Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2017 • EIN 42-1184999
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$518,701
Down $130,798 (-20%) from 2016
Net Assets
Down$446,336
Down $113,184 (-20%) from 2016
Liabilities
Down$72,365
Down $17,614 (-20%) from 2016
Revenue
Down$924,637
Down $67,444 (-6.8%) from 2016
Expenses
Down$1,043,324
Down $115,747 (-10.0%) from 2016
Net Income
Up-$118,687
Up $48,303 (+29%) from 2016
Our mission is to impact youth by empowering them to discover and achieve their goals through meaningful mentoring. Our vision consists of making a positive difference in the lives of our youth.
To professionally organize adult volunteers interested in the welfare of children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $304,458 | $287,050 | ▼ $17,408 |
| Investments in Publicly Traded Securities | $184,543 | $122,361 | ▼ $62,182 |
| Cash and Non-Interest-Bearing Accounts | $48,319 | $58,634 | ▲ $10,315 |
| Savings and Temporary Cash Investments | $73,440 | $34,744 | ▼ $38,696 |
| Pledges and Grants Receivable | $38,739 | $15,912 | ▼ $22,827 |
| Total Assets | $649,499 | $518,701 | ▼ $130,798 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $63,402 | $60,315 | ▼ $3,087 |
| Deferred Revenue | $26,577 | $12,050 | ▼ $14,527 |
| Total Liabilities | $89,979 | $72,365 | ▼ $17,614 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $498,021 | $373,337 | ▼ $124,684 |
| Temporarily Rstr Net Assets | $61,499 | $72,999 | ▲ $11,500 |
| Total Net Assets Fund Balance | $559,520 | $446,336 | ▼ $113,184 |
| Total Liabilities and Net Assets / Fund Balance | $649,499 | $518,701 | ▼ $130,798 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $210,234 | $150,253 | $360,487 |
| Equipment | $10,816 | $104,810 | $115,626 |
| Land | $66,000 | - | $66,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | - | $20,000 | ▲ $1,661 | - | $21,371 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Muecke | Executive Di | FT | $104,822 | $1,326 | $106,148 |
| Name | Title |
|---|---|
| Tyler Dingel | Board Pres. |
| Patrick Hellman | Board Presid |
| Alex Plotz | Director |
| Amanda Greiner | Director |
| Bj Miller | Director |
| Dana Huey | Director |
| Jonathan Swanson | Director |
| Josh Ehlen | Director |
| Kyle Desmith | Director |
| Nick Scar | Director |
| Nicky Schissel | Director |
| Richie Hurd | Director |
| Sara Herman | Director |
| Shane Stark | Director |
| Tammy Durnan | Director |
| Melissa Dammeier | Secretary |
| Kim Felker | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 5 | $65,772 |
| Total Noncash Contributions | 5 | $65,772 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $783,297 |
| Other Expenses | $260,027 |
| Total Fundraising Expense | $138,394 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $493,819 | $3,656 | $47,367 | $544,842 |
| Current Officers, Directors, Trustees, and Key Employees | $76,137 | $21,753 | $10,877 | $108,767 |
| Payroll Taxes | $61,878 | $2,686 | $6,311 | $70,875 |
| Other Employee Benefits | $52,031 | $1,589 | $5,193 | $58,813 |
| Fees for Services Accounting | $15,987 | $17,096 | $1,044 | $34,127 |
| Occupancy | $24,113 | $2,798 | $2,954 | $29,865 |
| Office Expenses | $18,648 | $7,832 | $2,445 | $28,925 |
| Information Technology | $18,296 | $1,144 | $3,431 | $22,871 |
| Depreciation Depletion | $13,928 | $870 | $2,611 | $17,409 |
| Payments to Affiliates | $11,900 | - | - | $11,900 |
| Advertising | $8,547 | - | - | $8,547 |
| Other Expenses | $4,971 | $148 | $638 | $5,757 |
| All Other Expenses | $3,361 | $321 | $594 | $4,276 |
| Travel | $2,350 | - | $860 | $3,210 |
| Conferences and Meetings | $371 | $17 | $38 | $426 |
| Total Functional Expenses | $845,020 | $59,910 | $138,394 | $1,043,324 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,096,546 |
| Expenses per Audited Statements | $1,043,324 |
| Total Expenses per Form 990 | $1,043,324 |
| Expenses Not Reported on Form 990 | $53,222 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $53,222 |
| Fundraising Gross Income | $22,337 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bowling for Kid | $170,628 | - | $15,538 | - |
| Golf | $81,764 | $22,337 | $9,521 | $12,816 |
| Total Events | $269,482 | $22,337 | $53,222 | $-30,885 |
“Section b, question 15 - the board of directors evaluates the performance of the ceo, led by the board president and the governane committee. Then, depending on the financial position of the organization, the governance committee determines what increase (if any) the ceo will receive.”
“The finance/audit committee and the governing board review form 990 during scheduled meetings prior to filing.”
“Each year a copy of the conflict of interest policy is given to all board members. The board members review the policy and return a signed copy of an annual affirmation of compliance to the organization. If there are any potential conflicts the board member is required to list them on the annual affirmation of compliance.”
“All documents are provided to any requesting party. These documents are available for the same period of time as described in internal revenue code section 6104(d) for other public disclosure documents.”
“Special events expense 53,222 special events expense -53,222”
“Audit oversight: the process has not changed from prior years.”
“Endowment funds are used for all of the organization' programs.”
