Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 26-1594574 • 501(c)3 • Dayton, OH
Profile
To enhance the readiness to learn of all children in need in the greater dayton, ohio area by providing them the basic school supplies that are essential to academic success - at no cost to the children's teachers, families, or schools.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$4,559,830
Up $1,142,066 (+33%) from 2021
Liabilities
Up$114,433
Up $66,445 (+138%) from 2021
Net Assets
Up$4,445,397
Up $1,075,621 (+32%) from 2021
Revenue
Up$6,361,451
Up $2,270,433 (+55%) from 2021
Expenses
Up$5,987,353
Up $702,712 (+13%) from 2021
Net Income
Up$374,098
Up $1,567,721 (+131%) from 2021
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Secure and distribute school supplies at no cost to teachers of students in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $3,591,785 | $3,756,223 | ▲ $164,438 |
| Pledges and Grants Receivable | $42,374 | $295,234 | ▲ $252,860 |
| Savings and Temporary Cash Investments | $260,679 | $252,606 | ▼ $8,073 |
| Investments Other Securities | $144,370 | $143,262 | ▼ $1,108 |
| Land, Buildings, and Equipment, Net | $87,513 | $56,489 | ▼ $31,024 |
| Prepaid Expenses and Deferred Charges | $7,121 | $14,475 | ▲ $7,354 |
| Total Assets | $4,197,526 | $4,559,830 | ▲ $362,304 |
| Other Assets Total | $63,684 | $41,541 | ▼ $22,143 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $70,443 | $72,892 | ▲ $2,449 |
| Other Liabilities | $63,684 | $41,541 | ▼ $22,143 |
| Total Liabilities | $134,127 | $114,433 | ▼ $19,694 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,877,135 | $4,016,514 | ▲ $139,379 |
| Net Assets With Donor Restrictions | $186,264 | $428,883 | ▲ $242,619 |
| Total Net Assets Fund Balance | $4,063,399 | $4,445,397 | ▲ $381,998 |
| Total Liabilities and Net Assets / Fund Balance | $4,197,526 | $4,559,830 | ▲ $362,304 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $51,783 | $232,061 | $283,844 |
| Equipment | $4,706 | $68,846 | $73,552 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Steve Rubenstein | Executive Director | FT | $135,179 | $135,179 |
| Name | Title |
|---|---|
| Amy Wiedeman | Board Chair |
| Tracy Szarzi-fors | Board Vice-chair |
| Amy Anyanwu | Board Member |
| Brian Johns | Board Member |
| Chad Wyen | Board Member |
| Charlene Goeglein | Board Member |
| Chelsea Cordonnier | Board Member |
| David Bowman | Board Member |
| Justin Wiedle | Board Member |
| Kitty Lensman | Board Member |
| Lavar Glover | Board Member |
| Lynda Hoffman | Board Member |
| Matt Huelsman | Board Member |
| Nick Roberts Costides | Board Member |
| Tania Arseculeratne | Board Member |
| Trisha Duff | Board Member |
| Heather Massey | Board Recorder |
| Pam Rath | Secretary |
| David Baller | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 265 | $5,160,651 | Fair Market Value |
| Total Noncash Contributions | 265 | $5,160,651 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,987,353 |
| Total Fundraising Expense | $235,850 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $58,142 | $9,119 | - | $67,261 |
| Fees for Services Accounting | - | $64,000 | - | $64,000 |
| Depreciation Depletion | $31,024 | - | - | $31,024 |
| All Other Expenses | $12,613 | $1,943 | $2,362 | $16,918 |
| Fees for Services Management | $7,653 | $1,638 | $4,758 | $14,049 |
| Office Expenses | $11,635 | - | $1,300 | $12,935 |
| Conferences and Meetings | $9,386 | - | $1,761 | $11,147 |
| Other Expenses | $1,536 | $224 | $6,626 | $8,386 |
| Total Functional Expenses | $5,617,133 | $134,370 | $235,850 | $5,987,353 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,093,584 |
| Total Expenses per Form 990 | $5,987,353 |
| Expenses per Audited Statements | $5,986,520 |
| Expenses Not Reported on Form 990 | $107,064 |
| Expenses Not Reported on Financial Statements | $833 |
| Other Expense Adjustments | $833 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lavar Glover | Board Member | See Supplemental Information. | No | $769,472 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $41,541 |
“The 990 is provided to the full board for review and approval before it is filed with the irs.”
