Civic Intelligence

One Wake

EIN 82-3718275 • 501(c)3 • Durham, NC

Profile

One wake's purpose is to build relationships across the wake county north carolina area, to identify community concerns and or needs, and to work together as a united power for human dignity, social justice, and the greater good. One wake is an inclusive and diverse body working together for a just society through active citizenship. The organization is committed to encouraging conversation across religious, ethnic, economic, generational and political lines; developing a shared vision; and addressing the common needs of the people of the area.

4907 Garrett RoadDurham, NC 27707

www.onewake.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-5.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$2,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$266,888

Down $49,173 (-16%) from 2023

Liabilities

Down

$23,097

Down $26,270 (-53%) from 2023

Net Assets

Down

$243,791

Down $22,903 (-8.6%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

Up

$407,238

Up $62,505 (+18%) from 2023

Expenses

Up

$430,141

Up $44,246 (+11%) from 2023

Net Income

Up

-$22,903

Up $18,259 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2018: $8,782Liabilities 2018: $7,500Net Assets 2018: $1,2822018Assets 2019: $26,888Liabilities 2019: $21,138Net Assets 2019: $5,7502019Assets 2020: $345,861Liabilities 2020: $0Net Assets 2020: $345,8612020Assets 2021: $288,665Liabilities 2021: $759Net Assets 2021: $287,9062021Assets 2022: $332,483Liabilities 2022: $7,187Net Assets 2022: $325,2962022Assets 2023: $316,061Liabilities 2023: $49,367Net Assets 2023: $266,6942023Assets 2024: $266,888Liabilities 2024: $23,097Net Assets 2024: $243,7912024

Highlighted filing

2024

Assets$266,888
Liabilities$23,097
Net Assets$243,791
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $64,753Expenses 2018: $63,463Net Income 2018: $1,2902018Revenue 2019: $60,679Expenses 2019: $56,211Net Income 2019: $4,4682019Revenue 2020: $528,766Expenses 2020: $188,655Net Income 2020: $340,1112020Revenue 2021: $247,532Expenses 2021: $305,487Net Income 2021: -$57,9552021Revenue 2022: $371,126Expenses 2022: $333,736Net Income 2022: $37,3902022Revenue 2023: $344,733Expenses 2023: $385,895Net Income 2023: -$41,1622023Revenue 2024: $407,238Expenses 2024: $430,141Net Income 2024: -$22,9032024

Highlighted filing

2024

Revenue$407,238
Expenses$430,141
Net Income-$22,903
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$266,888
Liabilities
$23,097
Net assets
$243,791
Revenue
$407,238
Expenses
$430,141
Net income
-$22,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.23$2.44$4.07$4.30$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.49$2.67$3.45$3.86$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.07$3.25$3.71$3.34$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$2.48$3.05$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$5.29$1.89$3.40
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.21$0.06$0.61$0.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$0.65$0.63$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$407,238
Mission and Program Overview

Mission

ONE Wake is a nonprofit corporation organized under the laws of the State of North Carolina. It is broad-based, multi-racial, multi-faith, multi-economic class, strictly nonpartisan community organization organized exclusively to accomplish religious, charitable, and educational purposes as specified in section 501(c) 3 of the Internal Revenue Code. Its purpose as a broad-based organization is to build relationships across the Wake County area, identify community concerns and/or needs, and work together as a united power for human dignity, social justice, and the greater good. We are an inclusive and diverse body working together for a just society through active citizenship. It is committed to encouraging conversation across religious, ethnic, economic, generational and political lines; developing a shared vision; and addressing the common needs of the people of the area.

One wake's purpose is to build relationships across the wake county north carolina area, to identify community concerns and or needs, and to work together as a united power for human dignity, social justice, and the greater good.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$81,761$203,704▲ $121,943
Cash and Non-Interest-Bearing Accounts$175,469$50,131▼ $125,338
Pledges and Grants Receivable$31,000$0▼ $31,000
Accounts Receivable$23,969$10,863▼ $13,106
Total Assets$316,061$266,888▼ $49,173
Other Assets Total$3,862$2,190▼ $1,672
Liabilities
Accounts Payable and Accrued Expenses$46,367$18,604▼ $27,763
Other Liabilities$0$4,493▲ $4,493
Deferred Revenue$3,000$0▼ $3,000
Total Liabilities$49,367$23,097▼ $26,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,694$229,791▼ $6,903
Net Assets With Donor Restrictions$30,000$14,000▼ $16,000
Total Net Assets Fund Balance$266,694$243,791▼ $22,903
Total Liabilities and Net Assets / Fund Balance$316,061$266,888▼ $49,173
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Devin RossExecutive DirectorFT$84,936$24,855$109,791

