Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$264,349
Up $214,134 (+426%) from 2019
Net Assets
Up$243,460
Up $214,934 (+753%) from 2019
Liabilities
Down$20,889
Down $800 (-3.7%) from 2019
Revenue
Up$517,162
Up $269,845 (+109%) from 2019
Expenses
Up$302,228
Up $35,894 (+13%) from 2019
Net Income
Up$214,934
Up $233,951 (+1230%) from 2019
Making high quality family mental health services available to all trauma survivors and victims of crime, while working towards a community that is safe for all by ending the intergenerational cycle of violence.
Reaching hope believes that together we can end the cycle of trauma. It is our mission to help individuals heal from trauma by providing a holistic approach to mental health services that address individual, relational and systemic healing, ultimately fortifying the health of communities for generations to come.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $112 | $129,374 | ▲ $129,262 |
| Cash and Non-Interest-Bearing Accounts | $6,544 | $125,521 | ▲ $118,977 |
| Accounts Receivable | $40,908 | - | - |
| Loans From Officers Directors | $20,349 | $20,349 | → $0 |
| Pledges and Grants Receivable | - | $5,350 | - |
| Prepaid Expenses and Deferred Charges | $333 | $1,786 | ▲ $1,453 |
| Total Assets | $50,215 | $264,349 | ▲ $214,134 |
| Other Assets Total | $2,318 | $2,318 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,340 | $540 | ▼ $800 |
| Total Liabilities | $21,689 | $20,889 | ▼ $800 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $28,526 | $243,460 | ▲ $214,934 |
| Total Net Assets Fund Balance | $28,526 | $243,460 | ▲ $214,934 |
| Total Liabilities and Net Assets / Fund Balance | $50,215 | $264,349 | ▲ $214,134 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ambra Born | Co-exec Dire | PT | $61,233 | $61,233 |
| Aubrey Austin | Co-exec Dire | PT | $61,233 | $61,233 |
| Name | Title |
|---|---|
| Madeha Farrar | President |
| Burton Stjohn Iii | Director |
| Cristy Davis | Director |
| Lauren Shapiro | Director |
| Sarah Findle | Director |
| Jessica Jackman | Secretary |
| Jayson Post | Treasurer |
| Niceta Bradburn | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $205,952 |
| Other Expenses | $96,276 |
| Total Fundraising Expense | $25,117 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $100,460 | $12,860 | $9,148 | $122,468 |
| Other Salaries and Wages | $55,942 | $7,160 | $5,095 | $68,197 |
| Occupancy | $26,705 | $3,338 | $3,338 | $33,381 |
| Information Technology | $16,964 | $227 | $5,129 | $22,320 |
| Payroll Taxes | $11,924 | $1,784 | $1,579 | $15,287 |
| Fees for Services Accounting | - | $11,916 | - | $11,916 |
| Insurance | $3,663 | $263 | $174 | $4,100 |
| Fees for Services Other | $3,675 | - | - | $3,675 |
| Interest | - | $2,287 | - | $2,287 |
| Advertising | $1,275 | $308 | $308 | $1,891 |
| Office Expenses | $676 | $115 | $84 | $875 |
| Other Expenses | $562 | $340 | $76 | $562 |
| All Other Expenses | $260 | $20 | - | $280 |
| Conferences and Meetings | $220 | - | - | $220 |
| Total Functional Expenses | $236,307 | $40,804 | $25,117 | $302,228 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ambra Born | Exec Director | Cash Flow | No | - |
| Aubrey Austin | Exec Director | Cash Flow | No | - |
| Judy and Bruce Born | Related Party | Cash Flow | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $20,349 | $20,349 | → $0 |
“All board members are emailed a copy of the 990 and given time to review and communicate any needed changes.”
“Board members are emailed prior to required board meetings and any interim voting to inquire about any newly arisen conflicts of interest.”