“Trustee would raise a potential conflict of interest. The individual would be excused from the meeting and the matter would be discussed by the full board. The board would then make a determination if a conflict existed. Member would abstain from voting.”
“Executive director completes a self-evaluation and distributes it to the executive committee for review. Executive committee completes an evaluation form for the executive director. The executive committee reviews compensation for similar positions in the market and compares the findings to the current compensation for the executive director.”
“Financials and irs determination letter posted on web site. Other information available upon request.”
“Change in beneficial interest in funds held by others 7,892. Rounding 8.”
“The organization has not changed the committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”
“Accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing the organization's tax returns, to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. This statement provides that a tax benefit from an uncertain tax position may be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. No significant uncertain tax positions exist as of december 31, 2024.”
“Change in benificial interest in funds held by others 7,892.”
“BAD DEBT 833.”
“BAD DEBT EXPENSE 833.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70443 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72892 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SECURE AND DISTRIBUTE SCHOOL SUPPLIES AT NO COST TO TEACHERS OF STUDENTS IN NEED. |
| IRS990/AllOtherContributionsAmt | 0 | 6354326 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2362 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1943 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12613 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16918 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMY KOPP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9375286403 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1750 WOODMAN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAYTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 454203639 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1761 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9386 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11147 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6354326 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7125 |
| IRS990/CYOtherExpensesAmt | 0 | 5987353 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 374098 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 5987353 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 235850 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6361451 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31024 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31024 |
| IRS990/Desc | 0 | NUMBER OF SCHOOLS SERVED 2023-24 SCHOOL YEAR: 125 SCHOOLS PLUS 10 CHILDCARE CENTERS. OVER 3,000 TEACHERS AND 50,000 STUDENTS. TOTAL TEACHER SHOPPING VISITS SPRING SEMESTER 2024 WAS 1,756; FALL SEMESTER 2024 WAS 2,157; TOTAL SCHOOL YEAR 3,913. TOTAL VOLUNTEER HOURS FOR 2024 WAS 10,727. TOTAL PRODUCT DISTRIBUTIONS TO TEACHERS FOR FY 2024 WAS $5,032,707. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 186264 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 428883 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5617133 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64000 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 4758 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1638 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 7653 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14049 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21988 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEATHER MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY ANYANWU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TANIA ARSECULERATNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHELSEA CORDONNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICK ROBERTS COSTIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRISHA DUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAVAR GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLENE GOEGLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNDA HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT HUELSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KITTY LENSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUSTIN WIEDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHAD WYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE RUBENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMY WIEDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TRACY SZARZI-FORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAM RATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVID BALLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromRltdOrgAmt | 15 | 113191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD RECORDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6361451 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3591785 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3756223 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7125 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 144370 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 143262 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 300907 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 87513 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56489 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 357396 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SECURE AND DISTRIBUTE SCHOOL SUPPLIES AT NO COST TO TEACHERS OF STUDENTS IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4063399 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4445397 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3877135 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4016514 |
| IRS990/NoncashContributionsAmt | 0 | 5160651 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9119 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58142 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67261 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1300 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11635 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12935 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63684 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41541 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7900 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD - GO |
| IRS990/OtherExpensesGrp/Desc | 1 | GOODWILL FOR LABOR & BE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 216743 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2300 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6626 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57446 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5032707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 440433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1536 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5032707 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 714622 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14304 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8386 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63684 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41541 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 42374 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 295234 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7121 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14475 |
| IRS990/PrincipalOfficerNm | 0 | AMY KOPP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6000279 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8510 |
| IRS990/PYOtherExpensesAmt | 0 | 4938128 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1070661 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 4938128 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6008789 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 374098 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 260679 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 252606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6353493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6000279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2808052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3909158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3192572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22263554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16225 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22263554 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6353493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6000279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2808052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3909158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3192572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22263554 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22279779 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 107064 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 107064 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4706 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68846 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73552 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 107064 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 833 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5986520 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 51783 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 232061 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 283844 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 833 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41541 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7892 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 833 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 114956 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 833 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6360618 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. NO SIGNIFICANT UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31, 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN BENIFICIAL INTEREST IN FUNDS HELD BY OTHERS 7,892. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BAD DEBT 833. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | BAD DEBT EXPENSE 833. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits
Atlanta, GA
View Organization501(c)3
Revenue vs current organization
44% lowerAssets vs current organization
40% higherNorth Hollywood, CA
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
40% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
60% lowerWinfield, KS
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
25% higher