Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$525,145
Up $431,631 (+462%) from 2020
Net Assets
Up$353,992
Up $337,702 (+2073%) from 2020
Liabilities
Up$171,153
Up $93,929 (+122%) from 2020
Revenue And Expenses
Revenue
Up$1,623,900
Up $1,109,595 (+216%) from 2020
Expenses
Up$1,282,903
Up $784,888 (+158%) from 2020
Net Income
Up$340,997
Up $324,707 (+1993%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $1,623,900
Mission and Program Overview
Mission
To meet the urgent needs of frontline health workers responding to public health emergencies and serving poor and marginalized patients. To provide digital tools and services that allow them to more efficiently and effectively serve their community and save lives. To share best practices among networks of organizations that employ frontline health workers, fundraise for their unmet needs and raise the visibility of their efforts.
Sostento is a nonprofit organization whose mission is to help frontline public health workers save lives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $86,014 | $340,065 | ▲ $254,051 |
| Pledges and Grants Receivable | $0 | $159,674 | ▲ $159,674 |
| Accounts Receivable | $7,500 | $23,756 | ▲ $16,256 |
| Prepaid Expenses and Deferred Charges | $0 | $1,650 | ▲ $1,650 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $93,514 | $525,145 | ▲ $431,631 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $0 | $100,480 | ▲ $100,480 |
| Accounts Payable and Accrued Expenses | $22,224 | $70,673 | ▲ $48,449 |
| Other Liabilities | $55,000 | $0 | ▼ $55,000 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $77,224 | $171,153 | ▲ $93,929 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $69,467 | $178,342 | ▲ $108,875 |
| Net Assets Without Donor Restrictions | $-53,177 | $175,650 | ▲ $228,827 |
| Total Net Assets Fund Balance | $16,290 | $353,992 | ▲ $337,702 |
| Total Liabilities and Net Assets / Fund Balance | $93,514 | $525,145 | ▲ $431,631 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joseph M Agoada | PRESIDENT/Treasurer/CEO - Director | FT | $156,646 | $156,646 |
| Jennifer Estevez | COO | FT | $102,333 | $102,333 |
| Jennifer Liang | SECRETARY - Director | PT | $92,949 | $92,949 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr David a Bray | Director |
| Dr John Baptiste Niwagaba | Director |
| Tina Ramirez | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,555,700
- Program Service Revenue
- $68,200
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $1,423,076
- Change in Net Assets
- $340,997
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3 | $124,657 | Market value |
| Total Noncash Contributions | 3 | $124,657 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,623,900
- Total Revenue per Audited Statements
- $1,623,900
- Total Revenue per Form 990
- $1,623,900
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $649,610 |
| Salaries, Compensation, and Employee Benefits | $474,578 |
| Grants and Similar Amounts Paid | $158,715 |
| Total Fundraising Expense | $37,481 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $538,383 | $38,234 | $4,574 | $581,191 |
| Current Officers, Directors, Trustees, and Key Employees | $254,867 | $32,363 | $21,513 | $308,743 |
| Other Salaries and Wages | $123,334 | $6,115 | $6,117 | $135,566 |
| Grants to Domestic Orgs | $119,400 | - | - | $119,400 |
| Grants to Domestic Individuals | $39,315 | - | - | $39,315 |
| Payroll Taxes | $24,517 | $3,331 | $2,421 | $30,269 |
| Office Expenses | $15,067 | $1,537 | - | $16,604 |
