Civic Intelligence

Friends Forever Inc

990 • Fiscal year 2017 • EIN 02-0482213

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

1 Morgan WayDurham, NH 03824

(603) 397-5301

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.54x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,136,993

Up $245,768 (+28%) from 2016

Net Assets

Up

$730,220

Up $236,684 (+48%) from 2016

Liabilities

Up

$406,773

Up $9,084 (+2.3%) from 2016

Revenue

Up

$759,962

Up $97,236 (+15%) from 2016

Expenses

Up

$528,993

Up $55,748 (+12%) from 2016

Net Income

Up

$230,969

Up $41,488 (+22%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $29,068Liabilities 2011: $2,495Net Assets 2011: $26,5732011Assets 2012: $54,664Liabilities 2012: $8,394Net Assets 2012: $46,2702012Assets 2013: $71,985Liabilities 2013: -$2,177Net Assets 2013: $74,1622013Assets 2014: $356,236Liabilities 2014: $117,790Net Assets 2014: $238,4462014Assets 2015: $710,454Liabilities 2015: $408,362Net Assets 2015: $302,0922015Assets 2016: $891,225Liabilities 2016: $397,689Net Assets 2016: $493,5362016Assets 2017: $1,136,993Liabilities 2017: $406,773Net Assets 2017: $730,2202017Assets 2018: $1,296,708Liabilities 2018: $410,734Net Assets 2018: $885,9742018Assets 2019: $1,072,105Liabilities 2019: $757,070Net Assets 2019: $315,0352019Assets 2020: $3,221,501Liabilities 2020: $753,847Net Assets 2020: $2,467,6542020Assets 2021: $3,879,531Liabilities 2021: $740,902Net Assets 2021: $3,138,6292021Assets 2022: $3,825,158Liabilities 2022: $724,732Net Assets 2022: $3,100,4262022Assets 2023: $4,983,750Liabilities 2023: $710,182Net Assets 2023: $4,273,5682023Assets 2024: $5,690,698Liabilities 2024: $636,566Net Assets 2024: $5,054,1322024

Highlighted filing

2017

Assets$1,136,993
Liabilities$406,773
Net Assets$730,220

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $268,900Expenses 2011: $261,055Net Income 2011: $7,8452011Revenue 2012: $349,293Expenses 2012: $329,596Net Income 2012: $19,6972012Revenue 2013: $420,094Expenses 2013: $392,202Net Income 2013: $27,8922013Revenue 2014: $598,165Expenses 2014: $433,881Net Income 2014: $164,2842014Revenue 2015: $496,929Expenses 2015: $433,727Net Income 2015: $63,2022015Revenue 2016: $662,726Expenses 2016: $473,245Net Income 2016: $189,4812016Revenue 2017: $759,962Expenses 2017: $528,993Net Income 2017: $230,9692017Revenue 2018: $852,614Expenses 2018: $655,492Net Income 2018: $197,1222018Revenue 2019: $799,655Expenses 2019: $1,375,698Net Income 2019: -$576,0432019Revenue 2020: $2,714,129Expenses 2020: $561,510Net Income 2020: $2,152,6192020Revenue 2021: $1,268,096Expenses 2021: $597,121Net Income 2021: $670,9752021Revenue 2022: $577,085Expenses 2022: $615,288Net Income 2022: -$38,2032022Revenue 2023: $2,036,268Expenses 2023: $863,126Net Income 2023: $1,173,1422023Revenue 2024: $1,745,411Expenses 2024: $964,847Net Income 2024: $780,5642024

Highlighted filing

2017

Revenue$759,962
Expenses$528,993
Net Income$230,969
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$807,763
Mission and Program Overview

Mission

Our mission is to help build a better world by utilizing our most underutilized asset: youth. We work with communities around the globe to build the leadership abilities of their youth from diverse backgrounds to tackle local and global issues.

Working with communities around the globe to build the leadership abilities of youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$779,232$976,657▲ $197,425
Cash and Non-Interest-Bearing Accounts$74,930$90,603▲ $15,673
Savings and Temporary Cash Investments-$69,733-
Investments Other Securities$37,063--
Total Assets$891,225$1,136,993▲ $245,768
Liabilities
Mortgage Notes Payable Secured by Investment Property$393,757$406,773▲ $13,016
Other Liabilities$3,932$0▼ $3,932
Total Liabilities$397,689$406,773▲ $9,084
Net Assets / Fund Balance
Unrestricted Net Assets$453,973$671,797▲ $217,824
Permanently Rstr Net Assets$37,063$50,000▲ $12,937
Temporarily Rstr Net Assets$2,500$8,423▲ $5,923
Total Net Assets Fund Balance$493,536$730,220▲ $236,684
Total Liabilities and Net Assets / Fund Balance$891,225$1,136,993▲ $245,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$876,377$49,282$925,659
Land$94,781-$94,781
Other Land Buildings$5,499$1,819$7,318

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$37,063$15,000▲ $5,715$1,522$55,923
2016-$35,100▲ $2,101-$37,063
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen MartineauExecutive DirectorFT$77,409$11,695$89,104

