Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$122,246
Down $95,095 (-44%) from 2021
Net Assets
Down$102,883
Down $23,284 (-18%) from 2021
Liabilities
Down$19,363
Down $71,811 (-79%) from 2021
Revenue
Up$1,012,571
Up $120,023 (+13%) from 2021
Expenses
Up$1,035,855
Up $136,685 (+15%) from 2021
Net Income
Down-$23,284
Down $16,662 (-252%) from 2021
Provide businesses with the guidance and support to gradually transform them into christ centered organizations that operate on virtue based principles and demonstrate christian caring.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $28,305 | $44,166 | ▲ $15,861 |
| Accounts Receivable | $39,493 | $38,811 | ▼ $682 |
| Cash and Non-Interest-Bearing Accounts | $135,066 | $25,473 | ▼ $109,593 |
| Land, Buildings, and Equipment, Net | $1,988 | $1,307 | ▼ $681 |
| Total Assets | $217,341 | $122,246 | ▼ $95,095 |
| Other Assets Total | $12,489 | $12,489 | → $0 |
| Liabilities | |||
| Other Liabilities | $78,000 | $0 | ▼ $78,000 |
| Accounts Payable and Accrued Expenses | $13,174 | $19,363 | ▲ $6,189 |
| Total Liabilities | $91,174 | $19,363 | ▼ $71,811 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $126,167 | $102,883 | ▼ $23,284 |
| Total Net Assets Fund Balance | $126,167 | $102,883 | ▼ $23,284 |
| Total Liabilities and Net Assets / Fund Balance | $217,341 | $122,246 | ▼ $95,095 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,307 | $2,102 | $3,409 |
| Other Assets Org | $12,489 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Patton | Global CEO & Board Member | FT | $174,721 | $174,721 |
| Armando Del Bosque | Executive Director | FT | $159,874 | $159,874 |
| Name | Title |
|---|---|
| Peter Freissle | Chair |
| Alfonso Gonzalez | Vice President |
| Roberto Sanchez | Board Member |
| William Renfrow | Board Member |
| Marin Tighe | Secretary |
| Scott Gajewsky | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $586,346 |
| Other Expenses | $449,509 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $234,216 | $100,378 | - | $334,594 |
| Other Salaries and Wages | $131,027 | $56,154 | - | $187,181 |
| Travel | $53,007 | $10,413 | - | $63,420 |
| Payroll Taxes | $28,098 | $12,042 | - | $40,140 |
| Conferences and Meetings | - | $33,114 | - | $33,114 |
| Other Expenses | $28,569 | $802 | - | $28,569 |
| Fees for Services Other | - | $25,018 | - | $25,018 |
| Other Employee Benefits | $19,534 | $4,897 | - | $24,431 |
| Advertising | $20,536 | $3,075 | - | $23,611 |
| Insurance | - | $17,001 | - | $17,001 |
| All Other Expenses | $8,804 | $4,191 | - | $12,995 |
| Office Expenses | $7,461 | $5,506 | - | $12,967 |
| Depreciation Depletion | - | $682 | - | $682 |
| Fees for Services Legal | $50 | - | - | $50 |
| Total Functional Expenses | $738,487 | $297,368 | $0 | $1,035,855 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the board of trustees before filing.”
“In order to ensure reasonableness, the compensation of the global ceo and other consultants is based upon the salaries of professionals in similarly situated positions. Performance is evaluated on an annuals basis. All matters related to compensation are approved by the board of directors and documented.”
“Available at the headquarters office upon request.”
“The organization plans to adopt a conflicts of interest policy, a whistleblower policy, and a written document retention and destruction policy during the 2023 tax year.”
