Civic Intelligence

Center for the Rights of Abused Children

990 • Fiscal year 2021 • EIN 82-2604035

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 12, 2022

3900 E Camelback Road 300Phoenix, AZ 85018

(602) 710-1135

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.3%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$228,176

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$888,109

Up $138,796 (+19%) from 2020

Net Assets

Up

$629,158

Up $69,518 (+12%) from 2020

Liabilities

Up

$258,951

Up $69,278 (+37%) from 2020

Revenue

Up

$1,635,111

Up $240,179 (+17%) from 2020

Expenses

Up

$1,565,593

Up $404,727 (+35%) from 2020

Net Income

Down

$69,518

Down $164,548 (-70%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2017: $156,299Liabilities 2017: $17,915Net Assets 2017: $138,3842017Assets 2018: $479,024Liabilities 2018: $66,447Net Assets 2018: $412,5772018Assets 2019: $407,510Liabilities 2019: $81,936Net Assets 2019: $325,5742019Assets 2020: $749,313Liabilities 2020: $189,673Net Assets 2020: $559,6402020Assets 2021: $888,109Liabilities 2021: $258,951Net Assets 2021: $629,1582021Assets 2022: $942,456Liabilities 2022: $235,310Net Assets 2022: $707,1462022Assets 2023: $765,070Liabilities 2023: $351,251Net Assets 2023: $413,8192023Assets 2024: $851,619Liabilities 2024: $319,058Net Assets 2024: $532,5612024

Highlighted filing

2021

Assets$888,109
Liabilities$258,951
Net Assets$629,158

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $216,287Expenses 2017: $77,903Net Income 2017: $138,3842017Revenue 2018: $1,186,134Expenses 2018: $911,941Net Income 2018: $274,1932018Revenue 2019: $1,267,655Expenses 2019: $1,354,658Net Income 2019: -$87,0032019Revenue 2020: $1,394,932Expenses 2020: $1,160,866Net Income 2020: $234,0662020Revenue 2021: $1,635,111Expenses 2021: $1,565,593Net Income 2021: $69,5182021Revenue 2022: $2,382,095Expenses 2022: $2,304,107Net Income 2022: $77,9882022Revenue 2023: $2,719,568Expenses 2023: $3,012,895Net Income 2023: -$293,3272023Revenue 2024: $2,780,307Expenses 2024: $2,661,565Net Income 2024: $118,7422024

Highlighted filing

2021

Revenue$1,635,111
Expenses$1,565,593
Net Income$69,518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 12, 2022
Return Version
2021v4.2
Gross Receipts
$1,636,257
Mission and Program Overview

Mission

Generation justice works in legislatures and courtrooms to mend the broken child protection system and to bring a permanent end to innocent children enduring violence. In particular, we seek to redress the imbalance between the constitutionally protected rights of the criminally accused and the lesser statutory rights of their child victims by strengthening the life and liberty interests of child victims under the constitution.

Our mission is to make sure every child has equal protection under the law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$342,424$668,912▲ $326,488
Savings and Temporary Cash Investments$149,928$170,275▲ $20,347
Pledges and Grants Receivable$237,274$20,100▼ $217,174
Prepaid Expenses and Deferred Charges$9,630$18,779▲ $9,149
Land, Buildings, and Equipment, Net$10,047$10,018▼ $29
Total Assets$749,313$888,109▲ $138,796
Other Assets Total$10$25▲ $15
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$39,673$108,951▲ $69,278
Total Liabilities$189,673$258,951▲ $69,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,987$532,766▲ $284,779
Net Assets With Donor Restrictions$311,653$96,392▼ $215,261
Total Net Assets Fund Balance$559,640$629,158▲ $69,518
Total Liabilities and Net Assets / Fund Balance$749,313$888,109▲ $138,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,018$14,961$24,979
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darcy a OlsenFounder/CEOFT$222,000$6,176$228,176
Timothy KellerSr VP & Legal DirectorFT$158,400$23,814$182,214
Rebecca MastersonChief CounselFT$146,400$25,914$172,314
Ann TredwayExecutive DirectorFT$170,000-$170,000