“The organization was formed pursuant to the general nonprofit corporation law of the state of iowa under the provisions of chapter 504a and is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization is unaware of any uncertain income tax positions at june 30, 2017 and 2016. Interest and penalties associated with income tax matters would be presented as components of income tax expense. There were no interest or penalty charges during 2017 or 2016.”
“Special events expense 53,222”
“Special events expense 53,222”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63402 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60315 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROFESSIONALLY ORGANIZE ADULT VOLUNTEERS INTERESTED IN THE WELFARE OF CHILDREN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8547 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8547 |
| IRS990/AllOtherContributionsAmt | 0 | 370092 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 594 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 321 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3361 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4276 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BIG BROTHERSBIG SISTERS-CENTRAL IA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5152889025 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9051 SWANSON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLIVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50325 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48319 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58634 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10877 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21753 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76137 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108767 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 38 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 371 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 426 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 247145 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 897237 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5292 |
| IRS990/CYOtherExpensesAmt | 0 | 260027 |
| IRS990/CYOtherRevenueAmt | 0 | -30885 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52993 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -118687 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 783297 |
| IRS990/CYTotalExpensesAmt | 0 | 1043324 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 138394 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 924637 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26577 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12050 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2611 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 870 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13928 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17409 |
| IRS990/Desc | 0 | COMMUNITY BASED MENTORING: MATCHES YOUTH, AGES 5-18, WITH ADULT ROLE MODELS 1-TO-1 FOR GUIDANCE, SUPPORT AND UNCONDITIONAL FRIENDSHIP. THEY MEET, AT A MINIMUM 4 HRS/MONTH AND ARE INVOLVED IN A VARIETY OF ACTIVITIES. PROFESSIONAL STAFF SUPPORTS MATCHES IN ACHIEVING THEIR GOALS AND HELPS ENSURE A FUN, FULFILLING EXPERIENCE. IN FY 2017, 326 CHILDREN WERE SERVED, OFFERING THAT MANY ADULTS THIS UNIQUE OPPORTUNITY TO INVEST IN THEIR COMMUNITY BY INVESTING IN A CHILD. CHILDREN IN POLK, DALLAS, JASPER, STORY AND WARREN COUNTIES WERE SERVED THROUGH THIS PROGRAM. EVALUATIONS BY PARENTS, TEACHERS AND VOLUNTEERS SHOW CHILD IMPROVEMENT IN SELF- CONFIDENCE (88%); ACADEMIC PERFORMANCE (70%); RELATIONSHIPS WITH PEERS (71%); ATTITUDE TOWARD SCHOOL (67%). FY 2016, 397 CHILDREN WERE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 484091 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 280000 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1044 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17096 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15987 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34127 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 1326 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK HELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TYLER DINGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM FELKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA DAMMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLE DESMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMMY DURNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSH EHLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANA HUEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BJ MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICK SCAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHANE STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NICKY SCHISSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JONATHAN SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMANDA GREINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHIE HURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SARA HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALEX PLOTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NANCY MUECKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 104822 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 247145 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 53222 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22337 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1795 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 277116 |
| IRS990/GrossReceiptsAmt | 0 | 1253180 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3431 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1144 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18296 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22871 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3497 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3497 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 184543 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 122361 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 255063 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 304458 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 287050 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 542113 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 275321 |
| 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 | OUR MISSION IS TO IMPACT YOUTH BY EMPOWERING THEM TO DISCOVER AND ACHIEVE THEIR GOALS THROUGH MEANINGFUL MENTORING. OUR VISION CONSISTS OF MAKING A POSITIVE DIFFERENCE IN THE LIVES OF OUR YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 559520 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 446336 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1795 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1795 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -30885 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -30885 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5503 |
| IRS990/NoncashContributionsAmt | 0 | 65772 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2954 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2798 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24113 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29865 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2445 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7832 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18648 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28925 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5193 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1589 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52031 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58813 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRIZES |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING & APPREC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 46089 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7942 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 638 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4971 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65772 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7942 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5757 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47367 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3656 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 493819 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 544842 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 11900 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 11900 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6311 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2686 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61878 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70875 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 38739 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15912 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NANCY MUECKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKPLACE MENTORING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52993 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOL BASED MENTORING: PAIRS CHILDREN IN POSITIVE 1-TO-1 MENTORING RELATIONSHIPS WITH VOLUNTEERS IN THE SCHOOL SETTING. THESE MATCHES MEET FOR ONE HOUR A WEEK AT THE SCHOOL DURING REGULAR SCHOOL HOURS OR IN AFTER- SCHOOL PROGRAMS. THE PROGRAM FOCUSES ON EDUCATION NEEDS AND RELATIONSHIP BUILDING. IN FY 2017, 226 CHILDREN WERE MENTORED IN POLK, AND DALLAS COUNTIES. THE EVALUATIONS BY TEACHERS AND VOLUNTEERS REFLECT THE SAME CHILD IMPROVEMENTS AS OUR COMMUNITY BASED PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 360929 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1053407 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2703 |
| IRS990/PYOtherExpensesAmt | 0 | 232923 |
| IRS990/PYOtherRevenueAmt | 0 | -64029 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -166990 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 926148 |
| IRS990/PYTotalExpensesAmt | 0 | 1159071 |
| IRS990/PYTotalRevenueAmt | 0 | 992081 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -118687 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 73440 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34744 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 18,827 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 897237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1053407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 992157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1050985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1040227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5034013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8501 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6883 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36850 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 52993 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 22337 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18827 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 41164 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4497668 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 536345 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 897237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1053407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 992157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1050985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1040227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5034013 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5112027 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 210234 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 150253 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.