Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$9,923,962
Up $801,665 (+8.8%) from 2021
Net Assets
Down$8,964,034
Down $47,859 (-0.5%) from 2021
Liabilities
Up$959,928
Up $849,524 (+769%) from 2021
Revenue
Down$3,089,901
Down $1,821,385 (-37%) from 2021
Expenses
Up$3,137,760
Up $192,977 (+6.6%) from 2021
Net Income
Down-$47,859
Down $2,014,362 (-102%) from 2021
To equip and empower first-generation college students in the Durham Public Schools, their families, and educators to become the leaders that will transform our city.
To empower and equip first-generation college students in durham public schools, their families, and educators to become the leaders that will transform our city.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $5,463,290 | $5,463,290 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $2,242,116 | $2,403,347 | ▲ $161,231 |
| Pledges and Grants Receivable | $1,256,377 | $1,033,489 | ▼ $222,888 |
| Land, Buildings, and Equipment, Net | $89,834 | $145,028 | ▲ $55,194 |
| Prepaid Expenses and Deferred Charges | $14,392 | $29,630 | ▲ $15,238 |
| Intangible Assets | - | $25,366 | - |
| Accounts Receivable | $46,967 | $15,483 | ▼ $31,484 |
| Savings and Temporary Cash Investments | $10 | - | - |
| Total Assets | $9,122,297 | $9,923,962 | ▲ $801,665 |
| Other Assets Total | $9,311 | $808,329 | ▲ $799,018 |
| Liabilities | |||
| Other Liabilities | $66,520 | $907,889 | ▲ $841,369 |
| Accounts Payable and Accrued Expenses | $30,634 | $52,039 | ▲ $21,405 |
| Deferred Revenue | $13,250 | - | - |
| Total Liabilities | $110,404 | $959,928 | ▲ $849,524 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,873,403 | $7,417,322 | ▼ $456,081 |
| Net Assets With Donor Restrictions | $1,138,490 | $1,546,712 | ▲ $408,222 |
| Total Net Assets Fund Balance | $9,011,893 | $8,964,034 | ▼ $47,859 |
| Total Liabilities and Net Assets / Fund Balance | $9,122,297 | $9,923,962 | ▲ $801,665 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $89,035 | $9,294 | $98,329 |
| Equipment | $55,993 | $10,265 | $66,258 |
| Other Assets Org | $793,181 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Amy Salo | Chief Operating Officer | $118,392 | $21,475 | $139,867 |
| Michelle Price | Executive Director | $49,158 | $10,962 | $60,120 |
| Name | Title |
|---|---|
| Kristin Clauson | Advancement Chair |
| Shruti Shah | Board Chair |
| Matthew Hickson | Co-chair |
| Chantal Stevens | Board Member |
| Clarence Laney | Board Member |
| Dan Baum | Board Member |
| Datra Jackson | Board Member |
| Francis De La Cruz | Board Member |
| Henry Mccoy | Board Member |
| Nicole Kendall | Board Member |
| Pablo Friedman | Board Member |
| Sam Miglarese | Board Member |
| Vernetta Alston | Board Member |
| Alyzia Mcalmon | Secretary |
| Donnell Rini-sweyers | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $38,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $38,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,106,100 |
| Other Expenses | $959,381 |
| Total Fundraising Expense | $269,442 |
| Professional Fundraising Fees | $40,500 |
| Grants and Similar Amounts Paid | $31,779 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,330,538 | $114,263 | $129,224 | $1,574,025 |
| Occupancy | $412,439 | $12,112 | $13,268 | $437,819 |
| Current Officers, Directors, Trustees, and Key Employees | $104,065 | $58,457 | $37,465 | $199,987 |
| Other Employee Benefits | $134,288 | $28,398 | $17,731 | $180,417 |
| Payroll Taxes | $110,101 | $13,171 | $12,883 | $136,155 |
| Fees for Services Accounting | - | $94,828 | - | $94,828 |
| Travel | $84,965 | $152 | $165 | $85,282 |
| Fees for Services Other | $48,369 | $13,188 | $3,779 | $65,336 |
| Other Expenses | $55,768 | - | - | $55,768 |
| Information Technology | $38,802 | $15,477 | $1,151 | $55,430 |
| Fees for Services Professional Fundraising | - | - | $40,500 | $40,500 |
| Office Expenses | $18,418 | $13,576 | $4,884 | $36,878 |
| Grants to Domestic Individuals | $31,779 | - | - | $31,779 |
| Conferences and Meetings | $12,055 | $7,806 | $3,698 | $23,559 |
| Insurance | $12,413 | $7,465 | $726 | $20,604 |
| Pension Plan Contributions | $11,719 | $216 | $3,581 | $15,516 |
| Depreciation Depletion | $13,343 | $298 | $327 | $13,968 |
| Advertising | $66 | $1,155 | $60 | $1,281 |
| Interest | - | $468 | - | $468 |
| Total Functional Expenses | $2,487,288 | $381,030 | $269,442 | $3,137,760 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,217,760 |
| Expenses per Audited Statements | $3,137,760 |
| Total Expenses per Form 990 | $3,137,760 |
| Expenses Not Reported on Form 990 | $80,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $40,500 |
| Liability | Amount |
|---|---|
| Long Term Operating Lease Liability | $657,211 |
| Current Operating Lease Liability | $135,970 |
| Deferred Lease Liability | $77,735 |
| Long Term Financing Lease Liability | $28,978 |
| Current Financing Lease Liability | $7,995 |
“The 990 is thoroughly reviewed by the executive director and the staff leadership team and is then presented for review and voted approval by the boards finance committee and full board of directors before the 990 is filed with the irs.”
