Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2018 • EIN 27-1645847
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$905,722
Down $152,095 (-14%) from 2017
Net Assets
Up$794,237
Up $30,056 (+3.9%) from 2017
Liabilities
Down$111,485
Down $182,151 (-62%) from 2017
Revenue
Up$540,032
Up $64,209 (+13%) from 2017
Expenses
Up$509,976
Up $92,707 (+22%) from 2017
Net Income
Down$30,056
Down $28,498 (-49%) from 2017
SEE PART I LINE 1
The specific and primary purposes for which this corporation is formed are to support endeavors and organizations which: (a) provide food, clothing, shelter, medical and counseling services, education and employment to young people, (b) provide resources to foster an environment where young people can grow up safely, with hope, dignity and respect, (c) provide resources necessary to enable young people to achieve their full potential, regardless of their economic or social circumstances; and (d) provide resources to assist young people in finding permanent shelter and avoiding unhealthy situations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $549,485 | $532,080 | ▼ $17,405 |
| Land, Buildings, and Equipment, Net | $338,192 | $334,232 | ▼ $3,960 |
| Pledges and Grants Receivable | $150,000 | - | - |
| Accounts Receivable | - | $19,270 | - |
| Total Assets | $1,057,817 | $905,722 | ▼ $152,095 |
| Other Assets Total | $20,140 | $20,140 | → $0 |
| Liabilities | |||
| Deferred Revenue | $150,000 | $0 | ▼ $150,000 |
| Other Liabilities | $74,639 | $100,798 | ▲ $26,159 |
| Mortgage Notes Payable Secured by Investment Property | $60,997 | $0 | ▼ $60,997 |
| Accounts Payable and Accrued Expenses | $8,000 | $10,687 | ▲ $2,687 |
| Total Liabilities | $293,636 | $111,485 | ▼ $182,151 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $274,885 | $747,618 | ▲ $472,733 |
| Temporarily Rstr Net Assets | $489,296 | $46,619 | ▼ $442,677 |
| Total Net Assets Fund Balance | $764,181 | $794,237 | ▲ $30,056 |
| Total Liabilities and Net Assets / Fund Balance | $1,057,817 | $905,722 | ▼ $152,095 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $175,637 | $32,582 | $208,219 |
| Land | $133,506 | - | $133,506 |
| Equipment | $25,089 | $31,873 | $56,962 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heather Wilkie | Executive Director | FT | $35,003 | $35,003 |
| Jason Doll | Business Director | FT | $17,340 | $17,340 |
| Name | Title |
|---|---|
| Jill Ramsier | President/director |
| Bryce L West | Vice President/director |
| Andrew Snyder | Director |
| Diana Larue | Director |
| Dr Adriana Cadilla | Director |
| Jefferson R Voss | Director |
| Jennifer Foster | Director |
| Joshua Vickery | Director |
| Joyce Arbucias | Director |
| Lisa Culham | Director |
| Paul F Bryan | Director |
| Skip Kirst | Director |
| Tatiana Quiroga | Director |
| Chris Mccullion | Treasurer/secretary/direct |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $248,025 |
| Salaries, Compensation, and Employee Benefits | $155,382 |
| Other Expenses | $106,569 |
| Total Fundraising Expense | $26,311 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $197,768 | - | - | $197,768 |
| Other Salaries and Wages | $78,234 | $15,625 | $7,561 | $101,420 |
| Grants to Domestic Individuals | $50,257 | - | - | $50,257 |
| Current Officers, Directors, Trustees, and Key Employees | $14,001 | $14,001 | $7,001 | $35,003 |
| Advertising | $13,779 | - | - | $13,779 |
| Payroll Taxes | $7,795 | $2,504 | $1,231 | $11,530 |
| Depreciation Depletion | $7,410 | $2,380 | $1,170 | $10,960 |
| Insurance | $6,353 | $2,041 | $1,003 | $9,397 |
| Occupancy | $5,956 | $1,913 | $940 | $8,809 |
| Fees for Services Other | $7,296 | $657 | $323 | $8,276 |
| Other Employee Benefits | $5,023 | $1,613 | $793 | $7,429 |
| Fees for Services Accounting | $4,600 | - | - | $4,600 |
| Information Technology | $427 | - | $3,489 | $3,916 |
| Other Expenses | $16,178 | $1,886 | $2,616 | $1,886 |
| Interest | $1,166 | $374 | $184 | $1,724 |
| Fees for Services Legal | $1,639 | - | - | $1,639 |
| All Other Expenses | $894 | - | - | $894 |
| Total Functional Expenses | $435,348 | $48,317 | $26,311 | $509,976 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $509,976 |
| Total Expenses per Audited Statements | $509,976 |
| Total Expenses per Form 990 | $509,976 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Aspire Health Partners | Orlando, FL | N/a | See Part Iv | $197,768 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pledges Payable - Aspire Health Partners | $100,798 |
“A draft of form 990 was reviewed in detail by the finance committee (voting board members) for any changes prior to submission to the irs. A copy of the form 990 filed will be provided to the other board members after submission to the irs.”
