Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$800,806
Up $301,391 (+60%) from 2016
Net Assets
Up$531,817
Up $41,474 (+8.5%) from 2016
Liabilities
Up$268,989
Up $259,917 (+2865%) from 2016
Revenue
Up$1,086,729
Up $268,045 (+33%) from 2016
Expenses
Up$1,045,255
Up $199,473 (+24%) from 2016
Net Income
Up$41,474
Up $68,572 (+253%) from 2016
To engage inspire and empower youth to reach their full potential through education and exposure to life changing experiences
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,229 | $467,804 | ▲ $460,575 |
| Cash and Non-Interest-Bearing Accounts | $483,157 | $321,860 | ▼ $161,297 |
| Prepaid Expenses and Deferred Charges | $8,329 | $5,957 | ▼ $2,372 |
| Intangible Assets | - | $5,185 | - |
| Savings and Temporary Cash Investments | $700 | $0 | ▼ $700 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $499,415 | $800,806 | ▲ $301,391 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $249,553 | - |
| Accounts Payable and Accrued Expenses | $9,072 | $19,436 | ▲ $10,364 |
| Total Liabilities | $9,072 | $268,989 | ▲ $259,917 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $460,343 | $531,817 | ▲ $71,474 |
| Temporarily Rstr Net Assets | $30,000 | - | - |
| Total Net Assets Fund Balance | $490,343 | $531,817 | ▲ $41,474 |
| Total Liabilities and Net Assets / Fund Balance | $499,415 | $800,806 | ▲ $301,391 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $337,831 | $1,414 | $339,245 |
| Buildings | $67,552 | $1,291 | $68,843 |
| Land | $44,900 | - | $44,900 |
| Equipment | $17,521 | $14,242 | $31,763 |
| Other Land Buildings | - | $2,547 | $2,547 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deryck Toles | Executive Director | FT | $92,700 | $6,040 | $98,740 |
| Lindsay Benton | Executive Director | FT | $38,654 | $2,613 | $41,267 |
| Stephanie Gilchrist | Executive Director | FT | $22,500 | - | $22,500 |
| Name | Title |
|---|---|
| Pastor Joseph Walker | President |
| Joseph Steines | Vice President |
| Alicia Miller | Board Member |
| Carla Baldwin | Board Member |
| Sara Stafford | Board Member |
| Dean Noble | Secretary |
| Trinette Simon | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 31 | $110,000 | Cost |
| Securities Publicly Traded | 1 | $100,539 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 16 | $6,610 | Cost |
| Other Non Cash Contri Table | 3 | $1,123 | Cost |
| Total Noncash Contributions | 51 | $218,272 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $706,083 |
| Other Expenses | $337,215 |
| Grants and Similar Amounts Paid | $1,957 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $481,667 | - | - | $481,667 |
| Current Officers, Directors, Trustees, and Key Employees | $88,452 | $74,055 | - | $162,507 |
| Payroll Taxes | $51,190 | $5,501 | - | $56,691 |
| Travel | $35,751 | $10,006 | - | $45,757 |
| Office Expenses | $26,573 | $7,420 | - | $33,993 |
| Fees for Services Other | $20,488 | $188 | - | $20,676 |
| Occupancy | $8,217 | $10,157 | - | $18,374 |
| Fees for Services Accounting | - | $14,275 | - | $14,275 |
| All Other Expenses | $13,982 | $100 | - | $14,082 |
| Insurance | $10,964 | $932 | - | $11,896 |
| Other Expenses | $11,017 | - | - | $11,017 |
| Conferences and Meetings | $5,403 | $338 | - | $5,741 |
| Depreciation Depletion | $5,526 | - | - | $5,526 |
| Other Employee Benefits | $5,218 | - | - | $5,218 |
| Advertising | $4,258 | $605 | - | $4,863 |
| Grants to Domestic Individuals | $1,957 | - | - | $1,957 |
| Information Technology | - | $1,656 | - | $1,656 |
| Fees for Services Legal | - | $752 | - | $752 |
| Total Functional Expenses | $919,270 | $125,985 | $0 | $1,045,255 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,286,403 |
| Expenses per Audited Statements | $1,045,255 |
| Total Expenses per Form 990 | $1,045,255 |
| Expenses Not Reported on Form 990 | $241,148 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $143,389 |
| Fundraising Direct Expenses | $119,122 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing Warren | $109,877 | $94,864 | $2,325 | $92,539 |
| Gala Warren | $140,742 | $19,809 | $16,789 | $3,020 |
| Total Events | $327,376 | $143,389 | $119,122 | $24,267 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is first reviewed by the treasurer and executive director andthen reviewed and approved by the organizations board prior to filing.”
