Form 990, Page 6, Part VI, Line 8B
“There have been no formal meetings of these committees during the year.”
990 • Fiscal year 2024 • EIN 13-4256302
Scores are not available for this record yet.
Assets
Flat$1,100,248
Flat from 2024
Net Assets
Flat$1,089,187
Flat from 2024
Liabilities
Flat$11,061
Flat from 2024
Revenue
Flat$533,486
Flat from 2024
Expenses
Flat$487,965
Flat from 2024
Net Income
Flat$45,521
Flat from 2024
Will's mission is to provide diverse growth experiences and challenging learning opportunities to inspire and assist youth to make good decisions, become effective leaders, and achieve their goals.
To provide diverse and challenging growth and learning opportunities to inspire youth to become effective leaders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $806,220 | $633,368 | ▼ $172,852 |
| Investments in Publicly Traded Securities | $217,211 | $451,698 | ▲ $234,487 |
| Cash and Non-Interest-Bearing Accounts | $1,389 | $7,161 | ▲ $5,772 |
| Prepaid Expenses and Deferred Charges | $7,000 | $650 | ▼ $6,350 |
| Total Assets | $1,060,399 | $1,100,248 | ▲ $39,849 |
| Other Assets Total | $28,579 | $7,371 | ▼ $21,208 |
| Liabilities | |||
| Other Liabilities | $28,579 | $7,371 | ▼ $21,208 |
| Accounts Payable and Accrued Expenses | $2,994 | $3,690 | ▲ $696 |
| Total Liabilities | $31,573 | $11,061 | ▼ $20,512 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,028,826 | $1,089,187 | ▲ $60,361 |
| Total Net Assets Fund Balance | $1,028,826 | $1,089,187 | ▲ $60,361 |
| Total Liabilities and Net Assets / Fund Balance | $1,060,399 | $1,100,248 | ▲ $39,849 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $4,414 | $4,414 |
| Other Land Buildings | - | $3,800 | $3,800 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen H Abraham | President & | FT | $169,500 | $9,871 | $179,371 |
| Stephen H Abraham | President & CEO | - | $154,000 | $25,371 | $179,371 |
| Name | Title |
|---|---|
| Matt Fleming | Board Chair |
| Brian Pellegrini | Board Direct |
| Luke Sobota | Board Direct |
| Rose Quispe | Board Direct |
| Scott Wohlander | Board Direct |
| John Van Etten | Board Secret |
| Gregory Ossi | Board Treasu |
| Raysa Leer | Board Vice C |
| Line Item | Amount |
|---|---|
| Other Expenses | $278,566 |
| Salaries, Compensation, and Employee Benefits | $209,399 |
| Total Fundraising Expense | $38,211 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $132,210 | $11,865 | $25,425 | $169,500 |
| Conferences and Meetings | $82,726 | $2,017 | $2,195 | $86,938 |
| Fees for Services Other | - | $75,270 | $2,710 | $77,980 |
| Travel | $34,562 | $53 | $103 | $34,718 |
| Occupancy | $20,873 | $1,873 | $4,014 | $26,760 |
| Office Expenses | $12,862 | $7,872 | $273 | $21,007 |
| Payroll Taxes | $11,728 | $1,034 | $2,010 | $14,772 |
| Other Salaries and Wages | $13,707 | $1,032 | - | $14,739 |
| Information Technology | - | $11,049 | - | $11,049 |
| Insurance | $8,178 | $1,493 | - | $9,671 |
| Fees for Services Accounting | - | $9,637 | - | $9,637 |
| Other Employee Benefits | $4,214 | $371 | $718 | $5,303 |
| Pension Plan Contributions | $3,966 | $356 | $763 | $5,085 |
| Advertising | - | $806 | - | $806 |
| Total Functional Expenses | $325,026 | $124,728 | $38,211 | $487,965 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $56,641 |
| Fundraising Gross Income | $19,650 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Willpower Party | $150,341 | $19,650 | $9,246 | $10,404 |
| Total Events | $150,341 | $19,650 | $56,641 | $-36,991 |
| Liability | Amount |
|---|---|
| Lease Laibility - Operating | $7,371 |
“There have been no formal meetings of these committees during the year.”
