Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-0126713
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$10,325,643
Up $2,428,058 (+31%) from 2020
Net Assets
Up$9,441,517
Up $2,930,714 (+45%) from 2020
Liabilities
Down$884,126
Down $502,656 (-36%) from 2020
Revenue
Up$6,541,366
Up $1,246,453 (+24%) from 2020
Expenses
Down$3,568,681
Down $696,272 (-16%) from 2020
Net Income
Up$2,972,685
Up $1,942,725 (+189%) from 2020
To build strong partnerships with st. Louis schools in order to provide the essential support to disadvantaged children which will help break down barriers that inhibit personal growth to create a more focused learning environment.
Partner with st. Louis schools to provide essential support to disadvantaged children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,133,717 | $5,526,728 | ▲ $1,393,011 |
| Land, Buildings, and Equipment, Net | $1,618,815 | $1,590,012 | ▼ $28,803 |
| Inventories for Sale or Use | $1,027,101 | $1,456,676 | ▲ $429,575 |
| Pledges and Grants Receivable | $1,026,445 | $1,263,950 | ▲ $237,505 |
| Prepaid Expenses and Deferred Charges | $48,373 | $219,824 | ▲ $171,451 |
| Accounts Receivable | $18,928 | $188,657 | ▲ $169,729 |
| Cash and Non-Interest-Bearing Accounts | $24,206 | $79,796 | ▲ $55,590 |
| Total Assets | $7,897,585 | $10,325,643 | ▲ $2,428,058 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $977,045 | $791,149 | ▼ $185,896 |
| Unsecured Notes Loans Payable | $264,900 | $0 | ▼ $264,900 |
| Accounts Payable and Accrued Expenses | $144,837 | $92,977 | ▼ $51,860 |
| Total Liabilities | $1,386,782 | $884,126 | ▼ $502,656 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,936,197 | $5,438,974 | ▲ $1,502,777 |
| Net Assets Without Donor Restrictions | $2,574,606 | $4,002,543 | ▲ $1,427,937 |
| Total Net Assets Fund Balance | $6,510,803 | $9,441,517 | ▲ $2,930,714 |
| Total Liabilities and Net Assets / Fund Balance | $7,897,585 | $10,325,643 | ▲ $2,428,058 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,061,699 | $115,782 | $1,177,481 |
| Land | $504,400 | - | $504,400 |
| Equipment | $14,315 | $34,991 | $49,306 |
| Other Land Buildings | $9,598 | $38,991 | $48,589 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rosemary Hanley | CEO/co-founder | FT | $134,872 | $31,546 | $166,418 |
| Tom Tangaro | Chief Operating Officer | FT | $108,162 | $3,626 | $111,788 |
| Name | Title |
|---|---|
| BOB O'BRIEN | Chair Emeritus |
| Suzie Andrews | Chair Emeritus |
| Mike Uelk | Treasurer/chair of Finance |
| Michael Amann | President |
| Martin Akins | Vice President |
| Alicia Graham | Director |
| Andrew Waltke | Director |
| Ann Seeney | Director |
| Bob Scheetz | Director |
| Chris Emert | Director |
| Karen Grasso | Director |
| Karl Petersen | Director |
| Kelly Weis | Director |
| Kenneth Mallin | Director |
| Michael England | Director |
| Nick Bahn | Director |
| Pat Johnson | Director |
| Rebecca Vidal | Director |
| Richard Fister | Director |
| Sarah Bowman | Director |
| Susan Gausnell | Director |
| Tamiko Armstead | Director |
| Tom Chelew | Director |
| Tomea Mersmann | Director |
| Connor Mccarthy | Director (term 12/2020) |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 90 | $519,883 | Comparable Sales |
| Other Non Cash Contri Table | 1,120 | $491,373 | Comparable Sales |
| Securities Publicly Traded | 10 | $202,509 | Publicly Traded Exchange |
| Books and Publications | - | $105,201 | Comparable Sales |
| Clothing and Household Goods | - | $81,086 | Comparable Sales |
| Other Non Cash Contri Table | 622 | $54,213 | Comparable Sales |
