Civic Intelligence

Cross Cultural Expressions

EIN 47-2372275 • 501(c)3 • Sherman Oaks, CA

Pub. 78 Eligible

Profile

At Cross Cultural Expressions we see a world in which diversity is celebrated as a means to unite people. We work hard to uplift individuals and communities through therapy, education and the arts, in order to increase dialog and understanding. Our projects, though varied in scope, focus and methodologies, all center around this common mission.

15315 Magnolia Blvd 400Sherman Oaks, CA 91403

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.07x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$139,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

6th percentile

-52%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$55,527

Down $60,209 (-52%) from 2023

Liabilities

Down

$40,523

Down $4,644 (-10%) from 2023

Net Assets

Down

$15,004

Down $55,565 (-79%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Down

$548,646

Down $68,376 (-11%) from 2023

Expenses

Down

$604,211

Down $72,769 (-11%) from 2023

Net Income

Up

-$55,565

Up $4,393 (+7.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$150K$100K$50K$0Assets 2015: $51,349Liabilities 2015: $5,353Net Assets 2015: $45,9962015Assets 2016: $10,163Liabilities 2016: $2,359Net Assets 2016: $7,8042016Assets 2017: $5,517Liabilities 2017: $1,1112017Assets 2018: $26,299Liabilities 2018: $1,118Net Assets 2018: $25,1812018Assets 2019: $22,547Liabilities 2019: $1,000Net Assets 2019: $21,5472019Assets 2020: $84,932Liabilities 2020: $56,120Net Assets 2020: $28,8122020Assets 2021: $113,604Liabilities 2021: $56,238Net Assets 2021: $57,3662021Assets 2022: $178,980Liabilities 2022: $48,453Net Assets 2022: $130,5272022Assets 2023: $115,736Liabilities 2023: $45,167Net Assets 2023: $70,5692023Assets 2024: $55,527Liabilities 2024: $40,523Net Assets 2024: $15,0042024

Highlighted filing

2024

Assets$55,527
Liabilities$40,523
Net Assets$15,004
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $81,900Expenses 2015: $35,904Net Income 2015: $45,9962015Revenue 2016: $76,303Expenses 2016: $114,495Net Income 2016: -$38,1922016Revenue 2017: $143,397Expenses 2017: $146,795Net Income 2017: -$3,3982017Revenue 2018: $208,097Expenses 2018: $187,322Net Income 2018: $20,7752018Revenue 2019: $163,830Expenses 2019: $167,464Net Income 2019: -$3,6342019Revenue 2020: $222,736Expenses 2020: $215,471Net Income 2020: $7,2652020Revenue 2021: $434,567Expenses 2021: $406,013Net Income 2021: $28,5542021Revenue 2022: $569,915Expenses 2022: $496,754Net Income 2022: $73,1612022Revenue 2023: $617,022Expenses 2023: $676,980Net Income 2023: -$59,9582023Revenue 2024: $548,646Expenses 2024: $604,211Net Income 2024: -$55,5652024

Highlighted filing

2024

Revenue$548,646
Expenses$604,211
Net Income-$55,565
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,527
Liabilities
$40,523
Net assets
$15,004
Revenue
$548,646
Expenses
$604,211
Net income
-$55,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.41$0.15$5.49$6.04$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.45$0.71$6.17$6.77$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.48$1.31$5.70$4.97$0.73
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.56$0.57$4.35$4.06$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.56$0.29$2.23$2.15$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.64$1.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$2.08$1.87$0.21
2017Summary only. Only limited summary data is available for this year.$0.06$0.01$1.43$1.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.76$1.14$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$0.82$0.36$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.2
Gross Receipts
$564,937
Mission and Program Overview

Mission

At Cross Cultural Expressions we see a world in which diversity is celebrated as a means to unite people. We work hard to uplift individuals and communities through therapy, education and the arts, in order to increase dialog and understanding. Our projects, though varied in scope, focus and methodologies, all center around this common mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,846$40,587▼ $48,259
Land, Buildings, and Equipment, Net$21,485$9,535▼ $11,950
Prepaid Expenses and Deferred Charges$5,405$5,405→ $0
Loans From Officers Directors$167$286▲ $119
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-
Total Assets$115,736$55,527▼ $60,209
Other Assets Total-$0-
Liabilities
Other Liabilities$45,000$40,237▼ $4,763
Total Liabilities$45,167$40,523▼ $4,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,569$15,004▼ $55,565
Total Net Assets Fund Balance$70,569$15,004▼ $55,565
Total Liabilities and Net Assets / Fund Balance$115,736$55,527▼ $60,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,066$8,866$17,932
Other Land Buildings$469$2,893$3,362
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mastaneh MoghadamExecutive DirectorFT$139,500$139,500
Dustin EllisDirector of DvlpmtPT$63,250$63,250
Revenue and Support

