Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2021 • EIN 36-4642743
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$2,649,774
Up $19,142 (+0.7%) from 2020
Net Assets
Up$2,050,121
Up $105,540 (+5.4%) from 2020
Liabilities
Down$599,653
Down $86,398 (-13%) from 2020
Revenue
Down$1,318,170
Down $562,567 (-30%) from 2020
Expenses
Up$1,210,927
Up $199,533 (+20%) from 2020
Net Income
Down$107,243
Down $762,100 (-88%) from 2020
To provide a healthy physical, emotional, and mental environment for young girls and boys to build their self-esteem and confidence so they will be able to make the right choices in the future.
To provide a healthy physical, emotional, and mental environment for young girls and boys.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,307,967 | $1,602,247 | ▲ $294,280 |
| Pledges and Grants Receivable | $1,245,986 | $837,849 | ▼ $408,137 |
| Cash and Non-Interest-Bearing Accounts | $20,273 | $152,484 | ▲ $132,211 |
| Prepaid Expenses and Deferred Charges | $24,128 | $44,640 | ▲ $20,512 |
| Land, Buildings, and Equipment, Net | $7,278 | $12,554 | ▲ $5,276 |
| Total Assets | $2,630,632 | $2,649,774 | ▲ $19,142 |
| Other Assets Total | $25,000 | $0 | ▼ $25,000 |
| Liabilities | |||
| Deferred Revenue | $575,200 | $412,162 | ▼ $163,038 |
| Accounts Payable and Accrued Expenses | $110,851 | $187,491 | ▲ $76,640 |
| Total Liabilities | $686,051 | $599,653 | ▼ $86,398 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $952,903 | $1,058,443 | ▲ $105,540 |
| Net Assets With Donor Restrictions | $991,678 | $991,678 | → $0 |
| Total Net Assets Fund Balance | $1,944,581 | $2,050,121 | ▲ $105,540 |
| Total Liabilities and Net Assets / Fund Balance | $2,630,632 | $2,649,774 | ▲ $19,142 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,554 | $20,342 | $32,896 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Lieberman | President | PT | $114,583 | $114,583 |
| Carla Rosenberg | Secretary | PT | $51,484 | $51,484 |
| Name | Title |
|---|---|
| Brandon Steiner | Director |
| Crystal Wimbrey | Director |
| David Campisi | Director |
| Deborah Bowles | Director |
| Dustin Lamb | Director |
| Johnny Wimbrey | Director |
| Kelly Accetta | Director |
| Leslie Ritter | Director |
| Marc Accetta | Director |
| Ron Taylor | Director |
| Tommy Diwa | Director |
| Vicky Glenn | Director |
| William Rowe | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nancy Lieberman | - | 5756 QUEBEC LN, Plano, TX 75024 | $114,583 |
| Line Item | Amount |
|---|---|
| Other Expenses | $722,276 |
| Salaries, Compensation, and Employee Benefits | $249,463 |
| Grants and Similar Amounts Paid | $239,188 |
| Total Fundraising Expense | $90,439 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $211,641 | $29,822 | $8,000 | $249,463 |
| Grants to Domestic Individuals | $191,982 | - | - | $191,982 |
| Advertising | - | $1,152 | $56,750 | $57,902 |
| Grants to Domestic Orgs | $47,206 | - | - | $47,206 |
| All Other Expenses | $10,041 | $5,468 | $23,673 | $39,182 |
| Travel | $15,314 | $1,061 | $563 | $16,938 |
| Other Expenses | $15,384 | $23,757 | $1,057 | $16,441 |
| Insurance | - | $10,867 | - | $10,867 |
| Fees for Services Accounting | - | $10,356 | - | $10,356 |
| Office Expenses | - | - | $396 | $396 |
| Total Functional Expenses | $1,038,005 | $82,483 | $90,439 | $1,210,927 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,210,927 |
| Total Expenses per Audited Statements | $1,210,927 |
| Total Expenses per Form 990 | $1,210,927 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dallas Baptist University | - | - | Charitable Assistance | $10,000 |
| East Texas Baptist University | - | - | Charitable Assistance | $10,000 |
| Brewton Parker College | - | - | Charitable Assistance | $5,006 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $280,702 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $925,652 | - | $234,295 | - |
| Golf Tournament | $88,000 | - | $25,507 | - |
| Total Events | $1,048,762 | - | $280,702 | $-280,702 |
“Carla rosenberg 3225 turtle creek dr ste 2016 dallas, tx 75219 deborah bowles 4923 elsby ave dallas, tx 75209 david campisi 4119 walnut glenn place dallas, tx 75229 deborah malveaux 4009 cedar brush drive dallas, tx 75229”
“The organization management coordinates with its outside accounting firm to discuss the tax preparation process and review the tax return prior to filing.”
