Civic Intelligence

Awoke Aka the Gr818Ers

990 • Fiscal year 2023 • EIN 82-4885269

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 18, 2024

10261 Kewen AvePacoima, CA 91331

(818) 421-7299

Siviq Scores

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

Liabilities / Assets

61st percentile

0.06x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$76,893

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

61%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$414,674

Up $29,703 (+7.7%) from 2022

Net Assets

Up

$391,764

Up $26,944 (+7.4%) from 2022

Liabilities

Up

$22,910

Up $2,759 (+14%) from 2022

Revenue

Up

$711,363

Up $268,719 (+61%) from 2022

Expenses

Up

$684,419

Up $68,686 (+11%) from 2022

Net Income

Up

$26,944

Up $200,033 (+116%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2020: $8,680Liabilities 2020: $0Net Assets 2020: $8,6802020Assets 2021: $648,286Liabilities 2021: $110,377Net Assets 2021: $537,9092021Assets 2022: $384,971Liabilities 2022: $20,151Net Assets 2022: $364,8202022Assets 2023: $414,674Liabilities 2023: $22,910Net Assets 2023: $391,7642023Assets 2024: $622,812Liabilities 2024: $88,370Net Assets 2024: $534,4422024

Highlighted filing

2023

Assets$414,674
Liabilities$22,910
Net Assets$391,764

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2020: $63,799Expenses 2020: $61,918Net Income 2020: $1,8812020Revenue 2021: $764,256Expenses 2021: $239,293Net Income 2021: $524,9632021Revenue 2022: $442,644Expenses 2022: $615,733Net Income 2022: -$173,0892022Revenue 2023: $711,363Expenses 2023: $684,419Net Income 2023: $26,9442023Revenue 2024: $844,965Expenses 2024: $768,409Net Income 2024: $76,5562024

Highlighted filing

2023

Revenue$711,363
Expenses$684,419
Net Income$26,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 18, 2024
Return Version
2023v5.1
Gross Receipts
$711,363
Mission and Program Overview

Mission

Awoke produces community development projects, arts and athletics programming, and cultural events to empower young adults to become local leaders. By investing in young people, awoke builds community capacity to drive social change.

Awoke produces community development projects, arts and athletics programming, and cultural events to empower young adults to become local leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$115,106$282,413▲ $167,307
Cash and Non-Interest-Bearing Accounts$249,707$91,533▼ $158,174
Land, Buildings, and Equipment, Net$15,145$34,308▲ $19,163
Prepaid Expenses and Deferred Charges$1,913$3,320▲ $1,407
Total Assets$384,971$414,674▲ $29,703
Other Assets Total$3,100$3,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,151$22,910▲ $2,759
Total Liabilities$20,151$22,910▲ $2,759
Net Assets / Fund Balance
Net Assets With Donor Restrictions$273,188$362,499▲ $89,311
Net Assets Without Donor Restrictions$91,632$29,265▼ $62,367
Total Net Assets Fund Balance$364,820$391,764▲ $26,944
Total Liabilities and Net Assets / Fund Balance$384,971$414,674▲ $29,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,930$21,585$38,515
Leasehold Improvements$17,378$4,001$21,379
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric ChapmanArtistic DirectorFT$69,384$7,509$76,893
Lorenzo ChapmanCreative DirectorFT$69,384$7,509$76,893
Pierre ArreolaExecutive DirectorPT$33,712-$33,712

