Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$1,702,903
Down $164,029 (-8.8%) from 2021
Net Assets
Down$884,031
Down $186,438 (-17%) from 2021
Liabilities
Up$818,872
Up $22,409 (+2.8%) from 2021
Revenue
Down$1,375,579
Down $166,519 (-11%) from 2021
Expenses
Up$1,543,394
Up $167,693 (+12%) from 2021
Net Income
Down-$167,815
Down $334,212 (-201%) from 2021
One-on-one youth mentoring program that works to reduce truancy and juvenile deliquency by using running & biking, academic goal setting and volunteerism to build self-esteem and encourage healthy habits in 10-15 year old youth.
Teaching youth to succeed in all of life's races.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,052,207 | $1,034,987 | ▼ $17,220 |
| Savings and Temporary Cash Investments | $51,655 | $243,829 | ▲ $192,174 |
| Cash and Non-Interest-Bearing Accounts | $584,161 | $193,499 | ▼ $390,662 |
| Investments Other Securities | $136,120 | $117,697 | ▼ $18,423 |
| Accounts Receivable | $34,934 | $102,348 | ▲ $67,414 |
| Prepaid Expenses and Deferred Charges | $7,855 | $10,543 | ▲ $2,688 |
| Total Assets | $1,866,932 | $1,702,903 | ▼ $164,029 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $721,929 | $709,751 | ▼ $12,178 |
| Accounts Payable and Accrued Expenses | $74,534 | $64,783 | ▼ $9,751 |
| Other Liabilities | - | $34,338 | - |
| Deferred Revenue | - | $10,000 | - |
| Total Liabilities | $796,463 | $818,872 | ▲ $22,409 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $884,349 | $647,321 | ▼ $237,028 |
| Net Assets With Donor Restrictions | $186,120 | $236,710 | ▲ $50,590 |
| Total Net Assets Fund Balance | $1,070,469 | $884,031 | ▼ $186,438 |
| Total Liabilities and Net Assets / Fund Balance | $1,866,932 | $1,702,903 | ▼ $164,029 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $753,955 | $809,919 | $1,563,874 |
| Land | $201,375 | - | $201,375 |
| Equipment | $46,139 | - | $46,139 |
| Other Securities | $117,697 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $136,120 | - | ▼ $18,423 | - | $117,697 |
| 2021 | $113,288 | - | ▲ $22,832 | - | $136,120 |
| 2020 | $96,688 | $7,000 | - | $10,738 | $113,288 |
| 2019 | $83,321 | - | - | $14,260 | $96,688 |
| 2018 | $92,670 | - | ▼ $5,003 | $3,474 | $83,321 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Darrell Thompson | President | FT | $143,905 | $143,905 |
| Name | Title |
|---|---|
| John Mccormick | Board Chair |
| Bill Gaumond | Chair & Trea |
| Lou Close | Board Vice C |
| Brad Becker | Director |
| Crawford Jordan | Director |
| Jorge Lomeli | Director |
| Kellie Hand | Director |
| Maggie Romens | Director |
| Marcus Sherels | Director |
| Michael Smith | Director |
| Ray Hitchcock | Director |
| Rodney Young | Director |
| Steve Mayle | Director |
| Dave Jones | Development |
| Keith Nelsen | Governance C |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Clothing and Household Goods | - | $36,643 |
| Other Non Cash Contri Table | 1 | $3,628 |
| Total Noncash Contributions | 1 | $40,271 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $977,319 |
| Other Expenses | $566,075 |
| Total Fundraising Expense | $173,408 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $664,035 | $112,693 | $62,672 | $839,400 |
| Fees for Services Other | $18,217 | $42,201 | $33,961 | $94,379 |
| Payroll Taxes | $56,748 | $10,991 | $5,973 | $73,712 |
| Fees for Services Accounting | $8,147 | $58,304 | $3,993 | $70,444 |
| Office Expenses | $29,282 | $8,449 | $27,823 | $65,554 |
| Other Employee Benefits | $39,980 | $20,521 | $3,706 | $64,207 |
| Occupancy | $45,705 | $11,441 | $6,157 | $63,303 |
| Depreciation Depletion | $41,459 | $12,189 | $2,591 | $56,239 |
| Insurance | $25,905 | $16,213 | $1,182 | $43,300 |
| Interest | $26,510 | $6,668 | $4,358 | $37,536 |
| Information Technology | $1,781 | $12,811 | $8,431 | $23,023 |
| Conferences and Meetings | $3,211 | $840 | $12,376 | $16,427 |
| Travel | $8,014 | $743 | $5,255 | $14,012 |