“No documents available to the public”
“Interest income 7,867. Gain on loan forgiveness 12,200.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 110851 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 187491 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A HEALTHY PHYSICAL, EMOTIONAL, AND MENTAL ENVIRONMENT FOR YOUNG GIRLS AND BOYS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 56750 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1152 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57902 |
| IRS990/AllOtherContributionsAmt | 0 | 530043 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 23673 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5468 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10041 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39182 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY LIEBERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2149243784 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5756 QUEBEC LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLANO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75024 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20273 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 152484 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 8000 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 29822 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 211641 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 249463 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 114583 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5756 QUEBEC LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PLANO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75024 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NANCY LIEBERMAN |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1048762 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1591005 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 239188 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7867 |
| IRS990/CYOtherExpensesAmt | 0 | 722276 |
| IRS990/CYOtherRevenueAmt | 0 | -280702 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107243 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 249463 |
| IRS990/CYTotalExpensesAmt | 0 | 1210927 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 90439 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1318170 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 575200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 412162 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO INCREASE EDUCATIONAL OPPORUNTIES AND PROVIDE RELIEF FOR UNDERPRIVILEGED CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 991678 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 991678 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1038005 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10356 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10356 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY LIEBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLA ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY ACCETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH BOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID CAMPISI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARC ACCETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOMMY DIWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DUSTIN LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LESLIE RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRANDON STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RON TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CRYSTAL WIMBREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHNNY WIMBREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VICKY GLENN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 51484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1048762 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 280702 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 12200 |
| IRS990/GrantAmt | 0 | 239188 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 191982 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 191982 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 47206 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 47206 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1598872 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10867 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10867 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7867 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7867 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20342 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12554 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32896 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A HEALTHY PHYSICAL, EMOTIONAL, AND MENTAL ENVIRONMENT FOR YOUNG GIRLS AND BOYS TO BUILD THEIR SELF-ESTEEM AND CONFIDENCE SO THEY WILL BE ABLE TO MAKE THE RIGHT CHOICES IN THE FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1944581 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2050121 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -280702 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -280702 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1704 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 952903 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1058443 |
| IRS990/NoncashContributionsAmt | 0 | -25000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 396 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 396 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1057 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 476177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15384 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 499934 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20260 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16441 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1245986 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 837849 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24128 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44640 |
| IRS990/PrincipalOfficerNm | 0 | NANCY LIEBERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE SUPPORT TO OTHER CHARITABLE ORGANIZATIONS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2100777 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 186890 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7967 |
| IRS990/PYOtherExpensesAmt | 0 | 563259 |
| IRS990/PYOtherRevenueAmt | 0 | -228007 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 869343 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 261245 |
| IRS990/PYTotalExpensesAmt | 0 | 1011394 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1880737 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107243 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1307967 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1602247 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1578805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2127610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2034549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1793650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1137511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8672125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7867 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10063 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10268 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 763 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 441 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7867 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 763 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 441 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29402 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00340 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00270 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 12200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10100 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 22300 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8672125 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1578805 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2127610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2034549 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1793650 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1137511 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8672125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1598872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2147773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2044817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1794413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1137952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8723827 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12554 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20342 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32896 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1210927 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1704 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 20067 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1704 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 20067 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1298103 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INTEREST INCOME 7,867. GAIN ON LOAN FORGIVENESS 12,200. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12554 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1210927 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1318170 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1296399 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1210927 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GALA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 2 | VIRTUAL EVENT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 2 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 925652 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 1 | 88000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 2 | 35110 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 691357 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | 62493 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 2 | 14210 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | NANCY LIEBERMAN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 1 | CARLA ROSENBERG |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 2 | CARLA ROSENBERG |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 234295 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 25507 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 2 | 20900 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | PO BOX 261233 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.