaceSanta Rosa, CA 95409

(707) 604-8505

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$80,197

Down $1,581 (-1.9%) from 2018

Net Assets

Down

$80,197

Down $1,581 (-1.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$365,378

Up $29,109 (+8.7%) from 2018

Expenses

Up

$366,959

Up $79,260 (+28%) from 2018

Net Income

Down

-$1,581

Down $50,151 (-103%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2016: $27,045Liabilities 2016: $7,867Net Assets 2016: $19,1782016Assets 2017: $21,439Liabilities 2017: $0Net Assets 2017: $21,4392017Assets 2018: $81,778Liabilities 2018: $0Net Assets 2018: $81,7782018Assets 2019: $80,197Liabilities 2019: $0Net Assets 2019: $80,1972019Assets 2020: $200,070Liabilities 2020: $188,717Net Assets 2020: $11,3532020Assets 2021: $515,747Liabilities 2021: $324,766Net Assets 2021: $190,9812021Assets 2022: $587,648Liabilities 2022: $551,080Net Assets 2022: $36,5682022Assets 2023: $318,068Liabilities 2023: $523,153Net Assets 2023: -$205,0852023Assets 2024: $312,668Liabilities 2024: $480,600Net Assets 2024: -$167,9322024

Highlighted filing

2019

Assets$80,197
Liabilities$0
Net Assets$80,197

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $63,262Expenses 2016: $44,084Net Income 2016: $19,1782016Revenue 2017: $211,447Expenses 2017: $209,186Net Income 2017: $2,2612017Revenue 2018: $336,269Expenses 2018: $287,699Net Income 2018: $48,5702018Revenue 2019: $365,378Expenses 2019: $366,959Net Income 2019: -$1,5812019Revenue 2020: $297,803Expenses 2020: $335,580Net Income 2020: -$37,7772020Revenue 2021: $608,987Expenses 2021: $429,359Net Income 2021: $179,6282021Revenue 2022: $554,285Expenses 2022: $708,698Net Income 2022: -$154,4132022Revenue 2023: $558,686Expenses 2023: $800,339Net Income 2023: -$241,6532023Revenue 2024: $707,667Expenses 2024: $701,976Net Income 2024: $5,6912024

Highlighted filing

2019

Revenue$365,378
Expenses$366,959
Net Income-$1,581
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 27, 2020
Return Version
2019v5.0
Gross Receipts
$365,378
Mission and Program Overview

Mission

The LIME Foundation was developed to strengthen veterans, seniors, low-income families, and young people and give them the tools to build a better quality of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$81,778$80,197▼ $1,581
Prepaid Expenses and Deferred Charges$40,205$34,250▼ $5,955
Cash and Non-Interest-Bearing Accounts$33,880$27,199▼ $6,681
Pledges and Grants Receivable$7,693$18,748▲ $11,055
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$81,778$80,197▼ $1,581
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,778$80,197▼ $1,581
Total Liabilities and Net Assets / Fund Balance$81,778$80,197▼ $1,581
Compensation and Service Providers

Board Members and Trustees

NameTitle
Letitia HankePresident
Malia AndersonVice President
David JohnsonDirector
Jennifer GuerraDirector
Karen GrotteDirector
Marco GuerraDirector
Tina ChavezSecretary
Gloria TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,331
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$125,047
All Other Contributions
$240,331
Change in Net Assets
$-1,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,355
Salaries, Compensation, and Employee Benefits$146,827
Total Fundraising Expense$120,701
Professional Fundraising Fees$39,727
Grants and Similar Amounts Paid$3,050

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,940$9,257$42,794$137,991
All Other Expenses$23,678$19,473$14,841$57,992
Fees for Services Professional Fundraising--$39,727$39,727
Other Expenses$12,856$4,659$1,214$12,856
Fees for Services Accounting-$8,808-$8,808
Payroll Taxes-$7,672-$7,672
Insurance-$3,164-$3,164
Grants to Domestic Individuals$3,050--$3,050
Advertising$3$1,031$1,600$2,634
Information Technology$172$1,508-$1,680
Travel$775$401$2$1,178
Other Employee Benefits-$1,164-$1,164
Total Functional Expenses$189,121$57,137$120,701$366,959
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,047
Professional Fundraising Fees$39,727

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Believe in the Dream$116,757$116,757-$116,757
Graduation Night Ngta$8,290$8,290-$8,290
Total Events$125,047$125,047-$125,047
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Lime Foundation
EIN
47-2046585
Phone
7076048505
Address
3327 MCMAUDE PLACE, SANTA ROSA, CA 95409

