Civic Intelligence

Henderson County Young Leaders

EIN 26-0770191 • 501(c)3 • Hendersonville, NC

Profile

Teach leadership skills to henderson county youth in grades four through twelve.

PO Box 751Hendersonville, NC 28793-0751

www.camplifync.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-21%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$99,128

Down $25,573 (-21%) from 2020

Liabilities

Up

$15,344

Up $14,975 (+4058%) from 2020

Net Assets

Down

$83,784

Down $40,548 (-33%) from 2020

Revenue

Up

$240,130

Up $29,225 (+14%) from 2020

Expenses

Up

$232,050

Up $78,429 (+51%) from 2020

Net Income

Down

$8,080

Down $49,204 (-86%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $69,094Liabilities 2013: $2,886Net Assets 2013: $66,2082013Assets 2014: $119,877Liabilities 2014: $2,578Net Assets 2014: $117,2992014Assets 2015: $112,506Liabilities 2015: $3,072Net Assets 2015: $109,4342015Assets 2016: $131,882Liabilities 2016: $2,360Net Assets 2016: $129,5222016Assets 2017: $121,887Liabilities 2017: $1,056Net Assets 2017: $120,8312017Assets 2018: $102,854Liabilities 2018: $1,508Net Assets 2018: $101,3462018Assets 2019: $68,933Liabilities 2019: $1,885Net Assets 2019: $67,0482019Assets 2020: $124,701Liabilities 2020: $369Net Assets 2020: $124,3322020Assets 2021: $99,128Liabilities 2021: $15,344Net Assets 2021: $83,7842021

Highlighted filing

2021

Assets$99,128
Liabilities$15,344
Net Assets$83,784

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $185,852Expenses 2013: $164,625Net Income 2013: $21,2272013Revenue 2014: $200,110Expenses 2014: $149,019Net Income 2014: $51,0912014Revenue 2015: $183,317Expenses 2015: $191,182Net Income 2015: -$7,8652015Revenue 2016: $247,177Expenses 2016: $227,089Net Income 2016: $20,0882016Revenue 2017: $226,221Expenses 2017: $234,912Net Income 2017: -$8,6912017Revenue 2018: $284,904Expenses 2018: $304,389Net Income 2018: -$19,4852018Revenue 2019: $306,464Expenses 2019: $342,078Net Income 2019: -$35,6142019Revenue 2020: $210,905Expenses 2020: $153,621Net Income 2020: $57,2842020Revenue 2021: $240,130Expenses 2021: $232,050Net Income 2021: $8,0802021

Highlighted filing

2021

Revenue$240,130
Expenses$232,050
Net Income$8,080

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2023
Return Version
2021v4.0
Gross Receipts
$241,936
Mission and Program Overview

Mission

Teach leadership skills to henderson county youth grades 4-12.

Teach leadership skills to henderson county youth in grades four through twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,559$98,986▼ $25,573
Prepaid Expenses and Deferred Charges$55$142▲ $87
Accounts Receivable$87--
Total Assets$124,701$99,128▼ $25,573
Liabilities
Accounts Payable and Accrued Expenses$369$15,344▲ $14,975
Total Liabilities$369$15,344▲ $14,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,113$83,784▼ $329
Net Assets With Donor Restrictions$40,219--
Total Net Assets Fund Balance$124,332$83,784▼ $40,548
Total Liabilities and Net Assets / Fund Balance$124,701$99,128▼ $25,573
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cindy PiercePresident
Beth EdwardsDirector
Bradley JonesDirector
Chad AutenDirector
Dr Tonya Wright-stoneDirector
Kim HaynesDirector
Kyle JeffriesDirector
Mara ErdmanDirector
Maria FuentesDirector
Monica BarriosDirector
Pauline CarpenterDirector
Goerge HowellDiector Emer
Jordan LauferSecretary
Ivan GoweTreasurer
Dollie HalfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$240,033
Program Service Revenue
$1,903
Investment Income
$0
Other Revenue
$-1,806
All Other Contributions
$237,533
Change in Net Assets
$8,080

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table8$123,459
Total Noncash Contributions8$123,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,356
Salaries, Compensation, and Employee Benefits$52,694
Total Fundraising Expense$18,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,665$6,938$16,288$47,891
Other Expenses$6,520--$6,520
All Other Expenses$3,847$540$496$4,883
Office Expenses$2,386$1,590-$3,976
Insurance$2,242$1,494-$3,736
Payroll Taxes$2,172$407$814$3,393
Advertising$1,360$907-$2,267
Pension Plan Contributions$704$212$494$1,410
Fees for Services Accounting$488$163$163$814
Occupancy$405$135$135$675
Conferences and Meetings$35$23-$58
Total Functional Expenses$201,251$12,409$18,390$232,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,806
Professional Fundraising Fees$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 is provided to the board of directors and is reviewed by the executive director and other selected members of the board who have been designated by the board to provide oversight and approval authority over the 990 filing.

