Civic Intelligence

Youth Guidance

990 • Fiscal year 2023 • EIN 36-2167032

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 16, 2024

Organization Profilewww.youth-guidance.org

View Organization Page

1 North LaSalle 900Chicago, IL 60602

(312) 253-4900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.06x

Higher debt load relative to revenue than 13% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$283,522

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

41st percentile

4.0%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$55,537,497

Up $2,117,447 (+4.0%) from 2022

Net Assets

Up

$52,656,774

Up $2,083,057 (+4.1%) from 2022

Liabilities

Up

$2,880,723

Up $34,390 (+1.2%) from 2022

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin33rd percentile

Revenue

Down

$46,321,146

Down $12,669,207 (-21%) from 2022

Expenses

Up

$46,976,155

Up $11,144,616 (+31%) from 2022

Net Income

Down

-$655,009

Down $23,813,823 (-103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2015: $10,378,286Liabilities 2015: $1,240,235Net Assets 2015: $9,138,0512015Assets 2016: $9,090,209Liabilities 2016: $1,076,046Net Assets 2016: $8,014,1632016Assets 2017: $12,180,206Liabilities 2017: $746,765Net Assets 2017: $11,433,4412017Assets 2018: $24,777,745Liabilities 2018: $1,077,235Net Assets 2018: $23,700,5102018Assets 2019: $26,849,205Liabilities 2019: $1,445,167Net Assets 2019: $25,404,0382019Assets 2020: $31,300,443Liabilities 2020: $5,831,330Net Assets 2020: $25,469,1132020Assets 2021: $37,191,907Liabilities 2021: $4,137,768Net Assets 2021: $33,054,1392021Assets 2022: $53,420,050Liabilities 2022: $2,846,333Net Assets 2022: $50,573,7172022Assets 2023: $55,537,497Liabilities 2023: $2,880,723Net Assets 2023: $52,656,7742023Assets 2024: $52,899,523Liabilities 2024: $4,499,605Net Assets 2024: $48,399,9182024Assets 2025: $45,606,209Liabilities 2025: $5,450,163Net Assets 2025: $40,156,0462025

Highlighted filing

2023

Assets$55,537,497
Liabilities$2,880,723
Net Assets$52,656,774
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2015: $17,691,080Expenses 2015: $12,766,384Net Income 2015: $4,924,6962015Revenue 2016: $15,297,599Expenses 2016: $16,412,203Net Income 2016: -$1,114,6042016Revenue 2017: $20,044,726Expenses 2017: $16,617,966Net Income 2017: $3,426,7602017Revenue 2018: $35,170,493Expenses 2018: $22,840,251Net Income 2018: $12,330,2422018Revenue 2019: $26,819,799Expenses 2019: $25,287,012Net Income 2019: $1,532,7872019Revenue 2020: $28,821,591Expenses 2020: $28,406,827Net Income 2020: $414,7642020Revenue 2021: $34,277,427Expenses 2021: $30,209,554Net Income 2021: $4,067,8732021Revenue 2022: $58,990,353Expenses 2022: $35,831,539Net Income 2022: $23,158,8142022Revenue 2023: $46,321,146Expenses 2023: $46,976,155Net Income 2023: -$655,0092023Revenue 2024: $49,525,584Expenses 2024: $56,132,247Net Income 2024: -$6,606,6632024Revenue 2025: $44,260,936Expenses 2025: $54,716,820Net Income 2025: -$10,455,8842025

Highlighted filing

2023

Revenue$46,321,146
Expenses$46,976,155
Net Income-$655,009
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$54,846,447
Mission and Program Overview

Mission

To create and implement school-based programs that enable at-risk children to overcome obstacles, focus on their education and, ultimately, to succeed in school and in life. Using public schools as the base and the primary location for service provision, a variety of mental health, education enrichment, job development and social services are provided, both directly by the Organization and in collaboration with other public and private organizations.

