Civic Intelligence

Arkansas River Watershed Collaborative

EIN 82-3840102 • 501(c)3 • Westcliffe, CO

Profile

Arwc's mission is to serve colorado's arkansas river basin communities by addressing locally-identified watershed issues for economic, ecological & social benefit.

PO Box 785Westcliffe, CO 81252

www.arkcollaborative.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

34th percentile

-6.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k 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

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$260,523

Down $47,033 (-15%) from 2023

Liabilities

Down

$122,392

Down $15,397 (-11%) from 2023

Net Assets

Down

$138,131

Down $31,636 (-19%) from 2023

Revenue

Down

$467,784

Down $321,490 (-41%) from 2023

Expenses

Down

$499,420

Down $145,558 (-23%) from 2023

Net Income

Down

-$31,636

Down $175,932 (-122%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $416,163Liabilities 2019: $212,577Net Assets 2019: $203,5862019Assets 2020: $461,732Liabilities 2020: $216,849Net Assets 2020: $244,8832020Assets 2021: $597,243Liabilities 2021: $562,602Net Assets 2021: $34,6412021Assets 2022: $142,785Liabilities 2022: $117,313Net Assets 2022: $25,4722022Assets 2023: $307,556Liabilities 2023: $137,789Net Assets 2023: $169,7672023Assets 2024: $260,523Liabilities 2024: $122,392Net Assets 2024: $138,1312024

Highlighted filing

2024

Assets$260,523
Liabilities$122,392
Net Assets$138,131

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $770,163Expenses 2019: $582,959Net Income 2019: $187,2042019Revenue 2020: $1,384,128Expenses 2020: $1,342,831Net Income 2020: $41,2972020Revenue 2021: $1,658,619Expenses 2021: $1,868,861Net Income 2021: -$210,2422021Revenue 2022: $621,631Expenses 2022: $630,800Net Income 2022: -$9,1692022Revenue 2023: $789,274Expenses 2023: $644,978Net Income 2023: $144,2962023Revenue 2024: $467,784Expenses 2024: $499,420Net Income 2024: -$31,6362024

Highlighted filing

2024

Revenue$467,784
Expenses$499,420
Net Income-$31,636

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$467,784
Mission and Program Overview

Mission

Arwc's mission is to serve colorado's arkansas river basin communities by addressing locally-identified watershed issues for economic, ecological & social benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$178,958$135,803▼ $43,155
Savings and Temporary Cash Investments$2,512$77,623▲ $75,111
Cash and Non-Interest-Bearing Accounts$123,167$46,844▼ $76,323
Prepaid Expenses and Deferred Charges$2,919$253▼ $2,666
Total Assets$307,556$260,523▼ $47,033
Liabilities
Accounts Payable and Accrued Expenses$137,789$122,392▼ $15,397
Total Liabilities$137,789$122,392▼ $15,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,267$138,131▼ $7,136
Net Assets With Donor Restrictions$24,500$0▼ $24,500
Total Net Assets Fund Balance$169,767$138,131▼ $31,636
Total Liabilities and Net Assets / Fund Balance$307,556$260,523▼ $47,033
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan PaklaianExecutive DirectorFT$80,152$4,312$84,464

Board Members and Trustees

NameTitle
Mark SheaChair
Abba AhmedVice Chair
Al TuckerDirector
Amber ShanklinDirector
Ariel HackerDirector
Bob HamelDirector
Greg FeltDirector
Jeffery DeherreraDirector
Jeris DanielsonDirector
Sarah MudgeDirector
Terry ScangaDirector
Lucy HarringtonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trout UnlimitedConservation Contractor Services312 N HIGGINS AVE STE 200, Missoula, MT 59802$130,062
Revenue and Support

Revenue Composition

Contributions and Grants
$467,413
Program Service Revenue
$0
Investment Income
$371
Other Revenue
$0
All Other Contributions
$35,661
Change in Net Assets
$-31,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$467,784
Total Revenue per Form 990
$467,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,956
Salaries, Compensation, and Employee Benefits$84,464
Total Fundraising Expense$5,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$307,145$52,686$5,410$365,241
Current Officers, Directors, Trustees, and Key Employees$84,464--$84,464
Office Expenses$11,428$1,452-$12,880
Travel$10,793$172$27$10,992
Fees for Services Accounting$8,650--$8,650
Insurance$3,433$2,923-$6,356
Occupancy$2,265--$2,265
Advertising-$639-$639
Conferences and Meetings-$266-$266
Other Expenses$193$235-$193
Total Functional Expenses$435,610$58,373$5,437$499,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$499,420
Total Expenses per Audited Statements$499,420
Total Expenses per Form 990$499,420
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member Amber Shanklin Is OwnerConsulting Services for Grant ManagementNo$39,319
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Arwc member entities are organizations affiliated with the arkansas basin roundtable, which were generally identified through colorado state legislative action (hb05-117) to "support diverse stakeholders to ensure process, application and public involvement in developing basin-wide water needs assessment. Statutory roundtable members are appointed, representing counties, municipalities, and water conservancy districts, as required by 37-75-104 c.r.s. (2005)." in addition, the roundtable includes at large members and non-voting members who bring interests in environment, recreation, and other water issues. All members of the roundtable are de facto members of arwc. The board of directors, at its discretion, may in the future create additional classes of members. The board of directors shall include individuals who serve as the executive committee of the roundtable. These members are elected from among the members of the roundtable, pursuant to the roundtable bylaws. Additional individuals may serve on the board of directors.