Board Members and Trustees

NameTitle
Rev Dr James Kubal-komotoCo-chair
Rev Dr Rose CorneliousCo-chair
Fr Javier Almendarez BautistaBoard Member
Fr Jemonde TaylorBoard Member
Jacques KittrellBoard Member
Nancy DilgerBoard Member
Rev Lisa YebauhBoard Member
Rev Royce HathcockBoard Member
Rev Wesley Spears-newsomeBoard Member
Ann CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,506
Program Service Revenue
$49,000
Investment Income
$732
Other Revenue
$0
All Other Contributions
$178,898
Change in Net Assets
$-22,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,238
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$407,238
Total Revenue per Form 990
$407,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,179
Other Expenses$203,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$87,833$21,958-$109,791
Fees for Services Other$93,578--$93,578
Other Salaries and Wages$77,000--$77,000
Other Employee Benefits$14,881$463-$15,344
Office Expenses$14,549--$14,549
Payroll Taxes$11,182$1,312-$12,494
Fees for Services Accounting-$12,219-$12,219
Pension Plan Contributions$11,550--$11,550
Conferences and Meetings$9,190--$9,190
Travel$8,930--$8,930
Occupancy$6,000--$6,000
Other Expenses$0$2,759-$2,759
Total Functional Expenses$378,693$51,448$0$430,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$430,141
Total Expenses per Audited Statements$430,141
Total Expenses per Form 990$430,141
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Payroll Liabilities$4,493
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
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 B, Line 11B

“A draft copy of the return is sent to the chair of the audit committee for review before filing. The entire board will review the return at the next meeting.”

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

“The organizaton requires that the conflict of interest policy is signed annually by all members of the organization, including board members”

Form 990, Part VI, Section B, Line 15

“Contract salaries are reviewed annually and approved by the board of directors”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
One Wake
EIN
82-3718275
Phone
9193585828
Address
4907 GARRETT ROAD, DURHAM, NC 27707

Signing Officer

Name
Stephon Whitley
Title
Executive Director
Phone
9198399436
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephon Whitley
Formed
2018
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
200

Preparer

Firm
Neal Bradsher & Taylor Pa
Address
4721 EMPEROR BOULEVARD SUITE 130, DURHAM, NC 27703
Preparer
Michael Clonch
Phone
9194893369
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 93,578. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,578.”

FORM 990, PART XII, LINE 2C:

“No changes were made by the organization to its oversight or selection process.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c) (3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. Management has considered the tax positions taken in its tax returns and believes that all of the positions taken by the organization in its federal exempt organization tax returns are more likely-than-not to be sustained upon examination. Generally, the organization's tax returns remain open for three years for examination by taxing authorities. The organization does not believe there are any material uncertain tax positions and, accordingly, it did not recognize any liability for unrecognized tax benefits.”

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IRS990/OtherAssetsTotalGrp/EOYAmt02190
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015344
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22759
IRS990/OtherExpensesGrp/ProgramServicesAmt044000
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt046537
IRS990/OtherExpensesGrp/TotalAmt110200
IRS990/OtherExpensesGrp/TotalAmt22759
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077000
IRS990/OtherSalariesAndWagesGrp/TotalAmt077000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01312
IRS990/PayrollTaxesGrp/ProgramServicesAmt011182
IRS990/PayrollTaxesGrp/TotalAmt012494
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011550
IRS990/PensionPlanContributionsGrp/TotalAmt011550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHON WHITLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0343964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0769
IRS990/PYOtherExpensesAmt0179448
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-41162
IRS990/PYSalariesCompEmpBnftPaidAmt0206447
IRS990/PYTotalExpensesAmt0385895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0344733
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203704
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0357506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0343964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0370540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0528525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01847466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02601
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0327
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt01896466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0406506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0343964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0370540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0528525
IRS990ScheduleA/Total509Grp/TotalAmt01896466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0407238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0344733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0371126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0247531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0528766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01899394
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0430141
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0407238
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT HAS CONSIDERED THE TAX POSITIONS TAKEN IN ITS TAX RETURNS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT DID NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0430141
IRS990ScheduleD/TotalLiabilityAmt04493
IRS990ScheduleD/TotalRevenuePerForm990Amt0407238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0407238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0430141
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE RETURN IS SENT TO THE CHAIR OF THE AUDIT COMMITTEE FOR REVIEW BEFORE FILING. THE ENTIRE BOARD WILL REVIEW THE RETURN AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATON REQUIRES THAT THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY ALL MEMBERS OF THE ORGANIZATION, INCLUDING BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SALARIES ARE REVIEWED ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 93,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES WERE MADE BY THE ORGANIZATION TO ITS OVERSIGHT OR SELECTION PROCESS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0316061
IRS990/TotalAssetsEOYAmt0266888
IRS990/TotalAssetsGrp/BOYAmt0316061
IRS990/TotalAssetsGrp/EOYAmt0266888
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0357506
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049367
IRS990/TotalLiabilitiesEOYAmt023097
IRS990/TotalLiabilitiesGrp/BOYAmt049367
IRS990/TotalLiabilitiesGrp/EOYAmt023097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243791
IRS990/TotalOtherCompensationAmt024855
IRS990/TotalProgramServiceExpensesAmt0378693
IRS990/TotalProgramServiceRevenueAmt049000
IRS990/TotalReportableCompFromOrgAmt084936
IRS990/TotalRevenueGrp/ExclusionAmt0732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407238
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316061

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