| Advertising | $2,168 | $975 | $7,455 | $10,598 |
| Fees for Service Investment Mgmnt Fees | - | $1,092 | - | $1,092 |
| Other Expenses | $-5,348 | $-16,318 | $-117,944 | $-123,292 |
| Total Functional Expenses | $1,068,670 | $301,316 | $173,408 | $1,543,394 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,641,416 |
| Expenses per Audited Statements | $1,543,394 |
| Total Expenses per Form 990 | $1,543,394 |
| Expenses Not Reported on Form 990 | $98,022 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $123,292 |
| Fundraising Gross Income | $96,324 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $183,133 | - | $67,039 | - |
| Golf Classic | $76,005 | $76,005 | $36,224 | $39,781 |
| Total Events | $289,156 | $76,005 | $123,292 | $-47,287 |
| Liability | Amount |
|---|---|
| Other Liabilities | $34,338 |
“The board of directors reviews the 990 before it is filed. If errors are found changes will be made to the return before it is filed.”
“The employee handbook requires employees to disclose to management.”
“The board reviewed comparable salaries for senior level positions in the region.”
“The board determines the salary of the coo. The board reviewed comparable salaries for senior level positions in the region.”
“Available upon request at the organization's office.”
“One-on-one youth mentoring program that works to reduce truancy and juvenile deliquency by using running & biking, academic goal setting and volunteerism to build self-esteem and encourage healthy habits in 10-14 year old youth.”
“Mentoring program since 1993, bolder options has offered transformational and wellness-based mentoring for at-promise youth during a pivotal point in their lives at ages 10-14. Our youth are facing life challenges related to academics, social/emotional well-being, family/peer relationships, and other struggles, and are strategically matched with a volunteer mentor. Together with staff, youth set clear and attainable goals to track their growth and achievements. Mentor pairs meet weekly for 2-4 hours for one year. The year-long program holistically focuses on four key personal development areas: community connectivity, lifelong learning, healthy living, and social/emotional development through weekly activities planned by staff. In 2022, the mentoring program engaged 81 youth and mentor pairs, with 85% of youth completing goals and graduating from the program. Relationships are the center of all that we do at bolder options, and we recognize and value the diversity among us. Embracing cultural and community differences provide opportunities to relate, associate, and connect to the world in ways that are personally meaningful. These connections also help to inform a sense of identity, self-worth, and belonging and offer opportunities to learn of experiences unlike our own. Our goal is to ensure the promise of our community's youth is realized, regardless of their life circumstances.”
“Alumni program after graduation from our one-year mentoring program, youth and mentors can remain involved with bolder options through our alumni program, which cultivates lasting relationships between mentors and mentees to meet the needs of older youth as they progress onward through high school and into their careers. Participants meet monthly for activities and events specifically focused on goal setting around college and career, leadership, and community connectivity. Monthly mentor meet-ups are also a way for both current and alumni mentors to support and learn from each other. Additionally, alumni youth, mentors, and caregivers can join the alumni program advisory board, which helps inform the activities of our mentorship program. In 2022, the alumni program engaged 60 youth. Each year, 90-100% of mentoring program graduates opt to participate in our alumni program, which has become a core component of our work as we seek to support lifelong success through long-term mentoring relationships.”