Board Members and Trustees

NameTitle
F Phillips GiltnerChairman
Dr William Bill CoatsVice Chair
Alan DyeDirector
Carrie TynanDirector
Celia MccellandDirector
Sandy LeongDirector
Renee V GiltnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,634,982
Program Service Revenue
$0
Investment Income
$129
Other Revenue
$0
All Other Contributions
$1,525,520
Change in Net Assets
$69,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,635,111
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,395
Total Revenue per Audited Statements
$1,667,506
Total Revenue per Form 990
$1,635,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$981,363
Other Expenses$548,639
Total Fundraising Expense$280,587
Professional Fundraising Fees$35,591
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,085$8,095$9,120$484,300
Current Officers, Directors, Trustees, and Key Employees$307,359$28,408$62,409$398,176
Fees for Services Other$61,299$70,673$30,560$162,532
Fees for Services Lobbying$84,995--$84,995
Payroll Taxes$51,514$2,425$4,772$58,711
Office Expenses$15,525$11,254$19,974$46,753
Other Employee Benefits$35,112$1,606$3,458$40,176
Advertising$34,960-$4,532$39,492
Fees for Services Professional Fundraising--$35,591$35,591
Fees for Services Accounting-$23,000-$23,000
Information Technology$15,850$1,380$1,555$18,785
Occupancy$8,245-$6,195$14,440
Fees for Services Legal$1,668$9,148-$10,816
Insurance$5,587$751-$6,338
Depreciation Depletion-$5,795-$5,795
Interest-$4,242-$4,242
Conferences and Meetings$2,351$135$255$2,741
Other Expenses$9,083$428$2,714$2,714
All Other Expenses$541-$962$1,503
Travel$1,451--$1,451
Total Functional Expenses$1,102,865$182,141$280,587$1,565,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,597,988
Expenses per Audited Statements$1,565,593
Total Expenses per Form 990$1,565,593
Expenses Not Reported on Form 990$32,395
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$35,591
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 2

Phil giltner (chair) and renee giltner (treasurer) have a family relationship.

Form 990, Part VI, Section A, Line 4

The organization amended its articles of incorporation to change its name from generation justice to gen justice.

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

The 990 is prepared by an outside accounting firm and is reviewed by the organization's controller and executive director. A draft of the 990 is sent to the founder, chairman, treasurer & secretary. These individuals will notifiy the controller if there are any material changes. A final draft of the 990 is provided to the board of directors prior to being submitted to the irs.

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

Officers, directors and key employees are required to fill out an annual conflict of interest form at the year end board meeting. Procedures: 1. Duty to disclose. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. 2. Determining whether a conflict of interest exists. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. 3. Procedures for addressing the conflict of interest: a. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. B. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. C. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. D. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. 4. Violations of the conflicts of interest policy: a. If the governing board or committee has reasonable cause to believe an interested person has failed to disclose actual or possible conflicts of interest, it shall inform the interested person of the basis for such belief and afford the interested person an opportunity to explain the alleged failure to disclose. B. If, after hearing the interested person's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

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

The compensation for the executive director and ceo is reviewed and approved annually by the board chairman and treasurer. They consider the individual's performance based on established goals, agency performance, general market conditions and compensation paid for similar positions in similar organizations to determine any necessary adjustments in compensation. The last compensation review was performed in december 2021.

Form 990, Part VI, Section C, Line 19

The organization's articles of incorporation, by-laws, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Gen Justice
EIN
82-2604035
Phone
6027101135
Address
3900 E CAMELBACK ROAD 300, PHOENIX, AZ 85018

Signing Officer

Name
Darcy a Olsen
Title
Founder/president
Phone
4802343134
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darcy a Olsen
Formed
2017
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
7
Employees
10
Volunteers
58

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
Kristen Bass
Phone
6022646835
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Law clinic expenses: program service expenses 19,364. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,364. Professional fees: program service expenses 0. Management and general expenses 69,973. Fundraising expenses 0. Total expenses 69,973. Research: program service expenses 4,455. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,455. Other contract labor: program service expenses 37,480. Management and general expenses 700. Fundraising expenses 30,560. Total expenses 68,740.