| Occupancy | $12,911 | $177 | - | $13,088 |
| Information Technology | $5,495 | $4,044 | $2,856 | $12,395 |
| Fees for Services Accounting | - | $8,200 | - | $8,200 |
| Travel | $8,085 | - | - | $8,085 |
| Other Expenses | $6,696 | - | - | $6,696 |
| Insurance | - | $2,521 | - | $2,521 |
| Fees for Services Legal | $800 | - | - | $800 |
| Advertising | $30 | - | - | $30 |
| Total Functional Expenses | $1,148,900 | $96,522 | $37,481 | $1,282,903 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,282,903 |
| Total Expenses per Audited Statements | $1,282,903 |
| Total Expenses per Form 990 | $1,282,903 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Medical Outreach Ministries | Montgomery, AL | 501(c)(3) | Vaccine programs | $18,000 |
| Helping Hands of Middle and West Tennessee | Jackson, TN | 501(c)(3) | Vaccine programs | $10,000 |
| Wisconsin Association of Free & Charitable Clinics | Pewaukee, WI | 501(c)(3) | Vaccine programs | $10,000 |
| Good Samaritan Health Center | Atlanta, GA | 501(c)(3) | Vaccine programs | $8,000 |
| Boone County Health Department | Danville, WV | 501(c)(3) | Homelessness Supplies | $6,100 |
| Jackson County Family Resource Network | Ripley, WV | 501(c)(3) | Homelessness Supplies | $6,100 |
| Lincoln County Community Outreach Program | Branchland, WV | 501(c)(3) | Homelessness Supplies | $6,100 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Sostento Inc
- EIN
- 84-3739888
- In Care Of
- % JEN ESTEVEZ
- Phone
- 2027164901
- Address
- 9 Portland Pl, Montclair, NJ 07042-2810
Signing Officer
- Name
- Joseph M Agoada
- Title
- President & CEO
- Phone
- 2027164901
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joseph M Agoada
- Formed
- 2019
- Legal Domicile
- Nj
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 5
- Volunteers
- 3
Preparer
- Firm
- WithumSmithBrown PC
- Address
- ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
- Preparer
- Brad Caruso
- Phone
- 7328281614
Supplemental Narrative
Additional Explanations
Form 990 Responses
“Form 990, Part III, Line 1 -Mission TO MEET THE URGENT NEEDS OF FRONTLINE PUBLIC HEALTH WORKERS RESPONDING TO PUBLIC HEALTH EMERGENCIES. TO PROVIDE DIGITAL TOOLS AND SERVICES THAT ALLOW THEM TO MORE EFFICIENTLY AND EFFECTIVELY SERVE THEIR COMMUNITY. TO SHARE BEST PRACTICES AMONG NETWORKS OF ORGANIZATIONS THAT EMPLOY FRONTLINE PUBLIC HEALTH WORKERS, FUNDRAISE FOR THEIR UNMET NEEDS AND RAISE THE VISIBILITY OF THEIR EFFORTS. Form 990, Part III - Program Descriptions 4a: PROJECT FINISH LINE: PROJECT FINISH LINE: IS A NATIONAL INITIATIVE TO MOBILIZE FUNDING, EDUCATIONAL RESOURCES AND DIGITAL TOOLS AND SERVICES TO 100 FREE AND CHARITABLE CLINICS IN UNDERSERVED NEIGHBORHOODS, ACROSS 15 STATES, SO THAT THEY CAN INCREASE EQUITABLE ACCESS TO THE COVID-19 VACCINE. OF NOTE, AT THE END OF 2021 THE PROGRAM RECEIVED A $7.2 MILLION GRANT FROM THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) TO EXPAND WORKFORCE OUTREACH OF THE COVID-19 VACCINE THROUGH THE NETWORK. THE PROGRAM WAS MADE UP OF THE FOLLOWING INITIATIVES: HELPLINESOS: IS A DECENTRALIZED TELEPHONIC TRIAGE SYSTEM BUILT USING AN INTERACTIVE VOICE RESPONSE (IVR) SYSTEM AND WAS DEVISED TO KEEP HEALTH WORKERS SAFE, INCREASE THEIR CAPACITY TO ANSWER CALLS FOR HELP AND ALLOW FOR URGENT CALLS ABOUT COVID-19 TO BE ANSWERED BY INDIVIDUALS INFORMED WITH THE LATEST INFORMATION. IN 2021, THE HELPLINESOS TOOL WAS ADAPTED FOR COVID-19 VACCINATION INFORMATION AND APPOINTMENT SCHEDULING. IN TOTAL, 32 CLINICS UTILIZED HELPLINESOS WHICH RESULTED IN 120,000+ CALLS ANSWERED. FREE VACCINE RIDES: TO ASSIST WITH THE TRANSPORTATION BARRIERS FACING INDIVIDUALS WITH DIFFICULTY ACCESSING COVID-19 SERVICES, INCLUDING THE VACCINE, SOSTENTO DELIVERED A SERVICE THAT ALLOWED FREE AND CHARITABLE CLINICS TO ORDER RIDES, VIA THE UBER RIDESHARE PLATFORM, FOR INDIVIDUALS AS WELL AS PROVIDE FREE TRANSPORTATION TO STAFF DOING COMMUNITY OR HOME-BASED VACCINATIONS. SOSTENTO DESIGNED, TESTED AND THEN LAUNCHED A SUCCESSFUL 3 MONTH PILOT WITH 10 CLINICS WHICH COLLECTIVELY DELIVERED OVER 1,000 FREE RIDES, EQUATING TO OVER 10,000 MILES TRAVELED TO ACCESS HEALTH SERVICES. TOOLKIT AND KNOWLEDGE SHARING: THE PROJECT FINISH LINE TOOLKIT PROVIDED BI-WEEKLY RESOURCES AND UPDATES TO A NETWORK OF 100 FREE AND CHARITABLE CLINICS, WITH RESOURCES BEING DOWNLOADED OVER 1,300 TIMES. THE CONTENTS OF THE TOOLKIT WERE PROVIDED IN ENGLISH AND SPANISH AND CONTAINED TIMELY AND TARGETED INFORMATION THAT WOULD BE EASY TO UPTAKE AND DISSEMINATE TO THE VULNERABLE COMMUNITIES IN WHICH THEY SERVE. MONTHLY WEBINARS WERE HELD TO KNOWLEDGE SHARE CLINIC BEST PRACTICES, BUT ALSO TO UPLIFT CLINIC HEALTH PROVIDERS AND GIVE THEM A SPACE TO SHARE THEIR CHALLENGES AND NOT FEEL ALONE IN WHAT THEY WERE FACING. 4b: RECOVERYGPS: RECOVERYGPS IS AN OPIOID RESPONSE OUTREACH AND RECOVERY TOOL FOR PEER COUNSELORS.THE TOOL ALLOWS PEER COUNSELORS TO ACCESS THE SUPPLIES, SUPPORT AND DATA COLLECTION THEY NEED TO DO EFFECTIVE OUTREACH TO INDIVIDUALS FACING SUBSTANCE USE DISORDERS. THE TOOL WAS LAUNCHED AFTER A YEAR-LONG ASSESSMENT OF OVERDOSE PREVENTION EFFORTS IN WEST VIRGINIA AND ARIZONA UNCOVERED THAT OPIOID RESPONSE EFFORTS WERE HINDERED DUE TO SPECIFIC BARRIERS BEING FACED BY PEER COUNSELORS. IN 2021, THE PROGRAM WAS EXPANDED TO INCLUDE STREET OUTREACH TO INDIVIDUALS EXPERIENCEING HOMELESSNESS THROUGH A GRANT AWARDED FROM THE WEST VIRGINIA STATE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) FOR THE AMOUNT OF $174,688. IN TOTAL, THERE WERE 2,300 INDIVIDUALS WHO RECEIVED PEER RECOVERY COACHING SERVICES AND SUPPORT. Form 990, Part VI, Line 2 Joseph M. Agoada and Jennifer Estevez have a family relationship. FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS THE FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD AND CHIEF OPERATING OFFICER, AND ANY DISCREPANCIES OR QUESTIONS WILL BE DONE WITH THE PREPARER AND RESOLVED PRIOR TO FILING THE RETURN. FORM 990, PART VI, LINE 12C - EXPLANATION OF MONITORING AN”
Form 990 Part IX Line 11G
“Description:software development total fees:97081”
Form 990 Part IX Line 11G
“Description:payroll processing total fees:3376”
Form 990 Part IX Line 11G
“Description:design and product consultants total fees:140851”
Form 990 Part IX Line 11G
“Description:administrative support total fees:25495”
Form 990 Part IX Line 11G
“Description:marketing and advertising total fees:31741”
Form 990 Part IX Line 11G
“Description:consultants total fees:248473”
Form 990 Part IX Line 11G
“Description:other professional fees total fees:34174”
Financial Statement Notes
Form 990, Schedule D, Part X, Line 2
“The Organization is a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from filing federal and state income tax returns on its exempt activities. The Organization did not conduct any unrelated business activities and, therefore, has made no provision for income taxes. The Organization evaluates its tax provisions and believes that they are appropriate and there are no uncertain tax positions based on current facts and circumstances. The Organization is required to file form 990 (Return of Organization Exempt from Income Tax).”
