Civic Intelligence

Big Brothers Big Sisters of Northern Nevada Inc

EIN 32-0147198 • 501(c)3 • Reno, NV

View Organization Page

Profile

To create and support one-to-one mentoring relationships that ignite the power and promise of youth.

1300 Foster Drive 210Reno, NV 89509

www.bbbsnn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

3.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

26th percentile

-5.8%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,489,891

Up $216,089 (+6.6%) from 2023

Liabilities

Up

$114,485

Up $85,034 (+289%) from 2023

Net Assets

Up

$3,375,406

Up $131,055 (+4.0%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin46th percentile

Revenue

Up

$1,778,321

Up $371,791 (+26%) from 2023

Expenses

Up

$1,734,732

Up $273,784 (+19%) from 2023

Net Income

Up

$43,589

Up $98,007 (+180%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,306,295Liabilities 2011: $122,265Net Assets 2011: $1,184,0302011Assets 2012: $1,315,061Liabilities 2012: $159,308Net Assets 2012: $1,155,7532012Assets 2013: $1,299,506Liabilities 2013: $101,368Net Assets 2013: $1,198,1382013Assets 2014: $1,444,519Liabilities 2014: $84,796Net Assets 2014: $1,359,7232014Assets 2016: $1,099,261Liabilities 2016: $120,279Net Assets 2016: $978,9822016Assets 2017: $1,116,071Liabilities 2017: $64,689Net Assets 2017: $1,051,3822017Assets 2018: $1,007,511Liabilities 2018: $71,220Net Assets 2018: $936,2912018Assets 2019: $1,041,651Liabilities 2019: $62,978Net Assets 2019: $978,6732019Assets 2020: $1,270,036Liabilities 2020: $33,792Net Assets 2020: $1,236,2442020Assets 2021: $2,485,865Liabilities 2021: $48,976Net Assets 2021: $2,436,8892021Assets 2022: $3,290,531Liabilities 2022: $79,290Net Assets 2022: $3,211,2412022Assets 2023: $3,273,802Liabilities 2023: $29,451Net Assets 2023: $3,244,3512023Assets 2024: $3,489,891Liabilities 2024: $114,485Net Assets 2024: $3,375,4062024

Highlighted filing

2024

Assets$3,489,891
Liabilities$114,485
Net Assets$3,375,406
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,684,2182011Expenses 2012: $1,399,8822012Expenses 2013: $1,221,7492013Revenue 2014: $1,032,815Expenses 2014: $913,249Net Income 2014: $119,5662014Revenue 2016: $704,362Expenses 2016: $814,939Net Income 2016: -$110,5772016Revenue 2017: $767,601Expenses 2017: $836,997Net Income 2017: -$69,3962017Revenue 2018: $834,967Expenses 2018: $875,379Net Income 2018: -$40,4122018Revenue 2019: $797,305Expenses 2019: $855,214Net Income 2019: -$57,9092019Revenue 2020: $1,061,234Expenses 2020: $831,136Net Income 2020: $230,0982020Revenue 2021: $2,043,810Expenses 2021: $900,874Net Income 2021: $1,142,9362021Revenue 2022: $2,004,718Expenses 2022: $1,175,423Net Income 2022: $829,2952022Revenue 2023: $1,406,530Expenses 2023: $1,460,948Net Income 2023: -$54,4182023Revenue 2024: $1,778,321Expenses 2024: $1,734,732Net Income 2024: $43,5892024

Highlighted filing

2024

Revenue$1,778,321
Expenses$1,734,732
Net Income$43,589
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,489,891
Liabilities
$114,485
Net assets
$3,375,406
Revenue
$1,778,321
Expenses
$1,734,732
Net income
$43,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.11$3.38$1.78$1.73$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.03$3.24$1.41$1.46$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.08$3.21$2.00$1.18$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.05$2.44$2.04$0.90$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.24$1.06$0.83$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.06$0.98$0.80$0.86$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.07$0.94$0.83$0.88$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.06$1.05$0.77$0.84$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.12$0.98$0.70$0.81$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.08$1.36$1.03$0.91$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.10$1.20$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.16$1.16$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.12$1.18$1.68
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$3,489,112
Mission and Program Overview

Mission

To create and support one-to-one mentoring relationships that ignite the power and promise of youth.

