FORM 990, PART VI, SECTION B, LINE 11 |
A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PROVIDED, WHETHER IN PAPER OR ELECTRONIC FORM, BEFORE ITS FILING WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C |
MANAGEMENT IS ACTIVELY CONSCIOUS OF POTENTIAL CONFLICTS OF INTEREST. IF THEY BECOME AWARE OF A CONFLICT, WILL FOLLOW POLICY. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART IX, LINE 24E |
SUBCONTRACTORS COST: PROGRAM SERVICE EXPENSES 200,698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200,698. IN-KIND PROGRAM MATCHING: PROGRAM SERVICE EXPENSES 98,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,237. INCUMBENT WORKER: PROGRAM SERVICE EXPENSES 89,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,077. EQUIPMENT: PROGRAM SERVICE EXPENSES 82,082. MANAGEMENT AND GENERAL EXPENSES 404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,486. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 10,167. MANAGEMENT AND GENERAL EXPENSES 58,511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,678. COMMUNICATION: PROGRAM SERVICE EXPENSES 41,513. MANAGEMENT AND GENERAL EXPENSES 4,038. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,551. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 20,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,028. NON-GRANT PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 8,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,228. STAFF TRAINING: PROGRAM SERVICE EXPENSES 1,824. MANAGEMENT AND GENERAL EXPENSES 4,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,324. OTHER COSTS: PROGRAM SERVICE EXPENSES 4,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,317. PRINTING AND DUPLICATION: PROGRAM SERVICE EXPENSES 3,797. MANAGEMENT AND GENERAL EXPENSES 251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,048. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,235. MANAGEMENT AND GENERAL EXPENSES -15. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,220. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 632. MANAGEMENT AND GENERAL EXPENSES 830. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,462. |
FORM 990, PART XI, LINE 9: |
INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 6,226. OTHER DECREASE -141. |
FORM 990, PART XII, LINE 2C: |
THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |