Civic Intelligence

Building Hope Summit County

990 • Fiscal year 2019 • EIN 83-1871119

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

PO Box 1771Frisco, CO 80443

(970) 485-6270

Siviq Scores

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

Liabilities / Assets

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,051

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$338,423

No earlier filing loaded for comparison.

Net Assets

$252,145

No earlier filing loaded for comparison.

Liabilities

$86,278

No earlier filing loaded for comparison.

Revenue

$1,014,239

No earlier filing loaded for comparison.

Expenses

$762,094

No earlier filing loaded for comparison.

Net Income

$252,145

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2019: $338,423Liabilities 2019: $86,278Net Assets 2019: $252,1452019Assets 2020: $616,008Liabilities 2020: $457,988Net Assets 2020: $158,0202020Assets 2021: $302,277Liabilities 2021: $46,374Net Assets 2021: $255,9032021Assets 2022: $652,931Liabilities 2022: $278,048Net Assets 2022: $374,8832022Assets 2023: $865,102Liabilities 2023: $493,011Net Assets 2023: $372,0912023Assets 2024: $1,258,430Liabilities 2024: $323,396Net Assets 2024: $935,0342024

Highlighted filing

2019

Assets$338,423
Liabilities$86,278
Net Assets$252,145

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,014,239Expenses 2019: $762,094Net Income 2019: $252,1452019Revenue 2020: $1,095,600Expenses 2020: $1,189,725Net Income 2020: -$94,1252020Revenue 2021: $1,526,664Expenses 2021: $1,428,781Net Income 2021: $97,8832021Revenue 2022: $1,776,638Expenses 2022: $1,657,658Net Income 2022: $118,9802022Revenue 2023: $2,150,630Expenses 2023: $2,153,422Net Income 2023: -$2,7922023Revenue 2024: $2,157,472Expenses 2024: $1,594,529Net Income 2024: $562,9432024

Highlighted filing

2019

Revenue$1,014,239
Expenses$762,094
Net Income$252,145
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$1,014,639
Mission and Program Overview

Mission

Building hope summit county is a community-wide initiative designed to create a more coordinate, effective and responsive mental health system that promotes emotional health, reduces stigma and improves access to care and support for everyone in summit county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$308,423-
Pledges and Grants Receivable-$30,000-
Total Assets$0$338,423▲ $338,423
Liabilities
Accounts Payable and Accrued Expenses-$64,378-
Other Liabilities-$18,548-
Deferred Revenue-$3,352-
Total Liabilities$0$86,278▲ $86,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$252,145-
Total Net Assets Fund Balance$0$252,145▲ $252,145
Total Liabilities and Net Assets / Fund Balance$0$338,423▲ $338,423
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer McatamneyExecutive DiFT$60,051$60,051
Virginia BradleyBoard Secret-$13,200$13,200

Board Members and Trustees

NameTitle
Tim CaseyBoard Chair
Amy WinelandBoard Member
Anna DudickBoard Member
Brianne SnowBoard Member
Cary CooperBoard Member
Cassie ComeauBoard Member
Elisabeth LawrenceBoard Member
Jaime FitzsimonsBoard Member
Jeanne BistraninBoard Member
Tamara Pogue DrangstveitBoard Member
Shannon HayesBoard Treasu
John WarnerBoard Vice C
Revenue and Support