To create and implement school-based programs for children in at-risk environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,910,818$36,469,700▲ $1,558,882
Accounts Receivable$7,475,436$6,916,086▼ $559,350
Savings and Temporary Cash Investments$8,692,766$4,278,413▼ $4,414,353
Pledges and Grants Receivable$1,418,234$2,434,709▲ $1,016,475
Land, Buildings, and Equipment, Net$10,504$851,632▲ $841,128
Prepaid Expenses and Deferred Charges$427,247$530,223▲ $102,976
Cash and Non-Interest-Bearing Accounts$409,160$525,290▲ $116,130
Total Assets$53,420,050$55,537,497▲ $2,117,447
Other Assets Total$75,885$3,531,444▲ $3,455,559
Liabilities
Accounts Payable and Accrued Expenses$1,284,476$1,777,449▲ $492,973
Other Liabilities$482,957$1,016,747▲ $533,790
Deferred Revenue$1,078,900$86,527▼ $992,373
Total Liabilities$2,846,333$2,880,723▲ $34,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,190,384$28,859,299▼ $1,331,085
Net Assets With Donor Restrictions$20,383,333$23,797,475▲ $3,414,142
Total Net Assets Fund Balance$50,573,717$52,656,774▲ $2,083,057
Total Liabilities and Net Assets / Fund Balance$53,420,050$55,537,497▲ $2,117,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$844,203-$844,203
Leasehold Improvements$7,429$16,396$23,825
Other Assets Org$2,513,325--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$129,189-▲ $2,487-$131,676
2021$128,993-▲ $196-$129,189
2020$128,696$297--$128,993
2019$127,178$1,518--$128,696
2018$126,217$961--$127,178
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle Adler MorrisonChief Executive OfficerFT$265,890$17,632$283,522
Rebecca ClarkinChief Operating OfficerFT$200,893$2,954$203,847
Nacole C MilbrookChief Program OfficerFT$170,766$7,899$178,665
Christine ScottChief Financial OfficerFT$159,562$8,504$168,066
Shawn D BrownBAM Boston EDFT$137,863$15,280$153,143
Anthony WatsonBAM National DirectorFT$137,170$10,832$148,002
Casswell GoodmanBAM Los Angeles EDFT$132,062$11,239$143,301
Ryan CrosbySr Director Evaluation-QuaFT$136,429$1,835$138,264
Rasheem Ameid RookeWashington D.C. EDFT$135,423$240$135,663

Board Members and Trustees

NameTitle
Paul C ReillyChairman
Ann LennonImmediate Past Chair
Aileen BlakeDirector
Amii Sibley FosterDirector
Audrey Williams-LeeDirector
Betsy WilleDirector
Chris SteadleyDirector
Christy EgunDirector
Cory ThamesDirector
Darren RobbinsDirector
David HelmsDirector
Deshon HerveyDirector
Diane WhattonDirector
Edgar DelgadoDirector
Fabian SouzaDirector
Gregory G SimonciniDirector
Harry B Rosenberg JrDirector
Jeffrey S WrightDirector
Jennifer A NaberDirector
Jessica HartDirector
Jim MillsDirector
Joan EvansDirector
John RaittDirector
Kalia ColemanDirector
Kevin ColemanDirector
Lisa SchraderDirector
Mark D GersteinDirector
Mashana SmithDirector
Matthew GlavinDirector
Matthew ParrDirector
Michael HarrisDirector
Phil BiermanDirector
Rodrigo GarciaDirector
Stuart A Taylor IIDirector
Susan BentonDirector
Terrell AndersonDirector
Torrence HintonDirector
Travis SullivanDirector
Vicki ZnavorDirector
Victoria WatkinsDirector
Zachary FardonDirector
Marcelo HalpernSecretary
David J MarquardtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Southwest Youth and Family ServicesBAM Implementation Program4555 Delridge Way SW, Seattle, WA 98106$333,333
Outsource Partners InternationalAccounting320 Park Avenue 29th Floor, New York, NY 10022$312,591
Adp LLCPayroll processing fees100 Northwest Point Boulevard, Elk Grove Village, IL 60007$168,778
The Bridgespan GroupProfessional services20 Pemberton Street, Cambridge, MA 02140$132,222
Koya Leadership Partners LLCHuman resource search services2005 Market Street Suite 3300, Philadelphia, PA 19103$115,714
Revenue and Support