Form 990, Part VI, Section A, Line 7A

All members of the roundtable are de facto members of arwc. The board of directors, at its discretion, may in the future create additional classes of members. The board of directors shall be the same individuals who service as the executive committee of the roundtable. These members are elected from among the members of the roundtable, pursuant to the roundtable bylaws.

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

A draft of form 990 is provided via email to all directors for review and approval prior to submittal.

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

The policy and any changes in circumstances are reviewed on an ongoing basis. All staff and board are required to sign an acknowledgement that they understand and comply.

Form 990, Part VI, Section B, Line 15

An rfp was distributed prior to selecting the executive director. Compensation rates were researched as part of this process. Other officers and key employees: the executive director does a compensation comparison when creating new positions.

Form 990, Part VI, Section C, Line 18

Selected data is filed on the colorado secretary of state's website, as well as being available on guidestar.org.

Form 990, Part VI, Section C, Line 19

Documents are available on the website and upon request during normal business hours.

Part VII

The number of board members listed on part vii may be greater than the number of voting members at year-end if there is turnover of board members. The organization has leased employees. The amount of compensation and benefits is known for the executive director and is reported as compensation from the organization.

Filing and Contact Details

Filer

Filer Name
Arkansas River Watershed Collaborative
EIN
82-3840102
Phone
7197481496
Address
PO BOX 785, WESTCLIFFE, CO 81252

Signing Officer

Name
Jonathan Paklaian
Title
Executive Director
Phone
7197480033
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Paklaian
Formed
2017
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
25

Preparer

Firm
Waugh & Goodwin Llp
Address
2925 PROFESSIONAL PLACE STE 201, COLORADO SPRINGS, CO 80904
Preparer
Rita F Christensen
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Leased employees: program service expenses 165,819. Management and general expenses 52,686. Fundraising expenses 5,410. Total expenses 223,915. Contract & professional fees: program service expenses 141,326. Management and general expenses 0. Fundraising expenses 0. Total expenses 141,326.

Financial Statement Notes

PART X, LINE 2:

The corporation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The corporation's forms 990, return of organization exempt from income tax, is subject to examination by various taxing authorities, generally for three years after the date it was filed. Management of the corporation believes that it does not have any uncertain tax positions that are material to the financial statements.