Financial Statement Notes

PART X, LINE 2:

The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code (the "code") and, accordingly, there is no provision for income taxes. In addition, the organization qualifies for the charitable contribution deduction under section 170 of the code and has been classified as an organization that is not a private foundation. Income determined to be unrelated business taxable income would be taxable. The organization evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts. The organization's federal return of organizations exempt from income tax ("form 990") for fiscal 2018, 2019, and 2020 is subject to examination by the irs, generally for three years after it is filed.

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IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01057
IRS990/GrossReceiptsAmt01636257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01555
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01380
IRS990/InformationTechnologyGrp/ProgramServicesAmt015850
IRS990/InformationTechnologyGrp/TotalAmt018785
IRS990/InsuranceGrp/ManagementAndGeneralAmt0751
IRS990/InsuranceGrp/ProgramServicesAmt05587
IRS990/InsuranceGrp/TotalAmt06338
IRS990/InterestGrp/ManagementAndGeneralAmt04242
IRS990/InterestGrp/TotalAmt04242
IRS990/InvestmentIncomeGrp/ExclusionAmt0218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010018
IRS990/LandBldgEquipCostOrOtherBssAmt024979
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01146
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GEN JUSTICE WORKS IN LEGISLATURES AND COURTROOMS TO MEND THE BROKEN CHILD PROTECTION SYSTEM AND TO BRING A PERMANENT END TO INNOCENT CHILDREN ENDURING VIOLENCE. IN PARTICULAR, WE SEEK TO REDRESS THE IMBALANCE BETWEEN THE... [CONTINUED ON SCHEDULE O]GEN JUSTICE WORKS IN LEGISLATURES AND COURTROOMS TO MEND THE BROKEN CHILD PROTECTION SYSTEM AND TO BRING A PERMANENT END TO INNOCENT CHILDREN ENDURING VIOLENCE. IN PARTICULAR, WE SEEK TO REDRESS THE IMBALANCE BETWEEN THE CONSTITUTIONALLY PROTECTED RIGHTS OF THE CRIMINALLY ACCUSED AND THE LESSER STATUTORY RIGHTS OF THEIR CHILD VICTIMS BY STRENGTHENING THE LIFE AND LIBERTY INTERESTS OF CHILD VICTIMS UNDER THE CONSTITUTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0559640
IRS990/NetAssetsOrFundBalancesEOYAmt0629158
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-89
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-89
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0247987
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0532766
IRS990/NoncashContributionsAmt020970
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06195
IRS990/OccupancyGrp/ProgramServicesAmt08245
IRS990/OccupancyGrp/TotalAmt014440
IRS990/OfficeExpensesGrp/FundraisingAmt019974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011254
IRS990/OfficeExpensesGrp/ProgramServicesAmt015525
IRS990/OfficeExpensesGrp/TotalAmt046753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010
IRS990/OtherAssetsTotalGrp/EOYAmt025
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03458
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040176
IRS990/OtherExpensesGrp/Desc0POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3DONOR RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt097649
IRS990/OtherExpensesGrp/FundraisingAmt1841
IRS990/OtherExpensesGrp/FundraisingAmt22714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1428
IRS990/OtherExpensesGrp/ProgramServicesAmt0240
IRS990/OtherExpensesGrp/ProgramServicesAmt19083
IRS990/OtherExpensesGrp/TotalAmt097889
IRS990/OtherExpensesGrp/TotalAmt114801
IRS990/OtherExpensesGrp/TotalAmt210352
IRS990/OtherExpensesGrp/TotalAmt32714
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467085
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02425
IRS990/PayrollTaxesGrp/ProgramServicesAmt051514
IRS990/PayrollTaxesGrp/TotalAmt058711
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0237274
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018779
IRS990/PrincipalOfficerNm0DARCY A OLSEN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0REFORM: CREATED COMMON SENSE REFORMS TO PROTECT ABUSED CHILDREN. TO PREVENT THE TRAFFICKING OF CHILDREN IN FOSTER CARE AND TO IMPROVE THE RECOVERY RATE OF KIDS WHO GO MISSING, WE DEVELOPED A PHOTO IDENTIFICATION SYSTEM TO ENABLE IMMEDIATE SEARCHES FOR MISSING FOSTER KIDS. THE NEW LAWS ALSO REQUIRE THE IMMEDIATE REPORTING OF MISSING CHILDREN AND STIFFER PENALTIES ON ADULTS IN POSITIONS OF TRUST WHO ABUSE CHILDREN IN FOSTER CARE. GEN JUSTICE ALSO SPEARHEADED A UNANIMOUS REFORM THAT GIVES EVERY ABUSED CHILD IN A DEPENDENCY CASE AN ATTORNEY TO REPRESENT THEIR LEGAL RIGHTS BEFORE THE COURT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0421328
