Civic Intelligence

Advance Peace

EIN 81-3858984 • 501(c)3 • Richmond, CA

Profile

The organization is a national community violence intervention (cvi) technical support and training practicioner, supporting public system and community-based efforts to reduce gun violence within impacted communities.

2163 Meeker Ave Unit 227Richmond, CA 94804

www.advancepeace.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.05x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

$5,915,437

No earlier filing loaded for comparison.

Liabilities

$510,582

No earlier filing loaded for comparison.

Net Assets

$5,404,855

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue29th percentileNet Margin92nd percentile

Revenue

$9,378,634

No earlier filing loaded for comparison.

Expenses

$3,973,779

No earlier filing loaded for comparison.

Net Income

$5,404,855

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2024: $5,915,437Liabilities 2024: $510,582Net Assets 2024: $5,404,8552024

Highlighted filing

2024

Assets$5,915,437
Liabilities$510,582
Net Assets$5,404,855
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Revenue 2024: $9,378,634Expenses 2024: $3,973,779Net Income 2024: $5,404,8552024

Highlighted filing

2024

Revenue$9,378,634
Expenses$3,973,779
Net Income$5,404,855
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,915,437
Liabilities
$510,582
Net assets
$5,404,855
Revenue
$9,378,634
Expenses
$3,973,779
Net income
$5,404,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$0.51$5.40$9.38$3.97$5.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$9,378,634
Mission and Program Overview

Mission

The organization is a national community violence intervention (cvi) technical support and training practicioner, supporting public system and community-based efforts to reduce gun violence within impacted communities.

Established to develop community driven public safety and leadership development initiatives for youth and young adults impacted by, and contributing to, gun violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,084,344-
Pledges and Grants Receivable-$482,245-
Accounts Receivable-$419,466-
Prepaid Expenses and Deferred Charges-$8,991-
Total Assets$0$5,915,437▲ $5,915,437
Other Assets Total$0$3,920,391▲ $3,920,391
Liabilities
Deferred Revenue-$233,118-
Accounts Payable and Accrued Expenses-$201,727-
Other Liabilities$0$75,737▲ $75,737
Total Liabilities$0$510,582▲ $510,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$4,605,453-
Net Assets With Donor Restrictions-$799,402-
Total Net Assets Fund Balance$0$5,404,855▲ $5,404,855
Total Liabilities and Net Assets / Fund Balance$0$5,915,437▲ $5,915,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,358,165--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Khaalid MuttaqiCOOFT$40,927$93,437$134,364
Devone BogganChief Executive Officer/ PresidentFT$53,708$123,792$53,708

Board Members and Trustees

NameTitle
Chet HewittChair
Amber WilliamsBoard Member
Michael TubbsBoard Member
Nora CamposBoard Member
Roy L Austin JrBoard Member
Shannon WattsBoard Member
Angela Glover BlackwellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Jason CorburnEvaluation Services1310 HASKELL ST STE B, Berkeley, CA 94702$319,500
Safe PassagesFiscal Sponsorship Fees1017 CLAY STREET, Oakland, CA 94607-3697$109,485
Ecratchit INCAccounting2 SHARP STREET, Hingham, MA 02043$102,882
Revenue and Support

Revenue Composition

Contributions and Grants
$5,757,006
Program Service Revenue
$3,621,628
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,158,730
Change in Net Assets
$5,404,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,378,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$185,812
Total Revenue per Audited Statements
$9,564,446
Total Revenue per Form 990
$9,378,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,068,046
Salaries, Compensation, and Employee Benefits$1,905,733
Total Fundraising Expense$174,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,023,350$71,085$104,238$1,198,673
Fees for Services Other$470,231$35,109$450$505,790
Current Officers, Directors, Trustees, and Key Employees$266,249$18,495$27,120$311,864
Other Employee Benefits$233,775$11,788$18,776$264,339
Payroll Taxes$112,923$7,656$10,278$130,857
Fees for Services Accounting-$102,882-$102,882
Conferences and Meetings$85,501$1,904$6,738$94,143
Occupancy$81,381--$81,381
Information Technology$76,988$747-$77,735
Office Expenses$58,831$2,419$4,447$65,697
Other Expenses$39,360$500$888$39,360
Insurance$14,343$996$1,462$16,801
All Other Expenses$6,296$1,000-$7,296
Total Functional Expenses$3,544,765$254,617$174,397$3,973,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,159,591
Expenses per Audited Statements$3,973,779
Total Expenses per Form 990$3,973,779
Expenses Not Reported on Form 990$185,812
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Lease Liability St$62,099
Rou Lease Liability Lt$13,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the board.”

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

“Organizational processes to review form 990 is to review by the executive director. A full copy is distributed to the board of directors prior to filing.”

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

“The agency provides all board members with a copy of the conflict of interest policy and requires each board memeber to sign a conflict of interest form indicating that they have received and read the conflict of interest policy. Board members must disclose if they have any conflicts regarding any matter taken upon by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its 990 available upon request. The organization's governing documents, conflict of interest policy, and financial statements are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Advance Peace
EIN
81-3858984
Phone
5106206694
Address
2163 MEEKER AVE UNIT 227, RICHMOND, CA 94804

Signing Officer

Name
Devone Boggan
Title
CEO
Phone
5106206694
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devone Boggan
Formed
2016
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
22
Volunteers
7

Preparer

Firm
Brymar CPA Llp
Address
17 ASPEN WAY, WATSONVILLE, CA 94076
Preparer
Sandra Martinez-bulosan
Phone
8312881720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Direct service providers: program service expenses 366,754. Management and general expenses 0. Fundraising expenses 450. Total expenses 367,204. Other professional fees: program service expenses 103,477. Management and general expenses 35,109. Fundraising expenses 0. Total expenses 138,586.”

