Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2023 • EIN 02-0514787
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$217,640
Down $76,483 (-26%) from 2022
Net Assets
Down$207,031
Down $73,766 (-26%) from 2022
Liabilities
Down$10,609
Down $2,717 (-20%) from 2022
Revenue
Down$607,003
Down $208,096 (-26%) from 2022
Expenses
Down$680,769
Down $74,642 (-9.9%) from 2022
Net Income
Down-$73,766
Down $133,454 (-224%) from 2022
Cultivating youth success through academic, leadership, and workforce opportunities in collaberation with business and community partnerships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $153,703 | $153,547 | ▼ $156 |
| Cash and Non-Interest-Bearing Accounts | $124,705 | $55,241 | ▼ $69,464 |
| Accounts Receivable | $11,831 | - | - |
| Prepaid Expenses and Deferred Charges | $3,884 | $8,852 | ▲ $4,968 |
| Total Assets | $294,123 | $217,640 | ▼ $76,483 |
| Liabilities | |||
| Other Liabilities | $10,059 | $10,014 | ▼ $45 |
| Accounts Payable and Accrued Expenses | $3,267 | $595 | ▼ $2,672 |
| Total Liabilities | $13,326 | $10,609 | ▼ $2,717 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $184,032 | $133,422 | ▼ $50,610 |
| Net Assets Without Donor Restrictions | $96,765 | $73,609 | ▼ $23,156 |
| Total Net Assets Fund Balance | $280,797 | $207,031 | ▼ $73,766 |
| Total Liabilities and Net Assets / Fund Balance | $294,123 | $217,640 | ▼ $76,483 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $3,190 | $3,190 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicholas Resca | Executive Director | FT | $64,795 | $64,795 |
| Name | Title |
|---|---|
| Ryan Clark | Chairman |
| Stephanie DuBois | Vice Chairman |
| Barry Blixt | Director |
| Elena Alois | Director |
| Kelly Bower | Director |
| Kristen Miller | Director |
| Janet Arnett | Executive Director |
| Raquel Gelinas | Secretary |
| David Plante | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $450,697 |
| Other Expenses | $230,072 |
| Total Fundraising Expense | $452 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $293,516 | $70,790 | - | $364,306 |
| Other Employee Benefits | $39,824 | $16,836 | - | $56,660 |
| Other Expenses | $47,385 | $2,162 | $452 | $47,385 |
| Payroll Taxes | $23,688 | $6,043 | - | $29,731 |
| Occupancy | $15,450 | $7,900 | - | $23,350 |
| Conferences and Meetings | $16,871 | $6,036 | - | $22,907 |
| Insurance | $5,454 | $7,535 | - | $12,989 |
| Advertising | $1,563 | $8,342 | - | $9,905 |
| Office Expenses | $2,614 | $3,336 | - | $5,950 |
| Information Technology | $2,797 | $2,853 | - | $5,650 |
| Fees for Services Accounting | - | $5,229 | - | $5,229 |
| Travel | $4,774 | $173 | - | $4,947 |
| All Other Expenses | - | $908 | - | $908 |
| Total Functional Expenses | $542,174 | $138,143 | $452 | $680,769 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $680,769 |
| Total Expenses per Audited Statements | $680,769 |
| Total Expenses per Form 990 | $680,769 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $9,274 |
| Accrued payroll | $740 |
| Accrued payroll taxes | - |
“Organizations process to review Form 990 - The Executive Committee will review the return prior to filing. The return will also be presented at the next board meeting.”
“Enforcement of conflict of interest policy - Annually board members sign the conflict of interest policy.”
“Compensation process for top official - The Executive Committee annually reviews the performance and salary of the Executive Director.”
“Compensation process for officers - The employee manual includes written policy and procedures for the performance and salary review of employees.”
“Governing documents disclosure explanation - Upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3267 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 595 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11831 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Cultivating youth success through academic, leadership, and workforce opportunities in collaberation with business and community partnerships. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8342 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1563 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9905 |
| IRS990/AllOtherContributionsAmt | 0 | 281936 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 908 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 908 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nick Resca Executive Director |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6036472300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 Horseshoe Pond Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Concord |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124705 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55241 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6036 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16871 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22907 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 606700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 303 |
| IRS990/CYOtherExpensesAmt | 0 | 230072 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -73766 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 450697 |
| IRS990/CYTotalExpensesAmt | 0 | 680769 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 452 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 607003 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Workforce Investment Opportunity Act WIOA grant provides school to work services for high school and out of school youth. 82 students served. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 184032 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 133422 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 324620 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5229 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5229 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/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 |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nicholas Resca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Janet Arnett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ryan Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Raquel Gelinas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Plante |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Stephanie DuBois |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Elena Alois |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Barry Blixt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kelly Bower |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kristen Miller |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 16650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 157 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 324607 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 607003 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2853 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2797 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5650 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7535 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5454 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12989 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 303 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 303 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3190 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3190 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| 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 | Cultivating youth success through academic, leadership, and workforce opportunities in collaberation with business and community partnerships. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 280797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 207031 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 96765 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 73609 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7900 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15450 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23350 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3336 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2614 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5950 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16836 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39824 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56660 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Participant support and tuition |
| IRS990/OtherExpensesGrp/Desc | 2 | Participant wages and related expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 452 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47385 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14288 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76564 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47385 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10059 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10014 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70790 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 293516 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 364306 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6043 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23688 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29731 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3884 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8852 |
| IRS990/PrincipalOfficerNm | 0 | David Plante |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Employment and Education Advancement grant provides dropout prevention, youth development, and school-to-career transition services to high school students facing multiple barriers to success. 211 students served. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 15616 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Alternative Education grant provides dropout prevention, tutoring, study skills, and employment training services for high school youth. 211 students served. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 201938 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 815082 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 231284 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59688 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 524127 |
| IRS990/PYTotalExpensesAmt | 0 | 755411 |
| IRS990/PYTotalRevenueAmt | 0 | 815099 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -73766 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 153703 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 153547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 550095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 805123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 808229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2784311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 484 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2784311 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 550095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 805123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 808229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2784311 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2784795 |
| 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 | 680769 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3190 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3190 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9274 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 740 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued payroll taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 607003 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 680769 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10014 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 607003 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 607003 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 680769 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Janet Arnett |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organizations process to review Form 990 - The Executive Committee will review the return prior to filing. The return will also be presented at the next board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Enforcement of conflict of interest policy - Annually board members sign the conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation process for top official - The Executive Committee annually reviews the performance and salary of the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation process for officers - The employee manual includes written policy and procedures for the performance and salary review of employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents disclosure explanation - Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 294123 |
| IRS990/TotalAssetsEOYAmt | 0 | 217640 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 294123 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 217640 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 606700 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 452 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 138143 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 542174 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 680769 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13326 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10609 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13326 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10609 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 280797 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 207031 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 542174 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81445 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 303 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 607003 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 294123 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 217640 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4774 |
| IRS990/TravelGrp/TotalAmt | 0 | 4947 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1 Horseshoe Pond Lane STE 2 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.