“Potential conflicts are brought to the board. If a board member is involvedin the conflit they must leave the room while the remaining board membersvote on a decision of action.”
“The board assigns a small group or one person from the board to the executive compensation committee (ecc) to manage the executive directors compensation. The ecc gathers peer group market data to compare total compensation, reviews the executive directors performance evaluation and then collects and summarizes the results to present a recommendation to the board for final approval and documentation.”
“The executive compensation committee (ecc) gathers peer group market data to compare total compensation, reviews the performance evaluation and then collects and summarizes the results to present a recommendation to the board for final approval and documentation.”
“The governing documents, by laws, conflict of interest policy, financialstatements and 990 form are available upon request.”
“Direct fundraiser expenses $119122 accrual adjustments $198325”
“Direct fundraiser expenses $119122 accrual adjustments $1472”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9072 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19436 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE INSPIRE AND EMPOWER YOUTH TO REACH THEIR FULL POTENTIAL THROUGH EDUCATION AND EXPOSURE TO LIFE CHANGING EXPERIENCES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4258 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4863 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 839432 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13982 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14082 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Deryck Toles |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3304696729 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 837 Woodland St NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Warren |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44483 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 483157 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 321860 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74055 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88452 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 162507 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5403 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5741 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 183987 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1062418 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1957 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44 |
| IRS990/CYOtherExpensesAmt | 0 | 337215 |
| IRS990/CYOtherRevenueAmt | 0 | 24267 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41474 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 706083 |
| IRS990/CYTotalExpensesAmt | 0 | 1045255 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1086729 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5526 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5526 |
| IRS990/Desc | 0 | After school program to inspire youth to reach their full potential through education and real life experiences. During the 2017-18 school year, IM was able to accept the greatest number of high school students since the program began. IM also increased the 3rd-8th grade enrollment in afterschool and was in two of the four K-8 Warren City Schools during the school year. Approximately 42 high school students and 150 K-8 students benefited from the program in Warren. Youngstown did not have a high school program in 2017 but they did have approximately 75 K-8 students. HS students participated in 16 college visits, fairs, or post-secondary preparations such as FAFSA workshops.To make certain that students are on track, IM programming includes: monitoring academic performance, offering tutoring/interventions for students struggling in one or more subjects, and taking students on college and college-related visits to ignite excitement for their future. From July to Dec. 2017, 336 tutoring sessions have been provided to 39 students. During the after-school program students use ProgressBook, a classroom management solution that integrates grade book, lesson plan development, attendance, special education, and parent communication into one comprehensive, web-based system, to review their GPA, assignments and attendance which is then checked by IM staff. Any student with grades of D or F are flagged to receive tutoring. IM mentors also reinforce with the students the concept of staying on target with academics. IM staff has built a relationship with Warren G. Harding High School and is able to participate in students Individualized Education Program (IEP) meetings along with parents to help make sure that students succeed. IM had eight (8) students who have IEPs. IM also encourages parents to participate in parent-teacher conferences.This program was also supported during 2017 by in kind donations of services including classroom use valued at $20,000 and transportation services valued at $9,695. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 584634 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14275 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 752 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20488 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20676 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 2613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALICIA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLA BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARA STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DERYCK TOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PASTOR JOSEPH WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRINETTE SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDSAY BENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE GILCHRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH STEINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEAN NOBLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 92700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 38654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 22500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 183987 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 119122 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 143389 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 43 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 38999 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1957 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1957 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 100582 |
| IRS990/GrossReceiptsAmt | 0 | 1306390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1656 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1656 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 932 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11896 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5185 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19494 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7229 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 467804 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 487298 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 100539 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENGAGE INSPIRE AND EMPOWER YOUTH TO REACH THEIR FULL POTENTIAL THROUGH EDUCATION AND EXPOSURE TO LIFE CHANGING EXPERIENCES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 249553 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 490343 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 531817 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 43 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 43 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24267 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24267 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 218272 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10157 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8217 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18374 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7420 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26573 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33993 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5218 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5218 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT MEALS AND FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 3 | SHIRTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11017 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100921 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28465 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19221 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11017 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 481667 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 481667 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5501 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51190 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56691 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8329 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5957 |