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH AND EDUCATION: GEN JUSTICE SHARED TIMELY INFORMATION ABOUT ABANDONED, ABUSED, AND TRAFFICKED CHILDREN WITH A BROAD SECTION OF AMERICANS. OUR RESEARCH AND EDUCATIONAL FINDINGS REACHED MEMBERS OF THE PUBLIC BROADLY, POLICYMAKERS INCLUDING ELECTED AND APPOINTED OFFICIALS, AND THOUSANDS OF INDIVIDUALS INVOLVED IN CHILD SERVICES RANGING FROM CASAS AND SOCIAL WORKERS TO CHILDREN, THROUGH MULTIPLE NEWSPAPERS, FACEBOOK, LINKEDIN, OUR WEBSITE, PHONE CALLS, ZOOM MEETINGS, AND DISTRIBUTION BY MAIL AND E-MAIL. WE PUBLISHED SPECIFIC AND TIMELY IDEAS FOR PREVENTING CHILDREN FROM BEING TRAFFICKED FROM FOSTER CARE AND SEARCHING FOR THEM IMMEDIATELY IF THEY GO MISSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01395592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-660
IRS990/PYOtherExpensesAmt0469036
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0234066
IRS990/PYSalariesCompEmpBnftPaidAmt0673535
IRS990/PYTotalExpensesAmt01160866
IRS990/PYTotalProfFndrsngExpnsAmt018295
IRS990/PYTotalRevenueAmt01394932
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170275
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION BEGAN OPERATIONS ON AUGUST 25, 2017; THEREFORE, 2017 WAS THE FIRST YEAR IN OPERATION AND IT WAS A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION C, LINE 13
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01634982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01395592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01276405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01186134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05709400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05709400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01634982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01395592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01276405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01186134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05709400
IRS990ScheduleA/TotalSupportAmt05709618
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt057070
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt047772
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt052617
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt040448
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0197907
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0228280
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0191087
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0210466
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0161791
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0791624
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt084995
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt016525
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt042500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt019248
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0163268
IRS990ScheduleC/GrassrootsCeilingAmt0296861
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt057070
IRS990ScheduleC/LobbyingCeilingAmt01187436
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0228280
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01480598
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt084995
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01565593
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt084995
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032395
IRS990ScheduleD/DonatedServicesUseFcltsAmt032395
IRS990ScheduleD/EquipmentGrp/BookValueAmt010018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024979
IRS990ScheduleD/ExpensesNotReportedAmt032395
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01565593
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt032395
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01635111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME WOULD BE TAXABLE. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX ("FORM 990") FOR FISCAL 2018, 2019, AND 2020 IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER IT IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010018
IRS990ScheduleD/TotalExpensesPerForm990Amt01565593
IRS990ScheduleD/TotalRevenuePerForm990Amt01635111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01667506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01597988
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING/FUNDRAISING

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