Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-3702536
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$66,367
Down $26,933 (-29%) from 2015
Net Assets
Down$55,690
Down $36,765 (-40%) from 2015
Liabilities
Up$10,677
Up $9,832 (+1164%) from 2015
Revenue
Up$219,400
Up $19,281 (+9.6%) from 2015
Expenses
Up$268,632
Up $118,716 (+79%) from 2015
Net Income
Down-$49,232
Down $99,435 (-198%) from 2015
To provide extended-day learning, mentoring, and STEM-based summer experiences to students in grades K12 of all learning levels; and to offer training/professional development, SAT/ACT Prep, and special programs to aid students in preparing for post-secondary college or careers
Mentoring, tutoring and youth development support for middle and high school boys.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $34,569 | $49,188 | ▲ $14,619 |
| Accounts Receivable | $80,260 | $9,054 | ▼ $71,206 |
| Land, Buildings, and Equipment, Net | $823 | $4,624 | ▲ $3,801 |
| Prepaid Expenses and Deferred Charges | $4,831 | $2,000 | ▼ $2,831 |
| Total Assets | $120,483 | $66,367 | ▼ $54,116 |
| Other Assets Total | - | $1,501 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,561 | $10,677 | ▼ $4,884 |
| Total Liabilities | $15,561 | $10,677 | ▼ $4,884 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $60,000 | - | - |
| Unrestricted Net Assets | $44,922 | $55,690 | ▲ $10,768 |
| Total Net Assets Fund Balance | $104,922 | $55,690 | ▼ $49,232 |
| Total Liabilities and Net Assets / Fund Balance | $120,483 | $66,367 | ▼ $54,116 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,492 | - | - |
| Equipment | $1,132 | $13,576 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daon Johnson | Executive Director | FT | $17,677 | $17,677 |
| Name | Title |
|---|---|
| Robert Malone | Co-Founder and Chairman |
| Therman Evans | Past Chairman |
| Anthony Jones | Director |
| Cassius Priestly | Director |
| Donna Wilson | Director |
| Gary McMichael | Director |
| Keith Singletary | Director |
| Krystal Ferguson | Director |
| Arthur Jones-Dove | Co-Founder |
| Warren Conley | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $194,843 |
| Salaries, Compensation, and Employee Benefits | $60,263 |
| Total Fundraising Expense | $13,591 |
| Professional Fundraising Fees | $13,526 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $75,690 | $4,159 | - | $79,849 |
| Conferences and Meetings | $60,862 | $1,543 | - | $62,405 |
| Other Salaries and Wages | $33,312 | $26,902 | - | $60,214 |
| Fees for Services Professional Fundraising | - | - | $13,526 | $13,526 |
| Travel | $4,634 | $5,841 | $65 | $10,540 |
| Insurance | - | $10,311 | - | $10,311 |
| Office Expenses | $4,877 | $1,548 | - | $6,425 |
| Information Technology | $225 | $5,926 | - | $6,151 |
| Occupancy | $4,696 | $1,407 | - | $6,103 |
| Fees for Services Accounting | - | $5,414 | - | $5,414 |
| Other Expenses | $975 | $1,979 | - | $2,954 |
| Depreciation Depletion | $1,389 | - | - | $1,389 |
| Other Employee Benefits | - | $49 | - | $49 |
| Total Functional Expenses | $187,913 | $67,128 | $13,591 | $268,632 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $37,365 |
| Fundraising Gross Income | $26,383 |
| Professional Fundraising Fees | $13,526 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $30,469 | $26,383 | $37,365 | $-10,982 |
| Total Events | $30,469 | $26,383 | $37,365 | $-10,982 |
“990 will be reviewed at next board meeting”
“The finance committee includes experienced human resources and finance professionals who are consulted to gain an understanding of the reasonableness of compensation offerings relative to current market.”
“The finance committee includes experienced human resources and finance professionals who are consulted to gain an understanding of the reasonableness of compensation offerings relative to current market.”
“M2M will make the Form 990 and other governing documents available to the public upon request.”
“Other consultantsTutoring $31,854Progam Mgr 8,488Grant 6,225Other 28,029Marketing 3,774Total $78,370”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15561 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10677 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80260 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9054 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Mentoring, tutoring and youth development support for middle and high school boys. |
| IRS990/AllOtherContributionsAmt | 0 | 191210 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Daon Johnson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2405018904 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2342 Vermont Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hyattsville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20785 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34569 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49188 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1543 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 60862 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 62405 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4086 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 229096 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 194843 |
| IRS990/CYOtherRevenueAmt | 0 | -10982 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1286 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49232 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60263 |
| IRS990/CYTotalExpensesAmt | 0 | 268632 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13591 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 13526 |
| IRS990/CYTotalRevenueAmt | 0 | 219400 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1389 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1389 |
| IRS990/Desc | 0 | Mentoring, tutoring and youth development support for middle and high school boys. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 187913 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5414 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5414 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4159 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75690 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79849 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 13526 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 13526 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Therman Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Malone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Warren Conley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Krystal Ferguson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Donna Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gary McMichael |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cassius Priestly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Anthony Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Arthur Jones-Dove |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Keith Singletary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Daon Johnson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 17677 |
| 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/TitleTxt | 0 | Past Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-Founder and Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Co-Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 4086 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37365 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26383 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 33800 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 256765 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5926 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6151 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10311 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10311 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13576 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 823 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4624 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18200 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Mentoring, tutoring and youth development support for middle and high school boys. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 104922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 55690 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10982 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10982 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 4147 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1407 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4696 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6103 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1548 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4877 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6425 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1501 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contributions |
| IRS990/OtherExpensesGrp/Desc | 1 | Honorariums |
| IRS990/OtherExpensesGrp/Desc | 2 | Other |
| IRS990/OtherExpensesGrp/Desc | 3 | Membership dues |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 49 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1253 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2954 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26902 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33312 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60214 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4831 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2000 |
| IRS990/PrincipalOfficerNm | 0 | Daon Johnson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | participant fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1286 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 216920 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 111180 |
| IRS990/PYOtherRevenueAmt | 0 | -17701 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50203 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26436 |
| IRS990/PYTotalExpensesAmt | 0 | 149916 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 12300 |
| IRS990/PYTotalRevenueAmt | 0 | 200119 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49232 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 220862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 956980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 90 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37159 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8740 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 45899 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 685234 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 271746 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 220862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 956980 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1002969 |
| 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/BookValueAmt | 0 | 1132 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13576 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 14708 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3492 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3492 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 4086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 4086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 37365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -10982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 37365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 37365 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 will be reviewed at next board meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The finance committee includes experienced human resources and finance professionals who are consulted to gain an understanding of the reasonableness of compensation offerings relative to current market. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The finance committee includes experienced human resources and finance professionals who are consulted to gain an understanding of the reasonableness of compensation offerings relative to current market. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | M2M will make the Form 990 and other governing documents available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other consultantsTutoring $31,854Progam Mgr 8,488Grant 6,225Other 28,029Marketing 3,774Total $78,370 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 60000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 120483 |
| IRS990/TotalAssetsEOYAmt | 0 | 66367 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 120483 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 66367 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 229096 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13591 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67128 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 187913 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 268632 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15561 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10677 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15561 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10677 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 104922 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 55690 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 187913 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1286 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 17677 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -10982 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1286 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 219400 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 120483 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 66367 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 65 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5841 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4634 |
| IRS990/TravelGrp/TotalAmt | 0 | 10540 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 44922 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 55690 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.