Board Members and Trustees

NameTitle
Vanessa Haydee MartinezPresident
Christopher ScottBoard Member
Ninette AyalaBoard Member
Ryan David AlvarezSecretary
Corilee RacelaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$663,160
Program Service Revenue
$48,067
Investment Income
$136
Other Revenue
$0
All Other Contributions
$225,963
Change in Net Assets
$26,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,693
Other Expenses$288,726
Total Fundraising Expense$31,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$168,829$8,925$9,744$187,498
Other Salaries and Wages$148,414$7,180$9,231$164,825
Fees for Services Other$85,712$33,165-$118,877
Occupancy$59,303--$59,303
Office Expenses$33,533$5,124-$38,657
Payroll Taxes$27,614$2,165$720$30,499
Insurance$16,858$2,029-$18,887
Advertising$2,485-$12,009$14,494
Depreciation Depletion$13,583--$13,583
Comp Disqual Persons$11,590$1,281-$12,871
Travel$10,652--$10,652
Fees for Services Accounting-$9,613-$9,613
Information Technology$2,011$2,649-$4,660
Total Functional Expenses$580,584$72,131$31,704$684,419
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
Leann ChapmanSee Part IvCompensation for 2023No$12,871
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 2

Vanessa martinez board president is the mother of eric chapman founder artistic director, employee, lorenzo chapman founder creative director, employee and leann chapman program assistant, employee. Vanessa martinez is also the mother of emily chapman contractor. The chapman-martinez family have served as the backbone of the awoke since its founding and are taking on program and leadership roles in the organization as it continues growing.

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

Awokes board of directors has delegated authority over form 990 filings, and other similar filings, to the executive director who works closely with a financial consultant to review the organizations finances and a certified public accountant to prepare the filings. Upon completion of the filings, the completed forms are reviewed by the executive director and financial consultant and shared via electronic communication to the board of directors for ratification before they are submitted to the irs. Pursuant to the articles of incorporation and bylaws of awoke, authority is granted to the board of directors to take action by unanimous consent without a meeting.

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

Pursuant to awokes conflict of interest policy, the board of directors, officers, and employees of the organization are required to disclose all ongoing relationships or interests that may present a conflict of interest annually so that the potential conflicts can be evaluated and addressed. Interested persons are not allowed to make the decision about whether a conflict of interest exists unilaterally. Furthermore, an interested person shall make an appropriate disclosure of all material facts, including the existence of any financial interest, at any time that any actual or potential conflict of interest or ethical question arises. Potential conflicts should be reported to the board president, executive director or other member of the governing body to be discussed by the governing body. At the beginning of every fiscal year awoke revisits its conflict of interest policy to ensure overall organizational compliance.

Form 990, Part VI, Section B, Line 15

The compensation of the executive director, artistic director and creative director of the organization is determined by the board of directors in advance and is informed by comparability data from similar organizations locally prior to making decisions. The board documents the basis for its decisions concurrently with making the decisions. This process was last undertaken in december 2021 in preparation for their transition as the first employees of the organization in fy 2022. Compensation for these individuals has not significantly changed since.

Form 990, Part VI, Section C, Line 19

Awoke made its governing documents, conflict of interest policy, and financial statements available to the public upon request. These documents are stored in a secure cloud server that can be accessed by the public with the appropriate permissions granted upon request. The documents are shared in electronic format, unless otherwise requested, in furtherance of environmental considerations.

Filing and Contact Details

Filer

Filer Name
Awoke
EIN
82-4885269
Phone
8184217299
Address
10261 KEWEN AVE, PACOIMA, CA 91331
Doing Business As
The Gr818ers Aka Unite Cultural Center

Signing Officer

Name
Pierre Arreola
Title
Executive Director
Phone
8184217299
Signed
2024-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pierre Arreola
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
17
Volunteers
15

Preparer

Firm
Lewis Sharpstone & Co
Address
5074 Tendilla Ave, Woodland Hills, CA 91364
Preparer
Lewis Sharpstone
Phone
8185701960
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 95,614, Grants and allocations 0, Revenue 0 SEVEN SMALL PROGRAMS IN PURSUIT OF THE AWOKE MISSION.

Form 990, Part IX, Line 11G

Included in this line are for the following program delivery services 65,337, program compliance services 23,000, internships 18,750, human resources consultants 10,096, media services 1,450, and professional development 244.

Form 990, Part III, Line 4A

Continued creativity. The programs saw 1,340 participants in weekly drop-in dance sessions, and virtual content reached over 1 million viewers across social media.

