Civic Intelligence

Straight Ahead Organization

990 • Fiscal year 2022 • EIN 85-3392795

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 01, 2024

201 N Braddock Avenue 613Pittsburgh, PA 15208

(412) 651-7485

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

24%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$6,667

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

2627%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,621,385

Up $325,017 (+25%) from 2021

Net Assets

Up

$1,581,295

Up $294,238 (+23%) from 2021

Liabilities

Up

$40,090

Up $30,779 (+331%) from 2021

Revenue

Up

$1,241,138

Up $1,195,622 (+2627%) from 2021

Expenses

Up

$946,900

Up $202,070 (+27%) from 2021

Net Income

Up

$294,238

Up $993,552 (+142%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,993,640Liabilities 2020: $7,269Net Assets 2020: $1,986,3712020Assets 2021: $1,296,368Liabilities 2021: $9,311Net Assets 2021: $1,287,0572021Assets 2022: $1,621,385Liabilities 2022: $40,090Net Assets 2022: $1,581,2952022Assets 2023: $539,632Liabilities 2023: $45,512Net Assets 2023: $494,1202023Assets 2024: $735,167Liabilities 2024: $47,001Net Assets 2024: $688,1662024

Highlighted filing

2022

Assets$1,621,385
Liabilities$40,090
Net Assets$1,581,295

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2020: $2,000,020Expenses 2020: $13,649Net Income 2020: $1,986,3712020Revenue 2021: $45,516Expenses 2021: $744,830Net Income 2021: -$699,3142021Revenue 2022: $1,241,138Expenses 2022: $946,900Net Income 2022: $294,2382022Revenue 2023: $339,633Expenses 2023: $1,426,808Net Income 2023: -$1,087,1752023Revenue 2024: $804,701Expenses 2024: $610,655Net Income 2024: $194,0462024

Highlighted filing

2022

Revenue$1,241,138
Expenses$946,900
Net Income$294,238
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 1, 2024
Return Version
2022v5.0
Gross Receipts
$1,241,138
Mission and Program Overview

Mission

The purposes for which the corporation is organized are to promote social welfare within the meaning of section 501(c)(4) of the internal revenue code, including but not limited to: (1) developing and advocating for legislation, regulations, and government programs that are steps towards the abolition of racism and (2) conducting research and publicizing the positions of elected officials concerning these issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,288,214$1,315,161▲ $26,947
Accounts Receivable$3,000$301,655▲ $298,655
Prepaid Expenses and Deferred Charges$2,425$2,425→ $0
Land, Buildings, and Equipment, Net$2,729$2,144▼ $585
Total Assets$1,296,368$1,621,385▲ $325,017
Liabilities
Other Liabilities$2,830$40,090▲ $37,260
Accounts Payable and Accrued Expenses$6,481$0▼ $6,481
Total Liabilities$9,311$40,090▲ $30,779
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,263,793$1,286,120▲ $22,327
Net Assets Without Donor Restrictions$23,264$295,175▲ $271,911
Total Net Assets Fund Balance$1,287,057$1,581,295▲ $294,238
Total Liabilities and Net Assets / Fund Balance$1,296,368$1,621,385▲ $325,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,144$780-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dustin McdanielDirector of OperationsPT$6,667$6,667
Robert HolbrookPresident/executive DirectFT$3,750$3,750

Board Members and Trustees

NameTitle
Bret GroteBoard Member
Dustin GibsonBoard Member
Rukia LumumbaBoard Member
Shandre DelaneyBoard Member
Ashley JimenezTreasurer/board Member
Alissa DepiroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,205,961
Program Service Revenue
$16,652
Investment Income
$0
Other Revenue
$18,525
All Other Contributions
$1,205,961
Change in Net Assets
$294,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,241,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,241,138
Total Revenue per Form 990
$1,241,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$602,670
Other Expenses$276,376
Grants and Similar Amounts Paid$67,854
Total Fundraising Expense$30,426
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,010$23,868$23,166$518,044
Fees for Services Legal$86,296$258-$86,554
Fees for Services Lobbying$74,891--$74,891
Grants to Domestic Orgs$67,854--$67,854
Payroll Taxes$40,154$2,323$2,318$44,795
Other Employee Benefits$12,380$16,056$978$29,414
Office Expenses$16,095$5,146-$21,241
Travel$13,556$1,230$3,147$17,933
Fees for Services Accounting-$14,167-$14,167
Occupancy$2,217$10,637-$12,854
Information Technology$2,303$9,207-$11,510
Current Officers, Directors, Trustees, and Key Employees$3,750$6,667-$10,417
Advertising$9,369$840-$10,209
Conferences and Meetings$7,191$868-$8,059
Interest$100$1,970-$2,070
Other Expenses$28$702$817$1,547
Depreciation Depletion-$585-$585
Insurance-$204-$204
Total Functional Expenses$821,746$94,728$30,426$946,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$946,900
Total Expenses per Audited Statements$946,900
Total Expenses per Form 990$946,900
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
People for Public SafetyLancaster, PA-Funding Contractors Working on the End Solitary Confinement Campaigns$37,454
Philadelphia Leadership FoundationPhiladelphia, PA-Work on the Dual Victim & Survivors Network Campaign$12,000
Human Rights CoalitionPhiladelphia, PA-Support Human Rights Coalition and Dual Victim Narratives Podcasts$10,000
Abolitionist Law CenterPittsburgh, PA-Independently Contracting an Organizer for Cadbi-w$6,400
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$40,090
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
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 B, Line 11B

The board reviews form 990 before it is filed with the internal revenue service.

