Civic Intelligence

Thats My Child

EIN 36-4718831 • 501(c)3 • Montgomery, AL

Profile

Our mission is to mentor the youth through arts, education, and work-force development ending hopelessness and generational poverty within our community

3966 Atlanta Hwy Box 310Montgomery, AL 36109

www.thatsmychildmgm.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

14th percentile

-53%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$275,027

Down $132,170 (-32%) from 2024

Liabilities

Up

$70,630

Up $14,720 (+26%) from 2024

Net Assets

Down

$204,397

Down $146,890 (-42%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Down

$276,895

Down $279,837 (-50%) from 2024

Expenses

Down

$423,785

Down $84,167 (-17%) from 2024

Net Income

Down

-$146,890

Down $195,670 (-401%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2018: $175,318Liabilities 2018: $74,409Net Assets 2018: $100,9092018Assets 2019: $205,447Liabilities 2019: $67,786Net Assets 2019: $137,6612019Assets 2020: $300,326Liabilities 2020: $103,713Net Assets 2020: $196,6132020Assets 2021: $370,750Liabilities 2021: $125,314Net Assets 2021: $245,4362021Assets 2022: $353,013Liabilities 2022: $85,780Net Assets 2022: $267,2332022Assets 2023: $359,657Liabilities 2023: $57,150Net Assets 2023: $302,5072023Assets 2024: $407,197Liabilities 2024: $55,910Net Assets 2024: $351,2872024Assets 2025: $275,027Liabilities 2025: $70,630Net Assets 2025: $204,3972025

Highlighted filing

2025

Assets$275,027
Liabilities$70,630
Net Assets$204,397
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $169,553Expenses 2018: $91,223Net Income 2018: $78,3302018Revenue 2019: $221,368Expenses 2019: $184,616Net Income 2019: $36,7522019Revenue 2020: $275,984Expenses 2020: $217,032Net Income 2020: $58,9522020Revenue 2021: $404,022Expenses 2021: $355,199Net Income 2021: $48,8232021Revenue 2022: $465,399Expenses 2022: $443,602Net Income 2022: $21,7972022Revenue 2023: $593,357Expenses 2023: $558,083Net Income 2023: $35,2742023Revenue 2024: $556,732Expenses 2024: $507,952Net Income 2024: $48,7802024Revenue 2025: $276,895Expenses 2025: $423,785Net Income 2025: -$146,8902025

Highlighted filing

2025

Revenue$276,895
Expenses$423,785
Net Income-$146,890
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,027
Liabilities
$70,630
Net assets
$204,397
Revenue
$276,895
Expenses
$423,785
Net income
-$146,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.75$0.71$2.04$2.77$4.24$1.47
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.56$3.51$5.57$5.08$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.57$3.03$5.93$5.58$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.86$2.67$4.65$4.44$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.71$1.25$2.45$4.04$3.55$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.00$1.04$1.97$2.76$2.17$0.59
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.68$1.38$2.21$1.85$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.74$1.01$1.70$0.91$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 13, 2026
Return Version
2024v5.0
Gross Receipts
$284,039
Mission and Program Overview

