Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$771,270
Down $74,647 (-8.8%) from 2016
Net Assets
Down$764,263
Down $65,672 (-7.9%) from 2016
Liabilities
Down$7,007
Down $8,975 (-56%) from 2016
Revenue
Up$804,598
Up $134,348 (+20%) from 2016
Expenses
Up$793,078
Up $173,229 (+28%) from 2016
Net Income
Down$11,520
Down $38,881 (-77%) from 2016
Elevating potential, building sustained relationships with urban youth, and charting paths to brighter futures.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $391,869 | $566,728 | ▲ $174,859 |
| Investments Program Related | $167,531 | $175,875 | ▲ $8,344 |
| Cash and Non-Interest-Bearing Accounts | $185,010 | $13,271 | ▼ $171,739 |
| Prepaid Expenses and Deferred Charges | $13,617 | $12,173 | ▼ $1,444 |
| Land, Buildings, and Equipment, Net | $0 | $3,200 | ▲ $3,200 |
| Savings and Temporary Cash Investments | $2,308 | $23 | ▼ $2,285 |
| Total Assets | $760,335 | $771,270 | ▲ $10,935 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,592 | $7,007 | ▼ $585 |
| Total Liabilities | $7,592 | $7,007 | ▼ $585 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $420,421 | $682,204 | ▲ $261,783 |
| Unrestricted Net Assets | $332,322 | $82,059 | ▼ $250,263 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $752,743 | $764,263 | ▲ $11,520 |
| Total Liabilities and Net Assets / Fund Balance | $760,335 | $771,270 | ▲ $10,935 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,200 | $1,600 | $4,800 |
| Investment Program Related Org | $175,875 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $167,531 | - | ▲ $16,492 | $6,723 | $175,875 |
| 2016 | $148,935 | - | ▲ $20,160 | - | $167,531 |
| 2015 | $154,240 | - | ▼ $4,070 | - | $148,935 |
| 2014 | $154,516 | - | ▲ $1,061 | - | $154,240 |
| 2013 | $133,445 | - | ▲ $21,700 | - | $154,516 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marcy Bradley | Former Executive Director | FT | $76,699 | $76,699 |
| Donell Morgan | Executive Director | FT | $68,987 | $68,987 |
| Name | Title |
|---|---|
| Sean Gabrio | Board Chairman |
| Craig Johnston | Director |
| John Hedlund | Director |
| Jordan Bader | Director |
| Katy Durant | Director |
| Steve Holwerda | Director |
| Taaj Armstrong | Director |
| Sarah Raymond | Executive Committee |
| Nathan Moroney | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $645,439 |
| Total Fundraising Expense | $164,740 |
| Other Expenses | $147,639 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $287,083 | $30,932 | $34,238 | $352,253 |
| Current Officers, Directors, Trustees, and Key Employees | $76,360 | $19,090 | $95,450 | $190,900 |
| Other Employee Benefits | $47,393 | $3,784 | $8,417 | $59,594 |
| Payroll Taxes | $27,298 | $3,437 | $9,882 | $40,617 |
| Fees for Services Other | $20,688 | $9,059 | $3,600 | $33,347 |
| Fees for Services Accounting | - | $13,408 | - | $13,408 |
| Information Technology | - | $8,027 | $2,707 | $10,734 |
| Travel | $1,687 | $1,230 | $88 | $3,005 |
| Interest | - | $2,180 | - | $2,180 |
| Office Expenses | $598 | $938 | $586 | $2,122 |
| Pension Plan Contributions | $2,075 | - | - | $2,075 |
| Insurance | - | $1,673 | - | $1,673 |
| Fees for Service Investment Mgmnt Fees | - | $1,539 | - | $1,539 |
| Occupancy | - | $1,166 | - | $1,166 |
| Other Expenses | $28,111 | $59 | $9,772 | $59 |
| Total Functional Expenses | $528,408 | $99,930 | $164,740 | $793,078 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,211 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Elevating Our Future | $62,750 | - | $3,506 | - |
| Total Events | $62,750 | - | $6,210 | $-6,210 |
“The form 990 is reviewed and approved by members of the finance committee (including the board treasurer). A copy of the approved form 990 is provided to all board members prior to filing.”
“Any potential conflicts of interest shall be disclosed to the board before any transaction occurs. The board will determine if any conflict of interest exists.”
“Employee compensation is determined by the executive and hiring committees using comparable data from non-profit salary guides.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“Intended use of the endowment fund income is program operations.”