“The conflict of interest policy is signed annually by all board members and all staff with significant decision making authority. The policy is monitored by the board chair and it is reviewed and updated annually by the executive committee of the board. Any conflicts of interest that are disclosed are reviewed and resolved by the board of directors and is documented in the meeting minutes.”
“The executive director salary is reviewed and approved by the full board and is documented in the meeting minutes. The salary determination is based on regional and state compensation comparable analysis by the nc center for nonprofits.”
“All key employee compensation is based on regional and state compensation comparable analysis by the nc center for nonprofits. Compensation is determined by the executive management of the organization and approved in the budget process by the board of directors.”
“The form 990 is available to the public upon request. In addition, the 990 is available to the general public on guidestar and charity navigator websites.”
“The bylaws, articles of incorporation, exemption certificate and conflict of interest policy are provided to the public upon request.”
“Rental space donated valued at $80,000 is included on audited financials but not reportable on form 990.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30634 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52039 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46967 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15483 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER AND EQUIP FIRST-GENERATION COLLEGE STUDENTS IN DURHAM PUBLIC SCHOOLS, THEIR FAMILIES, AND EDUCATORS TO BECOME THE LEADERS THAT WILL TRANSFORM OUR CITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 60 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1155 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 66 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1281 |
| IRS990/AllOtherContributionsAmt | 0 | 1881866 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY SALO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9192600502 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 E UMSTEAD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2242116 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2403347 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 37465 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58457 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104065 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 199987 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3698 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7806 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12055 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23559 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2665697 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 31779 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80072 |
| IRS990/CYOtherExpensesAmt | 0 | 959381 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 344132 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47859 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2106100 |
| IRS990/CYTotalExpensesAmt | 0 | 3137760 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 269442 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 40500 |
| IRS990/CYTotalRevenueAmt | 0 | 3089901 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 327 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 298 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13343 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13968 |
| IRS990/Desc | 0 | MIDDLE SCHOOL PROGRAM: STUDENT US MIDDLE SCHOOL PROGRAM SERVES 150 STUDENTS AND FAMILIES IN THE DURHAM PUBLIC SCHOOLS THROUGH A 5-WEEK SUMMER ACADEMY AND A DAILY AFTER-SCHOOL PROGRAM THROUGHOUT THE SCHOOL YEAR. STUDENTS RECEIVE INSTRUCTION IN ENGLISH, MATH, SCIENCE, AND GLOBAL CONNECT, AS WELL AS ELECTIVE CLASSES. DURING THE SCHOOL YEAR, STUDENTS HAVE AN OPPORTUNITY TO COMPLETE HOMEWORK, RECEIVE INDIVIDUALIZED TUTORING, AND ATTEND ELECTIVE CLASSES. FAMILIES ARE ENGAGED THROUGH MONTHLY PHONE CALLS, FAMILY CONFERENCES EACH SEMESTER, FAMILY WORKSHOPS, AND LARGER COMMUNITY DAYS THROUGHOUT THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1138490 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1546712 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 161 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 991155 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 94828 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 94828 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3779 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13188 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48369 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65336 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 40500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 40500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21475 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10962 |
