Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 13-4133410 • 501(c)3 • New York, NY
Profile
Only make believe (omb) serves children in hospitals and care facilities, (see schedule o)
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$2,277,510
Down $186,047 (-7.6%) from 2023
Liabilities
Down$538,179
Down $121,517 (-18%) from 2023
Net Assets
Down$1,739,331
Down $64,530 (-3.6%) from 2023
Revenue
Up$1,798,306
Up $374,361 (+26%) from 2023
Expenses
Up$1,857,034
Up $175,103 (+10%) from 2023
Net Income
Up-$58,728
Up $199,258 (+77%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,123,165 | $1,070,831 | ▼ $52,334 |
| Accounts Receivable | $256,162 | $449,602 | ▲ $193,440 |
| Cash and Non-Interest-Bearing Accounts | $433,582 | $225,382 | ▼ $208,200 |
| Prepaid Expenses and Deferred Charges | $26,756 | $23,213 | ▼ $3,543 |
| Land, Buildings, and Equipment, Net | $0 | $5,800 | ▲ $5,800 |
| Savings and Temporary Cash Investments | $913 | $904 | ▼ $9 |
| Total Assets | $2,463,557 | $2,277,510 | ▼ $186,047 |
| Other Assets Total | $622,979 | $501,778 | ▼ $121,201 |
| Liabilities | |||
| Other Liabilities | $589,576 | $468,375 | ▼ $121,201 |
| Accounts Payable and Accrued Expenses | $70,120 | $69,804 | ▼ $316 |
| Total Liabilities | $659,696 | $538,179 | ▼ $121,517 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,516,053 | $1,496,563 | ▼ $19,490 |
| Net Assets With Donor Restrictions | $287,808 | $242,768 | ▼ $45,040 |
| Total Net Assets Fund Balance | $1,803,861 | $1,739,331 | ▼ $64,530 |
| Total Liabilities and Net Assets / Fund Balance | $2,463,557 | $2,277,510 | ▼ $186,047 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,800 | $47,603 | $53,403 |
| Other Land Buildings | $0 | $16,090 | $16,090 |
| Other Assets Org | $468,375 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $587,808 | $578,488 | - | $623,528 | $542,768 |
| 2023 | $573,396 | $368,278 | - | $353,866 | $587,808 |
| 2022 | $450,000 | $515,096 | - | $391,700 | $573,396 |
| 2021 | $400,000 | $337,753 | - | $287,753 | $450,000 |
| 2020 | $368,700 | $386,365 | - | $355,065 | $400,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tamela Aldridge | Executive Director | FT | $189,000 | $18,850 | $207,850 |
| Christopher Wilson | Director of Programming & Communications | FT | $136,500 | $16,199 | $152,699 |
| Christopher Wilson | Director of Programming & Communicat | - | $136,500 | $16,199 | $152,699 |
| Jaime Quiles | Operations Director | FT | $105,000 | $16,297 | $121,297 |
| Name | Title |
|---|---|
| Jennifer Hammerstein | Co-president |
| Sally Wheeler Maier | Co-president |
| Achilles Perry | Board Member |
| Brad Oscar | Board Member |
| Bradley J Butwin | Board Member |
| David Travin | Board Member |
| Holly Fedorcik | Board Member |
| Joe Dipietro | Board Member |
| John Hardiman | Board Member |
| Ken Haller Md | Board Member |
| Lara Flath | Board Member |
| Monica Spruill | Board Member |
| Sarah Rosand | Board Member |
| Laura Angel-lalanne | Co - Secretary |
| Waseem Noor | Co - Secretary |
| Mirza Kafedzic | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Miscellaneous | 290 | $45,878 | Fair Market Value |
| Total Noncash Contributions | 290 | $45,878 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,347,152 |
| Other Expenses | $509,882 |
| Total Fundraising Expense | $114,538 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $751,151 | $124,307 | $30,817 | $906,275 |
| Current Officers, Directors, Trustees, and Key Employees | $168,996 | $32,427 | $6,427 | $207,850 |
| Other Employee Benefits | $98,100 | $51,672 | - | $149,772 |
| Occupancy | $115,450 | $16,557 | - | $132,007 |
| Travel | $64,715 | $110 | $5,134 | $69,959 |
| Payroll Taxes | $45,249 | $23,833 | - | $69,082 |
| Fees for Services Other | $46,257 | $5,947 | - | $52,204 |
| Insurance | $34,682 | - | - | $34,682 |
| Fees for Services Accounting | $21,160 | $2,720 | - | $23,880 |
| Office Expenses | $12,246 | $3,019 | $1,102 | $16,367 |
| Pension Plan Contributions | $9,283 | $4,890 | - | $14,173 |
| Other Expenses | $12,039 | $1,489 | $0 | $13,528 |
| All Other Expenses | $3,669 | $168 | - | $3,837 |
| Advertising | $155 | - | $1,955 | $2,110 |
| Depreciation Depletion | - | $1,495 | - | $1,495 |
| Total Functional Expenses | $1,451,075 | $291,421 | $114,538 | $1,857,034 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,857,034 |
| Total Expenses per Audited Statements | $1,857,034 |
| Total Expenses per Form 990 | $1,857,034 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $769,377 |
| Fundraising Direct Expenses | $115,329 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $888,860 | $769,377 | $3,181 | $766,196 |
| Total Events | $888,860 | $769,377 | $115,329 | $654,048 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $468,375 |
“The draft form 990 is reviewed at a meeting of the board of directors prior to filing with the internal revenue service.”