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IRS990/OtherExpensesGrp/Desc0EQUIPMENT OPERATIONS AN
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPONSORSHIP & DONATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0235
IRS990/OtherExpensesGrp/ProgramServicesAmt03337
IRS990/OtherExpensesGrp/ProgramServicesAmt12602
IRS990/OtherExpensesGrp/ProgramServicesAmt21300
IRS990/OtherExpensesGrp/ProgramServicesAmt3193
IRS990/OtherExpensesGrp/TotalAmt03337
IRS990/OtherExpensesGrp/TotalAmt12602
IRS990/OtherExpensesGrp/TotalAmt21535
IRS990/OtherExpensesGrp/TotalAmt3193
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178958
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135803
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0253
IRS990/PrincipalOfficerNm0JONATHAN PAKLAIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS FOR THE WATERSHED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159158
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0678893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0562298
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0110381
IRS990/PYRevenuesLessExpensesAmt0144296
IRS990/PYSalariesCompEmpBnftPaidAmt082680
IRS990/PYTotalExpensesAmt0644978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0789274
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0467413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0678893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0614791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01655573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01384013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04800683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0545
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04800683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0467413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0678893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0614791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01655573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01384013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04800683
IRS990ScheduleA/TotalSupportAmt04801228
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/ExpensesSubtotalAmt0499420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0467784
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE CORPORATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE IT WAS FILED. MANAGEMENT OF THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0499420
IRS990ScheduleD/TotalRevenuePerForm990Amt0467784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0467784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0499420
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RED CURL CONSULTING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER AMBER SHANKLIN IS OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt039319
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES FOR GRANT MANAGEMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARWC MEMBER ENTITIES ARE ORGANIZATIONS AFFILIATED WITH THE ARKANSAS BASIN ROUNDTABLE, WHICH WERE GENERALLY IDENTIFIED THROUGH COLORADO STATE LEGISLATIVE ACTION (HB05-117) TO "SUPPORT DIVERSE STAKEHOLDERS TO ENSURE PROCESS, APPLICATION AND PUBLIC INVOLVEMENT IN DEVELOPING BASIN-WIDE WATER NEEDS ASSESSMENT. STATUTORY ROUNDTABLE MEMBERS ARE APPOINTED, REPRESENTING COUNTIES, MUNICIPALITIES, AND WATER CONSERVANCY DISTRICTS, AS REQUIRED BY 37-75-104 C.R.S. (2005)." IN ADDITION, THE ROUNDTABLE INCLUDES AT LARGE MEMBERS AND NON-VOTING MEMBERS WHO BRING INTERESTS IN ENVIRONMENT, RECREATION, AND OTHER WATER ISSUES. ALL MEMBERS OF THE ROUNDTABLE ARE DE FACTO MEMBERS OF ARWC. THE BOARD OF DIRECTORS, AT ITS DISCRETION, MAY IN THE FUTURE CREATE ADDITIONAL CLASSES OF MEMBERS. THE BOARD OF DIRECTORS SHALL INCLUDE INDIVIDUALS WHO SERVE AS THE EXECUTIVE COMMITTEE OF THE ROUNDTABLE. THESE MEMBERS ARE ELECTED FROM AMONG THE MEMBERS OF THE ROUNDTABLE, PURSUANT TO THE ROUNDTABLE BYLAWS. ADDITIONAL INDIVIDUALS MAY SERVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE ROUNDTABLE ARE DE FACTO MEMBERS OF ARWC. THE BOARD OF DIRECTORS, AT ITS DISCRETION, MAY IN THE FUTURE CREATE ADDITIONAL CLASSES OF MEMBERS. THE BOARD OF DIRECTORS SHALL BE THE SAME INDIVIDUALS WHO SERVICE AS THE EXECUTIVE COMMITTEE OF THE ROUNDTABLE. THESE MEMBERS ARE ELECTED FROM AMONG THE MEMBERS OF THE ROUNDTABLE, PURSUANT TO THE ROUNDTABLE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF FORM 990 IS PROVIDED VIA EMAIL TO ALL DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY AND ANY CHANGES IN CIRCUMSTANCES ARE REVIEWED ON AN ONGOING BASIS. ALL STAFF AND BOARD ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT THAT THEY UNDERSTAND AND COMPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN RFP WAS DISTRIBUTED PRIOR TO SELECTING THE EXECUTIVE DIRECTOR. COMPENSATION RATES WERE RESEARCHED AS PART OF THIS PROCESS. OTHER OFFICERS AND KEY EMPLOYEES: THE EXECUTIVE DIRECTOR DOES A COMPENSATION COMPARISON WHEN CREATING NEW POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SELECTED DATA IS FILED ON THE COLORADO SECRETARY OF STATE'S WEBSITE, AS WELL AS BEING AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE NUMBER OF BOARD MEMBERS LISTED ON PART VII MAY BE GREATER THAN THE NUMBER OF VOTING MEMBERS AT YEAR-END IF THERE IS TURNOVER OF BOARD MEMBERS. THE ORGANIZATION HAS LEASED EMPLOYEES. THE AMOUNT OF COMPENSATION AND BENEFITS IS KNOWN FOR THE EXECUTIVE DIRECTOR AND IS REPORTED AS COMPENSATION FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 165,819. MANAGEMENT AND GENERAL EXPENSES 52,686. FUNDRAISING EXPENSES 5,410. TOTAL EXPENSES 223,915. CONTRACT & PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 141,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,326.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0307556
IRS990/TotalAssetsEOYAmt0260523
IRS990/TotalAssetsGrp/BOYAmt0307556
IRS990/TotalAssetsGrp/EOYAmt0260523
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0467413
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05437
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137789
IRS990/TotalLiabilitiesEOYAmt0122392
IRS990/TotalLiabilitiesGrp/BOYAmt0137789
IRS990/TotalLiabilitiesGrp/EOYAmt0122392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138131
IRS990/TotalOtherCompensationAmt04312
IRS990/TotalProgramServiceExpensesAmt0435610
IRS990/TotalReportableCompFromOrgAmt080152
IRS990/TotalRevenueGrp/ExclusionAmt0371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467784
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260523
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt027
IRS990/TravelGrp/ManagementAndGeneralAmt0172
IRS990/TravelGrp/ProgramServicesAmt010793

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