Civic Intelligence

Native Finance Development Corporation

EIN 83-1499750 • 501(c)3 • Vista, CA

Pub. 78 Eligible990-N CoverageNTEE P80

Profile

Emerging Native CDFI(Community Development Finance Institution)

3530 Camino De Las LomasVista, CA 92084

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.82x

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

NTEE P80 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.75x

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

NTEE P80 • <$500k nonprofits • Source year 2025

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$82,888

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

NTEE P80 • <$500k nonprofits • Source year 2025

Asset Growth

89th percentile

141%

Faster asset growth than 89% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-37%

Faster revenue growth than 17% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$131,534

Up $108,816 (+479%) from 2023

Liabilities

Up

$84,555

Up $61,866 (+273%) from 2023

Net Assets

Up

$46,979

Up $46,950 (+161897%) from 2023

Revenue

Up

$552,095

Up $461,559 (+510%) from 2023

Expenses

Up

$505,145

Up $414,609 (+458%) from 2023

Net Income

Up

$46,950

Up $46,950 from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2023: $22,718Liabilities 2023: $22,689Net Assets 2023: $292023Assets 2024: $131,534Liabilities 2024: $84,555Net Assets 2024: $46,9792024

Highlighted filing

2024

Assets$131,534
Liabilities$84,555
Net Assets$46,979

Operations Trend

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

$600K$400K$200K$0Revenue 2023: $90,536Expenses 2023: $90,536Net Income 2023: $02023Revenue 2024: $552,095Expenses 2024: $505,145Net Income 2024: $46,9502024

Highlighted filing

2024

Revenue$552,095
Expenses$505,145
Net Income$46,950

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$552,095
Mission and Program Overview

Mission

Emerging Native CDFI(Community Development Finance Institution)

The mission of NFDC is to bring financial equity and promote the financial development of tribal government, tribal entities and institutions, and people living on Indian reservations. We aim to improve the social and economic environments of Indian reservations that lack adequate access to affordable capital and reliable financial education and services. By sourcing from the strengths of Native American values, we pool assets and resources of the tribal communities to address unmet banking needs and create economic opportunities on reservations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$22,689$131,501▲ $108,812
Rtn Earn Endowment Incm Other Fnds-$46,979-
Investments in Publicly Traded Securities$29$33▲ $4
Pd in Cap Srpls Land Bldg Eqp Fund$29--
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$22,718$131,534▲ $108,816
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,689$84,555▲ $61,866
Total Liabilities$22,689$84,555▲ $61,866
Net Assets / Fund Balance
Total Net Assets Fund Balance$29$46,979▲ $46,950
Total Liabilities and Net Assets / Fund Balance$22,718$131,534▲ $108,816
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia TamProject ManagerFT$165,900$36,330$202,230
Eric MenzelProject CoordinatoPT$48,482$9,919$58,401

Board Members and Trustees

NameTitle
James M Hill SrChairman
Teresa MartinezBoard Member
Rigoberto D RuizSecretary
Cynthia TamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
James M Hill SrEthnographic research251 Tenth Avenue, San Diego, CA 92101$58,228
Caroline ColtonGeneral Assistant3530 Camino De Las Lomas, Vista, CA 92084$19,270
Eric MenzelWeb & social media7020 Ashton Street, Boynton Beach, FL 33437$16,000
Meridian XYZ IncSurvey illustration100 South 4th Street 5H, Brooklyn, NY 11249$12,000
-Program reporting2-A Crestwood Road, Boulevard, CA 91905$10,700
Revenue and Support

Revenue Composition

Contributions and Grants
$552,094
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$46,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,552
Other Expenses$214,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,884--$226,884
All Other Expenses$56,274--$56,274
Pension Plan Contributions$24,967--$24,967
Other Employee Benefits$21,283--$21,283
Payroll Taxes$17,418--$17,418
Other Expenses$12,829--$12,829
Insurance$12,468--$12,468
Office Expenses$7,276--$7,276
Travel$3,684--$3,684
Total Functional Expenses$505,145$0$0$505,145
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 B, Line 11B

No review was or will be conducted.

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

Compensation Based on Federal GS Guidelines (Equivalent to $95/hourly)We have established a compensation structure based on the General Schedule (GS) pay scale used by the U.S. federal government for white-collar positions. This ensures our pay is competitive and aligns with the experience and responsibilities required for the role. Based on locality adjustment to the living costs of San Diego County, the equivalent is to GS-13.