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

The organization has a "conflict of interest" form which must be completed annually by all employees and directors, among other items, their relationship with any other employee or director of the center. The center designated a committee, per its conflicts of interest policy, to review conflicts and report back to the board of directors.

Form 990, Part VI, Section B, Line 15

The organization's policy for determining compensation for top management and key employees is as follows: all compensation issues for officers and key personnel are reviewed and approved by the independent directors based on salary comparability data, and a contemporaneous substantiation of the deliberation and decision process is documented in the minutes of board meetings.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policies and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Straight Ahead Organization
EIN
85-3392795
Phone
4126517485
Address
201 N BRADDOCK AVENUE 613, PITTSBURGH, PA 15208

Signing Officer

Name
Dustin Mcdaniel
Title
Director of Operations
Phone
4126517485
Signed
2024-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Mcdaniel
Formed
2020
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
16

Preparer

Firm
Mock Bosco & Associates Pc
Address
900 WASHINGTON AVENUE, CARNEGIE, PA 15106
Preparer
Ronald J Mock
Phone
4122765700
Supplemental Narrative

Additional Explanations

Amended Return-part IX Statement of Functional Expenses

Other salaries and wages were incorrectly listed on line 6 of the original return. They should have been entered on line 7 and we have correctly listed the wages on line 7. Line 6 should be zero as amended.

Financial Statement Notes

PART X, LINE 2:

Sao is exempt from federal income tax under section 501(c)(4) of the internal revenue code but would be subject to tax on net income not related to the exempt purpose of the organization. Sao follows the accounting for uncertainty in income taxes topic of the codification. This topic clarifies the accounting and reporting of uncertainties in income tax postions to be taken on the sao's tax returns, applying minimum recognition and measurement thresholds. Management does not believe there are any material uncertain tax positions requiring recording or disclosure in the financial statements