| Other Non Cash Contri Table | 42 | $8,431 | Comparable Sales |
| Total Noncash Contributions | 1,884 | $1,462,696 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,395,808 |
| Grants and Similar Amounts Paid | $1,382,345 |
| Other Expenses | $783,401 |
| Total Fundraising Expense | $321,157 |
| Professional Fundraising Fees | $7,127 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,382,345 | - | - | $1,382,345 |
| Other Salaries and Wages | $904,661 | $19,795 | $165,300 | $1,089,756 |
| Office Expenses | $149,846 | $34,029 | - | $183,875 |
| Current Officers, Directors, Trustees, and Key Employees | $127,738 | $9,124 | $45,621 | $182,483 |
| Fees for Services Other | $46,725 | $72,085 | $49,982 | $168,792 |
| Fees for Services Accounting | - | $132,155 | - | $132,155 |
| Insurance | $112,401 | $13,926 | - | $126,327 |
| Payroll Taxes | $85,222 | $2,374 | $17,365 | $104,961 |
| Interest | $31,358 | $13,122 | - | $44,480 |
| Depreciation Depletion | $32,624 | $9,723 | - | $42,347 |
| Advertising | - | $1,351 | $32,310 | $33,661 |
| Occupancy | $21,170 | $5,293 | - | $26,463 |
| Travel | $18,410 | - | $809 | $19,219 |
| Pension Plan Contributions | $15,685 | $280 | $2,643 | $18,608 |
| Fees for Services Professional Fundraising | - | - | $7,127 | $7,127 |
| Conferences and Meetings | - | $6,082 | - | $6,082 |
| Total Functional Expenses | $2,928,185 | $319,339 | $321,157 | $3,568,681 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,694,215 |
| Expenses per Audited Statements | $3,568,681 |
| Total Expenses per Form 990 | $3,568,681 |
| Expenses Not Reported on Form 990 | $125,534 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $180,152 |
| Fundraising Gross Income | $47,845 |
| Professional Fundraising Fees | $7,127 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| LAURA'S RUN | $45,005 | - | $7,252 | - |
| Join the Journey | $804,603 | $32,596 | $84,825 | $-52,229 |
| Total Events | $922,352 | $47,845 | $180,152 | $-132,307 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lucy England | Family Member of Michael England, Director | Employment | No | $52,583 |
| Amy Lottes | Family Member of Richard Fister, Director | Employment | No | $10,944 |
“Form 990 is prepared by the outside accounting firm and provided to the ceo and coo for review. Changes, if any, are communicated and incorporated into the return prior to filing with the irs.”
“Board members are provided a copy of the conflict of interest policy and instructed to disclose any potential conflicts of interest as they arise.”
“The process for determining compensation for the ceo includes review by independent board members. The data for this review includes information from form 990 for other organizations as well as data from compensation surveys and studies. There are no other officers or key employees who receive compensation.”
“Upon request, the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.”
“BAD DEBT -41,971.”
“The organization has a committee that assumes responsibility for the oversight of the audit and selection of an independent accountant. This process has not changed since prior year.”
“The foundation is tax exempt under section 501(c)(3) of the internal revenue code (irc) and the applicable missouri statutes. It has been classified as an organization that is not a private foundation of the irc and contributions to the foundation qualify for the charitable contribution deduction for donors. The foundation evaluated its tax positions and determined that it has no uncertain tax positions as of june 30, 2021 and 2020.”
“Realized loss netted with revenue 48.”
