Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$35,952,077
Down $2,766,230 (-7.1%) from 2021
Net Assets
Down$35,783,403
Down $1,878,346 (-5.0%) from 2021
Liabilities
Down$168,674
Down $887,884 (-84%) from 2021
Revenue And Expenses
Revenue
Down$3,164,703
Down $2,650,184 (-46%) from 2021
Expenses
Up$4,125,622
Up $639,667 (+18%) from 2021
Net Income
Down-$960,919
Down $3,289,851 (-141%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jul 19, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $5,300,781
Mission and Program Overview
Mission
To change young mens lives through programming that supports, challenges, inspires and instills a life rooted in education, self discipline and service to community.
To change young mens' lives through programming that supports, challenges, inspires, and instills a life rooted in education, self discipline, and service to the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,545,945 | $24,234,442 | ▼ $311,503 |
| Investments in Publicly Traded Securities | $7,858,798 | $6,888,009 | ▼ $970,789 |
| Pledges and Grants Receivable | $3,556,700 | $2,519,900 | ▼ $1,036,800 |
| Cash and Non-Interest-Bearing Accounts | $2,001,763 | $1,385,303 | ▼ $616,460 |
| Savings and Temporary Cash Investments | $722,664 | $896,446 | ▲ $173,782 |
| Intangible Assets | $28,432 | $24,611 | ▼ $3,821 |
| Accounts Receivable | $2,889 | $2,250 | ▼ $639 |
| Prepaid Expenses and Deferred Charges | $1,116 | $1,116 | → $0 |
| Total Assets | $38,718,307 | $35,952,077 | ▼ $2,766,230 |
| Liabilities | |||
| Other Liabilities | $948,414 | $0 | ▼ $948,414 |
| Accounts Payable and Accrued Expenses | $108,144 | $168,674 | ▲ $60,530 |
| Total Liabilities | $1,056,558 | $168,674 | ▼ $887,884 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,304,232 | $28,279,680 | ▼ $1,024,552 |
| Net Assets With Donor Restrictions | $8,357,517 | $7,503,723 | ▼ $853,794 |
| Total Net Assets Fund Balance | $37,661,749 | $35,783,403 | ▼ $1,878,346 |
| Total Liabilities and Net Assets / Fund Balance | $38,718,307 | $35,952,077 | ▼ $2,766,230 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $21,131,197 | $2,966,927 | $24,098,124 |
| Land | $2,291,525 | - | $2,291,525 |
| Equipment | $464,895 | $898,815 | $1,363,710 |
| Other Land Buildings | $346,825 | $407,087 | $753,912 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $7,858,798 | - | ▼ $806,528 | $150,000 | $6,888,009 |
| 2021 | $7,171,071 | - | ▲ $842,560 | $139,500 | $7,858,798 |
| 2020 | $6,588,889 | - | ▲ $597,613 | - | $7,171,071 |
| 2019 | $5,745,185 | - | ▲ $941,874 | $82,715 | $6,588,889 |
| 2018 | $2,121,020 | $4,000,000 | ▼ $268,728 | $95,800 | $5,745,185 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Hazelrigg Jd | President | FT | $181,573 | $44,673 | $226,246 |
| Maria Malnack | Director of Finance | FT | $109,634 | $10,027 | $119,661 |
Board Members and Trustees
| Name | Title |
|---|---|
| Roy Patterson | Chairman |
| Anthony Anderson | Director |
| Betsy Markin | Director |
| Deanne Fairfield | Director |
| JOHN 'BUZZ' GARLOCK | Director |
| Kim Rowell | Director |
| Lee Stuart | Director |
| Mark Brasee Jd | Director |
| Ryan Downs Jd | Director |
| Thomas Lee | Director |
| Susie Buffett | Secretary |
| Scott Semrad | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,044,613
- Program Service Revenue
- $19,928
- Investment Income
- $120,096
- Other Revenue
- $-19,934
- All Other Contributions
- $2,726,246
- Change in Net Assets
- $-960,919
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $91,441 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $8,600 | Fair Market Value |
| Total Noncash Contributions | 2 | $100,041 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,150,441
- Revenue Not Reported on Financial Statements
- $14,262
- Revenue Not Reported on Form 990
- $-917,427
- Total Revenue per Audited Statements
- $2,233,014
- Total Revenue per Form 990
- $3,164,703
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,122,495 |
| Salaries, Compensation, and Employee Benefits | $2,003,127 |
| Total Fundraising Expense | $586,080 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $894,757 | $193,949 | $312,947 | $1,401,653 |
| Depreciation Depletion | $709,221 | $132,826 | $44,276 | $886,323 |
| All Other Expenses | $411,441 | $16,119 | $36,594 | $464,154 |
| Current Officers, Directors, Trustees, and Key Employees | $160,604 | $80,302 | $80,302 | $321,208 |
| Payroll Taxes | $80,579 | $20,954 | $30,046 | $131,579 |
| Other Employee Benefits | $82,196 | $20,182 | $28,938 | $131,316 |
| Insurance | $72,695 | $11,676 | $5,673 | $90,044 |
| Other Expenses | $61,870 | $3,867 | $11,601 | $77,338 |
| Information Technology | $44,167 | $2,555 | $7,665 | $54,387 |
| Fees for Services Legal | $31,290 | - | - | $31,290 |
| Advertising | $21,432 | - | $5,760 | $27,192 |
| Interest | $14,937 | $2,801 | $934 | $18,672 |
| Pension Plan Contributions | $10,549 | $2,803 | $4,019 | $17,371 |
| Fees for Service Investment Mgmnt Fees | - | $14,262 | - | $14,262 |
| Travel | $3,755 | $279 | $6,625 | $10,659 |