Raw XML AppendixShowing 400 of 574 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22224 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70673 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23756 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOSTENTO IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO HELP FRONTLINE PUBLIC HEALTH WORKERS SAVE LIVES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30 |
| IRS990/AllOtherContributionsAmt | 0 | 1423076 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEN ESTEVEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027164901 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9 PORTLAND PL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTCLAIR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07042 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86014 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 340065 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 308743 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 1555700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 158715 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 340997 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 474578 |
| IRS990/CYTotalExpensesAmt | 0 | 1282903 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37481 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1623900 |
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| IRS990/DeductibleNonCashContriInd | 0 | true |
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| IRS990/Desc | 0 | Project Finish Line: IS A NATIONAL INITIATIVE TO MOBILIZE FUNDING, EDUCATIONAL RESOURCES AND DIGITAL TOOLS AND SERVICES TO 100 FREE AND CHARITABLE CLINICS IN UNDERSERVED NEIGHBORHOODS, ACROSS 15 STATES, SO THAT THEY CAN INCREASE EQUITABLE ACCESS TO THE COVID-19 VACCINE. See Schedule O for further information. |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 178342 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 923430 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8200 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 800 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH M AGOADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER ESTEVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER LIANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR DAVID A BRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tina Ramirez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr John Baptiste Niwagaba |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 156646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 102333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 92949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/Treasurer/CEO - Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY - Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 132624 |
| IRS990/GrantAmt | 0 | 122500 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 39315 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 39315 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 119400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 119400 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1623900 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2856 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4044 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5495 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12395 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2521 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2521 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16290 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 353992 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -53177 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 175650 |
| IRS990/NoncashContributionsAmt | 0 | 124657 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12911 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13088 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1537 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15067 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16604 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6696 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6696 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 55000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6117 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6115 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 123334 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135566 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2421 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3331 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24517 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30269 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 159674 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1650 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH M AGOADA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3295 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 68200 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Recovery-GPS: RECOVERYGPS IS AN OPIOID RESPONSE OUTREACH AND RECOVERY TOOL FOR PEER COUNSELORS.THE TOOL ALLOWS PEER COUNSELORS TO ACCESS THE SUPPLIES, SUPPORT AND DATA COLLECTION THEY NEED TO DO EFFECTIVE OUTREACH TO INDIVIDUALS FACING SUBSTANCE USE DISORDERS. See Schedule O for further information. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 225470 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 36215 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 487805 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 365312 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16290 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132703 |
| IRS990/PYTotalExpensesAmt | 0 | 498015 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 514305 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 340997 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 68200 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1555700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 515089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2070789 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 94700 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1519422 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 551367 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1555700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 515089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2070789 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2070789 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1282903 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1623900 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from filing federal and state income tax returns on its exempt activities. The Organization did not conduct any unrelated business activities and, therefore, has made no provision for income taxes. The Organization evaluates its tax provisions and believes that they are appropriate and there are no uncertain tax positions based on current facts and circumstances. The Organization is required to file form 990 (Return of Organization Exempt from Income Tax). |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Schedule D, Part X, Line 2 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1282903 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1623900 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1623900 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1282903 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 27500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 11815 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Stipends |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Hygiene, nutrition, and warm weather supplies |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1879 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 6100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 6100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 18000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Homelessness Supplies |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Vaccine programs |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Vaccine programs |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Homelessness Supplies |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Homelessness Supplies |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Vaccine programs |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Vaccine programs |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Boone County Health Department |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Good Samaritan Health Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Helping Hands of Middle and West Tennessee |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Jackson County Family Resource Network |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Lincoln County Community Outreach Program |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Medical Outreach Ministries |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Wisconsin Association of Free & Charitable Clinics |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 556011260 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 582373395 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 811043752 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 311499345 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $525,145
- Liabilities
- $171,153
- Net assets
- $353,992
- Revenue
- $1,623,900
- Expenses
- $1,282,903
- Net income
- $340,997