Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$464,073
Up $225,803 (+95%) from 2020
Net Assets
Up$410,204
Up $216,025 (+111%) from 2020
Liabilities
Up$53,869
Up $9,778 (+22%) from 2020
Revenue
Up$1,027,690
Up $419,970 (+69%) from 2020
Expenses
Up$811,665
Up $210,390 (+35%) from 2020
Net Income
Up$216,025
Up $209,580 (+3252%) from 2020
Life After Hate is committed to helping people leave the violent far-right to connect with humanity and lead compassionate lives. We envision a world that allows people to change and contribute to society without violence.
Life After Hate is committed to helping people leave the violent far-right to connect with humanity and lead compassionate lives. Evision a world that allows people to change and contribute to society without violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $176,822 | $324,697 | ▲ $147,875 |
| Accounts Receivable | $25,446 | $75,000 | ▲ $49,554 |
| Pledges and Grants Receivable | $31,138 | $59,115 | ▲ $27,977 |
| Prepaid Expenses and Deferred Charges | $4,214 | $5,261 | ▲ $1,047 |
| Total Assets | $238,270 | $464,073 | ▲ $225,803 |
| Other Assets Total | $650 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,091 | $53,869 | ▲ $9,778 |
| Total Liabilities | $44,091 | $53,869 | ▲ $9,778 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $194,179 | $410,204 | ▲ $216,025 |
| Total Net Assets Fund Balance | $194,179 | $410,204 | ▲ $216,025 |
| Total Liabilities and Net Assets / Fund Balance | $238,270 | $464,073 | ▲ $225,803 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sammy Rangel - Former | Executive Director | FT | $92,074 | $14,031 | $106,105 |
| Kristine Dugan | COO | FT | $33,075 | - | $33,075 |
| Dr Pete Simi | Vice President Co-treasurer | - | - | $7,475 | $7,475 |
| Name | Title |
|---|---|
| Jourmana Silyan-Saba | Board Chair |
| Brette Steel | Board Member |
| Humera Khan | Board Member |
| Shawn Herron | Board Member |
| Patrick Riccards | Executive Director - current |
| Vidhya Ramalingam | Secretary Co-treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $577,029 |
| Other Expenses | $224,913 |
| Total Fundraising Expense | $58,131 |
| Professional Fundraising Fees | $9,723 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $252,674 | $72,778 | $38,938 | $364,390 |
| Current Officers, Directors, Trustees, and Key Employees | $7,475 | $139,180 | - | $146,655 |
| Fees for Services Other | $99,378 | $3,321 | $492 | $103,191 |
| Payroll Taxes | $19,383 | $14,435 | $2,917 | $36,735 |
| Fees for Services Accounting | - | $35,908 | - | $35,908 |
| Information Technology | $26,750 | $3,541 | - | $30,291 |
| Other Employee Benefits | $21,438 | $4,049 | $3,762 | $29,249 |
| Office Expenses | $4,730 | $12,772 | $530 | $18,032 |
| Occupancy | $4,364 | $10,189 | $657 | $15,210 |
| Fees for Services Legal | - | $12,378 | - | $12,378 |
| Fees for Services Professional Fundraising | - | - | $9,723 | $9,723 |
| Insurance | $1,525 | $1,174 | $473 | $3,172 |
| Travel | $1,162 | $1,557 | - | $2,719 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | $2,084 | - | $2,084 |
| Other Expenses | $58 | $154 | $639 | $154 |
| Total Functional Expenses | $439,264 | $314,270 | $58,131 | $811,665 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $811,665 |
| Total Expenses per Audited Statements | $811,665 |
| Total Expenses per Form 990 | $811,665 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $9,723 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Directors and Officers annually disclose potential conflicts of interest via a conflicts of interest policy statement.”
“Governing documents are available upon request”
“The board is provided a full copy of the 990 for review prior to filing.”
“Other Fee for Services consists of the following Video Production 20,000 Online Messaging Campaign 10,000, Criminal Justice Consulting 7,475 Outreach Services 16,266, Training, Coaching and Case management 45,540, other consulting services 3,418.”