Revenue Composition

Contributions and Grants
$44,534,348
Program Service Revenue
$909,777
Investment Income
$1,009,032
Other Revenue
$-132,011
All Other Contributions
$15,920,679
Change in Net Assets
$-655,009

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
Securities Publicly Traded2,783$101,825Fair Market Value (FMV)
Total Noncash Contributions2,783$101,825-

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,216,418
Revenue Not Reported on Financial Statements
$104,728
Revenue Not Reported on Form 990
$2,751,404
Total Revenue per Audited Statements
$48,967,822
Total Revenue per Form 990
$46,321,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,384,568
Other Expenses$10,372,210
Total Fundraising Expense$1,855,316
Grants and Similar Amounts Paid$219,377
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,744,787$2,871,243$1,213,690$30,829,720
Other Employee Benefits$2,337,308$174,642$81,199$2,593,149
Payroll Taxes$2,232,031$220,161$98,924$2,551,116
Office Expenses$936,240$1,079,830$46,613$2,062,683
Fees for Services Other$871,713$503,024$199,394$1,574,131
Travel$773,522$37,628$19,847$830,997
Occupancy$547,511$60,035$26,645$634,191
Conferences and Meetings$405,632$84,536$20,709$510,877
Other Expenses$390,176$15,777$540$406,493
Fees for Services Accounting$58,400$299,796-$358,196
Current Officers, Directors, Trustees, and Key Employees$14,176$141,762$127,585$283,523
Grants to Domestic Individuals$219,377--$219,377
Insurance-$170,589-$170,589
Pension Plan Contributions$122,612-$4,448$127,060
Fees for Service Investment Mgmnt Fees-$104,728-$104,728
Advertising$30,302$2,105$14,890$47,297
Depreciation Depletion-$3,074-$3,074
Total Functional Expenses$39,341,979$5,778,860$1,855,316$46,976,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$46,976,155
Total Expenses per Audited Statements$46,884,765
Expenses per Audited Statements$46,871,427
Expenses Not Reported on Financial Statements$104,728
Expenses Not Reported on Form 990$13,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$195,100
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,473,649-$47,271-
Total Events$1,473,649-$195,048$-195,048
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$1,014,679
Refundable advances - government$2,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 B, line 11B

“The finance team reviews and verifies information in the 990 prior to it being provided to the entire Board for review/questions/comments and prior to filing.”

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

“The Board of Directors and employees sign the personnel policy manual which includes the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“The President of the Board of Directors reviews salaries for the highly compensated employees every three years. Salaries are compared to similar nonprofit organizations. In addition, the Board of Directors are involved in the recruiting process and discussion of salaries of the Chief Executive Officer, Chief Financial Officer and Chief Operating Officer.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Guidance
EIN
36-2167032
Phone
3122534900
Address
1 North LaSalle 900, Chicago, IL 60602

Signing Officer

Name
Michelle Adler Morrison
Title
Chief Executive Officer
Phone
3122534900
Signed
2024-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Adler Morrison
Formed
1924
Legal Domicile
Il
Voting Board Members
43
Independent Board Members
43
Employees
714
Volunteers
343

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“This is an endowed contribution, which the Organization is able to use as a line of credit for general activities. If used, the Organization is required to replenish the permanently restricted cash and cash equivalents within one year of the draw.”

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax-exempt purpose. Management believes that it did not engage in any unrelated business activities; as such, no provision for income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after filing.”