Signing Officer

Name
Letitia Hanke
Title
President
Signed
2020-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Letitia Hanke
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Scheuer Tax Service
Address
1313 College Ave, Santa Rosa, CA 95404
Preparer
Jacquilyn Schieber EA
Phone
7075464271
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

AUDITING & ACCOUNTING: Column (A) - Total = $325; Column (B) - Program Services = $104; Column (C) - Management & General = $0; Column (D) - Fundraising = $221

Form 990, Part IX, Line 24E: Other Expenses

AV MEDIA: Column (A) - Total = $2710; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2710

Form 990, Part IX, Line 24E: Other Expenses

CERTIFICATIONS: Column (A) - Total = $4083; Column (B) - Program Services = $4083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONSULTING: Column (A) - Total = $4770; Column (B) - Program Services = $24; Column (C) - Management & General = $4461; Column (D) - Fundraising = $285

Form 990, Part IX, Line 24E: Other Expenses

DUES & PUBLICATIONS: Column (A) - Total = $1049; Column (B) - Program Services = $0; Column (C) - Management & General = $1049; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT RENTAL & MAINT: Column (A) - Total = $5871; Column (B) - Program Services = $4565; Column (C) - Management & General = $26; Column (D) - Fundraising = $1280

Form 990, Part IX, Line 24E: Other Expenses

FACILITY RENT: Column (A) - Total = $6181; Column (B) - Program Services = $1575; Column (C) - Management & General = $0; Column (D) - Fundraising = $4606

Form 990, Part IX, Line 24E: Other Expenses

FINANCIAL TRANSACTION FEES: Column (A) - Total = $829; Column (B) - Program Services = $0; Column (C) - Management & General = $550; Column (D) - Fundraising = $279

Form 990, Part IX, Line 24E: Other Expenses

MEALS: Column (A) - Total = $2068; Column (B) - Program Services = $150; Column (C) - Management & General = $1779; Column (D) - Fundraising = $139

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS : Column (A) - Total = $63; Column (B) - Program Services = $0; Column (C) - Management & General = $63; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OFFICE SUPPLIES: Column (A) - Total = $3696; Column (B) - Program Services = $60; Column (C) - Management & General = $667; Column (D) - Fundraising = $2969

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $113; Column (B) - Program Services = $0; Column (C) - Management & General = $28; Column (D) - Fundraising = $85

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $1348; Column (B) - Program Services = $586; Column (C) - Management & General = $530; Column (D) - Fundraising = $232

Form 990, Part IX, Line 24E: Other Expenses

PUBLIC RELATIONS: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $500

Form 990, Part IX, Line 24E: Other Expenses

SCHOLARSHIPS: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SOCIAL MEDIA: Column (A) - Total = $1800; Column (B) - Program Services = $0; Column (C) - Management & General = $1800; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STAFF DEVELOPMENT: Column (A) - Total = $615; Column (B) - Program Services = $0; Column (C) - Management & General = $615; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $10886; Column (B) - Program Services = $9351; Column (C) - Management & General = $0; Column (D) - Fundraising = $1535

Form 990, Part IX, Line 24E: Other Expenses

TAXES & LICENSES: Column (A) - Total = $17; Column (B) - Program Services = $0; Column (C) - Management & General = $17; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $795; Column (B) - Program Services = $180; Column (C) - Management & General = $615; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WORKMANS COMP: Column (A) - Total = $7273; Column (B) - Program Services = $0; Column (C) - Management & General = $7273; Column (D) - Fundraising = $0