“The form 990 is reviewed by the president and treasurer of the organization and approved by the president of the organization prior to filing.”
“Every member of the board of directors annually signs a statement which affirms that they: (a) have received a copy of the conflict of interest policy; (b) have read and understand the policy; (c) agree to comply with the policy and (d) understand that the organizaiton is a public charity and to maintain its tax-exempt status, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“An independent consultant reviewed the president's salary and informed the board of directors of their findings. The president's salary was set in the mid-range of what the consultant recommended. This process was last conducted in oct 2024.”
“Governing documents, conflict of interest policy and financial statements are avaible to the public upon request.”
“Communications & pr 0 44,000 0 strategic planning 0 12,750 0 coaching & hiring 0 18,520 0 fundraising 0 0 2,710 total 0 75,270 2,710”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DIVERSE AND CHALLENGING GROWTH AND LEARNING OPPORTUNITIES TO INSPIRE YOUTH TO BECOME EFFECTIVE LEADERS. |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023192765 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20010 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7161 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11865 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 169500 |
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| IRS990/CYTotalRevenueAmt | 0 | 533486 |
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| IRS990/Desc | 0 | YOUTH LEADERSHIP AND LIFE SKILLS DEVELOPMENT - WILL IS A TRANSFORMATIVE, HOLISTIC 12-MONTH EXPERIENTIAL LEARNING, YOUTH LEADERSHIP, AND LIFE SKILLS DEVELOPMENT PROGRAM FOR DISTRICT OF COLUMBIA YOUTH FROM UNDER-SERVED/UNDER-RESOURCED NEIGHBORHOODS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD TREASU |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 352404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2061814 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 56348 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 61967 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 221 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1797994 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 263820 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 543360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 473328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 453441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 352404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2061814 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2118383 |
| 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/DepreciationAmt | 0 | 4414 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4414 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7371 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LAIBILITY - OPERATING |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 130691 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 130691 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 56641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 18450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 18450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WILLPOWER PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 23745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 23745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 150341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 150341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -36991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5200 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 154000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 15500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 5085 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 4786 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STEPHEN H ABRAHAM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 179371 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE HAVE BEEN NO FORMAL MEETINGS OF THESE COMMITTEES DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER OF THE ORGANIZATION AND APPROVED BY THE PRESIDENT OF THE ORGANIZATION PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EVERY MEMBER OF THE BOARD OF DIRECTORS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT THEY: (A) HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAVE READ AND UNDERSTAND THE POLICY; (C) AGREE TO COMPLY WITH THE POLICY AND (D) UNDERSTAND THAT THE ORGANIZAITON IS A PUBLIC CHARITY AND TO MAINTAIN ITS TAX-EXEMPT STATUS, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN INDEPENDENT CONSULTANT REVIEWED THE PRESIDENT'S SALARY AND INFORMED THE BOARD OF DIRECTORS OF THEIR FINDINGS. THE PRESIDENT'S SALARY WAS SET IN THE MID-RANGE OF WHAT THE CONSULTANT RECOMMENDED. THIS PROCESS WAS LAST CONDUCTED IN OCT 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAIBLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMMUNICATIONS & PR 0 44,000 0 STRATEGIC PLANNING 0 12,750 0 COACHING & HIRING 0 18,520 0 FUNDRAISING 0 0 2,710 TOTAL 0 75,270 2,710 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 1060399 |
| IRS990/TotalAssetsEOYAmt | 0 | 1100248 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1060399 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1100248 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 543360 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 38211 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 124728 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 325026 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 487965 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31573 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11061 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31573 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11061 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1028826 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1089187 |
| IRS990/TotalOtherCompensationAmt | 0 | 9871 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 325026 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 169500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -9874 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 533486 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1060399 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1100248 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 103 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.