Form 990, Part XII, Line 1

“The organization changed it's accounting year end from december 31st to june 30th.”

Financial Statement Notes

PART X, LINE 2:

“The organization does not believe there are any material uncertain tax positions and accordingly will not recogize any liability or benefit for unrecognized tax positions. For the year ended june 30, 2024, there was no tax related interest or penalties recorded or included in the financial statement.”

Raw XML AppendixShowing 400 of 522 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/Desc0PEACEMAKER FELLOWSHIPADVANCE PEACE INTERRUPTS GUN VIOLENCE IN AMERICAN URBAN NEIGHBORHOODS BY PROVIDING TRANSFORMATIONAL OPPORTUNITIES TO YOUNG MEN INVOLVED IN LETHAL FIREARM OFFENSES AND PLACING THEM IN A HIGH-TOUCH, PERSONALIZED FELLOWSHIP, THE PEACEMAKER FELLOWSHIP. ADVANCE PEACE WORKS WITH BOTH PUBLIC AND COMMUNITY-BASED STAKEHOLDERS TO ESTABLISH RESPONSIVE COMMUNITY-DRIVEN STRATEGIES THAT ACHIEVE HIGH-IMPACT OUTCOMES FOR THOSE CAUGHT IN THE CYCLE OF URBAN GUN VIOLENCE.
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IRS990/OtherExpensesGrp/TotalAmt0508756
IRS990/OtherExpensesGrp/TotalAmt1319500
IRS990/OtherExpensesGrp/TotalAmt2248705
IRS990/OtherExpensesGrp/TotalAmt339360
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt075737
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01023350
IRS990/OtherSalariesAndWagesGrp/TotalAmt01198673
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010278
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07656
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112923
IRS990/PayrollTaxesGrp/TotalAmt0130857
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0482245
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08991
IRS990/PrincipalOfficerNm0DEVONE BOGGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03621628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03621628
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNICAL SUPPORT AND TRAININGADVANCE PEACE ENHANCES COMMUNITY VIOLENCE INTERVENTION (CVI) CAPACITY AND PRACTICE BY PROVIDING TARGETED TECHNICAL ASSISTANCE AND COMPREHENSIVE TRAINING TO AGENCIES INVOLVED IN CVI INITIATIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0741990
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01525333
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OF PRACTICEADVANCE PEACE EMPOWERS COMMUNITY VIOLENCE INTERVENTION AND PUBLIC SAFETY PRACTITIONERS BY FACILITATING CURATED COLLABORATION AND SHARING EVIDENCE-BASED BEST PRACTICES THROUGH LEADERSHIP MODALITIES AND FORUMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0446123
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05404855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03250897
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02096295
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S BOOKS AND RECORDS WERE MAINTAINED BY A FISCAL SPONSOR UNTIL JULY 1, 2023. AS SUCH, THE ORGANIZATION CHANGED THEIR FINANCIAL REPORTING YEAR TO BE JULY 1, 2023 TO JUNE 30, 2024, CREATING A SHORT YEAR FOR THE FIRST PART OF 2023.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, SECTION B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02158730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02158730
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03621628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0390280
IRS990ScheduleA/SubstantialContributorsTotAmt01768450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02158730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02158730
IRS990ScheduleA/TotalSupportAmt02158730
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0185812
IRS990ScheduleD/DonatedServicesUseFcltsAmt0185812
IRS990ScheduleD/ExpensesNotReportedAmt0185812
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03973779
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075737
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12486489
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21358165
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY-CURRENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTY-NON-CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU LEASE LIABILITY ST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROU LEASE LIABILITY LT
IRS990ScheduleD/RevenueNotReportedAmt0185812
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09378634
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY WILL NOT RECOGIZE ANY LIABILITY OR BENEFIT FOR UNRECOGNIZED TAX POSITIONS. FOR THE YEAR ENDED JUNE 30, 2024, THERE WAS NO TAX RELATED INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03920391
IRS990ScheduleD/TotalExpensesPerForm990Amt03973779
IRS990ScheduleD/TotalLiabilityAmt075737
IRS990ScheduleD/TotalRevenuePerForm990Amt09378634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09564446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04159591
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt053708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0123792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEVONE BOGGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER/ PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt053708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0123792
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONAL PROCESSES TO REVIEW FORM 990 IS TO REVIEW BY THE EXECUTIVE DIRECTOR. A FULL COPY IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCY PROVIDES ALL BOARD MEMBERS WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND REQUIRES EACH BOARD MEMEBER TO SIGN A CONFLICT OF INTEREST FORM INDICATING THAT THEY HAVE RECEIVED AND READ THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS MUST DISCLOSE IF THEY HAVE ANY CONFLICTS REGARDING ANY MATTER TAKEN UPON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS 990 AVAILABLE UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT SERVICE PROVIDERS: PROGRAM SERVICE EXPENSES 366,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 450. TOTAL EXPENSES 367,204. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 103,477. MANAGEMENT AND GENERAL EXPENSES 35,109. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CHANGED IT'S ACCOUNTING YEAR END FROM DECEMBER 31ST TO JUNE 30TH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

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