“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy as follows: 1. Each director, officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: (a) has received a copy of the conflict of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy, and (d) understands that the organization is a charitable entity and, in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax exempt purposes. 2. Each voting member of the board shall annually sign a statement which declares whether such person is an independent director. 3. If at any time during the year, the information in the annual statement changes materially, the director, officer or member of a committee with governing board delegated powers shall disclose such changes and revise the annual disclosure form. 4. The governance committee shall regularly and consistently monitor (i.e. Periodically review) and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”
“The search for a new executive director included mutiple agenices, aspire health partners being the lead agency along with the zebra foundation for youth inc., board of directors. A number of factors were taken under consideration with respcet to the salary of this position, including but not limited to: comparable industry related salaries offered in the regional area, specific qualifications and experience that a candidate would bring to this position, also growth and sustainabiity of this positon and organization.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Officer compensation on the 990 tax return reflects for the period of july 2018 - december 2018. January 2018 - june 2018 salaries paid by another entity through a grant.”
“The organization has not changed its oversight process or selection process during the 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 | 8000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10687 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19270 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SPECIFIC AND PRIMARY PURPOSES FOR WHICH THIS CORPORATION IS FORMED ARE TO SUPPORT ENDEAVORS AND ORGANIZATIONS WHICH: (A) PROVIDE FOOD, CLOTHING, SHELTER, MEDICAL AND COUNSELING SERVICES, EDUCATION AND EMPLOYMENT TO YOUNG PEOPLE, (B) PROVIDE RESOURCES TO FOSTER AN ENVIRONMENT WHERE YOUNG PEOPLE CAN GROW UP SAFELY, WITH HOPE, DIGNITY AND RESPECT, (C) PROVIDE RESOURCES NECESSARY TO ENABLE YOUNG PEOPLE TO ACHIEVE THEIR FULL POTENTIAL, REGARDLESS OF THEIR ECONOMIC OR SOCIAL CIRCUMSTANCES; AND (D) PROVIDE RESOURCES TO ASSIST YOUNG PEOPLE IN FINDING PERMANENT SHELTER AND AVOIDING UNHEALTHY SITUATIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13779 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13779 |
| IRS990/AllOtherContributionsAmt | 0 | 490032 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 894 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 894 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFFERSON R VOSS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4072281446 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 911 NORTH MILLS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32803 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 549485 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 532080 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7001 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14001 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14001 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35003 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 540032 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 248025 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 106569 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30056 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 155382 |
| IRS990/CYTotalExpensesAmt | 0 | 509976 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26311 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 540032 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 150000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1170 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2380 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7410 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10960 |
| IRS990/Desc | 0 | PROVIDE SUPPORT TO A NETWORK OF TAX EXEMPT CENTRAL FLORIDA SOCIAL SERVICE PROVIDERS, GOVERNMENT AGENCIES, SCHOOLS, AND COLLEGES AND UNIVERSITIES THAT PROVIDE A FULL CONTINUUM OF SERVICES TO AT-RISK LGBTQ+ YOUTH. THE COALITION ASSISTS YOUNG PEOPLE FACING HOMELESSNESS; BULLYING; PHYSICAL, SEXUAL AND DRUG ABUSE; AND ISOLATION FROM THEIR FAMILIES WITH INDIVIDUALIZED PROGRAMS TO GUIDE THEM TO RECOVERY AND STABILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 248025 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4600 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1639 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1639 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 323 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 657 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7296 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8276 |
| 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 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JILL RAMSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRYCE L WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS MCCULLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFERSON R VOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANA LARUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL F BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR ADRIANA CADILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOYCE ARBUCIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TATIANA QUIROGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSHUA VICKERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA CULHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SKIP KIRST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HEATHER WILKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JASON DOLL |
| 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 | 35003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 17340 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SECRETARY/DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BUSINESS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 50000 |
| IRS990/GrantAmt | 0 | 248025 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 50257 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 50257 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 197768 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 197768 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 540032 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3489 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 427 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3916 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1003 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2041 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6353 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9397 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 184 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 374 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1166 |