Helping children realize their potential and build their futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$961,561$1,998,812▲ $1,037,251
Cash and Non-Interest-Bearing Accounts$1,343,268$1,158,714▼ $184,554
Pledges and Grants Receivable$132,142$85,319▼ $46,823
Land, Buildings, and Equipment, Net$43,893$35,261▼ $8,632
Prepaid Expenses and Deferred Charges$5,001$7,694▲ $2,693
Total Assets$2,485,865$3,290,531▲ $804,666
Other Assets Total$0$4,731▲ $4,731
Liabilities
Accounts Payable and Accrued Expenses$42,301$74,559▲ $32,258
Other Liabilities$6,675$4,731▼ $1,944
Total Liabilities$48,976$79,290▲ $30,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,435,389$3,137,241▲ $701,852
Net Assets With Donor Restrictions$1,500$74,000▲ $72,500
Total Net Assets Fund Balance$2,436,889$3,211,241▲ $774,352
Total Liabilities and Net Assets / Fund Balance$2,485,865$3,290,531▲ $804,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,261$152,468$187,729
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek BeauvaisCEOFT$129,424$10,083$139,507

Board Members and Trustees

NameTitle
Rachel YelleyChair
Christy WheelerVice Chair
Barbara BarrettDirector
Chris RicheDirector
Courtney PinoDirector
Cristal Herrera WoodleyDirector
Gayle ScheffelDirector
Jon Del SantoDirector
Kent VaughanDirector
Laura KirschDirector
Liza MaupinDirector
Mark KrasnerDirector
Mike RichardsonDirector
Nadia GulistaniDirector
Rick GreenthalDirector
Robert LevyDirector
Tauni ClarkDirector
Tirzah MathewsDirector
Mike GivensSecretary
Meredith WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,306,508
Program Service Revenue
$626
Investment Income
$-114,139
Other Revenue
$-188,277
All Other Contributions
$1,503,464
Change in Net Assets
$829,295

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$89,544Kelly Blue Book Value
Clothing and Household Goods-$33,500appraisal
Total Noncash Contributions2$123,044-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,242,695
Revenue Not Reported on Financial Statements
$-237,977
Revenue Not Reported on Form 990
$-3,004
Other Revenue Adjustments
$-237,977
Total Revenue per Audited Statements
$2,239,691
Total Revenue per Form 990
$2,004,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$866,094
Other Expenses$309,329
Total Fundraising Expense$186,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,764$30,648$79,606$589,018
Current Officers, Directors, Trustees, and Key Employees$90,875$6,990$41,942$139,807
Payroll Taxes$64,651$4,012$9,006$77,669
Office Expenses$55,341$4,486$9,349$69,176
Other Employee Benefits$36,667$727$14,288$51,682
Fees for Services Other$36,973$4,021$1,510$42,504
Insurance$24,034$1,346$2,691$28,071
Conferences and Meetings$12,693$5,832$4,400$22,925
Occupancy$17,359$1,195$1,588$20,142
All Other Expenses$16,563$3,123$160$19,846
Depreciation Depletion-$18,151-$18,151
Advertising$8,808$3,966$538$13,312
Pension Plan Contributions$6,607$396$915$7,918
Travel$5,668-$131$5,799
Other Expenses$2,108$3,488$6,453$2,108
Total Functional Expenses$901,033$88,381$186,009$1,175,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,410,300
Total Expenses per Form 990$1,175,423
Expenses per Audited Statements$1,172,323
Expenses Not Reported on Form 990$237,977
Expenses Not Reported on Financial Statements$3,100
Other Expense Adjustments$3,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$237,977
Fundraising Gross Income$49,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$637,014$35,300$0$35,300
Golf Tournament$79,791$14,400$0$14,400
Total Events$716,805$49,700$237,977$-188,277
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability$4,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“The Executive Committee will, between scheduled meetings of the governing board, have all the authority and powers of the Board of Directors, subject to any limitations contained in the Bylaws. The Committee is composed of a Board Chair, Chair Elect, Treasurer, Secretary, and up to two Members-at-Large.”