Revenue Composition

Contributions and Grants
$206,400
Program Service Revenue
$334,437
Investment Income
$5,209
Other Revenue
$2,600
All Other Contributions
$106,900
Change in Net Assets
$-55,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,375
Salaries, Compensation, and Employee Benefits$285,836
Total Fundraising Expense$31,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$139,500$63,250-$202,750
All Other Expenses$52,660$6,150$3,074$61,884
Other Salaries and Wages$43,184$12,339$6,169$61,692
Other Expenses$22,183$4,937$2,468$22,183
Payroll Taxes$14,976$4,279$2,139$21,394
Depreciation Depletion$4,661$1,332$666$6,659
Fees for Services Accounting$3,231$923$461$4,615
Insurance$2,425$693$346$3,464
Travel$446$127$64$637
Office Expenses$292$83$42$417
Advertising$169$49$24$242
Total Functional Expenses$445,358$126,987$31,866$604,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$167$286▲ $119
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$39,036
Credit Cards$1,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 2

“Executive director, mastaneh moghadam, and director of development, dustin ells, are married. Neither are board members.executive director, mastaneh moghadam, and board member, mojgan rahbar, are siblings. Mastaneh moghadam does not serve on the board.”

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

“Draft of form 990 provided to board members for review”

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

“Compensation subject to board approval”

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

“Compensation subject to board approval”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cross Cultural Expressions
EIN
47-2372275
Phone
8188601223
Address
15315 MAGNOLIA BLVD 400, SHERMAN OAKS, CA 91403

Signing Officer

Name
Dustin Ellis
Title
Director of Developm
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Ellis
Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
7

Preparer

Firm
KATZ AND BOGDAN CPAs INC
Address
15335 MORRISON ST STE 145, SHERMAN OAKS, CA 91403
Preparer
Margo Linden Katz
Phone
8183862020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AUTO EXPENSES: Column (A) - Total = $12522; Column (B) - Program Services = $8765; Column (C) - Management & General = $2505; Column (D) - Fundraising = $1252”

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $80; Column (B) - Program Services = $56; Column (C) - Management & General = $16; Column (D) - Fundraising = $8”

Form 990, Part IX, Line 24E

“COMPUTER & INTERNET: Column (A) - Total = $676; Column (B) - Program Services = $473; Column (C) - Management & General = $135; Column (D) - Fundraising = $68”

Form 990, Part IX, Line 24E

“CREDENTIAL FEES: Column (A) - Total = $398; Column (B) - Program Services = $279; Column (C) - Management & General = $79; Column (D) - Fundraising = $40”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $270; Column (B) - Program Services = $189; Column (C) - Management & General = $54; Column (D) - Fundraising = $27”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTALS: Column (A) - Total = $33; Column (B) - Program Services = $23; Column (C) - Management & General = $7; Column (D) - Fundraising = $3”

Form 990, Part IX, Line 24E

“EVENT - OTHER: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EVENT ENTERTAINMENT: Column (A) - Total = $2508; Column (B) - Program Services = $2508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EVENT EQUIPMENT RENTAL: Column (A) - Total = $3114; Column (B) - Program Services = $3114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EVENT INSURANCE: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EVENT MEALS: Column (A) - Total = $843; Column (B) - Program Services = $843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EVENT MERCHANDISE: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EVENT PARKING: Column (A) - Total = $80; Column (B) - Program Services = $80; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EVENT SPACE: Column (A) - Total = $13579; Column (B) - Program Services = $13579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EVENT SPEAKER: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EVENT STAFF: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EVENT SUPPLIES: Column (A) - Total = $4727; Column (B) - Program Services = $4727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EVENT VALET: Column (A) - Total = $4235; Column (B) - Program Services = $4235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FAX SERVICE: Column (A) - Total = $108; Column (B) - Program Services = $76; Column (C) - Management & General = $21; Column (D) - Fundraising = $11”

Form 990, Part IX, Line 24E

“FILING FEES: Column (A) - Total = $100; Column (B) - Program Services = $70; Column (C) - Management & General = $20; Column (D) - Fundraising = $10”