“If requested, governing documents, conflict of interest policy, and financial statements are available to the public and can be emailed or mailed to any interested party.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1340 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 540 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40908 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REACHING HOPE BELIEVES THAT TOGETHER WE CAN END THE CYCLE OF TRAUMA. IT IS OUR MISSION TO HELP INDIVIDUALS HEAL FROM TRAUMA BY PROVIDING A HOLISTIC APPROACH TO MENTAL HEALTH SERVICES THAT ADDRESS INDIVIDUAL, RELATIONAL AND SYSTEMIC HEALING, ULTIMATELY FORTIFYING THE HEALTH OF COMMUNITIES FOR GENERATIONS TO COME. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 308 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 308 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1275 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1891 |
| IRS990/AllOtherContributionsAmt | 0 | 189809 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 260 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 280 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMBRA BORN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7203478769 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13611 E 104TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COMMERCE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80022 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6544 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125521 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9148 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12860 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100460 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122468 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 220 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 220 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 324713 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 96276 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 192449 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 214934 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 205952 |
| IRS990/CYTotalExpensesAmt | 0 | 302228 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25117 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 517162 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | WE PROVIDE COMPASSIONATE FAMILY MENTAL HEALTH SERVICES THAT SUPPORT TRAUMA SURVIVORS IN ENDING THE INTERGENERATIONAL CYCLE OF VIOLENCE. WE BRING SAFE FAMILY MEMBERS TOGETHER TO HELP WHOLE FAMILIES HEAL FROM CHILD ABUSE, SEXUAL ASSAULT, AND RELATIONSHIP VIOLENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 229889 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11916 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11916 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3675 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3675 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| 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/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/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/PersonNm | 0 | AUBREY AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMBRA BORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICETA BRADBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRISTY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MADEHA FARRAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH FINDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BURTON STJOHN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA JACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAYSON POST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAUREN SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 61233 |
| 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/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/TitleTxt | 0 | CO-EXEC DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-EXEC DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 134904 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 517162 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5129 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16964 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22320 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 174 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3663 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4100 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2287 |
| IRS990/InterestGrp/TotalAmt | 0 | 2287 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 20349 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 20349 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MAKING HIGH QUALITY FAMILY MENTAL HEALTH SERVICES AVAILABLE TO ALL TRAUMA SURVIVORS AND VICTIMS OF CRIME, WHILE WORKING TOWARDS A COMMUNITY THAT IS SAFE FOR ALL BY ENDING THE INTERGENERATIONAL CYCLE OF VIOLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28526 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 243460 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28526 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 243460 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3338 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3338 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26705 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33381 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 84 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 676 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 875 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2318 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2318 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 186 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 76 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 562 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11056 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1860 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1853 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 562 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5095 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7160 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55942 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68197 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1579 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1784 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11924 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15287 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5350 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 333 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1786 |
| IRS990/PrincipalOfficerNm | 0 | AMBRA BORN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPY SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 192449 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONNECTED CUP (CC) IS A LONG-NEEDED SOLUTION FOR HELPING PROFESSIONALS TO PRIORITIZE THEIR OWN SELF-CARE BY BECOMING A MEMBER OF THE CONNECTED CUP PLATFORM. CC BRINGS TOGETHER A DIVERSE GROUP OF BUSY HELPING PROFESSIONALS WHO ARE ISOLATED FROM THEIR PEERS. CC CREATES AN INTERPROFESSIONAL ECOSYSTEM OF WELLNESS AND SUPPORT ON A VIRTUAL PLATFORM. THROUGH A TIME FLEXIBLE AND INTERCULTURAL LENS, CC INTRODUCES A VIRTUAL CONNECTION OF SELF-CARE THAT WILL FOSTER A SENSE OF BELONGING AND VALIDATION OF THE HELPER EXPERIENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6418 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15594 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 69309 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 231721 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19017 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197025 |
| IRS990/PYTotalExpensesAmt | 0 | 266334 |
| IRS990/PYTotalRevenueAmt | 0 | 247317 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 214934 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 260349 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 112 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 129374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 324713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15594 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 344955 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 260349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 231721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 255951 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 175573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 182381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1105975 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1450930 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 585062 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 247315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257928 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176578 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184047 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1450930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 585062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 247317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 257928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 176578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 184047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1450932 |
| 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 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | AMBRA BORN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | AUBREY AUSTIN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | JUDY AND BRUCE BORN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXEC DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | EXEC DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | RELATED PARTY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CASH FLOW |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CASH FLOW |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 6849 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 3500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 6849 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 3500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | NOTE PAYABLE - JUDY AND BRUCE BORN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | NOTE PAYABLE - AMBRA BORN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | NOTE PAYABLE - AUBREY AUSTIN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | RELATED PERSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 20349 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD MEMBERS ARE EMAILED A COPY OF THE 990 AND GIVEN TIME TO REVIEW AND COMMUNICATE ANY NEEDED CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE EMAILED PRIOR TO REQUIRED BOARD MEETINGS AND ANY INTERIM VOTING TO INQUIRE ABOUT ANY NEWLY ARISEN CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IF REQUESTED, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AND CAN BE EMAILED OR MAILED TO ANY INTERESTED PARTY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 50215 |
| IRS990/TotalAssetsEOYAmt | 0 | 264349 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 50215 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 264349 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 324713 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25117 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40804 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 236307 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 302228 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21689 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20889 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21689 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20889 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 28526 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 243460 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.