Revenue Composition

Contributions and Grants
$970,560
Program Service Revenue
$0
Investment Income
$1,588
Other Revenue
$42,091
All Other Contributions
$596,060
Change in Net Assets
$252,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,014,239
Total Revenue per Audited Statements
$1,014,239
Total Revenue per Form 990
$1,014,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,288
Salaries, Compensation, and Employee Benefits$158,775
Total Fundraising Expense$50,741
Grants and Similar Amounts Paid$21,031
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$435,516$6,600-$442,116
Other Salaries and Wages$74,967$46,416$8,044$129,427
Advertising$27,249-$40,872$68,121
Other Employee Benefits$11,189$6,927$1,201$19,317
Occupancy$18,157--$18,157
Fees for Services Accounting-$13,843-$13,843
Grants to Domestic Orgs$12,925--$12,925
Office Expenses$4,716$5,410-$10,126
Payroll Taxes$5,810$3,597$624$10,031
Grants to Domestic Individuals$8,106--$8,106
Conferences and Meetings-$5,750-$5,750
Fees for Services Legal-$3,536-$3,536
All Other Expenses$1,641$781-$2,422
Insurance-$1,734-$1,734
Other Expenses$1,405--$1,405
Total Functional Expenses$616,759$94,594$50,741$762,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$762,094
Total Expenses per Audited Statements$762,094
Total Expenses per Form 990$762,094
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Summit Community Care ClinicFrisco, CO501(c)Schools-mental Healt$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,380
Fundraising Direct Expenses$400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,131$31,131-$31,131
Small Fundraisi$11,249$11,249-$11,249
Total Events$42,380$42,380$400$41,980
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
Virginia BradleyBoard SecretaryConsulting ServicesNo$13,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$7,937
Payroll Liabilities$3,987
Accrued Wages$3,850
Credit Card Liabilities$2,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The draft copy of the form 990 is emailed the executive board for review prior to filing.

Form 990, Page 6, Part VI, Line 15A

The executive board annually reviews the executive director's compensation package based on performance and industry standards.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request during regular business hours.

Filing and Contact Details

Filer

Filer Name
Building Hope Summit County
EIN
83-1871119
Phone
9704856270
Address
PO BOX 1771, FRISCO, CO 80443

Signing Officer

Name
Jennifer Mcatamney
Title
Executive Director
Phone
9704856270
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Casey
Formed
2019
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
Stuhr & Associates LLC
Address
PO BOX 573, FRISCO, CO 80443
Preparer
Jolene R Reddell
Phone
9706685516
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Building hope summit county is a community-wide initiative designed to create a more coordinate, effective and responsive mental health system that promotes emotional health, reduces stigma and improves access to care and support for everyone in summit county.

Form 990, Page 2, Part III, Line 4A

Building hope was founded to create a more coordinated, effective & responsive mental health system that promotes emotional health, reduces stigma, & improves access to care & support for everyone in summit county. In 2019 through our core program areas we were able to produce and disseminate a stigma reduction campaign with 488k social media impressions. 1.5 million out of home impression and over 6000 cards distributed. For our community connectedness events we held 64 events with 10 exclusive spanish events that were attended by over 950 unique individuals. These free events are offered all over the community and reduce isolation and help locals connect over health activities. Our mental health scholarship program provided over 4000 hours of therapy with one of 41 local therapists in our local building hope network. Working in partnership with summit county government and other local stakeholders we provided formal recommendations to the board of county commissioners on potential contractors to operate expanded programs for mental health navigation, school based behavioral health and a co-responder team through our sheriff's over to deploy strong future funds in the community.

Form 990, Part IX, Line 11G

Contract services 297,075 0 0 administrative outsource 123,462 6,600 0 program events: facil & instr 14,979 0 0 total 435,516 6,600 0