Form 990, Part VI, Section B, line 11B

“The Organization's tax return is prepared by a Certified Public Accountant. The return is drafted and supplied to the governing body for their review prior to filing the return. Supporting schedules to reconcile book information to form 990 are also provided.”

Form 990, Part VI, Section B, line 12C

“The organization has a written conflict of interest policy. Directors and officers are required to sign an acknowledgement that they have read and understand the policy. Directors and officers are responsible for enforcing its rules. Directors and officers are encouraged to discuss openly any potential conflicts of interest. Approving transactions involving conflicts of interest must be made by the affirmative vote of majority.”

Form 990, Part VI, Section B, line 15A

“The Executive Committee does a performance review of the CEO annually. Then salaries from other Big Brothers Big Sisters agencies and from Big Brothers Big Sisters of America is reviewed in relation to experience, education, and size. Any increase to compensation takes all of the above into consideration.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request. A production charge may apply.”

Filing and Contact Details

Filer

Filer Name
Big Brothers Big Sisters
EIN
32-0147198
Phone
7753523202
Address
1300 Foster Drive 210, Reno, NV 89509

Signing Officer

Name
Derek Beauvais
Title
CEO
Phone
7753523202
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Beauvais
Formed
2005
Legal Domicile
Nv
Voting Board Members
20
Independent Board Members
20
Employees
16
Volunteers
500

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer from Friends of Big Brothers Big Sisters of Northern Nevada 19,744.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a nonprofit organization that is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no liability for federal income taxes has been provided in the financial statements. It is the Organization's tax position that it has not engaged in activities that would jeopardize its exempt status nor has it engaged in activities that would result in unrelated business income tax. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the tax years ended 2019, 2020, and 2021 are subject to examination by the IRS, generally for three years after they were filed.”

Part XI, Line 2D - Other Adjustments:

“Transfer from Friends of Big Brothers Big Sisters of Northern Nevada 19,744. Uncollectible Promises to Give -3,100.”

Part XI, Line 4B - Other Adjustments:

“Special Events Direct Expenses Reported in Revenue for Tax Purposes -237,977.”

Part XII, Line 2D - Other Adjustments:

“Special Events Direct Expenses Reported in Revenue for Tax Purposes 237,977.”

Part XII, Line 4B - Other Adjustments:

“Bad Debt Expense 3,100.”