| Office Expenses | $8,050 | $1,509 | $503 | $10,062 |
| Occupancy | $99 | - | - | $99 |
| Total Functional Expenses | $3,004,868 | $534,674 | $586,080 | $4,125,622 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,125,622 |
| Expenses per Audited Statements | $4,111,360 |
| Total Expenses per Audited Statements | $4,111,360 |
| Expenses Not Reported on Financial Statements | $14,262 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $54,163 |
| Fundraising Gross Income | $12,676 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Climb Higher Luncheon | $175,151 | $12,676 | $54,163 | $-41,487 |
| Total Events | $175,151 | $12,676 | $54,163 | $-41,487 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Line 11b explanation - a copy of the 990 return is provided to each member of the audit & finance committee for their review prior to its filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The board reviews all conflict statements signed annually by board members and monitors transactions for potential conflicts.”
Form 990, Part VI, Section B, Line 15
“President's salary determined based on informal survey of similar non-profit organizations in omaha, nebraska. The president's compensation is reviewed annually by the board of directors.”
Form 990, Part VI, Section C, Line 19
“Organizational documents, conflict of interest policy and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Northstar Foundation
- EIN
- 26-0494022
- Phone
- 4026146360
- Address
- 4242 NORTH 49TH AVENUE, OMAHA, NE 68104
Signing Officer
- Name
- Scott Hazelrigg
- Title
- President
- Phone
- 4026146360
- Signed
- 2023-07-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Scott Hazelrigg
- Formed
- 2007
- Legal Domicile
- Ne
- Voting Board Members
- 13
- Independent Board Members
- 12
- Employees
- 100
- Volunteers
- 229
Preparer
- Firm
- Lutz and Company Pc
- Address
- 13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
- Preparer
- Hannah Goscha
- Phone
- 4024968800
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Contract labor: program service expenses 65,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,000. League expenses: program service expenses 61,454. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,454. Staff development: program service expenses 28,128. Management and general expenses 7,473. Fundraising expenses 10,716. Total expenses 46,317. Academic supplies expense: program service expenses 38,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,259. Program evaluation: program service expenses 38,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,063. Recruitment expenses: program service expenses 26,282. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,282. Meals & entertainment: program service expenses 4,780. Management and general expenses 3,354. Fundraising expenses 12,911. Total expenses 21,045. Vehicle expenses: program service expenses 19,829. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,829. Printing: program service expenses 8,230. Management and general expenses 3,815. Fundraising expenses 5,812. Total expenses 17,857. Bank charges: program service expenses 12,884. Management and general expenses 0. Fundraising expenses 4,254. Total expenses 17,138. Student emergency fund expense: program service expenses 16,858. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,858. Dues & subscriptions: program service expenses 15,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,150. Summer school: program service expenses 13,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,335. Scholarships: program service expenses 12,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,750. Program & staff fees: program service expenses 11,452. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,452. Security: program service expenses 8,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,671. Taxes & licenses: program service expenses 6,086. Management and general expenses 207. Fundraising expenses 621. Total expenses 6,914. Adventure expense: program service expenses 5,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,434. Guild expenses: program service expenses 5,410. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,410. Field trip expense: program service expenses 4,452. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,452. Athletic supplies expense: program service expenses 4,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,156. Postage and shipping: program service expenses 599. Management and general expenses 1,270. Fundraising expenses 2,280. Total expenses 4,149. Ropes course maintenance: program service expenses 1,311. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,311. Community garden expense: program service expenses 1,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,175. Covid-related: program service expenses 1,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,084. Course supplies: program service expenses 609. Management and general expenses 0. Fundraising expenses 0. Total expenses 609.”