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

Review Process:Market Analysis: We conducted a comprehensive market analysis to determine prevailing compensation levels for comparable positions in our industry and geographic location. This analysis included data on base salaries, bonuses, benefits, and other forms of compensation.Performance Evaluation: We considered individual performance evaluations when determining appropriate compensation adjustments.Internal Equity: We reviewed internal compensation structures to ensure fairness and alignment with experience, skills, and responsibilities.Outcomes:Compensation Adjustments: Based on the review findings, the Board approved [general statement on compensation adjustments, e.g., targeted salary increases, adjustments to specific positions, or a combination]. These adjustments aim to:Remain competitive in the job market.Recognize and reward employee performance.Promote internal equity.

Form 990, Part VI, Section C, Line 19

Upon Request:Our organization's governing documents, including the Articles of Incorporation,and Bylaws, current policies, and most recent financial statements. Contact:Cynthia Tam at [email protected]

Filing and Contact Details

Filer

Filer Name
Native Finance Development Corporation
EIN
83-1499750
Phone
6192006277
Address
3530 Camino De Las Lomas, Vista, CA 92084

Signing Officer

Name
Cynthia Tam
Title
CEO
Phone
6192006277
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Tam
Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Cynthia Tam Cfpr
Address
3530 Camino de las Lomas, Vista, CA 92084
Preparer
Cynthia Tam
Phone
6192006277
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Bank fees: Column (A) - Total = $52; Column (B) - Program Services = $52; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Bookkeeping: Column (A) - Total = $9531; Column (B) - Program Services = $9531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Curriculum development: Column (A) - Total = $1577; Column (B) - Program Services = $1577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

General supplies: Column (A) - Total = $3132; Column (B) - Program Services = $3132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Hardware: Column (A) - Total = $5233; Column (B) - Program Services = $5233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Home office & connectivity: Column (A) - Total = $5750; Column (B) - Program Services = $5750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Legal & compliance: Column (A) - Total = $3267; Column (B) - Program Services = $3267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