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IRS990/Desc0Roofing & Construction Vocational Program (RCVP) - offers home repair services, specifically roofing, to the under-served. Allows seniors, veterans, the disabled and low-income families to remain in their own homes, independent and safe. The program also trains men and women in construction fields like roofing, solar, and general contracting.Turner Arts Initiative (TAI) - brings positive, structured activities to disadvantaged youth, giving them the opportunity to learn technology or play a musical instrument great alternatives to substance abuse, teen pregnancy, truancy, loneliness, obesity, bullying, exclusion, etc. Most importantly, this initiative uses music and dance as a positive, constructive means of expression. It features an activity center and a summer and after-school mentoring and tutoring program.Senior Activities Program (SAP) - provides a venue for seniors to remain active and make new friends. This program promotes healthy eating, exercise through dance, bowling, hiking and many other activities in order to prevent or reverse heart disease, diabetes and obesity.
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IRS990/NetAssetsOrFundBalancesEOYAmt080197
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0125047
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01164
IRS990/OtherExpensesGrp/Desc0INSTRUCTOR/PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1CATERING
IRS990/OtherExpensesGrp/Desc2GRANTWRITING
IRS990/OtherExpensesGrp/Desc3BUILDING MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt020523
IRS990/OtherExpensesGrp/FundraisingAmt11214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04659
IRS990/OtherExpensesGrp/ProgramServicesAmt048225
IRS990/OtherExpensesGrp/ProgramServicesAmt114422
IRS990/OtherExpensesGrp/ProgramServicesAmt212856
IRS990/OtherExpensesGrp/TotalAmt048225
IRS990/OtherExpensesGrp/TotalAmt120523
IRS990/OtherExpensesGrp/TotalAmt220295
IRS990/OtherExpensesGrp/TotalAmt312856
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085940
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137991
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07672
IRS990/PayrollTaxesGrp/TotalAmt07672
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07693
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018748
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034250
IRS990/PrincipalOfficerNm0LETITIA HANKE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR ACTIVITES PROGRAM SAP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010675
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06000
IRS990/ProgSrvcAccomActy3Grp/Desc0TURNER ARTS INITIATIVE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010640
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284624
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0177630
IRS990/PYOtherRevenueAmt051645
IRS990/PYRevenuesLessExpensesAmt048570
IRS990/PYSalariesCompEmpBnftPaidAmt098744
IRS990/PYTotalExpensesAmt0287699
IRS990/PYTotalProfFndrsngExpnsAmt011325
IRS990/PYTotalRevenueAmt0336269
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1581
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07009
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt081778
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt080197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308883
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0308883
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065762
IRS990ScheduleA/Total509Grp/TotalAmt0308883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308883
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BELIEVE IN THE DREAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GRADUATION NIGHT NGTA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125047
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0125047
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDITING & ACCOUNTING: Column (A) - Total = $325; Column (B) - Program Services = $104; Column (C) - Management & General = $0; Column (D) - Fundraising = $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AV MEDIA: Column (A) - Total = $2710; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERTIFICATIONS: Column (A) - Total = $4083; Column (B) - Program Services = $4083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: Column (A) - Total = $4770; Column (B) - Program Services = $24; Column (C) - Management & General = $4461; Column (D) - Fundraising = $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & PUBLICATIONS: Column (A) - Total = $1049; Column (B) - Program Services = $0; Column (C) - Management & General = $1049; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL & MAINT: Column (A) - Total = $5871; Column (B) - Program Services = $4565; Column (C) - Management & General = $26; Column (D) - Fundraising = $1280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FACILITY RENT: Column (A) - Total = $6181; Column (B) - Program Services = $1575; Column (C) - Management & General = $0; Column (D) - Fundraising = $4606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FINANCIAL TRANSACTION FEES: Column (A) - Total = $829; Column (B) - Program Services = $0; Column (C) - Management & General = $550; Column (D) - Fundraising = $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS: Column (A) - Total = $2068; Column (B) - Program Services = $150; Column (C) - Management & General = $1779; Column (D) - Fundraising = $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS : Column (A) - Total = $63; Column (B) - Program Services = $0; Column (C) - Management & General = $63; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES: Column (A) - Total = $3696; Column (B) - Program Services = $60; Column (C) - Management & General = $667; Column (D) - Fundraising = $2969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $113; Column (B) - Program Services = $0; Column (C) - Management & General = $28; Column (D) - Fundraising = $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $1348; Column (B) - Program Services = $586; Column (C) - Management & General = $530; Column (D) - Fundraising = $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PUBLIC RELATIONS: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SCHOLARSHIPS: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SOCIAL MEDIA: Column (A) - Total = $1800; Column (B) - Program Services = $0; Column (C) - Management & General = $1800; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STAFF DEVELOPMENT: Column (A) - Total = $615; Column (B) - Program Services = $0; Column (C) - Management & General = $615; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES: Column (A) - Total = $10886; Column (B) - Program Services = $9351; Column (C) - Management & General = $0; Column (D) - Fundraising = $1535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TAXES & LICENSES: Column (A) - Total = $17; Column (B) - Program Services = $0; Column (C) - Management & General = $17; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TELEPHONE: Column (A) - Total = $795; Column (B) - Program Services = $180; Column (C) - Management & General = $615; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WORKMANS COMP: Column (A) - Total = $7273; Column (B) - Program Services = $0; Column (C) - Management & General = $7273; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081778
IRS990/TotalAssetsEOYAmt080197
IRS990/TotalAssetsGrp/BOYAmt081778
IRS990/TotalAssetsGrp/EOYAmt080197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240331
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0120701
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189121

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