Financial Statement Notes
PART X, LINE 2:
“The foundation follows the provisions of fasb codification topic 740-10 related to uncertain income tax positions. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain positions that are material to the consolidated financial statements.”
Raw XML AppendixShowing 400 of 632 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 168674 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2889 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CHANGE YOUNG MENS' LIVES THROUGH PROGRAMMING THAT SUPPORTS, CHALLENGES, INSPIRES, AND INSTILLS A LIFE ROOTED IN EDUCATION, SELF DISCIPLINE, AND SERVICE TO THE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5760 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21432 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27192 |
| IRS990/AllOtherContributionsAmt | 0 | 2726246 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 36594 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16119 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 411441 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 464154 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
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| IRS990/Desc | 0 | PROMOTE THE EDUCATIONAL AND VOCATIONAL DEVELOPMENT OF YOUNG MEN. |
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| 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 | 211573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 109634 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 162475 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 54163 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12676 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -67273 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 155892 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2014642 |
| IRS990/GrossReceiptsAmt | 0 | 5300781 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7665 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2555 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44167 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 54387 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5673 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11676 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72695 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90044 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 28432 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 24611 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 934 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2801 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14937 |
| IRS990/InterestGrp/TotalAmt | 0 | 18672 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 187369 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 187369 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7858798 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6888009 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24545945 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24234442 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28507271 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2081915 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CHANGE YOUNG MENS' LIVES THROUGH PROGRAMMING THAT SUPPORTS, CHALLENGES, INSPIRES AND INSTILLS A LIFE ROOTED IN EDUCATION, SELF DISCIPLINE AND SERVICE TO COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37661749 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35783403 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -67273 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -67273 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -41487 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -41487 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -917427 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29304232 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28279680 |
| IRS990/NoncashContributionsAmt | 0 | 100041 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 503 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1509 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8050 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10062 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 28938 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20182 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 82196 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 131316 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF AND STUDENTS FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10197 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11601 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30590 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 163149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 115493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 61870 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 203936 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118584 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 115493 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77338 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 948414 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21553 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21553 |
| IRS990/OtherRevenueTotalAmt | 0 | 21553 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 312947 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 193949 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 894757 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1401653 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 30046 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20954 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80579 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131579 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4019 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2803 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10549 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17371 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3556700 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2519900 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1116 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1116 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT HAZELRIGG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19928 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5077955 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 596633 |
| IRS990/PYOtherExpensesAmt | 0 | 1817340 |
| IRS990/PYOtherRevenueAmt | 0 | 65198 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75101 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2328932 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1668615 |
| IRS990/PYTotalExpensesAmt | 0 | 3485955 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5814887 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -960919 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 41481 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 722664 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 896446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3044613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5077955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6372417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3516206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12551320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30562511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 187369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110677 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 820024 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 256555 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21553 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12440 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8991 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4407 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 336791 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16508217 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 14054294 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3044613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5077955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6372417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3516206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12551320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30562511 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 31719326 |
| 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/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 14261 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7858798 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6888009 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $35,952,077
- Liabilities
- $168,674
- Net assets
- $35,783,403
- Revenue
- $3,164,703
- Expenses
- $4,125,622
- Net income
- -$960,919
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