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01201
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019317
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS: MATERIALS
IRS990/OtherExpensesGrp/Desc2PROGRAM EVENTS: FOOD
IRS990/OtherExpensesGrp/Desc3PROGRAM EVENTS: OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt06884
IRS990/OtherExpensesGrp/ProgramServicesAmt15375
IRS990/OtherExpensesGrp/ProgramServicesAmt22819
IRS990/OtherExpensesGrp/ProgramServicesAmt31405
IRS990/OtherExpensesGrp/TotalAmt06884
IRS990/OtherExpensesGrp/TotalAmt15375
IRS990/OtherExpensesGrp/TotalAmt22819
IRS990/OtherExpensesGrp/TotalAmt31405
IRS990/OtherLiabilitiesGrp/EOYAmt018548
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111
IRS990/OtherRevenueTotalAmt0111
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074967
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129427
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03597
IRS990/PayrollTaxesGrp/ProgramServicesAmt05810
IRS990/PayrollTaxesGrp/TotalAmt010031
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM CASEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0252145
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308423
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0970560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0970560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01588
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042380
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0956142
IRS990ScheduleA/SubstantialContributorsTotAmt014418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0970560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0970560
IRS990ScheduleA/TotalSupportAmt01014528
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0762094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01014239
IRS990ScheduleD/TotalExpensesPerForm990Amt0762094
IRS990ScheduleD/TotalLiabilityAmt018548
IRS990ScheduleD/TotalRevenuePerForm990Amt01014239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01014239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0762094
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SMALL FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041980
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08106
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH - MENTAL HEALTH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOLS-MENTAL HEALT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUMMIT COMMUNITY CARE CLINIC
IRS990ScheduleI/RecipientTable/RecipientEIN0201139635
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0360 PEAK ONE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080443
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BUILDING HOPE ADMINISTERED THE MENTAL HEALTH MINI-GRANT PROGRAM FOR SUMMIT COUNTY GOVERNMENT. SMALL GRANTS WERE GIVEN TO SELECTED MENTAL HEALTH PROVIDERS TO EXPAND THE ACCESS TO CARE IN SUMMIT COUNTY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VIRGINIA BRADLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0VIRGINIA BRADLEY PROVIDED PROFESSIONAL SUPPORT AND FACILITATION SERVICES FOR BUILDING HOPE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING HOPE SUMMIT COUNTY IS A COMMUNITY-WIDE INITIATIVE DESIGNED TO CREATE A MORE COORDINATE, EFFECTIVE AND RESPONSIVE MENTAL HEALTH SYSTEM THAT PROMOTES EMOTIONAL HEALTH, REDUCES STIGMA AND IMPROVES ACCESS TO CARE AND SUPPORT FOR EVERYONE IN SUMMIT COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING HOPE WAS FOUNDED TO CREATE A MORE COORDINATED, EFFECTIVE & RESPONSIVE MENTAL HEALTH SYSTEM THAT PROMOTES EMOTIONAL HEALTH, REDUCES STIGMA, & IMPROVES ACCESS TO CARE & SUPPORT FOR EVERYONE IN SUMMIT COUNTY. IN 2019 THROUGH OUR CORE PROGRAM AREAS WE WERE ABLE TO PRODUCE AND DISSEMINATE A STIGMA REDUCTION CAMPAIGN WITH 488K SOCIAL MEDIA IMPRESSIONS. 1.5 MILLION OUT OF HOME IMPRESSION AND OVER 6000 CARDS DISTRIBUTED. FOR OUR COMMUNITY CONNECTEDNESS EVENTS WE HELD 64 EVENTS WITH 10 EXCLUSIVE SPANISH EVENTS THAT WERE ATTENDED BY OVER 950 UNIQUE INDIVIDUALS. THESE FREE EVENTS ARE OFFERED ALL OVER THE COMMUNITY AND REDUCE ISOLATION AND HELP LOCALS CONNECT OVER HEALTH ACTIVITIES. OUR MENTAL HEALTH SCHOLARSHIP PROGRAM PROVIDED OVER 4000 HOURS OF THERAPY WITH ONE OF 41 LOCAL THERAPISTS IN OUR LOCAL BUILDING HOPE NETWORK. WORKING IN PARTNERSHIP WITH SUMMIT COUNTY GOVERNMENT AND OTHER LOCAL STAKEHOLDERS WE PROVIDED FORMAL RECOMMENDATIONS TO THE BOARD OF COUNTY COMMISSIONERS ON POTENTIAL CONTRACTORS TO OPERATE EXPANDED PROGRAMS FOR MENTAL HEALTH NAVIGATION, SCHOOL BASED BEHAVIORAL HEALTH AND A CO-RESPONDER TEAM THROUGH OUR SHERIFF'S OVER TO DEPLOY STRONG FUTURE FUNDS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT COPY OF THE FORM 990 IS EMAILED THE EXECUTIVE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE BOARD ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE BASED ON PERFORMANCE AND INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES 297,075 0 0 ADMINISTRATIVE OUTSOURCE 123,462 6,600 0 PROGRAM EVENTS: FACIL & INSTR 14,979 0 0 TOTAL 435,516 6,600 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0338423
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0338423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0970560
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050741
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0762094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt086278
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt086278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0616759
IRS990/TotalReportableCompFromOrgAmt073251
IRS990/TotalRevenueGrp/ExclusionAmt043568
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01014239
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338423

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