Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 20-4927509 • 501(c)3 • Monroe, GA
Profile
Team Up Mentoring connects the key elements of a child's life in order to foster growth and success through building long term relationships with children, collaborating with all stakeholders, and providing resources and skills for the entire family. Team Up Mentoring envisions that all young people practice spiritual and emotional health, possess the skills they need for employment and managing finances, live in safe and affordable housing, and reach their highest educational potential. During 2017, we celebrated yet another high school graduate, and is now locally employed and considering further education options, Students gained an average of 1.5 grade levels in reading ability, Team Up conducted a Needs Assessment with its teen participants and used this information to revamp the TUM teen experience.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$311,579
Up $135,771 (+77%) from 2023
Liabilities
Up$240,725
Up $128,421 (+114%) from 2023
Net Assets
Up$70,854
Up $7,350 (+12%) from 2023
Revenue
Down$815,482
Down $30,265 (-3.6%) from 2023
Expenses
Down$808,132
Down $102,378 (-11%) from 2023
Net Income
Up$7,350
Up $72,113 (+111%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Fostering generational change for families affected by trauma.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $50,685 | $89,550 | ▲ $38,865 |
| Land, Buildings, and Equipment, Net | $29,543 | $20,592 | ▼ $8,951 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Accounts Receivable | $44,189 | $-6,705 | ▼ $50,894 |
| Total Assets | $175,808 | $311,579 | ▲ $135,771 |
| Other Assets Total | $51,391 | $208,142 | ▲ $156,751 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $82,968 | $219,942 | ▲ $136,974 |
| Unsecured Notes Loans Payable | $29,336 | $20,783 | ▼ $8,553 |
| Total Liabilities | $112,304 | $240,725 | ▲ $128,421 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $63,504 | $70,854 | ▲ $7,350 |
| Total Net Assets Fund Balance | $63,504 | $70,854 | ▲ $7,350 |
| Total Liabilities and Net Assets / Fund Balance | $175,808 | $311,579 | ▲ $135,771 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,970 | $44,194 | $54,164 |
| Leasehold Improvements | $10,755 | $8,901 | $19,656 |
| Other Land Buildings | $-133 | $133 | - |
| Other Assets Org | $1 | - | - |
| Name | Title |
|---|---|
| Eli Lussiana | Chairman |
| Jon Hill | Executive Director |
| Anna Blount | Trustee |
| Anne LaMalva | Trustee |
| Charles Sirmans | Trustee |
| Julie Sams | Trustee |
| Kelly Waldo | Trustee |
| Leah Ferguson | Trustee |
| Makeba Dunson | Trustee |
| Josh Wilson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $437,560 |
| Other Expenses | $370,572 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $404,803 | - | - | $404,803 |
| Depreciation Depletion | $53,890 | - | - | $53,890 |
| Fees for Services Other | $47,999 | - | - | $47,999 |
| Fees for Services Accounting | $42,300 | - | - | $42,300 |
| Office Expenses | $39,080 | - | - | $39,080 |
| Advertising | $34,960 | - | - | $34,960 |
| Payroll Taxes | $32,757 | - | - | $32,757 |
| Occupancy | $25,328 | - | - | $25,328 |
| Insurance | $16,851 | - | - | $16,851 |
| Interest | $12,831 | - | - | $12,831 |
| Travel | $7,702 | - | - | $7,702 |
| Other Expenses | $3,219 | - | - | $3,219 |
| All Other Expenses | $2,164 | - | - | $2,164 |
| Information Technology | $1,340 | - | - | $1,340 |
| Fees for Services Legal | $375 | - | - | $375 |
| Total Functional Expenses | $808,132 | $0 | $0 | $808,132 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Has been made available for review”
“IN PLACE”
“No board members paid. Executive director only on payroll”
“NA”
“AVAILABLE UPON REQUEST”
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 | 82968 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 219942 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44189 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -6705 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOSTERING GENERATIONAL CHANGE FOR FAMILIES AFFECTED BY TRAUMA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34960 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34960 |
| IRS990/AllOtherContributionsAmt | 0 | 179002 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2164 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2164 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Anna Blount |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7703564820 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 223 B-5 Alcovy St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Monroe |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30655 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50685 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89550 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 399015 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 370572 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 416467 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7350 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 437560 |
| IRS990/CYTotalExpensesAmt | 0 | 808132 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 815482 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53890 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53890 |
| IRS990/Desc | 0 | STUDENT LIFE PROGRAM - LONG TERM POSITIVE ADULT RELATIONSHIPS MAKE ALL THE DIFFERENCE IN THE LIFE OF A CHILD AFFECTED BY TRAUMA. OUR ELEMENTARY MENTORING PROGRAM AND TEEN LEADERSHIP ACADEMY PROVIDE THE OPPORTUNITY FOR KIDS TO LEARN AND GROW WITH MENTORS. WE KNOW THAT STRONG MENTAL HEALTH AND A SOLID ACADEMIC BASE ARE ESSENTIAL TO END CYCLES OF STRESS AND POVERTY. WITH A FOCUS ON READING AT EACH MENTORING SESSION, OUR ELEMENTARY STUDENTS WERE ABLE TO IMPROVE THEIR LITERACYSKILLS. FAMILY LIFE PROGRAM - CAREGIVERS BUILD RESILIENCE THROUGH RELATIONSHIPS WITH OUR FAMILY LIFE STAFF AND AFFILIATED COMMUNITY LEADERS. AS WELL, ADULT CLIENTS ADD SKILLS IN FINANCIAL LITERACY, WORKFORCE DEVELOPMENT, AND PARENTING SUPPORT GROUPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 808132 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 42300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42300 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 375 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47999 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47999 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/OfficerInd | 0 | 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/PersonNm | 0 | Eli Lussiana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Josh Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jon Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Anne LaMalva |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Charles Sirmans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Julie Sams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kelly Waldo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Leah Ferguson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Makeba Dunson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Anna Blount |