Raw XML AppendixShowing 400 of 612 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0Helping children realize their potential and build their futures.
IRS990/AdvertisingGrp/FundraisingAmt0538
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03966
IRS990/AdvertisingGrp/ProgramServicesAmt08808
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IRS990/Desc0The mission of Big Brothers Big Sisters of Northern Nevada is to create and support one-to-one mentoring relationships that ignite the power and promise of youth. Through community-based, site-based, Sports Buddies or Bigs with Badges mentoring, BBBSNN served 339 at-risk youth living in poverty in Reno, Sparks, Carson City, or Lyon County with screened, trained volunteer adult mentors from within their community who helped promote their academic, social, and mental health.In 2022, 94% of youth in the program maintained or improved their depressive symptoms, and 96% maintained or improved their educational expectations. 100% avoided contact with the juvenile justice system, and 88% maintained or improved their emotion regulation skills. As adults, youth mentored in the program are twice as likely as their peers to report incomes greater than $75,000, and to report satisfactory relationships with family and friends.BBBSNN's goal is to ensure all youth are on a path to graduate high school with a plan for their future and a mentor whose impact will last a lifetime.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010083
IRS990/Form990PartVIISectionAGrp/PersonNm0Rachel Yelley
IRS990/Form990PartVIISectionAGrp/PersonNm1Christy Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm2Meredith Williams
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Givens
IRS990/Form990PartVIISectionAGrp/PersonNm4Rick Greenthal
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Levy
IRS990/Form990PartVIISectionAGrp/PersonNm6Barbara Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm7Tauni Clark
IRS990/Form990PartVIISectionAGrp/PersonNm8Nadia Gulistani
IRS990/Form990PartVIISectionAGrp/PersonNm9Cristal Herrera Woodley
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Krasner
IRS990/Form990PartVIISectionAGrp/PersonNm11Liza Maupin
IRS990/Form990PartVIISectionAGrp/PersonNm12Courtney Pino
IRS990/Form990PartVIISectionAGrp/PersonNm13Mike Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm14Kent Vaughan
IRS990/Form990PartVIISectionAGrp/PersonNm15Laura Kirsch
IRS990/Form990PartVIISectionAGrp/PersonNm16Gayle Scheffel
IRS990/Form990PartVIISectionAGrp/PersonNm17Tirzah Mathews
IRS990/Form990PartVIISectionAGrp/PersonNm18Jon Del Santo
IRS990/Form990PartVIISectionAGrp/PersonNm19Chris Riche
IRS990/Form990PartVIISectionAGrp/PersonNm20Derek Beauvais
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20129424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0667105
IRS990/FundraisingDirectExpensesAmt0237977
IRS990/FundraisingGrossIncomeAmt049700
IRS990/GainOrLossGrp/SecuritiesAmt0-156759
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0135939
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01089658
IRS990/GrossReceiptsAmt03489112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02691
IRS990/InsuranceGrp/ManagementAndGeneralAmt01346
IRS990/InsuranceGrp/ProgramServicesAmt024034
IRS990/InsuranceGrp/TotalAmt028071
IRS990/InvestmentIncomeGrp/ExclusionAmt042620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042620
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0961561
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01998812
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035261
IRS990/LandBldgEquipCostOrOtherBssAmt0187729
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01246417
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To create and support one-to-one mentoring relationships that ignite the power and promise of youth.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02436889
IRS990/NetAssetsOrFundBalancesEOYAmt03211241
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-156759
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-156759
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-188277
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-188277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19648
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02435389
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03137241
IRS990/NoncashContributionsAmt0123044
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01588
IRS990/OccupancyGrp/ManagementAndGeneralAmt01195
IRS990/OccupancyGrp/ProgramServicesAmt017359
IRS990/OccupancyGrp/TotalAmt020142
IRS990/OfficeExpensesGrp/FundraisingAmt09349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04486
IRS990/OfficeExpensesGrp/ProgramServicesAmt055341
IRS990/OfficeExpensesGrp/TotalAmt069176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04731
IRS990/OtherChangesInNetAssetsAmt019744
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0727
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051682
IRS990/OtherExpensesGrp/Desc0Golf Tournament Expense
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Membership Expense
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt013432
IRS990/OtherExpensesGrp/FundraisingAmt16453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03488
IRS990/OtherExpensesGrp/ProgramServicesAmt019813
IRS990/OtherExpensesGrp/ProgramServicesAmt19604
IRS990/OtherExpensesGrp/ProgramServicesAmt214505
IRS990/OtherExpensesGrp/ProgramServicesAmt32108
IRS990/OtherExpensesGrp/TotalAmt033245
IRS990/OtherExpensesGrp/TotalAmt119545
IRS990/OtherExpensesGrp/TotalAmt214505
IRS990/OtherExpensesGrp/TotalAmt32108
IRS990/OtherLiabilitiesGrp/BOYAmt06675
IRS990/OtherLiabilitiesGrp/EOYAmt04731
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478764
IRS990/OtherSalariesAndWagesGrp/TotalAmt0589018
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09006
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04012
IRS990/PayrollTaxesGrp/ProgramServicesAmt064651
IRS990/PayrollTaxesGrp/TotalAmt077669
IRS990/PensionPlanContributionsGrp/FundraisingAmt0915
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0396
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06607
IRS990/PensionPlanContributionsGrp/TotalAmt07918
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132142
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085319
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07694
IRS990/PrincipalOfficerNm0Derek Beauvais
IRS990/PriorPeriodAdjustmentsAmt0-55039
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01712551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt0165805
IRS990/PYOtherExpensesAmt0265306
IRS990/PYOtherRevenueAmt0157645
IRS990/PYProgramServiceRevenueAmt07809
IRS990/PYRevenuesLessExpensesAmt01142936
IRS990/PYSalariesCompEmpBnftPaidAmt0633068
IRS990/PYTotalExpensesAmt0900874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02043810
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0829295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0626
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Employee Retention Credit - 2021 Amount: $ 262,681. Recovery on Uncollectible - 2021 Amount: $ 3,300.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02306508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01712551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01048898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0794138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0549222

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