Civic Intelligence

Think of Us

990 • Fiscal year 2019 • EIN 82-1157215

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

605 East 132 Street Unit 304Bronx, NY 10454

(804) 591-9467

Siviq Scores

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

Liabilities / Assets

90th percentile

0.48x

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

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

98th percentile

$98,850

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

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

Asset Growth

93rd percentile

126%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Up

$65,838

Up $36,721 (+126%) from 2018

Net Assets

Up

$34,166

Up $24,064 (+238%) from 2018

Liabilities

Up

$31,672

Up $12,657 (+67%) from 2018

Revenue

Down

$395,278

Down $330,665 (-46%) from 2018

Expenses

Down

$350,900

Down $637,291 (-64%) from 2018

Net Income

Up

$44,378

Up $306,626 (+117%) from 2018

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2017: $299,698Liabilities 2017: $27,348Net Assets 2017: $272,3502017Assets 2018: $29,117Liabilities 2018: $19,015Net Assets 2018: $10,1022018Assets 2019: $65,838Liabilities 2019: $31,672Net Assets 2019: $34,1662019Assets 2020: $1,031,005Liabilities 2020: $128,237Net Assets 2020: $902,7682020Assets 2021: $5,609,405Liabilities 2021: $235,959Net Assets 2021: $5,373,4462021Assets 2022: $7,190,109Liabilities 2022: $561,320Net Assets 2022: $6,628,7892022Assets 2023: $46,479,921Liabilities 2023: $423,288Net Assets 2023: $46,056,6332023Assets 2024: $41,885,040Liabilities 2024: $833,760Net Assets 2024: $41,051,2802024

Highlighted filing

2019

Assets$65,838
Liabilities$31,672
Net Assets$34,166

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2017: $888,008Expenses 2017: $615,658Net Income 2017: $272,3502017Revenue 2018: $725,943Expenses 2018: $988,191Net Income 2018: -$262,2482018Revenue 2019: $395,278Expenses 2019: $350,900Net Income 2019: $44,3782019Revenue 2020: $1,981,988Expenses 2020: $1,113,386Net Income 2020: $868,6022020Revenue 2021: $8,212,166Expenses 2021: $3,741,490Net Income 2021: $4,470,6762021Revenue 2022: $6,896,155Expenses 2022: $5,640,812Net Income 2022: $1,255,3432022Revenue 2023: $50,682,882Expenses 2023: $11,255,035Net Income 2023: $39,427,8472023Revenue 2024: $9,611,567Expenses 2024: $14,618,684Net Income 2024: -$5,007,1172024

Highlighted filing

2019

Revenue$395,278
Expenses$350,900
Net Income$44,378
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$395,278
Mission and Program Overview

Mission

Think of us is a non-profit tech startup leveraging innovative technology to empower and support youth in their transitioning out of foster care. Through platform and program, it provides youth with the tools and advisory access they need to ensure they transition successfully and confidently into adulthood.it's ultimate goal is for foster youth to successfully transition into a prosperous adulthood. We see this process as a communal endeavor that connects employment, education, and abilities. They envision a future where communities are designed to maximize the development and wellness of maturing youth, so that they can transition into healthy, stable, and thriving adults. Their work to date has taught that it is possible to develop a collective impact, not only providing the tools, but also streamlining the systems that help young people utilize the resources at their disposal.

Think of Us is a systems change organization - we spark, partner, influence and create any and all things necessary to change the Child Welfare system and, with it, the lives of the 800K+ youth and their families impacted daily so every human has what they need to Heal, Develop + Thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$50,509-
Cash and Non-Interest-Bearing Accounts$9,800$8,478▼ $1,322
Land, Buildings, and Equipment, Net$10,893$5,700▼ $5,193
Pledges and Grants Receivable$5,300--
Prepaid Expenses and Deferred Charges$574$1,101▲ $527
Savings and Temporary Cash Investments$2,550$50▼ $2,500
Total Assets$29,117$65,838▲ $36,721
Liabilities
Accounts Payable and Accrued Expenses$19,015$25,584▲ $6,569
Deferred Revenue-$6,088-
Other Liabilities-$0-
Total Liabilities$19,015$31,672▲ $12,657
Net Assets / Fund Balance
Net Assets With Donor Restrictions$40,000$0▼ $40,000
Net Assets Without Donor Restrictions$-29,898$34,166▲ $64,064
Total Net Assets Fund Balance$10,102$34,166▲ $24,064
Total Liabilities and Net Assets / Fund Balance$29,117$65,838▲ $36,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,700$13,797$19,497
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sixto CancelChief Executive DirectorFT$98,850$98,850

Board Members and Trustees

NameTitle
Kenneth JonesBoard Chair & Treasurer
Andrew KarshBoard Member
Kathleen WhyteBoard Member
Matthew GemelloBoard Member
Megan SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$330,926
Program Service Revenue
$64,352
Investment Income
$0
Other Revenue
$0
All Other Contributions
$330,926
Change in Net Assets
$44,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,278
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$395,278
Total Revenue per Form 990
$395,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,271
Other Expenses$109,629
Total Fundraising Expense$85,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,448$14,670$10,500$101,618
Current Officers, Directors, Trustees, and Key Employees$36,020$8,396$50,375$94,791
Travel$18,141$4,452$9,619$32,212
Fees for Services Other$24,879$2,553$2,560$29,992
Fees for Services Accounting-$27,500-$27,500
Payroll Taxes$8,096$10,199$5,411$23,706
Other Employee Benefits$9,952$4,647$6,557$21,156
Depreciation Depletion-$6,297-$6,297
Office Expenses$4,005$1,852$366$6,223
Insurance$444$1,969$55$2,468
All Other Expenses-$1,607$183$1,790
Occupancy$163$665-$828
Fees for Services Legal-$775-$775
Other Expenses$106$191$230$527
Information Technology-$161-$161
Conferences and Meetings$31--$31
Total Functional Expenses$179,110$85,934$85,856$350,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$350,900
Total Expenses per Audited Statements$350,900
Total Expenses per Form 990$350,900
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A draft form of the 990 return was circulated to the board of directors for their review. Their questions were collected and resolved. The board of directors approves the final form 990 to be filed.