| 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY SALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLARENCE LANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DATRA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PABLO FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAM MIGLARESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICOLE KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN BAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VERNETTA ALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHANTAL STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HENRY MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANCIS DE LA CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATTHEW HICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHRUTI SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRISTIN CLAUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALYZIA MCALMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DONNELL RINI-SWEYERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 118392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 49158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ADVANCEMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1399 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 783831 |
| IRS990/GrantAmt | 0 | 5250 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 31779 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 31779 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 47380 |
| IRS990/GrossReceiptsAmt | 0 | 3138680 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1151 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15477 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 38802 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 55430 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 726 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7465 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12413 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20604 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 25366 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/InterestGrp/TotalAmt | 0 | 468 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81471 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81471 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19559 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 89834 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 145028 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 164587 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 48779 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EMPOWER AND EQUIP FIRST-GENERATION COLLEGE STUDENTS IN DURHAM PUBLIC SCHOOLS, THEIR FAMILIES, AND EDUCATORS TO BECOME THE LEADERS THAT WILL TRANSFORM OUR CITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9011893 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8964034 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1399 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1399 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7873403 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7417322 |
| IRS990/NoncashContributionsAmt | 0 | 38000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13268 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12112 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 412439 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 437819 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4884 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13576 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18418 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36878 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9311 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 808329 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17731 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28398 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 134288 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 180417 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMMING MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT MEALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55768 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68160 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55768 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66520 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 907889 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 129224 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114263 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1330538 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1574025 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5463290 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5463290 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12883 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13171 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110101 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 136155 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3581 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11719 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15516 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1256377 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1033489 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14392 