Board Members and Trustees

NameTitle
Anne RomneyPresident
Jameson FrenchVice President
Catherine Mclaughlin-HillsDirector
Eric BuesingDirector
Funso AfolayanDirector
Josephine LampreyDirector
Richard GilmoreDirector
Sean P JoyceDirector
Timothy AllisonDirector
Leslie SchwartzDirector (part year)
Terry ConnerDirector (part year)
Stephen BarndollarSecretary
Robert Raiche JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$704,871
Program Service Revenue
$83,315
Investment Income
$3
Other Revenue
$-28,227
All Other Contributions
$546,481
Change in Net Assets
$230,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,026
Salaries, Compensation, and Employee Benefits$170,418
Total Fundraising Expense$64,135
Professional Fundraising Fees$549
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$131,545--$131,545
Current Officers, Directors, Trustees, and Key Employees$66,828$5,346$16,930$89,104
Other Salaries and Wages$49,159$3,933$12,453$65,545
Office Expenses$31,031$7,101$25,106$63,238
Conferences and Meetings$39,809$67$213$40,089
Fees for Services Other$22,162$428$1,354$23,944
Depreciation Depletion$8,844$11,799-$20,643
Interest-$16,730-$16,730
Occupancy$11,427$2,599$2,449$16,475
Insurance$8,922$3,117$2,085$14,124
Payroll Taxes$8,024$642$2,033$10,699
Other Employee Benefits$3,518$281$891$4,690
Fees for Services Accounting-$3,025-$3,025
Other Expenses$1,522--$1,522
Fees for Services Professional Fundraising--$549$549
Pension Plan Contributions$285$23$72$380
Fees for Service Investment Mgmnt Fees-$333-$333
Total Functional Expenses$409,434$55,424$64,135$528,993
International Activity

International Summary

Offices
0
Employees
0
Spending
$32,201

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesProgram Training and Alumni Program00$18,438
Europe (Including Iceland & Greenland)Program ServicesProgram Training and Alumni Program00$12,491
Central America and the CaribbeanProgram ServicesProgram Training00$1,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,801
Fundraising Gross Income$19,574
Professional Fundraising Fees$549

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$61,902$14,400$2,918$11,482
Roast$114,508$5,174$6,741$-1,567
Total Events$176,410$19,574$47,801$-28,227
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

The organization's Form 990 was prepared by an outside independent accounting firm. It was reviewed by the Executive Director and the Board of Directors prior to being filed with the IRS.

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

The Board of Directors reviews the conflict of interest policy annually.

Form 990, Part VI, Section B, line 15A

The Board Chair appoints an Executive Finance Committee that reviews the salary of the Executive Director annually, comparing it to similar positions at other organizations. Each member of the Committee also completes an extensive written evaluation of the Executive Director's performance. The Committee then comes together as a group to make recommendation to the entire Board for discussion and vote.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, discrimination and harassment policies, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Friends Forever Inc
EIN
02-0482213
Phone
6033975301
Address
1 Morgan Way, Durham, NH 03824
Doing Business As
Friends Forever International

Signing Officer

Name
Robert Raiche Jr
Title
Treasurer
Phone
6033975301
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Romney
Formed
1986
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
70

Preparer

Firm
Baker Newman & Noyes
Address
PO Box 507, Portland, ME 04112
Preparer
Nicholas E Porto
Phone
2078792100
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

The endowment funds are intended to provide longterm support of the organization's mission.