Form 990, Part III, Line 4B

Continued activity and artistic expression. The cookouts and community days saw an impressive turnout, with approximately 1,200 participants enjoying the events. Overall, the sheldon projects consistent and diverse offerings have significantly contributed to the communitys health, cohesion, and creative development.

Form 990, Part III, Line 4C

Continued to the vibrant atmosphere. Workshops, cypher nights, and a pre-party led up to the main competition, fostering community engagement and cultural exchange. Flava of the year highlighted the importance of community and cultural heritage in street dance, with organizers and over 750 participants emphasizing the events role in uplifting and connecting people through the shared love of dance.

Form 990, Part X, Line 17

In the prior year return, this number, 20,151, was shown on line 25. It has been presented on line 17 to conform to the current year presentation.

Form 990, Part X, Line 27 28

In prior year 2022 990 filing, the organization reported 364,820 of net assets without donor restrictions. Upon further review, the organization determined the numbers were misreported the net asset numbers on lines 27 and 28 column a have been adjusted to present the correct numbers and to conform to the current year presentation.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE SHELDON SKATE PARK PROJECT SUCCESSFULLY PROVIDED THE COMMUNITY WITH A VARIETY OF ENGAGING ACTIVITIES. SHELDON PROGRAMS FEATURED WEEKLY STREET DANCE, WRESTLING, AND SKATEBOARDING WORKSHOPS, A WEEKLY OPEN DANCE SESSION, AND A MONTHLY COMMUNITY COOKOUT THAT INCLUDED SKATEBOARDING ACTIVITIES. THE PROGRAM OFFERS TWICE-WEEKLY WRESTLING CLUB SESSIONS, WEEKLY DANCE AND SKATE WORKSHOPS, AND WEEKLY DANCE SESSIONS, FOSTERING A VIBRANT ENVIRONMENT FOR PARTICIPANTS TO IMPROVE THEIR SKILLS AND STAY ACTIVE. OVER THE YEAR, THE PROGRAM DELIVERED A SUBSTANTIAL 468 HOURS OF INSTRUCTION AND PLAY, WITH ACTIVITIES SCHEDULED THREE TIMES A WEEK FOR 52 WEEKS. MONTHLY SHELDON COMMUNITY DAYS, EACH FOUR HOURS LONG, CONTRIBUTED AN ADDITIONAL 48 EVENT HOURS, PROMOTING COMMUNITY BONDING AND PROVIDING A PLATFORM FOR SHOWCASING SKATEBOARDING TALENT. THE WORKSHOPS ATTRACTED 1,040 PARTICIPANTS, WHILE THE DANCE SESSIONS ENGAGED 520 INDIVIDUALS, ILLUSTRATING THE PROGRAMS BROAD APPEAL AND EFFECTIVENESS IN ENCOURAGING REGULAR PHYSICAL CONTINUED SCH. O
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IRS990/ProgSrvcAccomActy3Grp/Desc0FLAVA OF THE YEAR, THE 14TH ANNUAL INTERNATIONAL STREET DANCE COMPETITION PRODUCED BY AWOKE, CAPTIVATED 1,000 ATTENDEES WITH ITS DYNAMIC SHOWCASE OF GLOBAL TALENT, FEATURING PARTICIPANTS FROM EVERY CONTINENT EXCEPT ANTARCTICA. HELD AT THE MID-VALLEY YMCA IN VAN NUYS IN NOVEMBER 2023, THE TWO-DAY EVENT INCLUDED 1 VS. 1 POPPING BATTLES AND 3 VS. 3 OPEN STYLES GROUP BATTLES. WITH ELECTRIFYING HIP-HOP MUSIC, VIBRANT GRAFFITI ART, AND ENERGETIC DANCE-OFFS, THE EVENT CELEBRATED THE ESSENCE OF STREET DANCE CULTURE. ESTEEMED JUDGES, INCLUDING PIONEERS OF THE DANCE COMMUNITY, EVALUATED