“Bad debt 41,971. Realized loss netted with revenue 48.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 144837 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 92977 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18928 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 188657 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PARTNER WITH ST. LOUIS SCHOOLS TO PROVIDE ESSENTIAL SUPPORT TO DISADVANTAGED CHILDREN |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 32310 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1351 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33661 |
| IRS990/AllOtherContributionsAmt | 0 | 5042105 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3146690040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 516 HANLEY INDUSTRIAL CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRENTWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63144 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24206 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 45621 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9124 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127738 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 182483 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6082 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6082 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 874507 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6181512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1382345 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7373 |
| IRS990/CYOtherExpensesAmt | 0 | 783401 |
| IRS990/CYOtherRevenueAmt | 0 | 352481 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2972685 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1395808 |
| IRS990/CYTotalExpensesAmt | 0 | 3568681 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 321157 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 7127 |
| IRS990/CYTotalRevenueAmt | 0 | 6541366 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9723 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32624 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42347 |
| IRS990/Desc | 0 | FILLS UNMET NEEDS IN ST. LOUIS SCHOOLS BY PROVIDING FOR THE ESSENTIALS STUDENTS LACK BUT REQUIRE FOR ACADEMIC SUCCESS. FOOD INSECURITY, UNDIAGNOSED HEALTH CONDITIONS, LACK OF WINTER CLOTHING, PROPER HYGIENE AND INSUFFICIENT READING MATERIAL IN THE HOME ARE ALL EXAMPLES OF BARRIERS THAT INHIBIT STUDENT ATTENDANCE, CLASSROOM ENGAGEMENT AND PERFORMANCE, AND ARE ADDRESSED BY LITTLE BIT. EMBEDDED IN SCHOOL COMMUNITIES, WITH VOLUNTEERS THAT WORK ONE-ON-ONE WITH STUDENTS ACROSS EVERY GRADE LEVEL, WE ENSURE THEY ARE HEALTHY, CONFIDENT AND READY TO LEARN. WE ALSO ENRICH THE LEARNING ENVIRONMENT WITH PROGRAMS NOT READILY AVAILABLE TO UNDERSERVED STUDENTS THAT EXPAND THEIR WORLD KNOWLEDGE, SUCH AS STEM AND CAREER PLANNING. THE RESULTS ARE STUDENTS BETTER EQUIPPED TO SUCCEED IN TODAY'S SOCIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3936197 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5438974 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2928185 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 132155 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 132155 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 49982 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 72085 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46725 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 168792 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 7127 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 7127 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | 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 | 4687 |
| 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 3626 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL AMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTIN AKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSEMARY HANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE UELK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUZIE ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMIKO ARMSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICK BAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM CHELEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS EMERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL ENGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD FISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN GAUSNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALICIA GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAREN GRASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KENNETH MALLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CONNOR MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TOMEA MERSMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KARL PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BOB SCHEETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANN SEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | REBECCA VIDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANDREW WALTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KELLY WEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TOM TANGARO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 161731 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 108162 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO/CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/CHAIR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR (TERM 12/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF OPERATING OFFICER |
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| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/FundraisingAmt | 0 | 874507 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 180152 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47845 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2841 |
| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1382345 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 6924027 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 112401 |
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| IRS990/InterestGrp/TotalAmt | 0 | 44480 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1590012 |
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 111 |
| IRS990/MissionDesc | 0 | BREAKING DOWN BARRIERS TO LEARNING FOR STUDENTS LIVING IN POVERTY THROUGH PARTNERSHIPS AND PROGRAMS THAT SERVE THE NEEDS OF THE WHOLE CHILD. OUR AIM IS TO EMPOWER STUDENTS TO ACHIEVE THEIR ACADEMIC GOALS AND DREAMS FOR THE FUTURE, (SEE SCHEDULE O)WHILE LEAVING AN IMPRINT OF LOVE AND HOPE ON YOUNG LIVES FOR WHOM A LITTLE BIT MEANS A LOT. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 791149 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9441517 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2841 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -132307 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4002543 |
| IRS990/NoncashContributionsAmt | 0 | 1462696 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5293 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21170 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26463 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34029 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 149846 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 183875 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -41971 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CRE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PROPERTY TAX REFUND |
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| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 121673 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 38014 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 324990 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 121673 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 38014 |
| IRS990/OtherRevenueTotalAmt | 0 | 484788 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 165300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19795 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 904661 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1089756 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17365 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2374 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85222 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104961 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2643 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15685 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18608 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1026445 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1263950 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48373 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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