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29630 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTNERSHIP PROG RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHARING BEST PRACTICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190489 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 153643 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 190489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 153643 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STUDENT US HIGH SCHOOL PROGRAM SERVES 200 STUDENTS AND FAMILIES IN THE DURHAM PUBLIC SCHOOLS THROUGH A 5-WEEK SUMMER ACADEMY, A TWICE/WEEK TUTORING PROGRAM DURING THE SCHOOL YEAR, AN IN-SCHOOL ADVOCATE, AND AN INTERNSHIP PROGRAM FOR RISING 11TH AND 12TH GRADERS. STUDENTS ATTEND MONTHLY CLUSTER MEETINGS WITH OTHER STUDENT U STUDENTS WHO ATTEND THEIR SCHOOL, U-PREP SATURDAYS FOR INTERACTIVE WORKSHOPS FOR BOTH STUDENTS AND FAMILIES REGARDING SUCCEEDING IN HIGH SCHOOL AND PREPARING FOR COLLEGE, AND COLLEGE-BOUND ACTIVITIES AND ADVISING IN 11TH AND 12TH GRADES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 753304 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 6579 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | W.G. PEARSON CENTER PARTNERSHIP PROGRAMS: IN 2017, THE W.G. PEARSON CENTER WAS ACQUIRED AND RENOVATED BY AN AFFILIATE OF THE SELF-HELP VENTURES FUND. STUDENT U BECAME THE MASTER TENANT OF THE SPACE IN 2018 AND HAS BEEN COMMITTED TO KEEPING THE CENTER A YOUTH-CENTERED SPACE THAT HOUSES ACTIVITIES AND PROGRAMS THAT ENRICH THE LIVES AND OUTCOMES OF YOUNG PEOPLE AND THE SURROUNDING HISTORIC HAYTI COMMUNITY. IN ORDER TO ACCOMPLISH THESE COMMITMENTS, STUDENT U SUBLEASES PORTIONS OF THE CENTER AND ITS GROUNDS TO OTHER NONPROFIT ORGANIZATIONS WHO ARE ALIGNED IN THESE GOALS AS WELL AS TO THE HAYTI COMMUNITY. STUDENT U HAS FURTHER PLANS TO PARTNER WITH OTHER ORGANIZATIONS TO UTILIZE THE KITCHEN SPACE TO SUPPORT MINORITY OWNED FOOD BUSINESSES WHO ACTIVELY WORK TO ADDRESS FOOD INSECURITY IN 2024. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 322442 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 190489 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COLLEGE PROGRAMMING: STUDENT US COLLEGE PROGRAM PROVIDES ACADEMIC, SOCIAL/EMOTIONAL, AND FINANCIAL SUPPORT FOR STUDENTS DURING THEIR YEARS IN COLLEGE. STAFF SUPPORTED 150 STUDENTS IN 2022 THROUGH IN-PERSON MEETINGS ON THEIR CAMPUS,PHONE CHECK-INS, TOPIC-FOCUSED RETREATS AND CONNECTIONS TO ON-CAMPUS RESOURCES FOR EACH STUDENT. FAMILIES OF COLLEGE STUDENTS ARE SUPPORTED DURING THE ADVISING, ENROLLING, AND SENDING PERIODS THROUGH WORKSHOPS TO EDUCATE PARENTS ON THE ROAD AHEAD FOR STUDENTS AND THE WAYS THEY CAN SUPPORT THEIR CHILDREN. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | SHARING BEST PRACTICES: WHILE WE MAY NOT BE ABLE TO SERVE EVERY STUDENT IN DURHAM DIRECTLY, OUR ABILITY TO SHARE WHAT WEVE LEARNED ALLOWS US TO EXPAND OUR IMPACT IN DURHAM AND BEYOND. THROUGH OUR SHARING BEST PRACTICES INITIATIVES, WE ARE WORKING TO MAKE SURE OUR KNOWLEDGE AND INSIGHTS ARE ACCESSIBLE TO DURHAM PUBLIC SCHOOLS, PRACTITIONERS, AND OTHER KEY STAKEHOLDERS, WHILE ALSO ENSURING OUR TEACHER ALUMNI ARE PREPARED TO TAKE ON LEADERSHIP ROLES IN OUR COMMUNITY. WE PROVIDE ADDITIONAL TRAINING AND CONSULTING TO OUR PARTNERS IN THESE KEY AREAS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | STUDENT AND FAMILY ADVOCACY: STUDENT U SUPPORTS STUDENT AND FAMILY-LED ADVOCACY AND CHANGE EFFORTS IN OUR CITY AND BEYOND THROUGH ONGOING ENGAGEMENT AND REGULAR PROGRAMMING. WE DEVELOP STRATEGIC PARTNERSHIPS TO HELP PARENTS AND STUDENTS DEVELOP THE SKILLS THEY NEED TO SHAPE THEIR FUTURES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 321612 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 83395 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 15380 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 11860 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 7090 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 153643 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4641998 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 44323 |
| IRS990/PYInvestmentIncomeAmt | 0 | 75262 |
| IRS990/PYOtherExpensesAmt | 0 | 793780 |
| IRS990/PYOtherRevenueAmt | 0 | 171350 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22676 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1966503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2106680 |
| IRS990/PYTotalExpensesAmt | 0 | 2944783 |
| IRS990/PYTotalRevenueAmt | 0 | 4911286 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47859 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2665697 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits
Edina, MN
View Organization501(c)3
Revenue vs current organization
99% higherAssets vs current organization
About the sameSanta Ana, CA
View Organization501(c)3
Revenue vs current organization
31% lowerAssets vs current organization
About the sameWichita Falls, TX
View Organization501(c)3
Revenue vs current organization
205% higherAssets vs current organization
About the sameWashington, DC
View Organization501(c)3
Revenue vs current organization
91% lowerAssets vs current organization
About the same