Form 990, Page 6, Part VI, Line 12C

All board members are required annually to disclose any conflicts of interest that may exist between themselves and the organization. Any conflicts noted are reported, discussed, and any action determined necessary is taken by the executive committee of the board.

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive director is discussed during the budget development process each year. The compensation range for this position is developed from comparability data available for the type of organization and the geographical area. This information is documented in the budget development process and discussed and agreed upon by the executive committee and the board of directors.

Form 990, Page 6, Part VI, Line 15B

The organization has no other officers or key employees that are compensated.

Form 990, Page 6, Part VI, Line 19

Governing documents, financial statements, and form 990 are avialable to the public for review at the organization's business office during regular business hours.

Filing and Contact Details

Filer

Filer Name
Henderson County Young Leaders
EIN
26-0770191
Phone
8286972000
Address
PO BOX 751, HENDERSONVILLE, NC 28793-0751
Doing Business As
Camplify

Signing Officer

Name
Lauren Bayne
Title
Executive Director
Phone
8286972000
Signed
2023-02-15

Organization Details

Principal Officer
Cindy Pierce
Formed
2007
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
20

Preparer

Firm
Carland & Andersen Inc
Address
PO BOX 179, HENDERSONVILLE, NC 28793
Preparer
Terry B Andersen CPA
Phone
8286922583
Raw XML AppendixShowing 400 of 439 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0369
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015344
IRS990/AccountsReceivableGrp/BOYAmt087
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEACH LEADERSHIP SKILLS TO HENDERSON COUNTY YOUTH IN GRADES FOUR THROUGH TWELVE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0907
IRS990/AdvertisingGrp/ProgramServicesAmt01360
IRS990/AdvertisingGrp/TotalAmt02267
IRS990/AllOtherContributionsAmt0237533
IRS990/AllOtherExpensesGrp/FundraisingAmt0496
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0540
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03847
IRS990/AllOtherExpensesGrp/TotalAmt04883
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAUREN BAYNE
IRS990/BooksInCareOfDetail/PhoneNum08286972000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 751
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENDERSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028793
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0124559
IRS990/CashNonInterestBearingGrp/EOYAmt098986
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt023
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt035
IRS990/ConferencesMeetingsGrp/TotalAmt058
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02500
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0240033
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0179356
IRS990/CYOtherRevenueAmt0-1806
IRS990/CYProgramServiceRevenueAmt01903
IRS990/CYRevenuesLessExpensesAmt08080
IRS990/CYSalariesCompEmpBnftPaidAmt052694
IRS990/CYTotalExpensesAmt0232050
IRS990/CYTotalFundraisingExpenseAmt018390
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240130
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CAMP PROGRAMS - RESIDENTIAL WEEKEND CAMPS AND WEEKLOMNG CAMPS WERE CANCELLED DUE TO THE COVID PANDEMIC. CAMP SCHOLARSHIP PROGRAM - 42 CAMPERS ATTENDED A DAY CAMPERSHIP PROGRAM FOR THE FIRST TIME IN AGENCY HISTORY; 8 CAMPERS RECEIVED RESIDENTIAL CAMPERSHIPS FOR A TOTAL OF 40,000.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CAMPLIFY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt040219
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0194353
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0163
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0163
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0488
IRS990/FeesForServicesAccountingGrp/TotalAmt0814
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm1DOLLIE HALFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2JORDAN LAUFER
IRS990/Form990PartVIISectionAGrp/PersonNm3IVAN GOWE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD AUTEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MONICA BARRIOS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULINE CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARA ERDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIA FUENTES
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm11GOERGE HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12KYLE JEFFRIES
IRS990/Form990PartVIISectionAGrp/PersonNm13BRADLEY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14DR TONYA WRIGHT-STONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIECTOR EMER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02500
IRS990/FundraisingDirectExpensesAmt01806
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0241936
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01494
IRS990/InsuranceGrp/ProgramServicesAmt02242
IRS990/InsuranceGrp/TotalAmt03736
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACH LEADERSHIP SKILLS TO HENDERSON COUNTY YOUTH IN GRADES FOUR THROUGH TWELVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0124332
