Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 45-3970815 • 501(c)3 • Las Vegas, NV
Profile
Our mission is to facilitate connections between individuals in need of community resources.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$675,579
Up $208,110 (+45%) from 2023
Liabilities
Up$268,030
Up $40,129 (+18%) from 2023
Net Assets
Up$407,549
Up $167,981 (+70%) from 2023
Revenue
Up$1,269,890
Up $379,276 (+43%) from 2023
Expenses
Down$1,103,415
Down $88,264 (-7.4%) from 2023
Net Income
Up$166,475
Up $467,540 (+155%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $277,749 | $378,363 | ▲ $100,614 |
| Prepaid Expenses and Deferred Charges | - | $80,715 | - |
| Pledges and Grants Receivable | - | $23,686 | - |
| Total Assets | $467,469 | $675,579 | ▲ $208,110 |
| Other Assets Total | $189,720 | $192,815 | ▲ $3,095 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $187,270 | $202,829 | ▲ $15,559 |
| Accounts Payable and Accrued Expenses | $40,631 | $44,901 | ▲ $4,270 |
| Deferred Revenue | - | $20,300 | - |
| Total Liabilities | $227,901 | $268,030 | ▲ $40,129 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,270 | $257,730 | ▲ $236,460 |
| Net Assets With Donor Restrictions | $218,298 | $149,819 | ▼ $68,479 |
| Total Net Assets Fund Balance | $239,568 | $407,549 | ▲ $167,981 |
| Total Liabilities and Net Assets / Fund Balance | $467,469 | $675,579 | ▲ $208,110 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $3,658 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy-marie Merrell | Co-executive Director | FT | $84,875 | $84,875 |
| Brironni Alex | Co-executive Director | FT | $69,608 | $69,608 |
| Name | Title |
|---|---|
| Melodie Garcia | Board Chair |
| Clara Tang | Director |
| Danielle Miller | Director |
| Dr Barbara Brents | Director |
| Keke Walker | Director |
| Liliana Trejo-vanegas | Director |
| Madison Zack-wu | Director |
| Miriam Bellows | Director |
| Miss Mei | Director |
| Pomma Granet | Director |
| Trina Brown | Director |
| Ash Miller | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,064 | $60,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1,064 | $60,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $773,096 |
| Other Expenses | $238,624 |
| Total Fundraising Expense | $113,335 |
| Grants and Similar Amounts Paid | $91,695 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $445,880 | $37,314 | $55,244 | $538,438 |
| Current Officers, Directors, Trustees, and Key Employees | $127,927 | $10,706 | $15,850 | $154,483 |
| Grants to Domestic Individuals | $91,695 | - | - | $91,695 |
| Payroll Taxes | $56,477 | $4,726 | $6,997 | $68,200 |
| Occupancy | $55,347 | $4,632 | $6,857 | $66,836 |
| Fees for Services Management | $11,160 | $22,394 | $4,655 | $38,209 |
| Insurance | $15,629 | $1,308 | $1,936 | $18,873 |
| Fees for Services Accounting | $0 | $18,175 | $0 | $18,175 |
| Office Expenses | $14,341 | $2,419 | $1,394 | $18,154 |
| Travel | $5,746 | $5,385 | $2,139 | $13,270 |
| Other Employee Benefits | $9,916 | $830 | $1,229 | $11,975 |
| Other Expenses | $205 | $0 | $7,080 | $7,285 |
| Advertising | $2,707 | $200 | $3,543 | $6,450 |
| Conferences and Meetings | $2,239 | $968 | $0 | $3,207 |
| Fees for Services Legal | $0 | $350 | $0 | $350 |
| Total Functional Expenses | $869,724 | $120,356 | $113,335 | $1,103,415 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,103,415 |
| Total Expenses per Audited Statements | $1,103,415 |
| Total Expenses per Form 990 | $1,103,415 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,586 |
| Fundraising Direct Expenses | $15,063 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Superbloom | $31,586 | $31,586 | $10,063 | $21,523 |
| Total Events | $31,586 | $31,586 | $15,063 | $16,523 |
“MISSION:”
“The cupcake girls provides trauma-informed outreach, advocacy, holistic resources, and referral services for the prevention and aftercare of those affected by sex trafficking, as well as confidential support to those involved in sex work. We offer support to empower our clients in their pursuits through respect, resources, and relationships.”
“The cupcake girls provides services to survivors of sex trafficking and marginalized sex workers through three main programs: referral program, advocacy program, and mentorship program. The referral program refers clients to vetted, safe, and inclusive community partners and resources who have agreed to see our clients pro-bono or at a reduced cost. The advocacy program provides clients with an assigned advocate who collaborates with them to set and achieve s.m.a.r.t. (specific, measurable, achievable, relevant, + time-based) goals, and connect clients with partners and resources. The mentorship program offers clients an ongoing support system and someone to talk to on a regular basis, but does not offer resources or assistance with achieving goals.”
