Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2014 • EIN 26-1455938
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$241,886
Up $56,847 (+31%) from 2013
Net Assets
Up$219,124
Up $52,802 (+32%) from 2013
Liabilities
Up$22,762
Up $4,045 (+22%) from 2013
Revenue
Up$696,005
Up $130,361 (+23%) from 2013
Expenses
Up$643,203
Up $152,131 (+31%) from 2013
Net Income
Down$52,802
Down $21,770 (-29%) from 2013
Operation dream provides holistic support and developmental opportunities for boys and young men ages 4 to 19 and their families who live in low income neighborhoods in milwaukee. Mentoring by successful individuals from the same communities helps them survive and thrive by instilling the grit, determination and resilience needed to overcome circumstances beyond their control.
Mentoring 4-17 year old at risk boys
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $118,587 | $115,024 | ▼ $3,563 |
| Pledges and Grants Receivable | $32,000 | $80,000 | ▲ $48,000 |
| Land, Buildings, and Equipment, Net | $27,809 | $38,960 | ▲ $11,151 |
| Prepaid Expenses and Deferred Charges | $6,202 | $7,902 | ▲ $1,700 |
| Accounts Receivable | $441 | - | - |
| Total Assets | $185,039 | $241,886 | ▲ $56,847 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $493 | $20,118 | ▲ $19,625 |
| Unsecured Notes Loans Payable | $15,000 | - | - |
| Other Liabilities | $3,224 | $2,644 | ▼ $580 |
| Total Liabilities | $18,717 | $22,762 | ▲ $4,045 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $134,322 | $159,124 | ▲ $24,802 |
| Temporarily Rstr Net Assets | $32,000 | $60,000 | ▲ $28,000 |
| Total Net Assets Fund Balance | $166,322 | $219,124 | ▲ $52,802 |
| Total Liabilities and Net Assets / Fund Balance | $185,039 | $241,886 | ▲ $56,847 |
| Name | Title |
|---|---|
| Mark Flaherty | Chairman |
| Adam Witkov | President |
| Bret Mckitrick | - |
| David Frank | - |
| David Gruber | - |
| Harris Turer | - |
| Harry Oden | - |
| James Miller | - |
| Mark Wichman | - |
| Michael Tarnoff | - |
| Scott Sampson | - |
| Sean Mcdowell | - |
| Steven Werner | - |
| Wendy Yanow | Secretary |
| Christopher Walter | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $44,000 |
| Clothing and Household Goods | - | $34,625 |
| Total Noncash Contributions | 1 | $78,625 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $312,374 |
| Other Expenses | $312,206 |
| Total Fundraising Expense | $73,556 |
| Professional Fundraising Fees | $18,623 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $175,924 | $32,696 | $32,696 | $241,316 |
| Current Officers, Directors, Trustees, and Key Employees | $40,396 | $16,564 | $14,098 | $71,058 |
| Occupancy | $56,800 | $3,839 | $3,893 | $64,532 |
| Fees for Services Management | $40,608 | $11,024 | - | $51,632 |
| Fees for Services Professional Fundraising | - | - | $18,623 | $18,623 |
| Insurance | $15,151 | $888 | $888 | $16,927 |
| Office Expenses | $10,419 | $679 | $1,318 | $12,416 |
| Depreciation Depletion | $7,922 | $596 | - | $8,518 |
| Fees for Services Accounting | - | $7,599 | - | $7,599 |
| Advertising | $2,383 | $905 | $905 | $4,193 |
| Other Expenses | $2,027 | $65 | $45 | $2,137 |
| Travel | $1,075 | - | - | $1,075 |
| Interest | $95 | - | - | $95 |
| Total Functional Expenses | $493,491 | $76,156 | $73,556 | $643,203 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,180 |
| Professional Fundraising Fees | $18,623 |
| Fundraising Direct Expenses | $11,169 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Raising Ev | $62,180 | $62,180 | $11,169 | $51,011 |
| Total Events | $62,180 | $62,180 | $11,169 | $51,011 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $2,644 |
“Wendy yanow james miller secretary director employee”
“Some program management and office management is delegated to dan parman, an outside consultant”
“No review was or will be conducted.”
“Our governing documents, financial statements, and form 990 were provided to any donors or prospective donor upon request.”
“Specifically focussing on the academic needs of the students, starting with base line testing, initiating a comprehensive academic program and establishing individual educational plans for each child. Theater work shop”
“PRIOR YEAR ADJUSTMENT 0”
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 | 493 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20118 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 441 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MENTORING 4-17 YEAR OLD AT RISK BOYS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 905 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 905 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2383 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4193 |
| IRS990/AllOtherContributionsAmt | 0 | 645550 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAN PARMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2627451870 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1521 RIVERCENTER DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53212 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 118587 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 115024 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14098 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16564 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40396 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71058 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 645550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3369 |
| IRS990/CYOtherExpensesAmt | 0 | 312206 |
| IRS990/CYOtherRevenueAmt | 0 | 53824 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52802 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 312374 |
| IRS990/CYTotalExpensesAmt | 0 | 643203 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73556 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 18623 |
| IRS990/CYTotalRevenueAmt | 0 | 696005 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 596 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7922 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8518 |
| IRS990/Desc | 0 | ACADEMIC YEAR PROGRAM - FOCUSING ON ACADEMIC ACHIEVEMENT, LIFE SKILLS MENTORING, HEALTH AND FITNESS, AND COMMUNITY SERVICE. SERVING 200 BOYS AND YOUNG MEN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 147704 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7599 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7599 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 11024 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 40608 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 51632 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 18623 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 18623 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADAM WITKOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY YANOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK FLAHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID GRUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRET MCKITRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL TARNOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HARRIS TURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SEAN MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVEN WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK WICHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HARRY ODEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11169 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62180 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3375 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 710549 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 888 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 888 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15151 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16927 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 95 |
| IRS990/InterestGrp/TotalAmt | 0 | 95 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20810 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38960 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59770 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3375 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MENTORING 4-17 YEAR OLD AT RISK BOYS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 166322 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 219124 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3375 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3375 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 51011 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 78625 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3893 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3839 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64532 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1318 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 679 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10419 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12416 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 873 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 217 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 45 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 874 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 65 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2027 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84995 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45878 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12209 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2137 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3224 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2644 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2813 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2813 |
| IRS990/OtherRevenueTotalAmt | 0 | 2813 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32696 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32696 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 175924 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 241316 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 32000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 80000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6202 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7902 |
| IRS990/PrincipalOfficerNm | 0 | RODNEY BOURRAGE |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION WORK (FORMERLY LEARNING TO DREAM) - AN INCENTIVE BASED PROGRAM TEACHING YOUNG MEN THE BASICS OF WORK, EMPLOYMENT, AND SELF SUFFICIENCY. SERVING 30 YOUNG MEN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 99648 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUMMER PROGRAM - PROVIDING MENTORING THROUGH OUTDOOR ACTIVITIES AND COLLEGE TOURS. SERVING 105 BOYS AND YOUNG MEN. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WENDY YANOW JAMES MILLER SECRETARY DIRECTOR EMPLOYEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SOME PROGRAM MANAGEMENT AND OFFICE MANAGEMENT IS DELEGATED TO DAN PARMAN, AN OUTSIDE CONSULTANT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUR GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 WERE PROVIDED TO ANY DONORS OR PROSPECTIVE DONOR UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR YEAR ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.