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 | 13174 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19363 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39493 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38811 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE BUSINESSES WITH THE GUIDANCE AND SUPPORT TO GRADUALLY TRANSFORM THEM INTO CHRIST CENTERED ORGANIZATIONS THAT OPERATE ON VIRTUE BASED PRINCIPLES AND DEMONSTRATE CHRISTIAN CARING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3075 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20536 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23611 |
| IRS990/AllOtherContributionsAmt | 0 | 789985 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4191 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8804 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12995 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRIS PATTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8645794594 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1790 DEWBERRY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPARTANBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29307 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135066 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25473 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 100378 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 234216 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 334594 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 33114 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33114 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 867985 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35 |
| IRS990/CYOtherExpensesAmt | 0 | 449509 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 144551 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23284 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 586346 |
| IRS990/CYTotalExpensesAmt | 0 | 1035855 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1012571 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 682 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 682 |
| IRS990/Desc | 0 | HIS WAY AT WORK (HWAW) IS A FAITH-BASED ORGANIZATION THAT PROVIDES CONSULTING AND COACHING SERVICES FOR CHRISTIAN CEOS AND BUSINESS LEADERS AROUND THE WORLD WHO WANT TO EMPOWER THEIR OPERATIONS WITH THE LOVE OF CHRIST. HWAW ASSISTS COMPANIES WITH IMPLEMENTING A SYSTEM THAT ENGAGES EMPLOYEES, ESTABLISHES A DESIGNATED CARING TEAM, AND MEASURES IMPACT. REACH IS NOW 225 COMPANIES IN 10 COUNTRIES IMPACTING NEARLY 400,000 EMPLOYEES AND FAMILY MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 738487 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25018 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25018 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/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/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/PersonNm | 0 | CHRIS PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM RENFROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERTO SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER FREISSLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIN TIGHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALFONSO GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT GAJEWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARMANDO DEL BOSQUE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 174721 |
| 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 | 159874 |
| 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/TitleTxt | 0 | GLOBAL CEO & BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 78000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1012571 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17001 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17001 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28305 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 44166 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2102 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1988 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1307 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3409 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| 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 | TO HELP BUSINESS LEADERS CREATE A CULTURE WHERE GOD'S LOVE IS EXPERIENCED THROUGH THEIR BUSINESS, GUIDED BY THE CORE VALUES OF LOVE, FAITH, EXCELLENCE AND GROWTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 126167 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 102883 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 126167 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 102883 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5506 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7461 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12967 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12489 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12489 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4897 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19534 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24431 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | VIDEO PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | COACHING TOOLS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13070 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28569 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87135 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73499 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71448 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28569 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 78000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56154 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 187181 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12042 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28098 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40140 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS PATTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COACHING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BILLABLE EXPENSE REVEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114304 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18332 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 114304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11915 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 696474 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2878 |
| IRS990/PYOtherExpensesAmt | 0 | 410342 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 193196 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6622 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 488828 |
| IRS990/PYTotalExpensesAmt | 0 | 899170 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 892548 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23284 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 144551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 867985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 696474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 550889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 847186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 651867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3614401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1728 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2060 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4454 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3186298 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 428103 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 867985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 696474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 550889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 847186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 651867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3614401 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3618855 |
| 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/EquipmentGrp/BookValueAmt | 0 | 1307 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2102 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3409 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12489 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ONLINE TRAINING PROGRAM |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1307 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 12489 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 174721 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 159874 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHRIS PATTON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ARMANDO DEL BOSQUE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GLOBAL CEO & BOARD MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 174721 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 159874 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN ORDER TO ENSURE REASONABLENESS, THE COMPENSATION OF THE GLOBAL CEO AND OTHER CONSULTANTS IS BASED UPON THE SALARIES OF PROFESSIONALS IN SIMILARLY SITUATED POSITIONS. PERFORMANCE IS EVALUATED ON AN ANNUALS BASIS. ALL MATTERS RELATED TO COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE AT THE HEADQUARTERS OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PLANS TO ADOPT A CONFLICTS OF INTEREST POLICY, A WHISTLEBLOWER POLICY, AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY DURING THE 2023 TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINES 12-14 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 217341 |
| IRS990/TotalAssetsEOYAmt | 0 | 122246 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 217341 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 122246 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 867985 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 297368 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 738487 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1035855 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 91174 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19363 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 91174 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19363 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 126167 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 102883 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 738487 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 144551 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 334595 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 35 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144551 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1012571 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 217341 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.