| IRS990/InterestGrp/TotalAmt | 0 | 1724 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64455 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 338192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 334232 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 398687 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | SEE PART I LINE 1 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 60997 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 764181 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 794237 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 940 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1913 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5956 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8809 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20140 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20140 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 793 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1613 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5023 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7429 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER DIRECT PROGRAM CO |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2616 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5323 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16178 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24511 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16178 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1886 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 74639 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100798 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7561 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15625 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78234 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101420 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1231 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2504 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7795 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11530 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 150000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS MCCULLION |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE PUBLIC AWARENESS OF THE COALITION AS TO THEIR SERVICES AVAILABLE (SEE IMMEDIATELY ABOVE). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 13779 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE THE USE OF THE ORGANIZATION'S FACILITY TO THE COALITION TO ASSIST THEM IN PROVIDING A RESPONSE TO THE GROWING NUMBER OF YOUTHS WHO ARE EXPERIENCING HOMELESSNESS, BULLYING, EXTREME PHYSICAL AND SEXUAL ABUSE, ISOLATION FROM THEIR FAMILIES, AND A WIDE RANGE OF LIFE CHALLENGES OR SETBACKS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14532 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES RELATE TO THE FOUNDATION'S MISSION - SUCH AS, AN ANTI-BULLYING CAMPAIGN, AND A COME OUT WITH PRIDE EVENT WITH THE PURPOSE BEING TO MAKE YOUNG PEOPLE AWARE OF THE POTENTIAL THREATS TO THEIR ENVIRONMENT. SEE PART III, LINES 4A, 4B, AND 4C. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 159012 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 412548 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 232502 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 184767 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 63275 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58554 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 417269 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 475823 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30056 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 540032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 475823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 664542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2163979 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1827245 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 336734 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 540032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 475823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 664542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2163979 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2163979 |
| 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/BuildingsGrp/BookValueAmt | 0 | 175637 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 32582 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 208219 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25089 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31873 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56962 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 509976 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 133506 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 133506 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100798 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PLEDGES PAYABLE - ASPIRE HEALTH PARTNERS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 540032 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 334232 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 509976 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 100798 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 540032 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 540032 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 509976 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 16174 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 34083 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GRANTS PROVIDED TO VARIOUS LGBTQ+ YOUTH FOR TUITION, BOOKS AND SUPPLIES TO ATTEND THE UNIVERSITY, COMMUNITY COLLEGE OR TECHNICAL SCHOOL. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | HOUSING GRANTS PROVIDED TO VARIOUS LGBTQ+ YOUTH AGES 18-24 WHO ARE HOMELESS. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 29 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 43 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 197768 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SEE PART IV |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ASPIRE HEALTH PARTNERS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 592301233 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5151 ADANSON STREET SUITE 200 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.