Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2022 • EIN 42-1338832
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 18.5% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$376,895
Down $60,621 (-14%) from 2021
Net Assets
Down$376,895
Down $60,621 (-14%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Down$547,044
Down $112,428 (-17%) from 2021
Expenses
Down$607,665
Down $33,011 (-5.2%) from 2021
Net Income
Down-$60,621
Down $79,417 (-423%) from 2021
By degrees foundation works to increase high school graduation and postsecondary readiness rates through an expansive, k-12 culture of future-focused planning and saving. To meet our goals, we engage community partnerships that address barriers and incorporate postsecondary and career readiness activites, financial education, and asset building for whole neighborhoods of students.
Empower children from low-income communities to reach their educational goals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $410,762 | $357,275 | ▼ $53,487 |
| Land, Buildings, and Equipment, Net | $26,754 | $19,620 | ▼ $7,134 |
| Total Assets | $437,516 | $376,895 | ▼ $60,621 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $437,516 | $376,895 | ▼ $60,621 |
| Total Net Assets Fund Balance | $437,516 | $376,895 | ▼ $60,621 |
| Total Liabilities and Net Assets / Fund Balance | $437,516 | $376,895 | ▼ $60,621 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,620 | $38,086 | $57,706 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Emily Westergaard | Chief Executive Officer | FT | $95,513 | $5,512 | $101,025 |
| Name | Title |
|---|---|
| Alison Cate | Board Chair |
| Ken Mccullum | Vice Board Chair |
| BRYAN O'NEILL | Director |
| Jeff Carpenter | Director |
| Jill Sanchez | Director |
| Joan Middleton | Director |
| Justin Greenwood | Director |
| Mee Yang-lee | Director |
| Megan Mortier | Director |
| Mondale Smith | Director |
| Natalie Nguyen | Director |
| Nikki Syverson | Director |
| Peri Montufar | Director |
| Pernell Cezar | Director |
| Tara Deering-hanson | Director |
| Greg Nichols | Secretary |
| Terry Gallagher | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $485,530 |
| Total Fundraising Expense | $78,139 |
| Other Expenses | $70,841 |
| Grants and Similar Amounts Paid | $51,294 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $192,094 | $80,195 | $30,352 | $302,641 |
| Current Officers, Directors, Trustees, and Key Employees | $50,338 | $25,169 | $25,169 | $100,676 |
| Grants to Domestic Individuals | $51,294 | - | - | $51,294 |
| Other Employee Benefits | $22,076 | $9,554 | $4,887 | $36,517 |
| Payroll Taxes | $18,529 | $8,039 | $4,186 | $30,754 |
| Pension Plan Contributions | $9,488 | $3,960 | $1,494 | $14,942 |
| Insurance | $8,317 | $6,492 | - | $14,809 |
| Office Expenses | $7,571 | $1,951 | $1,951 | $11,473 |
| Occupancy | $2,479 | $4,956 | $2,479 | $9,914 |
| Fees for Services Accounting | - | $7,560 | $840 | $8,400 |
| Depreciation Depletion | $7,134 | - | - | $7,134 |
| Fees for Services Other | $4,076 | $1,768 | $921 | $6,765 |
| Other Expenses | $654 | $2,065 | $5,860 | $2,065 |
| Travel | $435 | - | - | $435 |
| Total Functional Expenses | $374,485 | $155,041 | $78,139 | $607,665 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $608,990 |
| Expenses per Audited Statements | $607,665 |
| Total Expenses per Form 990 | $607,665 |
| Expenses Not Reported on Form 990 | $1,325 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,325 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sweet Dreams | $43,095 | - | $1,325 | - |
| Total Events | $43,095 | - | $1,325 | $-1,325 |
“Bryan o'neill and megan mortier have a family relationship.”
“A copy of the form 990 is provided to and approved by the governing body of the organization prior to submission to the internal revenue service.”
“The conflict of interest policy applies to all directors, officers, and employees that may influence actions of the organization. If a perceived conflict exists, disclosure of all relevant facts and circumstances is brought to the attention of the board of directors, at which point it is determined if a conflict actually exists. If a conflict is decided to exist, any board member with a conflicting interest is excluded from discussion about the transaction, including voting.”
“Chief executive officer performance review is conducted annually with input from staff, board, and executive committee, utilizing a thorough quantitative and qualitative evaluation. A formal report is presented to the entire board for final approval. In evaluating, the executive committee utilizes a third party human resources company for comparability of compensation structures.”
“Information is available upon request.”
“Direct fundraising expenses reported net on 990 1,325.”
