Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$676,906
Up $46,169 (+7.3%) from 2021
Net Assets
Up$529,496
Up $68,033 (+15%) from 2021
Liabilities
Down$147,410
Down $21,864 (-13%) from 2021
Revenue
Up$2,254,832
Up $440,915 (+24%) from 2021
Expenses
Up$2,186,799
Up $415,962 (+23%) from 2021
Net Income
Up$68,033
Up $24,953 (+58%) from 2021
The Organization provides healthy relationship education. The Organization provides resources and educational services to public and private middle and high schools, community organizations, parents and the adults who influence students age 12-18 through classroom presentations, mentoring groups, assemblies, seminars, web sites, newletter and other media.
See Schedule O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $610,390 | $609,387 | ▼ $1,003 |
| Pledges and Grants Receivable | $12,154 | $63,455 | ▲ $51,301 |
| Land, Buildings, and Equipment, Net | $2,004 | $1,600 | ▼ $404 |
| Prepaid Expenses and Deferred Charges | $5,189 | $1,464 | ▼ $3,725 |
| Inventories for Sale or Use | $1,000 | $1,000 | → $0 |
| Total Assets | $630,737 | $676,906 | ▲ $46,169 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $106,593 | $139,477 | ▲ $32,884 |
| Other Liabilities | $62,681 | $7,933 | ▼ $54,748 |
| Total Liabilities | $169,274 | $147,410 | ▼ $21,864 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $211,463 | $329,496 | ▲ $118,033 |
| Net Assets With Donor Restrictions | $250,000 | $200,000 | ▼ $50,000 |
| Total Net Assets Fund Balance | $461,463 | $529,496 | ▲ $68,033 |
| Total Liabilities and Net Assets / Fund Balance | $630,737 | $676,906 | ▲ $46,169 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,600 | $132,902 | $134,502 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Catherine Wood | President, Executive Direc | FT | $66,839 | $66,839 |
| Name | Title |
|---|---|
| Chuck Michaelis | Chairman of the Board |
| Carolyn Hixon | Director |
| Joshua Brown | Director |
| Kim Low | Director |
| Kurt Feldner | Director |
| Melanie Leneghan | Director |
| Faith Jagger | Secretary |
| Cynthia Feldner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,529,675 |
| Salaries, Compensation, and Employee Benefits | $657,124 |
| Total Fundraising Expense | $57,235 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,269,608 | $19,321 | $143 | $1,289,072 |
| Other Salaries and Wages | $395,823 | $183,370 | $27,511 | $606,704 |
| Payroll Taxes | $32,895 | $15,239 | $2,286 | $50,420 |
| Occupancy | $32,015 | $14,831 | $2,225 | $49,071 |
| Office Expenses | $11,508 | $9,778 | $2,582 | $23,868 |
| Travel | $22,348 | $1,176 | - | $23,524 |
| Information Technology | $5,294 | - | - | $5,294 |
| Other Expenses | $834 | $279 | $22,475 | $1,113 |
| Depreciation Depletion | $303 | $101 | - | $404 |
| All Other Expenses | $190 | $88 | $13 | $291 |
| Total Functional Expenses | $1,882,084 | $247,480 | $57,235 | $2,186,799 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,186,799 |
| Total Expenses per Audited Statements | $2,186,799 |
| Total Expenses per Form 990 | $2,186,799 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,475 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit Banquet | $22,475 | - | $5,875 | - |
| Total Events | $22,475 | - | $22,475 | $-22,475 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Related Expenses | $7,933 |
“Organization's Process to Review Form 990: Form 990 is reviewed and approved by the President and Accountant on behalf of the members of the governing board prior to filing the form.”
“Enforcement of Conflicts of Interest Policy: Reviewed Annually.”
“Compensation Process for Top Officials and Officers: Local, State and Federal salaries compared.”
“Governing documents, conflict of interest policy, and financial statements are available upon request at the Organization's office.”
“Collaborator Expense: Program service expenses 1,187,059. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,187,059. Professional Fees: Program service expenses 82,549. Management and general expenses 19,321. Fundraising expenses 143. Total expenses 102,013.”