| 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/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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 220013 |
| IRS990/GrantAmt | 0 | 399015 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 815482 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1340 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1340 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16851 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16851 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12831 |
| IRS990/InterestGrp/TotalAmt | 0 | 12831 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53228 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29543 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20592 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 73820 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | FOSTERING GENERATIONAL CHANGE FOR FAMILIES AFFECTED BY TRAUMA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 63504 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 70854 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 63504 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 70854 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25328 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25328 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39080 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39080 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 51391 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 208142 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Special Events & Field Trips |
| IRS990/OtherExpensesGrp/Desc | 1 | Training & Development |
| IRS990/OtherExpensesGrp/Desc | 2 | Tuition & School Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank & Merchant Fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3219 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54141 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16301 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12091 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3219 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 404803 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 404803 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32757 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32757 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Anna Blount |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contributions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | In-Kind Contributions |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Program Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Rental |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Special Events |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 308204 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7575 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8886 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 91802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 308204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 91802 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7350 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 815482 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 806597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 834585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 739490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 604675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 572820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3558167 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31624 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3558167 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 806597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 834585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 739490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 604675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 572820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3558167 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3589791 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9970 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44194 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54164 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10755 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8901 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 19656 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 125 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 208016 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Payroll Tax Refund Due |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Right of Use Asset |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -133 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 133 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20592 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 208142 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HAS BEEN MADE AVAILABLE FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN PLACE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO BOARD MEMBERS PAID. EXECUTIVE DIRECTOR ONLY ON PAYROLL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| 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 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 175808 |
| IRS990/TotalAssetsEOYAmt | 0 | 311579 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 175808 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 311579 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 399015 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 808132 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 808132 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 112304 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 240725 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 112304 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 240725 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 63504 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 70854 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 808132 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 416467 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 416467 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 815482 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 175808 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 311579 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7702 |
| IRS990/TravelGrp/TotalAmt | 0 | 7702 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 29336 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 20783 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 523 223 B-5 Alcovy St |
| IRS990/USAddress/CityNm | 0 | Monroe |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
No mirrored PDF or thumbnail assets are attached yet.