Raw XML AppendixShowing 400 of 998 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01284476
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01777449
IRS990/AccountsReceivableGrp/BOYAmt07475436
IRS990/AccountsReceivableGrp/EOYAmt06916086
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To create and implement school-based programs for children in at-risk environments.
IRS990/AdvertisingGrp/FundraisingAmt014890
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02105
IRS990/AdvertisingGrp/ProgramServicesAmt030302
IRS990/AdvertisingGrp/TotalAmt047297
IRS990/AllOtherContributionsAmt015920679
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Christine Scott
IRS990/BooksInCareOfDetail/PhoneNum03129948113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 North LaSalle Suite 900
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060602
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0409160
IRS990/CashNonInterestBearingGrp/EOYAmt0525290
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0127585
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0141762
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014176
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0283523
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt020709
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt084536
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0405632
IRS990/ConferencesMeetingsGrp/TotalAmt0510877
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0333333
IRS990/ContractorCompensationGrp/CompensationAmt1312591
IRS990/ContractorCompensationGrp/CompensationAmt2168778
IRS990/ContractorCompensationGrp/CompensationAmt3132222
IRS990/ContractorCompensationGrp/CompensationAmt4115714
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04555 Delridge Way SW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1320 Park Avenue 29th Floor
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2100 Northwest Point Boulevard
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt320 Pemberton Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42005 Market Street Suite 3300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Seattle
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1New York
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Elk Grove Village
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Cambridge
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Philadelphia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098106
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110022
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260007
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd302140
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd419103
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Southwest Youth and Family Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Outsource Partners International
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ADP LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3The Bridgespan Group
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Koya Leadership Partners LLC
IRS990/ContractorCompensationGrp/ServicesDesc0BAM Implementation Program
IRS990/ContractorCompensationGrp/ServicesDesc1Accounting
IRS990/ContractorCompensationGrp/ServicesDesc2Payroll processing fees
IRS990/ContractorCompensationGrp/ServicesDesc3Professional services
IRS990/ContractorCompensationGrp/ServicesDesc4Human resource search services
IRS990/ContriRptFundraisingEventAmt01473649
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044534348
IRS990/CYGrantsAndSimilarPaidAmt0219377
IRS990/CYInvestmentIncomeAmt01009032
IRS990/CYOtherExpensesAmt010372210
IRS990/CYOtherRevenueAmt0-132011
IRS990/CYProgramServiceRevenueAmt0909777
IRS990/CYRevenuesLessExpensesAmt0-655009
IRS990/CYSalariesCompEmpBnftPaidAmt036384568
IRS990/CYTotalExpensesAmt046976155
IRS990/CYTotalFundraisingExpenseAmt01855316
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt046321146
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01078900
IRS990/DeferredRevenueGrp/EOYAmt086527
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03074
IRS990/DepreciationDepletionGrp/TotalAmt03074
IRS990/Desc0Social and Emotional Learning helps youth traverse difficult terrain. We teach young men and women to make positive choices, and help them deal with their unique social and emotional struggles while staying engaged in school. We give youth the tools to succeed through life-enhancing, trauma-informed programs and character-development experiences. Our staff work within schools to identify youth in need of counseling services and support. We then team with students, teachers, principals and parents to create actionable plans that result in a brighter and more certain future.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020383333
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt023797475
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0714
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt032116153
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt042829
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0299796
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt058400
IRS990/FeesForServicesAccountingGrp/TotalAmt0358196
IRS990/FeesForServicesOtherGrp/FundraisingAmt0199394
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0503024
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0871713
IRS990/FeesForServicesOtherGrp/TotalAmt01574131
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0104728