“The organization records special events revenue equal to the cost of direct benefits to donors, and contribution revenue for the difference. The organization recognizes contributions when cash, securities or other assets, an unconditional promise to give, or notification of a beneficial interest is received”
“The expenses that are allocated include salaries and benefits, which are allocated on the basis of estimates of time and effort, as well as youth activities, fees for services, advertising and promotion, office expenses, information technology, occupancy, travel and transportation, conferences, conventions, and meetings, interest, depreciation, insurance, and other, which are allocated on the basis of estimates of use/purpose.”
“Income tax status bolder options is organized as a minnesota nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under section 501(c)(3). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The organization files an exempt organization business income tax return (form 990-t) with the irs. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”
“Rental expenses 16,318 sch g direct expenses 82,796 investment expenses -1,092”
“Investment expenses -1,092 rental expense allocation 16,318 sch g direct expenses fundraising 82,796”
“Depreciation -5,855 book / tax depreciation difference 5,855”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64783 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34934 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 102348 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TEACHING YOUTH TO SUCCEED IN ALL OF LIFE'S RACES. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2168 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10598 |
| IRS990/AllOtherContributionsAmt | 0 | 1095402 |
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| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3211 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16427 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -167815 |
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| IRS990/CYTotalExpensesAmt | 0 | 1543394 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41459 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56239 |
| IRS990/Desc | 0 | MENTORING PROGRAM SINCE 1993, BOLDER OPTIONS HAS OFFERED TRANSFORMATIONAL AND WELLNESS-BASED MENTORING FOR AT-PROMISE YOUTH DURING A PIVOTAL POINT IN THEIR LIVES AT AGES 10-14. OUR YOUTH ARE FACING LIFE CHALLENGES RELATED TO ACADEMICS, SOCIAL/EMOTIONAL WELL-BEING, FAMILY/PEER RELATIONSHIPS, AND OTHER STRUGGLES, AND ARE STRATEGICALLY MATCHED WITH A VOLUNTEER MENTOR. TOGETHER WITH STAFF, YOUTH SET CLEAR AND ATTAINABLE GOALS TO TRACK THEIR GROWTH AND ACHIEVEMENTS. MENTOR PAIRS MEET WEEKLY FOR 2-4 HOURS FOR ONE YEAR. THE YEAR-LONG PROGRAM HOLISTICALLY FOCUSES ON FOUR KEY PERSONAL DEVELOPMENT AREAS: COMMUNITY CONNECTIVITY, LIFELONG LEARNING, HEALTHY LIVING, AND SOCIAL/EMOTIONAL DEVELOPMENT THROUGH WEEKLY ACTIVITIES PLANNED BY STAFF. IN 2022, THE MENTORING PROGRAM ENGAGED 81 YOUTH AND MENTOR PAIRS, WITH 85% OF YOUTH COMPLETING GOALS AND GRADUATING FROM THE PROGRAM. RELATIONSHIPS ARE THE CENTER OF ALL THAT WE DO AT BOLDER OPTIONS, AND WE RECOGNIZE AND VALUE THE DIVERSITY AMONG US. EMBRACING CULTURAL AND COMMUNITY DIFFERENCES PROVIDE OPPORTUNITIES TO RELATE, ASSOCIATE, AND CONNECT TO THE WORLD IN WAYS THAT ARE PERSONALLY MEANINGFUL. THESE CONNECTIONS ALSO HELP TO INFORM A SENSE OF IDENTITY, SELF-WORTH, AND BELONGING AND OFFER OPPORTUNITIES TO LEARN OF EXPERIENCES UNLIKE OUR OWN. OUR GOAL IS TO ENSURE THE PROMISE OF OUR COMMUNITY'S YOUTH IS REALIZED, REGARDLESS OF THEIR LIFE CIRCUMSTANCES. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 236710 |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR & TREA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GOVERNANCE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 213151 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 123292 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 96324 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 76378 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1515189 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8431 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12811 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1781 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23023 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16213 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25905 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43300 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4358 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6668 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26510 |
| IRS990/InterestGrp/TotalAmt | 0 | 37536 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 548 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 548 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 136120 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 117697 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 814346 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1052207 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1034987 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1849333 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 16318 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ONE-ON-ONE YOUTH MENTORING PROGRAM THAT WORKS TO REDUCE TRUANCY AND JUVENILE DELIQUENCY BY USING RUNNING & BIKING, ACADEMIC GOAL SETTING AND VOLUNTEERISM TO BUILD SELF-ESTEEM AND ENCOURAGE HEALTHY HABITS IN 10-14 YEAR OLD YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 721929 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 709751 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1070469 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 884031 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -26968 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5832 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 5832 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -18623 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 884349 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 647321 |
