Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$2,168,329
Up $602,095 (+38%) from 2021
Net Assets
Up$2,146,590
Up $688,047 (+47%) from 2021
Liabilities
Down$21,739
Down $85,952 (-80%) from 2021
Revenue
Up$2,045,969
Up $515,731 (+34%) from 2021
Expenses
Up$1,341,291
Up $41,626 (+3.2%) from 2021
Net Income
Up$704,678
Up $474,105 (+206%) from 2021
Elevating potential, building sustained relationships with urban youth, and charting paths to brighter futures.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $10 | $1,100,075 | ▲ $1,100,065 |
| Pledges and Grants Receivable | $520,752 | $615,993 | ▲ $95,241 |
| Investments Program Related | $226,550 | $213,942 | ▼ $12,608 |
| Cash and Non-Interest-Bearing Accounts | $798,033 | $211,276 | ▼ $586,757 |
| Prepaid Expenses and Deferred Charges | $20,889 | $27,043 | ▲ $6,154 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,566,234 | $2,168,329 | ▲ $602,095 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $107,691 | $21,739 | ▼ $85,952 |
| Total Liabilities | $107,691 | $21,739 | ▼ $85,952 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,221,655 | $1,922,310 | ▲ $700,655 |
| Net Assets With Donor Restrictions | $236,888 | $224,280 | ▼ $12,608 |
| Total Net Assets Fund Balance | $1,458,543 | $2,146,590 | ▲ $688,047 |
| Total Liabilities and Net Assets / Fund Balance | $1,566,234 | $2,168,329 | ▲ $602,095 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $111,012 | $111,012 |
| Investment Program Related Org | $213,942 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $226,550 | - | ▼ $10,745 | - | $213,942 |
| 2020 | $171,710 | - | ▲ $64,291 | $7,624 | $226,550 |
| 2019 | $186,906 | - | ▲ $1,082 | $14,647 | $171,710 |
| 2018 | $175,875 | - | ▲ $12,558 | - | $186,906 |
| 2017 | $167,531 | - | ▲ $16,492 | $6,723 | $175,875 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donell Morgan | Executive Director | FT | $112,000 | $12,251 | $124,251 |
| Name | Title |
|---|---|
| Jordan Bader | Board President |
| Billy Ladd | Board Secretary |
| Kara Adams | Director |
| Michael Walker | Director |
| Nathan Moroney | Director |
| Sarah Raymond | Director |
| Taaj Armstrong | Director |
| Wayde Elliott | Director |
| Sean Gabrio | Finance Committee |
| Ali Migaki | Governance Committee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,033,339 |
| Other Expenses | $217,952 |
| Total Fundraising Expense | $153,689 |
| Grants and Similar Amounts Paid | $90,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $519,204 | $115,502 | $87,918 | $722,624 |
| Current Officers, Directors, Trustees, and Key Employees | $77,439 | $38,719 | $12,906 | $129,064 |
| Other Employee Benefits | $72,869 | $15,030 | $10,311 | $98,210 |
| Grants to Domestic Orgs | $90,000 | - | - | $90,000 |
| Payroll Taxes | $54,418 | $16,746 | $7,784 | $78,948 |
| Travel | $23,710 | $5,593 | $853 | $30,156 |
| Office Expenses | $13,170 | $11,426 | $3,443 | $28,039 |
| All Other Expenses | $11,084 | $3,104 | $919 | $15,107 |
| Other Expenses | $15,007 | $1,819 | $8,653 | $15,007 |
| Information Technology | $2,480 | $3,061 | $343 | $5,884 |
| Pension Plan Contributions | $128 | $2,376 | $1,989 | $4,493 |
| Fees for Service Investment Mgmnt Fees | - | $1,864 | - | $1,864 |
| Interest | - | $879 | - | $879 |
| Advertising | $845 | - | - | $845 |
| Total Functional Expenses | $942,282 | $245,320 | $153,689 | $1,341,291 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,379 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Elevating Our Future | $149,939 | - | $15,379 | - |
| Total Events | $149,939 | - | $15,379 | $-15,379 |
“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 | 107691 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21739 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ELEVATING POTENTIAL, BUILDING SUSTAINED RELATIONSHIPS WITH URBAN YOUTH, AND CHARTING PATHS TO BRIGHTER FUTURES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 845 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 845 |
| IRS990/AllOtherContributionsAmt | 0 | 1007334 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 919 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3104 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11084 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15107 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANGELA TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5034777644 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12215 NE MARX ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97230 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 798033 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 211276 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12906 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38719 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77439 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129064 |
| 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 | 149939 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1781733 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 90000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5821 |
| IRS990/CYOtherExpensesAmt | 0 | 217952 |
| IRS990/CYOtherRevenueAmt | 0 | -13521 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 271936 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 704678 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1033339 |
| IRS990/CYTotalExpensesAmt | 0 | 1341291 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 153689 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2045969 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 236888 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 224280 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 942282 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1864 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1864 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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 | 12251 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JORDAN BADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATHAN MORONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SEAN GABRIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAAJ ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILLY LADD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WAYDE ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALI MIGAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KARA ADAMS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 112000 |
| 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 PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVERNANCE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 149939 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15379 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4331 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 624460 |
| IRS990/GrantAmt | 0 | 90000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 90000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 90000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4331 |
| IRS990/GrossReceiptsAmt | 0 | 2061348 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 343 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3061 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2480 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5884 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 879 |
| IRS990/InterestGrp/TotalAmt | 0 | 879 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1490 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1490 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 226550 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 213942 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 111012 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 111012 |
| 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 | 1458543 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2146590 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4331 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4331 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -15379 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -15379 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -16631 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1221655 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1922310 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3443 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11426 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13170 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28039 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10311 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15030 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72869 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98210 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOCATION OF INDIRECT |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8820 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9750 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8653 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12701 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15007 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70679 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26393 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23099 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15007 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1858 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1858 |
| IRS990/OtherRevenueTotalAmt | 0 | 1858 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 87918 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115502 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 519204 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 722624 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7784 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16746 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54418 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78948 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1989 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2376 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 128 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4493 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 520752 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 615993 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20889 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27043 |
| 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 | 271936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 271936 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1359721 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10265 |
| IRS990/PYOtherExpensesAmt | 0 | 540173 |
| IRS990/PYOtherRevenueAmt | 0 | -10970 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 171222 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 230573 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 759492 |
| IRS990/PYTotalExpensesAmt | 0 | 1299665 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1530238 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 704678 |
| 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 | 271936 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1100075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1781733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1359721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1232820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 676944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 786907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5838125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6406 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 223391 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1858 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 630 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14681 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 805 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1033 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19007 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5115384 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 722741 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1781733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1359721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1232820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 676944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 786907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5838125 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5863538 |
| 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/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1863 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 226550 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 213942 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -10745 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1827 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 171710 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 226550 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 64291 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 7624 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1631 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 186906 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 171710 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1082 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 14647 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1527 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 175875 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 186906 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12558 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1425 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 167531 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 175875 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16492 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6723 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111012 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 111012 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 213942 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | OCF ENDOWMENT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| 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 | 0 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 213942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 149939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 149939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ELEVATING OUR FUTURE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 149939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 149939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -15379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15379 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.