Raw XML AppendixShowing 400 of 551 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Working with communities around the globe to build the leadership abilities of youth.
IRS990/AllOtherContributionsAmt0546481
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Stephen Martineau
IRS990/BooksInCareOfDetail/PhoneNum06033975301
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Morgan Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Durham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003824
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt074930
IRS990/CashNonInterestBearingGrp/EOYAmt090603
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016930
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05346
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066828
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089104
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0213
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt067
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt039809
IRS990/ConferencesMeetingsGrp/TotalAmt040089
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0156836
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0704871
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0358026
IRS990/CYOtherRevenueAmt0-28227
IRS990/CYProgramServiceRevenueAmt083315
IRS990/CYRevenuesLessExpensesAmt0230969
IRS990/CYSalariesCompEmpBnftPaidAmt0170418
IRS990/CYTotalExpensesAmt0528993
IRS990/CYTotalFundraisingExpenseAmt064135
IRS990/CYTotalProfFndrsngExpnsAmt0549
IRS990/CYTotalRevenueAmt0759962
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011799
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08844
IRS990/DepreciationDepletionGrp/TotalAmt020643
IRS990/Desc0Friends Forever International (FFI) serves teens from areas of conflict all over the world through a year-long leadership program that is designed to dissolve fear and mistrust across cultural divides. All sessions begin with a two-week retreat in a US host community organized by a trained team of local volunteers. During 2017, 106 young people representing 24 cultural identities participated in FFI programs, engaging with more than 1,800 community members and over 100 organizations worldwide.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Friends Forever International
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0409434
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt054
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03025
IRS990/FeesForServicesAccountingGrp/TotalAmt03025
IRS990/FeesForServicesOtherGrp/FundraisingAmt01354
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0428
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022162
IRS990/FeesForServicesOtherGrp/TotalAmt023944
IRS990/FeesForServicesProfFundraising/FundraisingAmt0549
IRS990/FeesForServicesProfFundraising/TotalAmt0549
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0333
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0333
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311695
IRS990/Form990PartVIISectionAGrp/PersonNm0Funso Afolayan
IRS990/Form990PartVIISectionAGrp/PersonNm1Timothy Allison
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Buesing
IRS990/Form990PartVIISectionAGrp/PersonNm3Terry Conner
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Gilmore
IRS990/Form990PartVIISectionAGrp/PersonNm5Sean P Joyce
IRS990/Form990PartVIISectionAGrp/PersonNm6Josephine Lamprey
IRS990/Form990PartVIISectionAGrp/PersonNm7Catherine Mclaughlin-Hills
IRS990/Form990PartVIISectionAGrp/PersonNm8Leslie Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm9Anne Romney
IRS990/Form990PartVIISectionAGrp/PersonNm10Jameson French
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert Raiche Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Stephen Barndollar
IRS990/Form990PartVIISectionAGrp/PersonNm13Stephen Martineau
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1377409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0156836
IRS990/FundraisingDirectExpensesAmt047801
IRS990/FundraisingGrossIncomeAmt019574
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01500
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0807763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02085
IRS990/InsuranceGrp/ManagementAndGeneralAmt03117
IRS990/InsuranceGrp/ProgramServicesAmt08922
IRS990/InsuranceGrp/TotalAmt014124
IRS990/InterestGrp/ManagementAndGeneralAmt016730
IRS990/InterestGrp/TotalAmt016730
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt037063
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0779232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0976657
IRS990/LandBldgEquipCostOrOtherBssAmt01027758
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to help build a better world by utilizing our most underutilized asset: youth. We work with communities around the globe to build the leadership abilities of their youth from diverse backgrounds to tackle local and global issues.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0393757
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0406773
IRS990/NetAssetsOrFundBalancesBOYAmt0493536
IRS990/NetAssetsOrFundBalancesEOYAmt0730220
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28227
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28227
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05715
IRS990/NoncashContributionsAmt06700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02449
IRS990/OccupancyGrp/ManagementAndGeneralAmt02599
IRS990/OccupancyGrp/ProgramServicesAmt011427
IRS990/OccupancyGrp/TotalAmt016475
IRS990/OfficeExpensesGrp/FundraisingAmt025106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07101
IRS990/OfficeExpensesGrp/ProgramServicesAmt031031
IRS990/OfficeExpensesGrp/TotalAmt063238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0891
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04690
IRS990/OtherExpensesGrp/Desc0Alumni Program
IRS990/OtherExpensesGrp/Desc1Program Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt026358
IRS990/OtherExpensesGrp/ProgramServicesAmt11522
IRS990/OtherExpensesGrp/TotalAmt026358
IRS990/OtherExpensesGrp/TotalAmt11522
IRS990/OtherLiabilitiesGrp/BOYAmt03932
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049159
IRS990/OtherSalariesAndWagesGrp/TotalAmt065545
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0642
IRS990/PayrollTaxesGrp/ProgramServicesAmt08024
IRS990/PayrollTaxesGrp/TotalAmt010699
IRS990/PensionPlanContributionsGrp/FundraisingAmt072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0285
IRS990/PensionPlanContributionsGrp/TotalAmt0380
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt037063
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Anne Romney
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900999
IRS990/ProgramServiceRevenueGrp/Desc0Partner Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13023
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0575747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0277913
IRS990/PYOtherRevenueAmt086979
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0189481
IRS990/PYSalariesCompEmpBnftPaidAmt0190332
IRS990/PYTotalExpensesAmt0473245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0662726
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0230969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0689871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0575747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0420670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0499169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0420094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02605551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0476271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78830
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02054012
IRS990ScheduleA/SubstantialContributorsTotAmt0551539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0689871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0575747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0420670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0499169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0420094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02605551
IRS990ScheduleA/TotalSupportAmt02605554
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0876377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0925659
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0333
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt037063
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt055923
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05715
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt037063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02101
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt094781
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07318
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.89400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment funds are intended to provide longterm support of the organization's mission.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.10600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0976657
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt018438
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt112491

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.64$5.05$1.75$0.96$0.78
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.71$4.27$2.04$0.86$1.17
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.72$3.10$0.58$0.62$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.74$3.14$1.27$0.60$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.75$2.47$2.71$0.56$2.15
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.76$0.32$0.80$1.38$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.41$0.89$0.85$0.66$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.41$0.73$0.76$0.53$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.40$0.49$0.66$0.47$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.41$0.30$0.50$0.43$0.06
2014Summary only. Only limited summary data is available for this year.$0.36$0.12$0.24$0.60$0.43$0.16
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.42$0.39$0.03
2012Summary only. Only limited summary data is available for this year.$0.05$0.01$0.05$0.35$0.33$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.27$0.26$0.01