THE PERFORMANCES, AWARDING CASH PRIZES TO THE WINNERS. THE COMPETITION WAS MORE THAN JUST A SERIES OF BATTLES IT WAS A CULTURAL FESTIVAL. THE VENUE BUZZED WITH EXCITEMENT AS THE CROWD, SEATED ON BLEACHERS, CHEERED ON DANCERS EXECUTING INTRICATE MOVES ON A LIT-UP CHECKERED DANCE MAT. THE EVENT EMBRACED THE FOUR ELEMENTS OF HIP-HOP DANCING, DJING, MCING RAPPING, AND GRAFFITI ART. BETWEEN COMPETITIONS, THE AUDIENCE JOINED THE DANCE FLOOR, SHOWCASING THEIR UNIQUE STYLES AND CONTRIBUTING CONTINUED SCH. O
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LEANN CHAPMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART IV
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION FOR 2023
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LEANN CHAPMAN IS THE DAUGHTER OF BOARD PRESIDENT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 95,614, Grants and allocations 0, Revenue 0 SEVEN SMALL PROGRAMS IN PURSUIT OF THE AWOKE MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VANESSA MARTINEZ BOARD PRESIDENT IS THE MOTHER OF ERIC CHAPMAN FOUNDER ARTISTIC DIRECTOR, EMPLOYEE, LORENZO CHAPMAN FOUNDER CREATIVE DIRECTOR, EMPLOYEE AND LEANN CHAPMAN PROGRAM ASSISTANT, EMPLOYEE. VANESSA MARTINEZ IS ALSO THE MOTHER OF EMILY CHAPMAN CONTRACTOR. THE CHAPMAN-MARTINEZ FAMILY HAVE SERVED AS THE BACKBONE OF THE AWOKE SINCE ITS FOUNDING AND ARE TAKING ON PROGRAM AND LEADERSHIP ROLES IN THE ORGANIZATION AS IT CONTINUES GROWING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWOKES BOARD OF DIRECTORS HAS DELEGATED AUTHORITY OVER FORM 990 FILINGS, AND OTHER SIMILAR FILINGS, TO THE EXECUTIVE DIRECTOR WHO WORKS CLOSELY WITH A FINANCIAL CONSULTANT TO REVIEW THE ORGANIZATIONS FINANCES AND A CERTIFIED PUBLIC ACCOUNTANT TO PREPARE THE FILINGS. UPON COMPLETION OF THE FILINGS, THE COMPLETED FORMS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCIAL CONSULTANT AND SHARED VIA ELECTRONIC COMMUNICATION TO THE BOARD OF DIRECTORS FOR RATIFICATION BEFORE THEY ARE SUBMITTED TO THE IRS. PURSUANT TO THE ARTICLES OF INCORPORATION AND BYLAWS OF AWOKE, AUTHORITY IS GRANTED TO THE BOARD OF DIRECTORS TO TAKE ACTION BY UNANIMOUS CONSENT WITHOUT A MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURSUANT TO AWOKES CONFLICT OF INTEREST POLICY, THE BOARD OF DIRECTORS, OFFICERS, AND EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE ALL ONGOING RELATIONSHIPS OR INTERESTS THAT MAY PRESENT A CONFLICT OF INTEREST ANNUALLY SO THAT THE POTENTIAL CONFLICTS CAN BE EVALUATED AND ADDRESSED. INTERESTED PERSONS ARE NOT ALLOWED TO MAKE THE DECISION ABOUT WHETHER A CONFLICT OF INTEREST EXISTS UNILATERALLY. FURTHERMORE, AN INTERESTED PERSON SHALL MAKE AN APPROPRIATE DISCLOSURE OF ALL MATERIAL FACTS, INCLUDING THE EXISTENCE OF ANY FINANCIAL INTEREST, AT ANY TIME THAT ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST OR ETHICAL QUESTION ARISES. POTENTIAL CONFLICTS SHOULD BE REPORTED TO THE BOARD PRESIDENT, EXECUTIVE DIRECTOR OR OTHER MEMBER OF THE GOVERNING BODY TO BE DISCUSSED BY THE GOVERNING BODY. AT THE BEGINNING OF EVERY FISCAL YEAR AWOKE REVISITS ITS CONFLICT OF INTEREST POLICY TO ENSURE OVERALL ORGANIZATIONAL COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE EXECUTIVE DIRECTOR, ARTISTIC DIRECTOR AND CREATIVE DIRECTOR OF THE ORGANIZATION IS DETERMINED BY THE BOARD OF DIRECTORS IN ADVANCE AND IS INFORMED BY COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS LOCALLY PRIOR TO MAKING DECISIONS. THE BOARD DOCUMENTS THE BASIS FOR ITS DECISIONS CONCURRENTLY WITH MAKING THE DECISIONS. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER 2021 IN PREPARATION FOR THEIR TRANSITION AS THE FIRST EMPLOYEES OF THE ORGANIZATION IN FY 2022. COMPENSATION FOR THESE INDIVIDUALS HAS NOT SIGNIFICANTLY CHANGED SINCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWOKE MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE STORED IN A SECURE CLOUD SERVER THAT CAN BE ACCESSED BY THE PUBLIC WITH THE APPROPRIATE PERMISSIONS GRANTED UPON REQUEST. THE DOCUMENTS ARE SHARED IN ELECTRONIC FORMAT, UNLESS OTHERWISE REQUESTED, IN FURTHERANCE OF ENVIRONMENTAL CONSIDERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCLUDED IN THIS LINE ARE FOR THE FOLLOWING PROGRAM DELIVERY SERVICES 65,337, PROGRAM COMPLIANCE SERVICES 23,000, INTERNSHIPS 18,750, HUMAN RESOURCES CONSULTANTS 10,096, MEDIA SERVICES 1,450, AND PROFESSIONAL DEVELOPMENT 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTINUED CREATIVITY. THE PROGRAMS SAW 1,340 PARTICIPANTS IN WEEKLY DROP-IN DANCE SESSIONS, AND VIRTUAL CONTENT REACHED OVER 1 MILLION VIEWERS ACROSS SOCIAL MEDIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTINUED ACTIVITY AND ARTISTIC EXPRESSION. THE COOKOUTS AND COMMUNITY DAYS SAW AN IMPRESSIVE TURNOUT, WITH APPROXIMATELY 1,200 PARTICIPANTS ENJOYING THE EVENTS. OVERALL, THE SHELDON PROJECTS CONSISTENT AND DIVERSE OFFERINGS HAVE SIGNIFICANTLY CONTRIBUTED TO THE COMMUNITYS HEALTH, COHESION, AND CREATIVE DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTINUED TO THE VIBRANT ATMOSPHERE. WORKSHOPS, CYPHER NIGHTS, AND A PRE-PARTY LED UP TO THE MAIN COMPETITION, FOSTERING COMMUNITY ENGAGEMENT AND CULTURAL EXCHANGE. FLAVA OF THE YEAR HIGHLIGHTED THE IMPORTANCE OF COMMUNITY AND CULTURAL HERITAGE IN STREET DANCE, WITH ORGANIZERS AND OVER 750 PARTICIPANTS EMPHASIZING THE EVENTS ROLE IN UPLIFTING AND CONNECTING PEOPLE THROUGH THE SHARED LOVE OF DANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10IN THE PRIOR YEAR RETURN, THIS NUMBER, 20,151, WAS SHOWN ON LINE 25. IT HAS BEEN PRESENTED ON LINE 17 TO CONFORM TO THE CURRENT YEAR PRESENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11IN PRIOR YEAR 2022 990 FILING, THE ORGANIZATION REPORTED 364,820 OF NET ASSETS WITHOUT DONOR RESTRICTIONS. UPON FURTHER REVIEW, THE ORGANIZATION DETERMINED THE NUMBERS WERE MISREPORTED THE NET ASSET NUMBERS ON LINES 27 AND 28 COLUMN A HAVE BEEN ADJUSTED TO PRESENT THE CORRECT NUMBERS AND TO CONFORM TO THE CURRENT YEAR PRESENTATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part X, Line 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part X, Line 27 28
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