Form 990, Part VI, Line 11B: Form 990 Review Process
“The form 990 is reviewed before it is signed and filed.”
990 • Fiscal year 2020 • EIN 95-3133613
Scores are not available for this record yet.
Assets
Down$793,003
Down $157,927 (-17%) from 2019
Net Assets
Down$645,469
Down $252,743 (-28%) from 2019
Liabilities
Up$147,534
Up $94,816 (+180%) from 2019
Revenue
Down$920,511
Down $473,244 (-34%) from 2019
Expenses
Down$1,173,254
Down $123,109 (-9.5%) from 2019
Net Income
Down-$252,743
Down $350,135 (-360%) from 2019
Provide social services serving the hiv/aids community & to build the adult and youth lgbtq communities, including lgbtq training to the general public
Provide social services serving the hiv/aids & lgbtq communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $430,223 | $306,630 | ▼ $123,593 |
| Savings and Temporary Cash Investments | $267,016 | $292,684 | ▲ $25,668 |
| Accounts Receivable | $145,267 | $132,285 | ▼ $12,982 |
| Land, Buildings, and Equipment, Net | $63,048 | $35,600 | ▼ $27,448 |
| Prepaid Expenses and Deferred Charges | $45,376 | $25,804 | ▼ $19,572 |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $950,930 | $793,003 | ▼ $157,927 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $24,339 | $100,300 | ▲ $75,961 |
| Accounts Payable and Accrued Expenses | $23,361 | $47,234 | ▲ $23,873 |
| Deferred Revenue | $5,018 | - | - |
| Total Liabilities | $52,718 | $147,534 | ▲ $94,816 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $663,027 | $611,886 | ▼ $51,141 |
| Net Assets Without Donor Restrictions | $235,185 | $33,583 | ▼ $201,602 |
| Total Net Assets Fund Balance | $898,212 | $645,469 | ▼ $252,743 |
| Total Liabilities and Net Assets / Fund Balance | $950,930 | $793,003 | ▼ $157,927 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,917 | $157,121 | $173,038 |
| Other Land Buildings | $19,683 | $15,182 | $34,865 |
| Name | Title |
|---|---|
| Lynn C Brown | Chair |
| Ralph Barbosa | Vice Chair |
| Georgene Vairo | Board Member |
| Marc Gelinas | Board Member |
| Seyron Foo | Board Member |
| Solomon Ndungu | Secretary |
| Tyson Halseth | Secretary |
| Stephen Coyne | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $605,519 |
| Salaries, Compensation, and Employee Benefits | $567,735 |
| Total Fundraising Expense | $258,396 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $377,692 | $23,180 | $86,097 | $486,969 |
| All Other Expenses | $127,824 | $18,394 | $63,651 | $209,869 |
| Occupancy | $41,246 | $11,891 | $9,123 | $62,260 |
| Payroll Taxes | $24,759 | $13,692 | $6,260 | $44,711 |
| Other Expenses | $41,639 | $100 | $1,321 | $43,060 |
| Other Employee Benefits | $22,520 | $7,079 | $6,456 | $36,055 |
| Depreciation Depletion | $16,594 | $6,428 | $4,426 | $27,448 |
| Insurance | $8,991 | $3,511 | $2,071 | $14,573 |
| Travel | $8,997 | $2,019 | $754 | $11,770 |
| Office Expenses | $6,467 | $1,795 | $2,985 | $11,247 |
| Fees for Services Accounting | $5,117 | $3,228 | $1,373 | $9,718 |
| Advertising | $5,638 | - | - | $5,638 |
| Total Functional Expenses | $767,565 | $147,293 | $258,396 | $1,173,254 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,173,254 |
| Total Expenses per Audited Statements | $1,173,254 |
| Total Expenses per Form 990 | $1,173,254 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $59,939 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Misc. Event Re | $59,939 | $59,939 | - | $59,939 |
| Total Events | $59,939 | $59,939 | - | $59,939 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Ppp Loan | $84,542 |
| Accrued Payroll & Related Expenses | $8,794 |
| Accrued Vacation & Related Taxes | $6,964 |
“The form 990 is reviewed before it is signed and filed.”
“The conflict of interest process is periodically reviewed.”
“Compensation is reviewed annually.”
“Full disclosure upon request.”