“The organization has not changed its oversight process or selection process during the tax year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 106593 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 139477 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O. |
| IRS990/AllOtherContributionsAmt | 0 | 195616 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 190 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 291 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Dennis Wood |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7409652046 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8870 Commerce Loop Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbus |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43240 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 610390 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 609387 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/ContriRptFundraisingEventAmt | 0 | 22475 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2235759 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1529675 |
| IRS990/CYOtherRevenueAmt | 0 | -22475 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41548 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68033 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 657124 |
| IRS990/CYTotalExpensesAmt | 0 | 2186799 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 57235 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2254832 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 101 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 303 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 404 |
| IRS990/Desc | 0 | The Organization provides healthy relationship resources and education to public and private middle and high schools, community organizations and parents through classroom presentations and seminars. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 200000 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1882084 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 143 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19321 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1269608 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1289072 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
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| 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/IndividualTrusteeOrDirectorInd | 8 | 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/PersonNm | 0 | Catherine Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chuck Michaelis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kurt Feldner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Faith Jagger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carolyn Hixon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kim Low |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Melanie Leneghan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joshua Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Cynthia Feldner |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| 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/TitleTxt | 0 | President, Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 22475 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22475 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2017668 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2277307 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5294 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5294 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 132902 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2004 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1600 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 134502 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | The Organization provides healthy relationship education. The Organization provides resources and educational services to public and private middle and high schools, community organizations, parents and the adults who influence students age 12-18 through classroom presentations, mentoring groups, assemblies, seminars, web sites, newletter and other media. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 461463 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 529496 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -22475 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -22475 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 211463 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 329496 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2225 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14831 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32015 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49071 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2582 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9778 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11508 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23868 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Fundraising Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22475 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 834 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95599 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22475 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18964 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1113 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 62681 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7933 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27511 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 183370 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 395823 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 606704 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2286 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15239 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32895 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50420 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12154 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 63455 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5189 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1464 |
| IRS990/PrincipalOfficerNm | 0 | Catherine Wood |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41548 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1784107 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1229787 |
| IRS990/PYOtherRevenueAmt | 0 | -11043 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40853 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43080 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 541050 |
| IRS990/PYTotalExpensesAmt | 0 | 1770837 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1813917 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68033 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 41548 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Program Income - 2017 Amount: $ 36,727. 2018 Amount: $ 28,726. 2019 Amount: $ 26,571. 2020 Amount: $ 40,853. 2021 Amount: $ 41,548. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2235759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1784107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2107181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2236516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3044859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11408422 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 174425 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 41548 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40853 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26571 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28726 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36727 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 174425 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11408422 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2235759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1784107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2107181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2236516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3044859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11408422 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11582847 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1600 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 132902 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 134502 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2186799 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7933 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Payroll and Related Expenses |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2254832 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1600 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2186799 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7933 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2254832 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2254832 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2186799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 22475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 22475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Benefit Banquet |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 12600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -22475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization's Process to Review Form 990: Form 990 is reviewed and approved by the President and Accountant on behalf of the members of the governing board prior to filing the form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Enforcement of Conflicts of Interest Policy: Reviewed Annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation Process for Top Officials and Officers: Local, State and Federal salaries compared. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents, conflict of interest policy, and financial statements are available upon request at the Organization's office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Collaborator Expense: Program service expenses 1,187,059. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,187,059. Professional Fees: Program service expenses 82,549. Management and general expenses 19,321. Fundraising expenses 143. Total expenses 102,013. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization has not changed its oversight process or selection process during the tax year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 Part XII Line 2c |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 630737 |
| IRS990/TotalAssetsEOYAmt | 0 | 676906 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 630737 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 676906 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2235759 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 57235 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 247480 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1882084 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2186799 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 169274 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 147410 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 169274 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 147410 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 461463 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 529496 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1882084 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 41548 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66839 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -22475 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41548 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2254832 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 630737 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 676906 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1176 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.