License: Column (A) - Total = $1362; Column (B) - Program Services = $1362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Program evaluation: Column (A) - Total = $1700; Column (B) - Program Services = $1700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Program reporting: Column (A) - Total = $10750; Column (B) - Program Services = $10750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Software: Column (A) - Total = $3050; Column (B) - Program Services = $3050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Training & development: Column (A) - Total = $10870; Column (B) - Program Services = $10870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/Desc0Project Update:Timeline:Project Duration: 36 monthsCurrent Stage: 18.5 months (as of 3/31/2025) Progress Summary:Year 2 Goals: On track. Between October 1, 2024, and March 31, 2025, we made 13 presentations to 102 community members from seven tribes (Campo, Jamul, La Jolla, La Posta, Manzanita, Pauma, and Viejas) and one Native community organization (Southern Indian Health Council). Not only are they now aware of our Native CDFI project, but all of them also signed a statement of support to build one in our community. Though we had anticipated 20-40 participants for our financial development services when we wrote our proposal in 2023, we actually have 51 participants, 5 of whom were referrals from the people who attended our presentations.Hired all key personnel including project manager, coordinator, financial planner, finance manager, program evaluator, and program reviewer.Community Engagement:Recruitment: Achieved 170% of target population for program development through presentations at 7 tribes and an Indian health clinic.Institutional Support: Secured support from three Tribal education committees (La Jolla, La Posta and Pauma) and the Jamul Casino with 1,300 employees.External Contributors:Secured ongoing technological support and introductions to Fortune 1000 insiders from Salesforce volunteers,a human-centric product design expert to assist with program design and delivery.Data Collection:Culturally Sensitive Interviews: Designed and vetted culturally sensitive, digitally secure quantitative information in collaboration with an Institutional Review Board certified consultant.Data stored in a secured and customized Salesforce cloud with assistance from a Salesforce volunteer.Marketing Strategy:Grassroots Approach: Employed a successful word-of-mouth strategy targeting individual tribal members based on banking status (fully banked, underbanked, unbanked).Social Media Outreach: Created content with videos and short posts for Linkedin, Tiktok, Instagram, and Facebook, in addition to our website.Stakeholder Engagement:Individual and Institutional Outreach: 7 tribes and an Indian health clinic as stated above.Grant Applications Though unsuccessful in obtaining additional grant funding, we have applied to San Manuel Cares (San Manuel Band of Mission Indians), and San Diego Chinese Womens Association.Awards: Selected as one of 36 semi-finalists among 1,600 global entrants in the 2024 MIT Solve Indigenous Communities Challenge.Financial Industry Recognition: Invited into and joined Save-On San Diego, a national Coalition of banks, financial institutions, and nonprofits committed to safe banking products and services.Staff Development:Staff strengthened their expertise in social impact investing, thought leadership, public relations, scaling growth, and digital marketing through Harvard Alumni Entrepreneur Academy programs.?Leveraged these programs to build relationships with international experts, strategically positioning Native Finance as a leading CDFI partner for Indian Country.Oweesta: Board Chairman, staff, and volunteer attended Native CDFI Practitioner trainings to enhance internal knowledge. Opportunity Finance Network: Board received training to strengthen the understanding of ethics and business model for CDFIs.Landmark Worldwide: Board and staff received training and development in communication and professional growth to sharpen listening and interpersonal skills.
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt029
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033
IRS990/IRPDocumentCnt08
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Emerging Native CDFI(Community Development Finance Institution)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029
IRS990/NetAssetsOrFundBalancesEOYAmt046979
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07276
IRS990/OfficeExpensesGrp/TotalAmt07276
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021283
IRS990/OtherExpensesGrp/Desc0Community surveys
IRS990/OtherExpensesGrp/Desc1Ethnographic research
IRS990/OtherExpensesGrp/Desc2Web & social media
IRS990/OtherExpensesGrp/Desc3User experience
IRS990/OtherExpensesGrp/ProgramServicesAmt056062
IRS990/OtherExpensesGrp/ProgramServicesAmt150000
IRS990/OtherExpensesGrp/ProgramServicesAmt216000
IRS990/OtherExpensesGrp/ProgramServicesAmt312829
IRS990/OtherExpensesGrp/TotalAmt056062
IRS990/OtherExpensesGrp/TotalAmt150000
IRS990/OtherExpensesGrp/TotalAmt216000
IRS990/OtherExpensesGrp/TotalAmt312829
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226884
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt017418
IRS990/PayrollTaxesGrp/TotalAmt017418
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt029
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024967
IRS990/PensionPlanContributionsGrp/TotalAmt024967
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Cynthia Tam
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090536
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023131
IRS990/PYSalariesCompEmpBnftPaidAmt067405
IRS990/PYTotalExpensesAmt090536
IRS990/PYTotalRevenueAmt090536
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046950
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt046979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131501
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0522094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0612630
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0534347
IRS990ScheduleA/SubstantialContributorsTotAmt078283
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0522094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0612630
IRS990ScheduleA/TotalSupportAmt0612631
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt033200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt036330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cynthia Tam
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Project Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202230
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation Based on Federal GS Guidelines (Equivalent to $95/hourly)We have established a compensation structure based on the General Schedule (GS) pay scale used by the U.S. federal government for white-collar positions. This ensures our pay is competitive and aligns with the experience and responsibilities required for the role. Based on locality adjustment to the living costs of San Diego County, the equivalent is to GS-13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review Process:Market Analysis: We conducted a comprehensive market analysis to determine prevailing compensation levels for comparable positions in our industry and geographic location. This analysis included data on base salaries, bonuses, benefits, and other forms of compensation.Performance Evaluation: We considered individual performance evaluations when determining appropriate compensation adjustments.Internal Equity: We reviewed internal compensation structures to ensure fairness and alignment with experience, skills, and responsibilities.Outcomes:Compensation Adjustments: Based on the review findings, the Board approved [general statement on compensation adjustments, e.g., targeted salary increases, adjustments to specific positions, or a combination]. These adjustments aim to:Remain competitive in the job market.Recognize and reward employee performance.Promote internal equity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request:Our organization's governing documents, including the Articles of Incorporation,and Bylaws, current policies, and most recent financial statements. Contact:Cynthia Tam at [email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees: Column (A) - Total = $52; Column (B) - Program Services = $52; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bookkeeping: Column (A) - Total = $9531; Column (B) - Program Services = $9531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Curriculum development: Column (A) - Total = $1577; Column (B) - Program Services = $1577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7General supplies: Column (A) - Total = $3132; Column (B) - Program Services = $3132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Hardware: Column (A) - Total = $5233; Column (B) - Program Services = $5233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Home office & connectivity: Column (A) - Total = $5750; Column (B) - Program Services = $5750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Legal & compliance: Column (A) - Total = $3267; Column (B) - Program Services = $3267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11License: Column (A) - Total = $1362; Column (B) - Program Services = $1362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program evaluation: Column (A) - Total = $1700; Column (B) - Program Services = $1700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program reporting: Column (A) - Total = $10750; Column (B) - Program Services = $10750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Software: Column (A) - Total = $3050; Column (B) - Program Services = $3050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Training & development: Column (A) - Total = $10870; Column (B) - Program Services = $10870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022718
IRS990/TotalAssetsEOYAmt0131534
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IRS990/TotalLiabilitiesEOYAmt084555
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IRS990/TotalLiabilitiesGrp/EOYAmt084555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046979
IRS990/TotalOtherCompensationAmt046249
IRS990/TotalProgramServiceExpensesAmt0505145
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0214382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0552095
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131534
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IRS990/TravelGrp/TotalAmt03684
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