Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 26-0319193 • 501(c)3 • Providence, RI
Profile
Providence after school alliance (pasa) helps close persistent opportunity gaps among providence youth by supporting and expanding access to and engagement in an ecosystem of high-quality out-of-school time learning environments.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$2,697,500
Down $183,073 (-6.4%) from 2024
Liabilities
Up$934,622
Up $22,493 (+2.5%) from 2024
Net Assets
Down$1,762,878
Down $205,566 (-10%) from 2024
Revenue
Down$1,974,019
Down $326,085 (-14%) from 2024
Expenses
Up$2,144,968
Up $26,301 (+1.2%) from 2024
Net Income
Down-$170,949
Down $352,386 (-194%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Providence after school alliance (pasa)'s mission is to help close persistent opportunity gaps by expanding and improving quality after school, summer and other expanded learning opportunities for all the youth of providence by organizing a sustainable public-private partnership that contributes to student success and serves as a national model
Providence after school alliance (pasa) helps close persistent opportunity gaps among providence youth by supporting and expanding access to and engagement in an ecosystem of high-quality out-of-school time learning environments.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,463,787 | $1,055,919 | ▼ $407,868 |
| Pledges and Grants Receivable | $498,358 | $472,170 | ▼ $26,188 |
| Cash and Non-Interest-Bearing Accounts | $74,718 | $375,307 | ▲ $300,589 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $2,880,573 | $2,697,500 | ▼ $183,073 |
| Other Assets Total | $843,710 | $794,104 | ▼ $49,606 |
| Liabilities | |||
| Other Liabilities | $852,909 | $860,509 | ▲ $7,600 |
| Accounts Payable and Accrued Expenses | $59,220 | $74,113 | ▲ $14,893 |
| Total Liabilities | $912,129 | $934,622 | ▲ $22,493 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,638,072 | $1,483,045 | ▼ $155,027 |
| Net Assets With Donor Restrictions | $330,372 | $279,833 | ▼ $50,539 |
| Total Net Assets Fund Balance | $1,968,444 | $1,762,878 | ▼ $205,566 |
| Total Liabilities and Net Assets / Fund Balance | $2,880,573 | $2,697,500 | ▼ $183,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $24,902 | $24,902 |
| Other Assets Org | $769,630 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Durham | Executive Director (to 06/25) | FT | $121,146 | $21,476 | $142,622 |
| Gautam Sarin | Finance Director | FT | $92,581 | $16,584 | $109,165 |
| Name | Title |
|---|---|
| Brett Smiley | Chair |
| Benjamin Mcguire | Finance Chair |
| Justin Ried | Vice Chair of Board |
| Amy Crane | Board Member |
| Ashlie Grilz | Board Member |
| Ayana Melvin | Board Member |
| Benjamin Appleyard | Board Member |
| Carol Grant | Board Member |
| Genesis Sanchez Tavarez | Board Member |
| Henry C Hodge | Board Member |
| Javier Montanez | Board Member |
| Jayne Donegan | Board Member |
| Nicole Verdi | Board Member |
| Stephen Grace | Board Member |
| Margaret Farrell | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,267,866 |
| Other Expenses | $877,102 |
| Total Fundraising Expense | $90,273 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $726,837 | $74,364 | $29,368 | $830,569 |
| Fees for Services Other | $526,216 | $18,467 | - | $544,683 |
| Current Officers, Directors, Trustees, and Key Employees | $53,092 | $172,549 | $39,819 | $265,460 |
| Occupancy | - | $107,805 | - | $107,805 |
| Payroll Taxes | $66,243 | $19,056 | $5,445 | $90,744 |
| Other Expenses | $89,704 | - | - | $89,704 |
| Other Employee Benefits | $79,370 | $283 | $1,440 | $81,093 |
| Office Expenses | $16,062 | $25,909 | $8,031 | $50,002 |
| Fees for Services Accounting | - | $40,874 | - | $40,874 |
| Insurance | $14,237 | $11,649 | - | $25,886 |
| Conferences and Meetings | - | $11,978 | $6,170 | $18,148 |
| Total Functional Expenses | $1,571,761 | $482,934 | $90,273 | $2,144,968 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,149,597 |
| Expenses per Audited Statements | $2,144,968 |
| Total Expenses per Form 990 | $2,144,968 |
| Expenses Not Reported on Form 990 | $4,629 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Leases Payable | $825,892 |
| Custodial Accounts | $34,617 |
“The finance committee, executive director, and finance director review form 990 before it is distributed to the full board and filed.”
“All board members sign a conflict of interest statement annually.”
“The board of director's governance committee evaluates the performance of the executive director. The executive director approves compensation for other directors and key employees of the organization and bases it on current market value.”
“Statements are available to the general public upon request.”
“Consultants: program service expenses 77,983. Management and general expenses 8,665. Fundraising expenses 0. Total expenses 86,648. Contractors: program service expenses 417,598. Management and general expenses 0. Fundraising expenses 0. Total expenses 417,598. Other professional fees: program service expenses 30,635. Management and general expenses 9,802. Fundraising expenses 0. Total expenses 40,437.”