Mission

Our mission is to mentor the youth through arts, education, and work-force development ending hopelessness and generational poverty within our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$163,391$140,184▼ $23,207
Savings and Temporary Cash Investments$242,739$133,548▼ $109,191
Accounts Receivable$944$944→ $0
Cash and Non-Interest-Bearing Accounts$123$351▲ $228
Total Assets$407,197$275,027▼ $132,170
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,680$54,207▼ $1,473
Accounts Payable and Accrued Expenses$230$16,423▲ $16,193
Total Liabilities$55,910$70,630▲ $14,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,287$204,397▼ $146,890
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$351,287$204,397▼ $146,890
Total Liabilities and Net Assets / Fund Balance$407,197$275,027▼ $132,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,100$13,358$0
Other Land Buildings$29,936$55,492$0
Land$17,558-$0
Equipment$8,272$29,869$0
Leasehold Improvements$28,318$31,328$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robert ReynoldsDirector, Board Chair
David BarrancoDirector, Vice Chair
Kyle WeidmanDirector
Natalie BrendleDirector
Nikesha TiltonDirector, Secretary
Kenneth DavisDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,847
Program Service Revenue
$15,259
Investment Income
$1,313
Other Revenue
$2,476
All Other Contributions
$199,902
Change in Net Assets
$-146,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,309
Salaries, Compensation, and Employee Benefits$183,476
Total Fundraising Expense$2,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,313$59,124$0$170,437
Occupancy$28,166$8,777$0$36,943
Fees for Services Other$6,600$24,700$0$31,300
Fees for Services Accounting$7,500$22,840$0$30,340
Depreciation Depletion$22,413$794$0$23,207
Payroll Taxes$8,526$4,513$0$13,039
Insurance$7,384$1,403$0$8,787
Office Expenses$1,932$3,135$1,138$6,205
Information Technology$12$3,682$1,125$4,819
Travel$1,444$0$0$1,444
Advertising$944$388$0$1,332
Other Expenses$300$174$0$474
Total Functional Expenses$289,336$132,186$2,263$423,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,620
Fundraising Direct Expenses$7,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,151$7,800$617$7,183
Hot Dogs & Heroes$21,414$1,820$508$1,312
Total Events$42,565$9,620$7,144$2,476
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is emailed to the board for review. If any questions, corrections, etc. are needed, they let the bookkeeper know; otherwise, it is deemed OK and the Executive Director will file the return.”

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

“Discussed regularly at board meetings, asked to leave board if conflicts arise.”

Form 990, Part VI, Section B, Line 15

“The Executive Director was put on payroll in 2017. The board reviewed and approved the pay without the Executive Director present. The board reviews and approves any pay raises then notifies the bookkeeper.”

Form 990, Part VI, Section C, Line 19

“Documents can be requested and will be provided within 3 business days.”

Filing and Contact Details

Filer

Filer Name
Thats My Child
EIN
36-4718831
Phone
3342397434
Address
3966 ATLANTA HWY BOX 310, MONTGOMERY, AL 36109

Signing Officer

Name
Charles Lee
Title
Executive Director
Phone
3342397434
Signed
2026-03-13

Organization Details

Principal Officer
Charles Lee
Formed
2014
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
130
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Development and Grant Writing Consultants”