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0104728
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt401.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt411.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt421.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5135.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4317632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt448504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt457899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt462954
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4710832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4811239
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt501835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5115280
IRS990/Form990PartVIISectionAGrp/PersonNm0Aileen Blake
IRS990/Form990PartVIISectionAGrp/PersonNm1Amii Sibley Foster
IRS990/Form990PartVIISectionAGrp/PersonNm2Ann Lennon
IRS990/Form990PartVIISectionAGrp/PersonNm3Audrey Williams-Lee
IRS990/Form990PartVIISectionAGrp/PersonNm4Betsy Wille
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Steadley
IRS990/Form990PartVIISectionAGrp/PersonNm6Christy Egun
IRS990/Form990PartVIISectionAGrp/PersonNm7Cory Thames
IRS990/Form990PartVIISectionAGrp/PersonNm8Darren Robbins
IRS990/Form990PartVIISectionAGrp/PersonNm9David Helms
IRS990/Form990PartVIISectionAGrp/PersonNm10David J Marquardt
IRS990/Form990PartVIISectionAGrp/PersonNm11Deshon Hervey
IRS990/Form990PartVIISectionAGrp/PersonNm12Diane Whatton
IRS990/Form990PartVIISectionAGrp/PersonNm13Edgar Delgado
IRS990/Form990PartVIISectionAGrp/PersonNm14Fabian Souza
IRS990/Form990PartVIISectionAGrp/PersonNm15Gregory G Simoncini
IRS990/Form990PartVIISectionAGrp/PersonNm16Harry B Rosenberg Jr
IRS990/Form990PartVIISectionAGrp/PersonNm17Jeffrey S Wright
IRS990/Form990PartVIISectionAGrp/PersonNm18Jennifer A Naber
IRS990/Form990PartVIISectionAGrp/PersonNm19Jessica Hart
IRS990/Form990PartVIISectionAGrp/PersonNm20Jim Mills
IRS990/Form990PartVIISectionAGrp/PersonNm21Joan Evans
IRS990/Form990PartVIISectionAGrp/PersonNm22John Raitt
IRS990/Form990PartVIISectionAGrp/PersonNm23Kalia Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm24Kevin Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm25Lisa Schrader
IRS990/Form990PartVIISectionAGrp/PersonNm26Marcelo Halpern
IRS990/Form990PartVIISectionAGrp/PersonNm27Mark D Gerstein
IRS990/Form990PartVIISectionAGrp/PersonNm28Mashana Smith
IRS990/Form990PartVIISectionAGrp/PersonNm29Matthew Glavin
IRS990/Form990PartVIISectionAGrp/PersonNm30Matthew Parr
IRS990/Form990PartVIISectionAGrp/PersonNm31Michael Harris
IRS990/Form990PartVIISectionAGrp/PersonNm32Paul C Reilly
IRS990/Form990PartVIISectionAGrp/PersonNm33Phil Bierman
IRS990/Form990PartVIISectionAGrp/PersonNm34Rodrigo Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm35Stuart A Taylor II
IRS990/Form990PartVIISectionAGrp/PersonNm36Susan Benton
IRS990/Form990PartVIISectionAGrp/PersonNm37Terrell Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm38Torrence Hinton
IRS990/Form990PartVIISectionAGrp/PersonNm39Travis Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm40Vicki Znavor
IRS990/Form990PartVIISectionAGrp/PersonNm41Victoria Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm42Zachary Fardon
IRS990/Form990PartVIISectionAGrp/PersonNm43Michelle Adler Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm44Christine Scott
IRS990/Form990PartVIISectionAGrp/PersonNm45Nacole C Milbrook
IRS990/Form990PartVIISectionAGrp/PersonNm46Rebecca Clarkin
IRS990/Form990PartVIISectionAGrp/PersonNm47Anthony Watson
IRS990/Form990PartVIISectionAGrp/PersonNm48Casswell Goodman
IRS990/Form990PartVIISectionAGrp/PersonNm49Rasheem Ameid Rooke
IRS990/Form990PartVIISectionAGrp/PersonNm50Ryan Crosby
IRS990/Form990PartVIISectionAGrp/PersonNm51Shawn D Brown
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43265890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44159562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45170766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46200893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47137170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48132062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49135423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50136429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51137863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,537,497
Liabilities
$2,880,723
Net assets
$52,656,774
Revenue
$46,321,146
Expenses
$46,976,155
Net income
-$655,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.6$5.45$40.2$44.3$54.7$10.5
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.9$4.50$48.4$49.5$56.1$6.61
2023Detailed filing. Detailed filing data is available for this year.$55.5$2.88$52.7$46.3$47.0$0.66
2022Detailed filing. Detailed filing data is available for this year.$53.4$2.85$50.6$59.0$35.8$23.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$4.14$33.1$34.3$30.2$4.07
2020Detailed filing. Detailed filing data is available for this year.$31.3$5.83$25.5$28.8$28.4$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$1.45$25.4$26.8$25.3$1.53
2018Detailed filing. Detailed filing data is available for this year.$24.8$1.08$23.7$35.2$22.8$12.3
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.75$11.4$20.0$16.6$3.43
2016Detailed filing. Detailed filing data is available for this year.$9.09$1.08$8.01$15.3$16.4$1.11
2015Detailed filing. Detailed filing data is available for this year.$10.4$1.24$9.14$17.7$12.8$4.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $50M-$100M nonprofits