“The organization did not change either its oversight process or selection process during the tax year.”
“The organization is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code (irc). Management believes that the organization operates in a manner consistent with its tax-exempt status at both the federal and state levels. The organization annually files irs form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These tax returns are subject to review by the taxing authorities, generally for a period of three years after they were filed. The organization currently has no tax examinations in progress.”
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 | 59220 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74113 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDENCE AFTER SCHOOL ALLIANCE (PASA) HELPS CLOSE PERSISTENT OPPORTUNITY GAPS AMONG PROVIDENCE YOUTH BY SUPPORTING AND EXPANDING ACCESS TO AND ENGAGEMENT IN AN ECOSYSTEM OF HIGH-QUALITY OUT-OF-SCHOOL TIME LEARNING ENVIRONMENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 378634 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIC GURNA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4014909599 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 188 VALLEY STREET SUITE 204 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02909 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74718 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 375307 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 39819 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 172549 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53092 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 265460 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6170 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11978 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18148 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1890836 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65127 |
| IRS990/CYOtherExpensesAmt | 0 | 877102 |
| IRS990/CYOtherRevenueAmt | 0 | 18056 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -170949 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1267866 |
| IRS990/CYTotalExpensesAmt | 0 | 2144968 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 90273 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1974019 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PASA HELPS CLOSE PERSISTENT OPPORTUNITY GAPS AMONG PROVIDENCE YOUTH BY EXPANDING ACCESS TO AND ENGAGEMENT IN AN ECOSYSTEM OF HIGH-QUALITY OUT-OF-SCHOOL TIME LEARNING ENVIRONMENTS. OVER TWO DECADES, PASA HAS BUILT TWO EXPANDED LEARNING INITIATIVES IN COLLABORATION WITH THE CITY OF PROVIDENCE, THE PROVIDENCE PUBLIC SCHOOLS, AND THE LOCAL COMMUNITY: THE AFTERZONE FOR MIDDLE SCHOOL, AND THE HUB FOR HIGH SCHOOL. BY WORKING IN TANDEM, THE AFTERZONE AND THE HUB HAVE HELPED OVER 17,000 YOUNG PEOPLE IN PROVIDENCE STAY ON TRACK TO GRADUATE AND ENGAGE IN THEIR OWN LEARNING WITH MULTIPLE AND DIVERSE LEARNING PATHWAYS FROM 6TH GRADE TO GRADUATION.AS A FREE, CITYWIDE, AFTER-SCHOOL NETWORK FOR MIDDLE SCHOOL YOUTH, THE AFTERZONE PROVIDES YOUNG PEOPLE WITH ACCESS TO A WIDE VARIETY OF ARTS, SPORTS AND STEM PROGRAMS THAT OFFER SELF-DRIVEN OPPORTUNITIES FOR THE DEVELOPMENT OF NEW SKILLS, EXPERIENTIAL LEARNING THAT FEELS RELEVANT TO YOUTH, AND INCORPORATES YOUTH VOICE, CHOICE AND CAREER EXPLORATION. THE HUB BUILDS UPON THE AFTERZONE BY ENSURING THAT THE BENEFITS OF A COORDINATED SYSTEM OF ENRICHING AFTER SCHOOL LEARNING OPPORTUNITIES DON'T END WHEN MIDDLE SCHOOL STUDENTS LEAVE 8TH GRADE AND PROVIDES DEEPER LEARNING OPPORTUNITIES TO HIGH SCHOOL YOUTH. WITH A FOCUS ON COLLEGE AND CAREER READINESS, THE HUB'S ENRICHMENT AND CREDIT-BEARING PROGRAMS ENABLE YOUTH TO GAIN THE CRITICAL 21ST CENTURY SKILLS THEY NEED TO BE SUCCESSFUL IN THE CLASSROOM, WORKPLACE, AND BROADER COMMUNITY. KEY TO ENSURING THAT YOUNG PEOPLE EXPERIENCE POSITIVE OUTCOMES FROM THE AFTERZONE AND HUB IS PASA'S COMMITMENT TO CONTINUOUS QUALITY IMPROVEMENT. PASA OFFERS A YEARLONG CALENDAR OF FREE PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO OVER 50 COMMUNITY ORGANIZATIONS AND PROVIDES ONGOING COACHING AND TECHNICAL ASSISTANCE TO YOUTH WORKERS. YOUTH OUTCOME ASSESSMENTS ADMINISTERED EACH YEAR ENABLE PASA TO MEASURE AND DOCUMENT PROGRESS IN OUR GRADUATE PROFILE SKILLS: PROBLEM SOLVING, PERSEVERANCE, COMMUNICATION, TEAMWORK, AND ENGAGEMENT IN LEARNING.IN FY25, RESPONDENTS TO THE AFTERZONE PROGRAM SURVEY INDICATED THAT PARTICIPATION POSITIVELY IMPACTED THEM:80% SAID IT HELPED THEM FIND OUT WHAT THEY WERE GOOD AT AND WHAT THEY LIKED TO DO;83% SAID AFTERZONE HELPED THEM TO GET ALONG BETTER WITH FRIENDS;82% SAID AFTERZONE HELPED THEM MAKE NEW FRIENDS;82% SAID AFTERZONE HELPED THEM FEEL GOOD ABOUT THEMSELF; AND,72% SAID THE PROGRAM MADE THEM WANT TO COME TO SCHOOL MORE OFTEN.AT THE HIGH SCHOOL LEVEL, RESULTS FROM THE HUB SURVEY SHOWED:92% OF RESPONDENTS REPORTED INCREASED LEARNING INTEREST; 92% REPORTED A POSITIVE CHANGE IN CRITICAL THINKING SKILLS; AND, 78% REPORTED A POSITIVE CHANGE IN THEIR ACADEMIC MOTIVATION.ADDITIONAL HSA MEASURES (% RESPONDENTS WITH POSITIVE CHANGE):92% ACTION ORIENTATION92% RELATIONSHIP WITH PEERS89% EMPATHY89% REFLECTION84% ASSERTIVENESS75% PERSEVERANCE75% OPTIMISMPASA'S MIDDLE AND HIGH SCHOOL MODELS AS WELL AS ITS QUALITY SYSTEM HAVE BEEN REPLICATED IN OVER 40 CITIES AROUND THE COUNTRY SUPPORTED BY TRAINING AND TECHNICAL ASSISTANCE PROVIDED TO INTERESTED CITIES. PASA KNOWS YOUTH WILL SUCCEED IN SCHOOL AND MAKE MORE INFORMED CAREER AND COLLEGE CHOICES WHEN THEY HAVE EXPERIENCED LEARNING BEYOND THE CLASSROOM THAT CAPTURES THEIR PASSIONS, IMAGINATIONS, AND TALENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 330372 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 279833 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1571761 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40874 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40874 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18467 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 526216 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 544683 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21476 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16584 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRETT SMILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENJAMIN MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUSTIN RIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BENJAMIN APPLEYARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAVIER MONTANEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HENRY C HODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAYNE DONEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AYANA MELVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN GRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ASHLIE GRILZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GENESIS SANCHEZ TAVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NICOLE VERDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANN DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GAUTAM SARIN |