| IRS990/PrincipalOfficerNm | 0 | DERYCK TOLES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Summer enrichment program to provide Warren and Youngstown students with an opportunity to participate in sports activities, art exploration, community service, swimming lessons, stem disciplines, and literacy workshops. Licensed teachers provided math, reading & language arts intervention daily to sustain school knowledge throughout summer. A total of 157 instructions hours were conducted using Study Island, a web-based assessment & learning system that helps students master state-specific, grade-level academic standards in a fun & engaging manner. The program also aimed to increase students overall health & knowledge of health/physical fitness by providing mandatory recreational & physical activity 3-4 hours/day utilizing sports, swimming, yoga, tai chi, weightlifting, agility & aerobics, & cardio excises. On Fridays, all sites competed in a tournament for the sport of the week.In 2017 approximately 50 high school students and 199 students from grades K to 8 benefited from the 6 week program in Warren. Youngstown did not have a high school summer program in 2017 but they did have approximately 75 K-8 students in their 4 week program. The program was free to all participants and had 97% daily attendance, 24% perfect attendance, and 89% student retention rate. The 2017 SEP offered students a robust experience. Elementary students participated in: daily health & fitness instruction, a review of the IM Code, which is a set of guidelines to follow to be successful & productive; journaling; swimming lessons; community service projects; recreation time; guided education in the computer labs using the online tool Study Island; board games; college/career readiness research; a cake decorating session; took trips to two colleges, Pioneer Water Park, & the movies; played soccer (many for the first time); had all-site competitions with a dance-off battle & track/race day; & ended the program with a talent show performance.HS students had an even more rigorous program, including: a weeklong career-exploration camp at Malone University; a weeklong trip to Columbus and Cincinnati; 7 college visits; participation in Biz3D camp (3D printers and entrepreneurship); Raspberry Pi (9th graders built their own computer/learned coding); tours of local industries; participated in debate exercises; heard from several speakers, including the mayor, college professor/author, entrepreneurs, and a local candidate for judge; learned about healthy nutrition choices even at fast food chains; participated in exercise/yoga; and did a community service project. Students also participated in youth development social/emotional workshops, which was new this year. Students took trips to Youngstown Air Reserve Station, America Makes, Ohio Statehouse, Mercy Health HQ, Ohio Bureau of Criminal Investigation, and National Underground Railroad Freedom Center.This program was also supported during 2017 by in kind donations of services including classroom use valued at $30,000, transportation services to bring students to the program each day and back home that is valued at $35,000, site instructors valued at $19,246 and college activities valued at $6,613. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 334636 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 724275 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 200 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1594 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 325132 |
| IRS990/PYOtherRevenueAmt | 0 | 96003 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27098 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 520450 |
| IRS990/PYTotalExpensesAmt | 0 | 845782 |
| IRS990/PYTotalRevenueAmt | 0 | 818684 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41474 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 700 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1062418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 724275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 882266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 341691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3226668 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3226668 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1062418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 724275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 882266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 341691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3226668 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3226690 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 67552 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1291 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68843 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 120554 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 120554 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17521 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14242 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31763 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 241148 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1045255 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 44900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 44900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 337831 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1414 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 339245 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 120594 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2547 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2547 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 317447 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 438001 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1086729 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISER EXPENSES $119122 ACCRUAL ADJUSTMENTS $198325 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISER EXPENSES $119122 ACCRUAL ADJUSTMENTS $1472 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 467804 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1045255 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1086729 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1524730 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1286403 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 183987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 120933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 15013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 48041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 119122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA WARREN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING WARREN |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 25000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 17304 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.