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IRS990/Desc0THE STRAIGHT AHEAD ORGANIZATION (FORMED ON OCTOBER 9, 2020) IS A PENNSYLVANIA NONPROFIT CORPORATION THAT WILL BE UNDERTAKING A STATEWIDE CAMPAIGN TO PASS LEGISLATION THAT WILL OFFER PAROLE OPPORTUNITIES FOR MORE THAN 1,100 PEOPLE SERVING LIFE-WITHOUT-PAROLE (LWOP) SENTENCES FOR FELONY MURDER CONVICTIONS, AND FOR THE 10,000 ELDERLY INCARCERATED PEOPLE SERVING LONG OR LIFE SENTENCES THAT WILL LIKELY END WITH THEIR DEATH IN PRISON WITHOUT PAROLE REFORM. THIS PROGRAM WILL ALLOW US TO PASS LEGISLATION THAT WILL CONTRIBUTE SUBSTANTIALLY TOWARD SHIFTING THE CRIMINAL JUSTICE SYSTEM IN PENNSYLVANIA FROM A PUNITIVE TO A RESTORATIVE PARADIGM, BY: 1) INTRODUCING LEGISLATION AND KEEPING A PERMANTENT PRESENCE IN THE STATE CAPITOL OF HARRISBURG; 2) CREATING A STATEWIDE STRATEGIC COMMUNICATIONS CAMPAIGN THAT WILL CHANGE THE NARRATIVE AROUND LWOP, LONG-TERM INCARCERATION, VIOLENT OFFENSES, AND PAROLE ELIGIBILITY; AND 3) ORGANIZING IMPACTED COMMUNITIES AND ALLIED ORGANIZATIONS ACROSS THE STATE TO TRAIN THEM AS ADVOCATES AND BUILD LEGISLATIVE SUPPORT, WITH AN EMPHASIS ON DIRECTLY IMPACTED PEOPLE, PROGRESSIVE ORGANIZATIONS, FAITH GROUPS, AND ACTIVISTS ACROSS THE STATE TO CHANGE NARRATIVES AROUND CRIME, VIOLENCE, AND INCARCERATION.
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IRS990/MissionDesc0THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE TO PROMOTE SOCIAL WELFARE WITHIN THE MEANING OF SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE, INCLUDING BUT NOT LIMITED TO: (1) DEVELOPING AND ADVOCATING FOR LEGISLATION, REGULATIONS, AND GOVERNMENT PROGRAMS THAT ARE STEPS TOWARDS THE ABOLITION OF RACISM AND (2) CONDUCTING RESEARCH AND PUBLICIZING THE POSITIONS OF ELECTED OFFICIALS CONCERNING THESE ISSUES.
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IRS990/OtherExpensesGrp/ProgramServicesAmt228
IRS990/OtherExpensesGrp/TotalAmt012152
IRS990/OtherExpensesGrp/TotalAmt12400
IRS990/OtherExpensesGrp/TotalAmt21547
IRS990/OtherLiabilitiesGrp/BOYAmt02830
IRS990/OtherLiabilitiesGrp/EOYAmt040090
IRS990/OtherRevenueMiscGrp/BusinessCd0541100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018525
IRS990/OtherRevenueTotalAmt018525
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518044
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02323
IRS990/PayrollTaxesGrp/ProgramServicesAmt040154
IRS990/PayrollTaxesGrp/TotalAmt044795
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02425
IRS990/PrincipalOfficerNm0DUSTIN MCDANIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0FISCAL SPONSOR FEE INC
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0128616
IRS990/PYOtherRevenueAmt010500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-699314
IRS990/PYSalariesCompEmpBnftPaidAmt0616214
IRS990/PYTotalExpensesAmt0744830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045516
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0294238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035177
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0780
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02924
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0946900
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01241138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SAO IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE BUT WOULD BE SUBJECT TO TAX ON NET INCOME NOT RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION. SAO FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE CODIFICATION. THIS TOPIC CLARIFIES THE ACCOUNTING AND REPORTING OF UNCERTAINTIES IN INCOME TAX POSTIONS TO BE TAKEN ON THE SAO'S TAX RETURNS, APPLYING MINIMUM RECOGNITION AND MEASUREMENT THRESHOLDS. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02144
IRS990ScheduleD/TotalExpensesPerForm990Amt0946900
IRS990ScheduleD/TotalLiabilityAmt040090
IRS990ScheduleD/TotalRevenuePerForm990Amt01241138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01241138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0946900
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt037454
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt26400
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING CONTRACTORS WORKING ON THE END SOLITARY CONFINEMENT CAMPAIGNS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1WORK ON THE DUAL VICTIM & SURVIVORS NETWORK CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2INDEPENDENTLY CONTRACTING AN ORGANIZER FOR CADBI-W
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT HUMAN RIGHTS COALITION AND DUAL VICTIM NARRATIVES PODCASTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PEOPLE FOR PUBLIC SAFETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PHILADELPHIA LEADERSHIP FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ABOLITIONIST LAW CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HUMAN RIGHTS COALITION
IRS990ScheduleI/RecipientTable/RecipientEIN0881884342
IRS990ScheduleI/RecipientTable/RecipientEIN1222522896
IRS990ScheduleI/RecipientTable/RecipientEIN2462132412
IRS990ScheduleI/RecipientTable/RecipientEIN3731698840
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015 N LIME ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12821 ISLAND AVE STE 102C
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 8654
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3316 N 42ND ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PITTSBURGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017602
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119153
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd215221
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd319104
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A "CONFLICT OF INTEREST" FORM WHICH MUST BE COMPLETED ANNUALLY BY ALL EMPLOYEES AND DIRECTORS, AMONG OTHER ITEMS, THEIR RELATIONSHIP WITH ANY OTHER EMPLOYEE OR DIRECTOR OF THE CENTER. THE CENTER DESIGNATED A COMMITTEE, PER ITS CONFLICTS OF INTEREST POLICY, TO REVIEW CONFLICTS AND REPORT BACK TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S POLICY FOR DETERMINING COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES IS AS FOLLOWS: ALL COMPENSATION ISSUES FOR OFFICERS AND KEY PERSONNEL ARE REVIEWED AND APPROVED BY THE INDEPENDENT DIRECTORS BASED ON SALARY COMPARABILITY DATA, AND A CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION PROCESS IS DOCUMENTED IN THE MINUTES OF BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER SALARIES AND WAGES WERE INCORRECTLY LISTED ON LINE 6 OF THE ORIGINAL RETURN. THEY SHOULD HAVE BEEN ENTERED ON LINE 7 AND WE HAVE CORRECTLY LISTED THE WAGES ON LINE 7. LINE 6 SHOULD BE ZERO AS AMENDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4AMENDED RETURN-PART IX STATEMENT OF FUNCTIONAL EXPENSES
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01296368
IRS990/TotalAssetsEOYAmt01621385
IRS990/TotalAssetsGrp/BOYAmt01296368
IRS990/TotalAssetsGrp/EOYAmt01621385
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01205961
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030426
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0821746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0946900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09311
IRS990/TotalLiabilitiesEOYAmt040090
IRS990/TotalLiabilitiesGrp/BOYAmt09311
IRS990/TotalLiabilitiesGrp/EOYAmt040090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01287057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01581295
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0821746
IRS990/TotalProgramServiceRevenueAmt016652
IRS990/TotalReportableCompFromOrgAmt010417
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01241138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01296368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01621385

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