| IRS990/NoncashContributionsAmt | 0 | 40271 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6157 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11441 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45705 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63303 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 27823 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8449 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29282 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65554 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3706 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20521 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39980 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64207 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOT / PS OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT RENTAL EXPENSE ALL |
| IRS990/OtherExpensesGrp/Desc | 2 | SCH G DIR EXP ALLOCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 105419 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | -117944 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1503 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -16318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | -5348 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 209778 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | -16318 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -123292 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34338 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11236 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11236 |
| IRS990/OtherRevenueTotalAmt | 0 | 11236 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 62672 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112693 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 664035 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 839400 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5973 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10991 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56748 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73712 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7855 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10543 |
| IRS990/PrincipalOfficerNm | 0 | DARRELL THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ALUMNI PROGRAM AFTER GRADUATION FROM OUR ONE-YEAR MENTORING PROGRAM, YOUTH AND MENTORS CAN REMAIN INVOLVED WITH BOLDER OPTIONS THROUGH OUR ALUMNI PROGRAM, WHICH CULTIVATES LASTING RELATIONSHIPS BETWEEN MENTORS AND MENTEES TO MEET THE NEEDS OF OLDER YOUTH AS THEY PROGRESS ONWARD THROUGH HIGH SCHOOL AND INTO THEIR CAREERS. PARTICIPANTS MEET MONTHLY FOR ACTIVITIES AND EVENTS SPECIFICALLY FOCUSED ON GOAL SETTING AROUND COLLEGE AND CAREER, LEADERSHIP, AND COMMUNITY CONNECTIVITY. MONTHLY MENTOR MEET-UPS ARE ALSO A WAY FOR BOTH CURRENT AND ALUMNI MENTORS TO SUPPORT AND LEARN FROM EACH OTHER. ADDITIONALLY, ALUMNI YOUTH, MENTORS, AND CAREGIVERS CAN JOIN THE ALUMNI PROGRAM ADVISORY BOARD, WHICH HELPS INFORM THE ACTIVITIES OF OUR MENTORSHIP PROGRAM. IN 2022, THE ALUMNI PROGRAM ENGAGED 60 YOUTH. EACH YEAR, 90-100% OF MENTORING PROGRAM GRADUATES OPT TO PARTICIPATE IN OUR ALUMNI PROGRAM, WHICH HAS BECOME A CORE COMPONENT OF OUR WORK AS WE SEEK TO SUPPORT LIFELONG SUCCESS THROUGH LONG-TERM MENTORING RELATIONSHIPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 206291 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1592165 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 229 |
| IRS990/PYOtherExpensesAmt | 0 | 543179 |
| IRS990/PYOtherRevenueAmt | 0 | -50296 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 166397 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 832522 |
| IRS990/PYTotalExpensesAmt | 0 | 1375701 |
| IRS990/PYTotalRevenueAmt | 0 | 1542098 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -167815 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5832 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51655 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 243829 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1404931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1592165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1177643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1181724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1083727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6440190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 814 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 378941 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6387197 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 52993 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1404931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1592165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1177643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1181724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1083727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6440190 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6450354 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4832 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4518 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 9350 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 753955 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 809919 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1563874 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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