“Direct fundraising expenses reported net on 990 1,325.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWER CHILDREN FROM LOW-INCOME COMMUNITIES TO REACH THEIR EDUCATIONAL GOALS. |
| IRS990/AllOtherContributionsAmt | 0 | 425274 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EMILY WESTERGAARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5156508230 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5016 PARK AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DES MOINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50321 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 410762 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 357275 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25169 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25169 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50338 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100676 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 43095 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 548369 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 51294 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 70841 |
| IRS990/CYOtherRevenueAmt | 0 | -1325 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60621 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 485530 |
| IRS990/CYTotalExpensesAmt | 0 | 607665 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 78139 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 547044 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7134 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7134 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED ACADEMIC AND WRAP-AROUND SUPPORTS FOR STUDENTS TO ENSURE THAT MORE STUDENTS GRADUATE FROM HIGH SCHOOL READY FOR COLLEGE AND CAREERS. THE ORGANIZATION SUPPORTED STUDENTS IN ITS COHORT PROGRAM NOW IN COLLEGE, AND ALL STUDENTS AT FINDLEY ELEMENTARY AND HARDING MIDDLE SCHOOL WITH MENTORING, ACADEMIC ASSISTANCE, CAREER GUIDANCE AND COLLEGE EXPLORATION OPPORTUNITIES. STUDENTS IN THE COHORT PROGRAM RECEIVED COLLEGE TUITION SCHOLARSHIPS, AND STUDENTS AT FINDLEY AND HARDING WERE ELIGIBLE TO EARN MONEY INTO A COLLEGE SAVINGS ACCOUNT. MORE THAN 2,300 STUDENTS WERE SUPPORTED BY THE ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 374485 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 80000 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 840 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8400 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 921 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1768 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4076 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6765 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 5512 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALISON CATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN MCCULLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PERNELL CEZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TARA DEERING-HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATALIE NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PERI MONTUFAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRYAN O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NIKKI SYVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JILL SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MONDALE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MEGAN MORTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MEE YANG-LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JUSTIN GREENWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOAN MIDDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EMILY WESTERGAARD |
| 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 | 95513 |
| 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 CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE BOARD CHAIR |
| 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 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 43095 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1325 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 51294 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 51294 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 51294 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 548369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6492 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8317 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14809 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38086 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26754 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57706 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MOTIVATE AND EMPOWER CHILDREN FROM LOW-INCOME COMMUNITIES TO REACH THEIR EDUCATION AND CAREER GOALS BY PROVIDING A LONG-TERM PROGRAM OF MENTORING, TUTORING, ENRICHMENT AND TUITION ASSISTANCE FOR HIGHER EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 437516 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 376895 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1325 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1325 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 437516 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 376895 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2479 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4956 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2479 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9914 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1951 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1951 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7571 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11473 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4887 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9554 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22076 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36517 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5860 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3332 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 654 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9846 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2065 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30352 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80195 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 192094 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 302641 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4186 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8039 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18529 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30754 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1494 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3960 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9488 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14942 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | EMILY WESTERGAARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 659472 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 108977 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 79255 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18796 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 452444 |
| IRS990/PYTotalExpensesAmt | 0 | 640676 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 659472 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60621 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 548369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 659472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 618831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 760116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 467692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3054480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2815 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2306427 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 748053 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 548369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 659472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 618831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 760116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 467692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3054480 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3057295 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19620 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38086 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57706 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1325 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 607665 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1325 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1325 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1325 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 547044 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES REPORTED NET ON 990 1,325. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES REPORTED NET ON 990 1,325. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19620 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 607665 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 547044 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 548369 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 608990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 43095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 43095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SWEET DREAMS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1325 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 51294 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | POST-SECONDARY EDUCATION EXPENSES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 243 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDED COLLEGE TUITION SCHOLARSHIPS FOR STUDENTS IN ITS COHORT PROGRAM, WHO WERE IDENTIFIED IN 1ST GRADE IN 2006 AND PROVIDED SUPPORT THROUGHOUT THEIR K-12+ YEARS. THE ORGANIZATION MAINTAINED COMMUNICATION AND WORKED CLOSELY WITH THOSE STUDENTS AND PROVIDES A TUITION SCHOLARSHIP FOR THOSE STUDENTS THAT ARE PURSUING POST-SECONDARY EDUCATION. THE TUITION SCHOLARSHIP IS PAID DIRECTLY TO THE EDUCATIONAL INSTITUTIONS. STUDENTS IN THE ORGANIZATION'S WHOLE SCHOOL PROGRAM ARE ELIGIBLE TO EARN MONEY INTO COLLEGE SAVINGS ACCOUNTS THAT ARE MADE AVAILABLE TO THE STUDENTS AFTER HIGH SCHOOL GRADUATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BRYAN O'NEILL AND MEGAN MORTIER HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO AND APPROVED BY THE GOVERNING BODY OF THE ORGANIZATION PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES THAT MAY INFLUENCE ACTIONS OF THE ORGANIZATION. IF A PERCEIVED CONFLICT EXISTS, DISCLOSURE OF ALL RELEVANT FACTS AND CIRCUMSTANCES IS BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS, AT WHICH POINT IT IS DETERMINED IF A CONFLICT ACTUALLY EXISTS. IF A CONFLICT IS DECIDED TO EXIST, ANY BOARD MEMBER WITH A CONFLICTING INTEREST IS EXCLUDED FROM DISCUSSION ABOUT THE TRANSACTION, INCLUDING VOTING. |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.