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 | 44091 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53869 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25446 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Life After Hate is committed to helping people leave the violent far-right to connect with humanity and lead compassionate lives. Evision a world that allows people to change and contribute to society without violence. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 510822 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | O'Leary Anick |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4147740300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11933 W Burleigh St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wauwatosa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53222 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 176822 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 324697 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 139180 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7475 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146655 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 882596 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 224913 |
| IRS990/CYOtherRevenueAmt | 0 | 70092 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 216025 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 577029 |
| IRS990/CYTotalExpensesAmt | 0 | 811665 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58131 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 9723 |
| IRS990/CYTotalRevenueAmt | 0 | 1027690 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Life After Hate is dedicated to help men, women, families, and professional service providers grappling with violent far-right extremism. Since 2011, Life After Hate has been at the forefront of the national strategy to interrupt far-right violence committed in the name of ideological and/or religious belief through ExitUSA intervention services for 500 men and women looking to leave hate groups and families concerned about a loved one. The organization has provided consultative services to 80 professional service providers conducted 400 education and outreach events conducts ongoing academic research and has developed the first of its kind cultural competency training for civil society and law enforcement, among others, who work with violent far-right extremists. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 439264 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35908 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35908 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12378 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12378 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 492 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3321 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 99378 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 103191 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 9723 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 9723 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 040.00 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14031 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7475 |
| 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/PersonNm | 0 | Sammy Rangel - Former |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kristine Dugan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Pete Simi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Vidhya Ramalingam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jourmana Silyan-Saba |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Shawn Herron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brette Steel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Humera Khan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Patrick Riccards |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 33075 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President Co-treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary Co-treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director - current |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 371774 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1027690 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3541 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26750 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30291 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 473 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1174 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1525 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3172 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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 | Life After Hate is committed to helping people leave the violent far-right to connect with humanity and lead compassionate lives. We envision a world that allows people to change and contribute to society without violence. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 194179 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 410204 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 194179 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 410204 |
| IRS990/NoncashContributionsAmt | 0 | 20014 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 657 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10189 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4364 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15210 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 530 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12772 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4730 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18032 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 650 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3762 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4049 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21438 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29249 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and memberships |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Pulications |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 639 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 723 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1689 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 154 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Legal Settlement |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 92 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 70000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 92 |
| IRS990/OtherRevenueTotalAmt | 0 | 70092 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38938 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72778 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 252674 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 364390 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2917 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14435 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19383 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36735 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 31138 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 59115 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4214 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5261 |
| IRS990/PrincipalOfficerNm | 0 | Patrick Riccards |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 439170 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 2084 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 2084 |
| IRS990/PYOtherExpensesAmt | 0 | 269882 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 168527 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6445 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 331393 |
| IRS990/PYTotalExpensesAmt | 0 | 601275 |
| IRS990/PYTotalRevenueAmt | 0 | 607720 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 216025 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 75000 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 882593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 439170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 798523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2774449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 864 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 327144 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 70092 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 70092 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2719173 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 55276 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 882593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 439170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 798523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2774449 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2845405 |
| 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/ExpensesSubtotalAmt | 0 | 811665 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1027690 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 811665 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1027690 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1027690 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 811665 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Directors and Officers annually disclose potential conflicts of interest via a conflicts of interest policy statement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents are available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Other Fee for Services consists of the following Video Production 20,000 Online Messaging Campaign 10,000, Criminal Justice Consulting 7,475 Outreach Services 16,266, Training, Coaching and Case management 45,540, other consulting services 3,418. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board is provided a full copy of the 990 for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 464073 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 238270 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 464073 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 882596 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 58131 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 314270 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 439264 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 811665 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44091 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 53869 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 44091 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 53869 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 194179 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 410204 |
| IRS990/TotalOtherCompensationAmt | 0 | 21506 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 439264 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 75000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 125149 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145092 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1027690 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 238270 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 464073 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1557 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1162 |
| IRS990/TravelGrp/TotalAmt | 0 | 2719 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11933 W Burleigh St STE 100 |
| IRS990/USAddress/CityNm | 0 | Wauwatosa |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53222 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.