Raw XML AppendixShowing 400 of 501 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/BOYAmt0230
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016423
IRS990/AccountsReceivableGrp/BOYAmt0944
IRS990/AccountsReceivableGrp/EOYAmt0944
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO MENTOR THE YOUTH THROUGH ARTS, EDUCATION, AND WORK-FORCE DEVELOPMENT ENDING HOPELESSNESS AND GENERATIONAL POVERTY WITHIN OUR COMMUNITY
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0388
IRS990/AdvertisingGrp/ProgramServicesAmt0944
IRS990/AdvertisingGrp/TotalAmt01332
IRS990/AllOtherContributionsAmt0199902
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0That's My Child
IRS990/BooksInCareOfDetail/PhoneNum03342397434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03966 ATLANTA HWY BOX 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036109
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0123
IRS990/CashNonInterestBearingGrp/EOYAmt0351
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt032945
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0257847
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01313
IRS990/CYOtherExpensesAmt0240309
IRS990/CYOtherRevenueAmt02476
IRS990/CYProgramServiceRevenueAmt015259
IRS990/CYRevenuesLessExpensesAmt0-146890
IRS990/CYSalariesCompEmpBnftPaidAmt0183476
IRS990/CYTotalExpensesAmt0423785
IRS990/CYTotalFundraisingExpenseAmt02263
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0276895
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0794
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022413
IRS990/DepreciationDepletionGrp/TotalAmt023207
IRS990/Desc0Teen to Work program - A job-readiness program that prepares teens for the workforce while connecting them to local employers. Part of their training is through That's My Dog Jr - America's first teen-operated restaurant which provides them with experience working in a real restaurant. Approximately 211 youth participated.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt070399
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022840
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt030340
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06600
IRS990/FeesForServicesOtherGrp/TotalAmt031300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm1Nikesha Tilton
IRS990/Form990PartVIISectionAGrp/PersonNm2Kenneth Davis
IRS990/Form990PartVIISectionAGrp/PersonNm3David Barranco
IRS990/Form990PartVIISectionAGrp/PersonNm4Kyle Weidman
IRS990/Form990PartVIISectionAGrp/PersonNm5Natalie Brendle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director, Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032945
IRS990/FundraisingDirectExpensesAmt07144
IRS990/FundraisingGrossIncomeAmt09620
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt025000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0284039
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01125
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03682
IRS990/InformationTechnologyGrp/ProgramServicesAmt012
IRS990/InformationTechnologyGrp/TotalAmt04819
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01403
IRS990/InsuranceGrp/ProgramServicesAmt07384
IRS990/InsuranceGrp/TotalAmt08787
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01313
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140184
IRS990/LandBldgEquipCostOrOtherBssAmt0270231
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO MENTOR THE YOUTH THROUGH ARTS, EDUCATION, AND WORK-FORCE DEVELOPMENT ENDING HOPELESSNESS AND GENERATIONAL POVERTY WITHIN OUR COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt055680
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054207
IRS990/NetAssetsOrFundBalancesBOYAmt0351287
IRS990/NetAssetsOrFundBalancesEOYAmt0204397
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02476
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0351287
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0204397
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08777
IRS990/OccupancyGrp/ProgramServicesAmt028166
IRS990/OccupancyGrp/TotalAmt036943
IRS990/OfficeExpensesGrp/FundraisingAmt01138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03135
IRS990/OfficeExpensesGrp/ProgramServicesAmt01932
IRS990/OfficeExpensesGrp/TotalAmt06205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Professional Development
IRS990/OtherExpensesGrp/Desc2Dues & Memberships
IRS990/OtherExpensesGrp/Desc3Hiring, Recruiting, Office Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3174
IRS990/OtherExpensesGrp/ProgramServicesAmt091908
IRS990/OtherExpensesGrp/ProgramServicesAmt1350
IRS990/OtherExpensesGrp/ProgramServicesAmt2544
IRS990/OtherExpensesGrp/ProgramServicesAmt3300
IRS990/OtherExpensesGrp/TotalAmt091908
IRS990/OtherExpensesGrp/TotalAmt12275
IRS990/OtherExpensesGrp/TotalAmt21275
IRS990/OtherExpensesGrp/TotalAmt3474
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170437
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04513
IRS990/PayrollTaxesGrp/ProgramServicesAmt08526
IRS990/PayrollTaxesGrp/TotalAmt013039
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Charles Lee
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722513
IRS990/ProgramServiceRevenueGrp/Desc0Teen to Work Restaurant
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015259
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Dance - A movement art program for young women that encourages self-confidence and provides a therapeutic, creative outlet teaching leadership skills necessary for success in our community. Approximately 90 youth participated.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027782
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Art Program - The healing power of art improving economically disadvantaged communities. Approximately 80 youth participated.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04659
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs include - Community Events, Mentors of Montgomery (350 students participated), Scholarships, Shuttle Service, Studio, Program Equipment, Tutors & Mentors. Other program expenses include these programs and expenses for all programs as a whole including personnel.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0186496
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0543421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01519
IRS990/PYOtherExpensesAmt0287261
IRS990/PYOtherRevenueAmt0-5289
IRS990/PYProgramServiceRevenueAmt017081
IRS990/PYRevenuesLessExpensesAmt048780
IRS990/PYSalariesCompEmpBnftPaidAmt0220691
IRS990/PYTotalExpensesAmt0507952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0556732
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-146890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015230
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133548
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Ticket sales for fundraising events
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0562021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0594433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0475078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02317482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07785
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97739
IRS990ScheduleA/PublicSupportPY170Pct00.98096
IRS990ScheduleA/PublicSupportTotal170Amt02317482
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0562021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0594433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0475078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02317482
IRS990ScheduleA/TotalSupportAmt02371088
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt056100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013358
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt069458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029869
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt017558
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt017558
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028318
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031328
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt059646
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055492
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt085428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140184
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032945
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019594
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013351
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07144
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03675
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hot Dogs & Heroes
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0204
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01148
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09620
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02476
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt092

Document Assets

No mirrored PDF or thumbnail assets are attached yet.