| 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 | 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 | 121146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 92581 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR (TO 06/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1512202 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1974019 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11649 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14237 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25886 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65127 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65127 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24902 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24902 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDENCE AFTER SCHOOL ALLIANCE (PASA) HELPS CLOSE PERSISTENT OPPORTUNITY GAPS AMONG PROVIDENCE YOUTH BY SUPPORTING AND EXPANDING ACCESS TO AND ENGAGEMENT IN AN ECOSYSTEM OF HIGH-QUALITY OUT-OF-SCHOOL TIME LEARNING ENVIRONMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1968444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1762878 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1638072 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1483045 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 107805 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107805 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8031 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25909 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16062 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50002 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 843710 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 794104 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1440 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 283 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79370 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81093 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89704 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89704 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 852909 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 860509 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18056 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18056 |
| IRS990/OtherRevenueTotalAmt | 0 | 18056 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29368 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74364 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 726837 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 830569 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5445 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19056 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66243 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90744 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 498358 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 472170 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ERIC GURNA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -34617 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2225087 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63102 |
| IRS990/PYOtherExpensesAmt | 0 | 998615 |
| IRS990/PYOtherRevenueAmt | 0 | 11915 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 181437 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1120052 |
| IRS990/PYTotalExpensesAmt | 0 | 2118667 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2300104 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -170949 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1463787 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1055919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1890836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2225087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1951100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2308960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2223168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10599151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 65127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 150834 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18056 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11915 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29971 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10599151 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1890836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2225087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1951100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2308960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2223168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10599151 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10779956 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4629 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4629 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24902 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24902 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4629 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2144968 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 24474 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 769630 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT-OF-USE ASSET - OPERATING LEASES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 825892 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 34617 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CUSTODIAL ACCOUNTS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4629 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1974019 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE FEDERAL AND STATE LEVELS. THE ORGANIZATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 794104 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2144968 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 860509 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1974019 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1978648 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2149597 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE, EXECUTIVE DIRECTOR, AND FINANCE DIRECTOR REVIEW FORM 990 BEFORE IT IS DISTRIBUTED TO THE FULL BOARD AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTOR'S GOVERNANCE COMMITTEE EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR APPROVES COMPENSATION FOR OTHER DIRECTORS AND KEY EMPLOYEES OF THE ORGANIZATION AND BASES IT ON CURRENT MARKET VALUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTANTS: PROGRAM SERVICE EXPENSES 77,983. MANAGEMENT AND GENERAL EXPENSES 8,665. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,648. CONTRACTORS: PROGRAM SERVICE EXPENSES 417,598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 417,598. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 30,635. MANAGEMENT AND GENERAL EXPENSES 9,802. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,437. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
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