“BANK FEES: Column (A) - Total = $4387; Column (B) - Program Services = $168; Column (C) - Management & General = $113; Column (D) - Fundraising = $4106”
“BOARD EXPENSE: Column (A) - Total = $980; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $980”
“BUILDING MAINTENANCE: Column (A) - Total = $4541; Column (B) - Program Services = $3323; Column (C) - Management & General = $674; Column (D) - Fundraising = $544”
“CLINICAL SUPERVISION: Column (A) - Total = $25912; Column (B) - Program Services = $25912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“COMPUTER: Column (A) - Total = $5980; Column (B) - Program Services = $95; Column (C) - Management & General = $3449; Column (D) - Fundraising = $2436”
“CONTRACT LABOR-OTHER: Column (A) - Total = $18406; Column (B) - Program Services = $15650; Column (C) - Management & General = $585; Column (D) - Fundraising = $2171”
“DONOR DEVELOPMENT: Column (A) - Total = $116; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $116”
“DUES AND SUBSCRIPTIONS: Column (A) - Total = $3876; Column (B) - Program Services = $2583; Column (C) - Management & General = $550; Column (D) - Fundraising = $743”
“ENTERTAINMENT: Column (A) - Total = $14065; Column (B) - Program Services = $7365; Column (C) - Management & General = $0; Column (D) - Fundraising = $6700”
“EQUIPMENT RENTAL: Column (A) - Total = $23896; Column (B) - Program Services = $22396; Column (C) - Management & General = $0; Column (D) - Fundraising = $1500”
“FUNDRAISING CONSULTANT: Column (A) - Total = $32093; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $32093”
“INCENTIVES: Column (A) - Total = $479; Column (B) - Program Services = $479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LICENSES AND PERMITS : Column (A) - Total = $1585; Column (B) - Program Services = $1345; Column (C) - Management & General = $240; Column (D) - Fundraising = $0”
“MARKETING OUTREACH: Column (A) - Total = $6194; Column (B) - Program Services = $5830; Column (C) - Management & General = $0; Column (D) - Fundraising = $364”
“MISCELLANEOUS: Column (A) - Total = $19; Column (B) - Program Services = $19; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PARKING: Column (A) - Total = $5234; Column (B) - Program Services = $3060; Column (C) - Management & General = $1364; Column (D) - Fundraising = $810”
“PAYROLL SERVICE: Column (A) - Total = $2408; Column (B) - Program Services = $1333; Column (C) - Management & General = $738; Column (D) - Fundraising = $337”
“Postage and Shipping: Column (A) - Total = $1195; Column (B) - Program Services = $283; Column (C) - Management & General = $193; Column (D) - Fundraising = $719”
“Printing and Publications: Column (A) - Total = $2251; Column (B) - Program Services = $1213; Column (C) - Management & General = $858; Column (D) - Fundraising = $180”
“SALES TAX : Column (A) - Total = $1179; Column (B) - Program Services = $1166; Column (C) - Management & General = $13; Column (D) - Fundraising = $0”
“SOFTWARE: Column (A) - Total = $2662; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2662”
“STAFF DEVELOPMENT: Column (A) - Total = $2604; Column (B) - Program Services = $1441; Column (C) - Management & General = $798; Column (D) - Fundraising = $365”
“TELEPHONE AND INTERNET: Column (A) - Total = $9107; Column (B) - Program Services = $5800; Column (C) - Management & General = $2335; Column (D) - Fundraising = $972”
“TRAINING: Column (A) - Total = $23063; Column (B) - Program Services = $17993; Column (C) - Management & General = $2084; Column (D) - Fundraising = $2986”
“UTILITIES: Column (A) - Total = $9829; Column (B) - Program Services = $6127; Column (C) - Management & General = $2459; Column (D) - Fundraising = $1243”
“VOLUNTEER DEVELOPMENT: Column (A) - Total = $755; Column (B) - Program Services = $216; Column (C) - Management & General = $0; Column (D) - Fundraising = $539”
“WORKERS COMPENSATION: Column (A) - Total = $7053; Column (B) - Program Services = $4027; Column (C) - Management & General = $1941; Column (D) - Fundraising = $1085”
“The statement of functional expenses needed to be updated.”
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/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN COYNE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
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| IRS990/FormationYr | 0 | 1976 |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3511 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 14573 |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 172303 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63048 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35600 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 207903 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | PROVIDE SOCIAL SERVICES SERVING THE HIV/AIDS COMMUNITY & TO BUILD THE ADULT AND YOUTH LGBTQ COMMUNITIES, INCLUDING LGBTQ TRAINING TO THE GENERAL PUBLIC |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 898212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 645469 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 59939 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 59939 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 235185 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33583 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9123 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11891 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41246 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62260 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2985 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1795 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6467 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11247 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6456 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7079 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22520 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36055 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | COUNSELING INTERNS |
| IRS990/OtherExpensesGrp/Desc | 2 | PERSONNEL RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 73879 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1321 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55976 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41639 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89884 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64076 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55976 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43060 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24339 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INTERN OVERPAYMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1281 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15668 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1281 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15668 |
| IRS990/OtherRevenueTotalAmt | 0 | 16949 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 86097 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23180 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 377692 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 486969 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6260 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13692 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24759 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44711 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45376 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25804 |
| IRS990/PrincipalOfficerNm | 0 | KRISTIN FLICKINGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22855 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 147583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 147583 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED YOUTH SERVICES TO LGBTQ YOUTH AND LGBTQ TRAININGS TO ADMINISTRATORS , COUNSELORS AND TEACHERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 283085 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HIV MENTAL HEALTH COUNSELING SESSIONS PROVIDED TO INDIVIDUALS IN NEED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 171581 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1059339 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2713 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 768439 |
| IRS990/PYOtherRevenueAmt | 0 | 148519 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 183184 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 97392 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 527924 |
| IRS990/PYTotalExpensesAmt | 0 | 1296363 |
| IRS990/PYTotalRevenueAmt | 0 | 1393755 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -252743 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 267016 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 292684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 817360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1221212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 897291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1198175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1371908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5505946 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21629 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 38523 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21311 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7818 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13474 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11644 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 92770 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5505946 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 817360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1221212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 897291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1198175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1371908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5505946 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5620345 |
| 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/EquipmentGrp/BookValueAmt | 0 | 15917 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 157121 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 173038 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1173254 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19683 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15182 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34865 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8794 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6964 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 84542 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL & RELATED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION & RELATED TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PPP LOAN |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 920511 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35600 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1173254 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.