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 | 7592 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7007 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ELEVATING POTENTIAL, BUILDING SUSTAINED RELATIONSHIPS WITH URBAN YOUTH, AND CHARTING PATHS TO BRIGHTER FUTURES. |
| IRS990/AllOtherContributionsAmt | 0 | 724157 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN MATLACK JONES AND ASSOCIATES LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032429360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 221 NORTHWEST 2ND AVENUE 209 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 185010 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13271 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 95450 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19090 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76360 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 190900 |
| 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/ContriRptFundraisingEventAmt | 0 | 62750 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 786907 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17869 |
| IRS990/CYOtherExpensesAmt | 0 | 147639 |
| IRS990/CYOtherRevenueAmt | 0 | -5178 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11520 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 645439 |
| IRS990/CYTotalExpensesAmt | 0 | 793078 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 164740 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 804598 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DEVELOPING LIFE-CHANGING RELATIONSHIPS WITH ECONOMICALLY DISADVANTAGED AND AT-RISK YOUTH BY TEACHING CHARACTER, LEADERSHIP AND LIFE SKILLS FOR SUCCESS AND OFFERING ACTIVITIES THAT DEVELOP LEADERSHIP AND TEAMWORK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 528408 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13408 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13408 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9059 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20688 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33347 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1539 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1539 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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/PersonNm | 0 | SEAN GABRIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JORDAN BADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATY DURANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HEDLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE HOLWERDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATHAN MORONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAAJ ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARCY BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONELL MORGAN |
| 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 | 76699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 68987 |
| 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/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 62750 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6211 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16492 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16492 |
| IRS990/GrossReceiptsAmt | 0 | 810809 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2707 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8027 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10734 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1673 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1673 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2180 |
| IRS990/InterestGrp/TotalAmt | 0 | 2180 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1377 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1377 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 167531 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 175875 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1600 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3200 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4800 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | ELEVATING POTENTIAL, BUILDING SUSTAINED RELATIONSHIPS WITH URBAN YOUTH, AND CHARTING PATHS TO BRIGHTER FUTURES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 752743 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 764263 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16492 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16492 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6211 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6211 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 6454 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1166 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1166 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 586 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 598 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2122 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8417 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3784 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47393 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59594 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOCATION OF INDRECT E |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF SUPPORT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9772 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3408 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 59 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28111 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50295 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28111 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1033 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1033 |
| IRS990/OtherRevenueTotalAmt | 0 | 1033 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34238 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30932 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 287083 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 352253 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9882 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3437 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27298 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40617 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2075 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2075 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 391869 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 566728 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13617 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12173 |
| IRS990/PrincipalOfficerNm | 0 | DONELL MORGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 629502 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19943 |
| IRS990/PYOtherExpensesAmt | 0 | 178458 |
| IRS990/PYOtherRevenueAmt | 0 | 8509 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5150 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -77192 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 561838 |
| IRS990/PYTotalExpensesAmt | 0 | 740296 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 663104 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11520 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 5000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2308 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 786907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 629502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 663967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 719778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 676676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3476830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28072 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10150 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1033 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3075 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3434 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 719 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8261 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2531451 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 945379 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 786907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 629502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 663967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 719778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 676676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3476830 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3513163 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1425 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 167531 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 175875 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16492 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 6723 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1564 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 148935 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 167531 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20160 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1236 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 154240 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 148935 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4070 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1337 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 154516 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 154240 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1061 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 629 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 133445 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 154516 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21700 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3200 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1600 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4800 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 175875 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | OCF ENDOWMENT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INTENDED USE OF THE ENDOWMENT FUND INCOME IS PROGRAM OPERATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3200 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 175875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 62750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 62750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ELEVATING OUR FUTURE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 62750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 62750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3506 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF THE FINANCE COMMITTEE (INCLUDING THE BOARD TREASURER). A COPY OF THE APPROVED FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY POTENTIAL CONFLICTS OF INTEREST SHALL BE DISCLOSED TO THE BOARD BEFORE ANY TRANSACTION OCCURS. THE BOARD WILL DETERMINE IF ANY CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EMPLOYEE COMPENSATION IS DETERMINED BY THE EXECUTIVE AND HIRING COMMITTEES USING COMPARABLE DATA FROM NON-PROFIT SALARY GUIDES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 420421 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 682204 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.