“Each year, the conflict of interest policy is distributed to the governing body to read, complete and sign. These are reviewed by the executive committee. Should a director violate the terms of the conflict of interest policy, the executive committee would decide whether to dismiss or retire the director.”
“Omb refer to nonprofit new york's annual salary survey.”
“Omb posts its conflict of interest policy, irs determination letter and financial statements on its website, and makes its other governing documents available to the public upon request.”
“Only make believe (omb) is an organization that brings interactive theatre experiences to children in hospitals, special education schools, and care facilities. With a focus on inspiring joy and sparking imagination, omb's professional actors engage children who face medically fragile conditions and developmental disabilities. Through this creative engagement, omb fosters the social and emotional growth of these children, allowing them to connect with their imaginations and express themselves in a supportive, fun environment. Omb is rooted in the belief that nurturing a child's imagination is key to their learning and development. The program encourages children to think critically, express their emotions, and enjoy the process of creative discovery through theatre, providing them with vital life skills in a unique and joyful way."”
“In 2024, only make believe (omb) fully returned to in-person programming, now offering 100% live performances. With the lifting of all covid restrictions, omb has expanded its reach, bringing interactive theatre to new partner facilities. This return to in-person shows has allowed the organization to continue fostering social, emotional, and creative growth among children in hospitals, schools, and care centers, while maintaining its commitment to inspiring joy and imagination through theatre. Additionally, omb continues to offer virtual programming, ensuring that children in facilities with ongoing restrictions can still enjoy and benefit from the transformative experience of interactive theatre.”
“Omb provided 160 in-person and virtual performances at 39 sites for 1653 audience members in the new york metro area in 2023. Omb provided 77 in-person and virtual performances at 17 sites for 567 audience members in the washington dc metro area in 2023. Omb also performed 60 virtual performances at 13 expansion sites (dallas, boston, atlanta, charlotte, st. Louis, orlando, and philadelphia) for 248 audience members in 2023. Omb hosted a gala fundraiser on november 6, 2023 for 516 guests. Omb hosted corporate volunteer events with corporations, other types of organizations and individuals throughout the year in 2023. Omb hosted other fundraising events throughout the year in 2023.”
“Net assets without donor restrictions net assets that are not subject to donor-imposed stipulations and are expendable for any purpose in performing the primary objectives of omb. The board has designated $300,000 as an operating reserve. Net assets with donor restrictions net assets that are subject to donor-imposed stipulations that may or will be met either by actions of omb and/or the passage of time. As the restrictions are satisfied, net assets with donor restrictions are reclassified to net assets without donor restrictions and reported in the accompanying statement of activities as net assets released from restrictions.”
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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| IRS990/Desc | 0 | OMB PROVIDED 228 IN-PERSON PERFORMANCES IN THE NEW YORK METRO AREA AND 43 VIRTUAL PERFORMANCES AT 13 EXPANSION SITES NATIONWIDE IN 2024. WITH 56 PARTNER FACILITIES, OMB SERVED 2,540 AUDIENCES WITH THESE IN-PERSON & VIRTUAL PERFORMANCES.OMB PROVIDED 123 IN-PERSON PERFORMANCES AT 22 SITES FOR 976 AUDIENCE MEMBERS IN THE WASHINGTON DC METRO AREA IN 2024.OMB HOSTED A GALA FUNDRAISER ON OCTOBER 28TH FOR 724 GUESTS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO - SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO - SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF PROGRAMMING & COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | OPERATIONS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 119483 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 115329 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 769377 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 19183 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 284798 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1917593 |
| IRS990/GrossReceiptsAmt | 0 | 3812045 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34682 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34682 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33217 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33217 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1123165 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1070831 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63693 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5800 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69493 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1898410 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1803861 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1739331 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 19183 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19183 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 654048 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 654048 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5802 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1516053 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1496563 |
| IRS990/NoncashContributionsAmt | 0 | 45878 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16557 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 115450 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132007 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1102 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3019 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12246 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16367 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 622979 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 501778 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51672 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 98100 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 149772 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDIRECT EVENTS BENEFIT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBSCRIPTION DUES & FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 62561 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6520 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 22 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12797 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9990 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12039 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62561 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59940 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37312 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13528 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 589576 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 468375 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53890 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53890 |
| IRS990/OtherRevenueTotalAmt | 0 | 53890 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30817 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 124307 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 751151 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 906275 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23833 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45249 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69082 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4890 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9283 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14173 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26756 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23213 |
| IRS990/PrincipalOfficerNm | 0 | MIRZA KAFEDZIC |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OMB HOSTED CORPORATE VOLUNTEER EVENTS WITH CORPORATIONS, OTHER TYPES OF ORGANIZATIONS AND INDIVIDUALS THROUGHOUT THE YEAR 2024.OMB RECEIVED CORPORATE CONTRIBUTIONS THROUGH EMPLOYEE MATCHING PROGRAMS FACILITATED BY PAYROLL DEDUCTIONS, AS WELL AS DIRECT CORPORATE DONATIONS THROUGHOUT THE YEAR 2024.EARNED INCOME PROGRAM:OUR PARTNERS ARE ABLE TO CONTRIBUTE FINANCIAL SUPPORT IN EXCHANGE FOR THE PERFORMANCES THEY RECEIVE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 750712 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -15825 |
| IRS990/PYOtherExpensesAmt | 0 | 487606 |
| IRS990/PYOtherRevenueAmt | 0 | 689058 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -257986 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1194325 |
| IRS990/PYTotalExpensesAmt | 0 | 1681931 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1423945 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58728 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 913 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1037968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 750712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 928067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 711573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1391513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4819833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 86228 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 53890 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21050 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5600 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 80540 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85760 |
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