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

Each director, principal officer, and member of a committee with board delegated powers shall annually sign a statement which affirms that such person: (a) has received a copy of the conflict of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy, and (d) understands that Think of Us is a charitable organization and that In order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure that Think of Us operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. Such periodic reviews shall, at a minimum, include the following subjects: (a) whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining, and (b) whether partnerships, joint ventures, and arrangements with management organizations conform to think of us' written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or an excess benefit transaction.

Form 990, Part VI, Section B, Line 15

New hire appointments, terminations, disciplinary actions, increases in pay, additional benefits, and other general matters are approved in the following order: The board of directors approves for the CEO, the CEO and board of directors approves for the senior leadership team, and all staff is approved by the CEO and Deputy Director.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Think of US
EIN
82-1157215
Phone
8045919467
Address
605 East 132 Street Unit 304, Bronx, NY 10454

Signing Officer

Name
Ray Wilburn
Title
Fractional CFO
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sixto Cancel
Formed
2017
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

The Organization follows the authoritative guidance relating to accounting for uncertainty in income taxes included in Accounting Standards Codification Topic 740-10, Income Taxes. These provisions provide guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It is the Organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expenses. The Organization performed an evaluation of uncertain tax positions for the year ended December 31, 2019 and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. The statute of limitations generally remains open for three tax years with the U.S. federal jurisdiction or the various states and local jurisdictions in which the Organization files tax returns.

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IRS990/Desc0General Program - Think of Us centers its work in the lived experience of those experiencing the child welfare system. We organize the work into three buckets. Flagship Initiatives - Think of Us takes on the highest impact + trickiest projects that few others will touch - if there's the opportunity to drive systems change, Think of Us throws ourselves in to tackle these multi-year projects coming from every angle. Our first flagship initiative, Increasing Youth Agency, will completely redesign case management so youth own + drive each and every aspect. Centering Lived Experience - Think of Us believes that any + every project in child welfare should be based in lived experience - our team works directly with government, tech, media and philanthropy to deeply integrate folks with lived experience into significant projects in the field. Our approach is unique - in the words of a client: "I've never seen data presented this way, it moves your mind, it moves your heart, this report is perfect." The Hack Foster Care Lab- there are a myriad of things we can do to create immediate solutions. Our Hack Foster Care Lab is focused on hosting hackathons, coordinating crisis response and bureaucracy hacking + unlocking access to underutilized governmental programs. We work in partnership - whether driving, creating Fellowships + Residencies or supporting with a few insights - to make the quick changes that are needed.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01101
IRS990/PrincipalOfficerNm0Sixto Cancel
IRS990/PriorPeriodAdjustmentsAmt0-20314
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Site Implementations
IRS990/ProgramServiceRevenueGrp/Desc1Contract Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124352
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0604573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0224037
IRS990/PYProgramServiceRevenueAmt0121369
IRS990/PYRevenuesLessExpensesAmt0-262248
IRS990/PYSalariesCompEmpBnftPaidAmt0764154
IRS990/PYTotalExpensesAmt0988191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0725943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0604573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0795198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01730697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0248869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01022517
IRS990ScheduleA/SubstantialContributorsTotAmt0708180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0604573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0795198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01730697
IRS990ScheduleA/TotalSupportAmt01730698
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013797
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019497
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0350900
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0395278
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the authoritative guidance relating to accounting for uncertainty in income taxes included in Accounting Standards Codification Topic 740-10, Income Taxes. These provisions provide guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It is the Organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expenses. The Organization performed an evaluation of uncertain tax positions for the year ended December 31, 2019 and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. The statute of limitations generally remains open for three tax years with the U.S. federal jurisdiction or the various states and local jurisdictions in which the Organization files tax returns.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05700
IRS990ScheduleD/TotalExpensesPerForm990Amt0350900
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0395278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0395278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0350900
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft form of the 990 return was circulated to the board of directors for their review. Their questions were collected and resolved. The board of directors approves the final form 990 to be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director, principal officer, and member of a committee with board delegated powers shall annually sign a statement which affirms that such person: (a) has received a copy of the conflict of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy, and (d) understands that Think of Us is a charitable organization and that In order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure that Think of Us operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. Such periodic reviews shall, at a minimum, include the following subjects: (a) whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining, and (b) whether partnerships, joint ventures, and arrangements with management organizations conform to think of us' written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or an excess benefit transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2New hire appointments, terminations, disciplinary actions, increases in pay, additional benefits, and other general matters are approved in the following order: The board of directors approves for the CEO, the CEO and board of directors approves for the senior leadership team, and all staff is approved by the CEO and Deputy Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029117
IRS990/TotalAssetsEOYAmt065838
IRS990/TotalAssetsGrp/BOYAmt029117
IRS990/TotalAssetsGrp/EOYAmt065838
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0330926
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085856
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019015
IRS990/TotalLiabilitiesEOYAmt031672
IRS990/TotalLiabilitiesGrp/BOYAmt019015
IRS990/TotalLiabilitiesGrp/EOYAmt031672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034166
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00

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