Form 990, Part IX, Line 24E

“GIFTS/PRIZES - VOLUNTEERS: Column (A) - Total = $1261; Column (B) - Program Services = $883; Column (C) - Management & General = $252; Column (D) - Fundraising = $126”

Form 990, Part IX, Line 24E

“MEALS: Column (A) - Total = $2273; Column (B) - Program Services = $1591; Column (C) - Management & General = $455; Column (D) - Fundraising = $227”

Form 990, Part IX, Line 24E

“PARKING: Column (A) - Total = $25; Column (B) - Program Services = $18; Column (C) - Management & General = $5; Column (D) - Fundraising = $2”

Form 990, Part IX, Line 24E

“PAYROLL SERVICE FEES: Column (A) - Total = $6009; Column (B) - Program Services = $4206; Column (C) - Management & General = $1202; Column (D) - Fundraising = $601”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $13; Column (B) - Program Services = $9; Column (C) - Management & General = $3; Column (D) - Fundraising = $1”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE: Column (A) - Total = $33; Column (B) - Program Services = $23; Column (C) - Management & General = $7; Column (D) - Fundraising = $3”

Form 990, Part IX, Line 24E

“SOFTWARE: Column (A) - Total = $4471; Column (B) - Program Services = $3130; Column (C) - Management & General = $894; Column (D) - Fundraising = $447”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $31; Column (B) - Program Services = $22; Column (C) - Management & General = $6; Column (D) - Fundraising = $3”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $1295; Column (B) - Program Services = $906; Column (C) - Management & General = $259; Column (D) - Fundraising = $130”

Form 990, Part IX, Line 24E

“TRAINING & MEETINGS: Column (A) - Total = $950; Column (B) - Program Services = $665; Column (C) - Management & General = $190; Column (D) - Fundraising = $95”

Form 990, Part IX, Line 24E

“WEBSITE & HOSTING: Column (A) - Total = $200; Column (B) - Program Services = $140; Column (C) - Management & General = $40; Column (D) - Fundraising = $20”

Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0At Cross Cultural Expressions we see a world in which diversity is celebrated as a means to unite people. We work hard to uplift individuals and communities through therapy, education and the arts, in order to increase dialog and understanding. Our projects, though varied in scope, focus and methodologies, all center around this common mission.
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IRS990/Desc0In 2024, CCE received the following grants:Jewish Foundation Grant - This funding was used to provide individual, group, couples and family counseling services to over 200 low-income immigrants who are Russian or Farsi speaking. We provided services in their own language at no cost to the client. We also provided training, supervision and workshops to mental health professionals as well as to volunteers who work with these populations on best practices. We also created the Yaran: Iranian Peer Counseling Help-line that is on-going for the Farsi speaking community. This help-line provides mental health support and referral services for Farsi speaking community at no charge. This help-line is manned by trained Farsi speaking volunteers. Persian/Russian book grant - We published two mental health coffee table books; one for the Farsi speaking community titled, "Our Immigrant Stories: A Collection of Essays from the Eastern European Diaspora. and the second titled, "Our Immigrant Stories: A Collection of Essays from the Iranian Diaspora." These books included stories written by community members and mental health articles written by a licensed mental health therapist. We published 1,000 books and distributed them through a series of book signing events to community members at no charge.Russian/Farsi Film Project (The Djinn In The Pen) - This project was funded through a grant from the Los Angeles County Department of Mental Health. CCE created a feature length mental health movie that aimed to look at concepts around grief and loss and to decrease stigma around mental health within the Russian and Farsi speaking communities. One version of the movie had Russian subtitles and was geared towards the Russian community. The other version had Farsi subtitles and was geared toward the Iranian community. The move was released on the CCE YouTube channel.Russian/Farsi Film Project #2 (TRAPPED) - This project was funded through a grant from the Los Angeles County Department of Mental Health. CCE created a feature length mental health movie that aimed to look at concepts around ancestral and generational trauma in immigrant families and to increase dialogue and decrease stigma around mental health issues within the Russian and Farsi speaking communities. One version of the movie had Russian subtitles and was geared towards the Russian community. The other version had Farsi subtitles and was geared toward the Iranian community. The movie was screened in three theaters
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IRS990/MissionDesc0At Cross Cultural Expressions we see a world in which diversity is celebrated as a means to unite people. We work hard to uplift individuals and communities through therapy, education and the arts, in order to increase dialog and understanding. Our projects, though varied in scope, focus and methodologies, all center around this common mission.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059134
IRS990ScheduleA/Total509Grp/TotalAmt0787009
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0271025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162665
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0787009
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR, MASTANEH MOGHADAM, AND DIRECTOR OF DEVELOPMENT, DUSTIN ELLS, ARE MARRIED. NEITHER ARE BOARD MEMBERS.EXECUTIVE DIRECTOR, MASTANEH MOGHADAM, AND BOARD MEMBER, MOJGAN RAHBAR, ARE SIBLINGS. MASTANEH MOGHADAM DOES NOT SERVE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF FORM 990 PROVIDED TO BOARD MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSES: Column (A) - Total = $12522; Column (B) - Program Services = $8765; Column (C) - Management & General = $2505; Column (D) - Fundraising = $1252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES: Column (A) - Total = $80; Column (B) - Program Services = $56; Column (C) - Management & General = $16; Column (D) - Fundraising = $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER & INTERNET: Column (A) - Total = $676; Column (B) - Program Services = $473; Column (C) - Management & General = $135; Column (D) - Fundraising = $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDENTIAL FEES: Column (A) - Total = $398; Column (B) - Program Services = $279; Column (C) - Management & General = $79; Column (D) - Fundraising = $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS: Column (A) - Total = $270; Column (B) - Program Services = $189; Column (C) - Management & General = $54; Column (D) - Fundraising = $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTALS: Column (A) - Total = $33; Column (B) - Program Services = $23; Column (C) - Management & General = $7; Column (D) - Fundraising = $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EVENT - OTHER: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EVENT ENTERTAINMENT: Column (A) - Total = $2508; Column (B) - Program Services = $2508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EVENT EQUIPMENT RENTAL: Column (A) - Total = $3114; Column (B) - Program Services = $3114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EVENT INSURANCE: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EVENT MEALS: Column (A) - Total = $843; Column (B) - Program Services = $843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EVENT MERCHANDISE: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EVENT PARKING: Column (A) - Total = $80; Column (B) - Program Services = $80; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EVENT SPACE: Column (A) - Total = $13579; Column (B) - Program Services = $13579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EVENT SPEAKER: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21EVENT STAFF: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EVENT SUPPLIES: Column (A) - Total = $4727; Column (B) - Program Services = $4727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23EVENT VALET: Column (A) - Total = $4235; Column (B) - Program Services = $4235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24FAX SERVICE: Column (A) - Total = $108; Column (B) - Program Services = $76; Column (C) - Management & General = $21; Column (D) - Fundraising = $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25FILING FEES: Column (A) - Total = $100; Column (B) - Program Services = $70; Column (C) - Management & General = $20; Column (D) - Fundraising = $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26GIFTS/PRIZES - VOLUNTEERS: Column (A) - Total = $1261; Column (B) - Program Services = $883; Column (C) - Management & General = $252; Column (D) - Fundraising = $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MEALS: Column (A) - Total = $2273; Column (B) - Program Services = $1591; Column (C) - Management & General = $455; Column (D) - Fundraising = $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PARKING: Column (A) - Total = $25; Column (B) - Program Services = $18; Column (C) - Management & General = $5; Column (D) - Fundraising = $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PAYROLL SERVICE FEES: Column (A) - Total = $6009; Column (B) - Program Services = $4206; Column (C) - Management & General = $1202; Column (D) - Fundraising = $601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Postage and Shipping: Column (A) - Total = $13; Column (B) - Program Services = $9; Column (C) - Management & General = $3; Column (D) - Fundraising = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31REPAIRS & MAINTENANCE: Column (A) - Total = $33; Column (B) - Program Services = $23; Column (C) - Management & General = $7; Column (D) - Fundraising = $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32SOFTWARE: Column (A) - Total = $4471; Column (B) - Program Services = $3130; Column (C) - Management & General = $894; Column (D) - Fundraising = $447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33SUPPLIES: Column (A) - Total = $31; Column (B) - Program Services = $22; Column (C) - Management & General = $6; Column (D) - Fundraising = $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34TELEPHONE: Column (A) - Total = $1295; Column (B) - Program Services = $906; Column (C) - Management & General = $259; Column (D) - Fundraising = $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35TRAINING & MEETINGS: Column (A) - Total = $950; Column (B) - Program Services = $665; Column (C) - Management & General = $190; Column (D) - Fundraising = $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36WEBSITE & HOSTING: Column (A) - Total = $200; Column (B) - Program Services = $140; Column (C) - Management & General = $40; Column (D) - Fundraising = $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e

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