IRS990/NetAssetsOrFundBalancesEOYAmt083784
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1806
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1806
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt084113
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt083784
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0123459
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0135
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135
IRS990/OccupancyGrp/ProgramServicesAmt0405
IRS990/OccupancyGrp/TotalAmt0675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01590
IRS990/OfficeExpensesGrp/ProgramServicesAmt02386
IRS990/OfficeExpensesGrp/TotalAmt03976
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0IN-KIND CAMP SESSIONS
IRS990/OtherExpensesGrp/Desc1WEEKLONG CAMP PROGRAM
IRS990/OtherExpensesGrp/Desc2WEEKEND CAMP PROGRAM
IRS990/OtherExpensesGrp/Desc3PATHMAKERS PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0133959
IRS990/OtherExpensesGrp/ProgramServicesAmt115352
IRS990/OtherExpensesGrp/ProgramServicesAmt27116
IRS990/OtherExpensesGrp/ProgramServicesAmt36520
IRS990/OtherExpensesGrp/TotalAmt0133959
IRS990/OtherExpensesGrp/TotalAmt115352
IRS990/OtherExpensesGrp/TotalAmt27116
IRS990/OtherExpensesGrp/TotalAmt36520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024665
IRS990/OtherSalariesAndWagesGrp/TotalAmt047891
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0814
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0407
IRS990/PayrollTaxesGrp/ProgramServicesAmt02172
IRS990/PayrollTaxesGrp/TotalAmt03393
IRS990/PensionPlanContributionsGrp/FundraisingAmt0494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0212
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0704
IRS990/PensionPlanContributionsGrp/TotalAmt01410
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142
IRS990/PrincipalOfficerNm0CINDY PIERCE
IRS990/PriorPeriodAdjustmentsAmt0-48628
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP PROGRAM SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01903
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL YEAR PROGRAMS - PROGRAMS WERE ALTERED AND INCLUDED A SEPTEMBER DAY CAMP, HALLOWEEN HIKE AT DUPONT STATE PARK, AND SERVED WELL OVER 130 FIFTH TO EIGHTH GRADE STUDENTS. THESE ACTIVITIES BUILT LEADERSHIP SKILLS TO INCLUDE COMMUNICATION, SELF-STARTING, GROWTH-MINDEDNESS, CULTURAL INCLUSION, AND GOAL SETTING. LEAD HIGH SCHOOL STUDENTS FOCUSED ON BEING ETHICAL, GOAL DRIVEN, RESOURCEFUL, AND VISIONARY. THEY VOLUNTEERED DURING SCHOOL YEAR PROGRAMS WITH THE YOUNGER STUDENTS. SERVED 18 YOUTH DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06898
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt081088
IRS990/PYOtherRevenueAmt0-5873
IRS990/PYProgramServiceRevenueAmt0745
IRS990/PYRevenuesLessExpensesAmt057284
IRS990/PYSalariesCompEmpBnftPaidAmt072533
IRS990/PYTotalExpensesAmt0153621
IRS990/PYTotalRevenueAmt0210905
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08080
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 39,463
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01289367
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010445
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78490
IRS990ScheduleA/PublicSupportPY170Pct00.73920
IRS990ScheduleA/PublicSupportTotal170Amt01042975
IRS990ScheduleA/SubstantialContributorsTotAmt0246392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01289367
IRS990ScheduleA/TotalSupportAmt01328830
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0123459
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND IS REVIEWED BY THE EXECUTIVE DIRECTOR AND OTHER SELECTED MEMBERS OF THE BOARD WHO HAVE BEEN DESIGNATED BY THE BOARD TO PROVIDE OVERSIGHT AND APPROVAL AUTHORITY OVER THE 990 FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST BETWEEN THEMSELVES AND THE ORGANIZATION. ANY CONFLICTS NOTED ARE REPORTED, DISCUSSED, AND ANY ACTION DETERMINED NECESSARY IS TAKEN BY THE EXECUTIVE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DISCUSSED DURING THE BUDGET DEVELOPMENT PROCESS EACH YEAR. THE COMPENSATION RANGE FOR THIS POSITION IS DEVELOPED FROM COMPARABILITY DATA AVAILABLE FOR THE TYPE OF ORGANIZATION AND THE GEOGRAPHICAL AREA. THIS INFORMATION IS DOCUMENTED IN THE BUDGET DEVELOPMENT PROCESS AND DISCUSSED AND AGREED UPON BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO OTHER OFFICERS OR KEY EMPLOYEES THAT ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVIALABLE TO THE PUBLIC FOR REVIEW AT THE ORGANIZATION'S BUSINESS OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124701
IRS990/TotalAssetsEOYAmt099128
IRS990/TotalAssetsGrp/BOYAmt0124701
IRS990/TotalAssetsGrp/EOYAmt099128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240033
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018390
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0369
IRS990/TotalLiabilitiesEOYAmt015344
IRS990/TotalLiabilitiesGrp/BOYAmt0369
IRS990/TotalLiabilitiesGrp/EOYAmt015344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083784
IRS990/TotalProgramServiceExpensesAmt0201251
IRS990/TotalProgramServiceRevenueAmt01903
IRS990/TotalRevenueGrp/ExclusionAmt0-1806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240130
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.