“The 990 is prepared by an accounting firm, reviewed by staff, executive directors and board members, and submitted once the executive directors and treasurer certify that the irs form 990 is accurate and complete.”
“An annual disclosure statement is circulated to board of directors, officers, staff, and volunteers to assist them when considering disclosures of perceived or potential conflicts of interest. The written statements are filed with the operations director and reviewed the by board of directors. All disclosures of conflict, whether real or apparent, are noted in the record of the minutes of the board. If a conflict of interest is identified, in addition to filing a notice of disclosure, that individual must abstain with regard to the subject of the conflict from participation in discussions, using their personal influence to make decisions, making motions, voting, executing agreements, or taking similar actions on behalf of the organization where the conflict of interest might pertain by law, agreement, or otherwise.”
“The cupcake girls board of directors determines the executive directors compensation on an annual basis and complies with the legal requirements for maximum compensation and reporting of taxable elements. Compensation is set based on performance, skills, competencies, development, growth, and commitment to overall mission and strategy of the cupcake girls. Compensation of top management is reviewed annually by the executive directors and board of directors as part of the annual budget process, taking into consideration overall organization performance for the previous year and projections for the coming year. The executive directors have responsibility of establishing and maintaining all non-executive salaries, raises, and other benefits determined by the overall salary and compensation system, individual performance assessments and standards.”
“The cupcake girls has no paid officers beside the executive directors, non-voting members of the board. See compensation policy for executive director compensation review and approval process.”
“Net assets released from restriction”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40631 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44901 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2707 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6450 |
| IRS990/AllOtherContributionsAmt | 0 | 1252826 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CUPCAKE GIRLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7028798195 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3110 S VALLEY VIEW BLVD STE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 277749 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 378363 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15850 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10706 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127927 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154483 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 968 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2239 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3207 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1252826 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 91695 |
| IRS990/CYInvestmentIncomeAmt | 0 | 541 |
| IRS990/CYOtherExpensesAmt | 0 | 238624 |
| IRS990/CYOtherRevenueAmt | 0 | 16523 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 166475 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 773096 |
| IRS990/CYTotalExpensesAmt | 0 | 1103415 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 113335 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1269890 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20300 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OUTREACH & EDUCATION PROGRAM: PROVIDING COMMUNITY EDUCATION ABOUT THE NUANCES BETWEEN SEX WORK AND SEX TRAFFICKING, THE OUTREACH AND COMMUNITY EDUCATION PROGRAM CULTIVATES PARTNERSHIPS AND TRAINING SESSIONS WITH FIRST RESPONDERS AND SEEKS TO IDENTIFY AND ENROLL THE MOST VULNERABLE PARTICIPANTS INTO OUR PROGRAMMING. OUTREACH ALSO INCORPORATES OUR FREE STORE ONCE PER MONTH, WHICH WELCOMES INDIVIDUALS INTO THE OFFICE SPACE TO ACCESS ITEMS SUCH AS HYGIENE KITS, HARM REDUCTION SUPPLIES, SEXUAL WELLNESS ITEMS INCLUDING EMERGENCY CONTRACEPTION, AND PERSONAL CARE ITEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 1505 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 218298 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 149819 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 204386 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18175 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18175 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 350 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 4655 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 22394 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 11160 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 38209 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 |
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| 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/PersonNm | 0 | AMY-MARIE MERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIRONNI ALEX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELODIE GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASH MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRINA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MADISON ZACK-WU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR BARBARA BRENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLARA TANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIRIAM BELLOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MISS MEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LILIANA TREJO-VANEGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | POMMA GRANET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEKE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIELLE MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 69608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| 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/TitleTxt | 0 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15063 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31586 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 91695 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 91695 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 91695 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1284953 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1936 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1308 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15629 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18873 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 541 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 239568 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 407549 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16523 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16523 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21270 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 257730 |
| IRS990/NoncashContributionsAmt | 0 | 60000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6857 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4632 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55347 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66836 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1394 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2419 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14341 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18154 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 189720 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 192815 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1229 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 830 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9916 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11975 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EVENT SUPPLIES & SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3455 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2956 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 7080 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3591 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 205 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13735 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23766 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10314 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7285 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55244 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37314 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 445880 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 538438 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6997 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4726 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56477 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 23686 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80715 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | AMY-MARIE MERRELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESOURCE REFERRAL PROGRAM: THROUGH OUR REFERRAL PROGRAM, WE CONNECT PARTICIPANTS TO OUR EXTENSIVE NETWORK OF OVER 200 VETTED, SAFE, AND INCLUSIVE COMMUNITY PARTNERS AND RESOURCES. THESE PARTNERS HAVE COMMITTED TO PROVIDING SERVICES PRO BONO OR AT REDUCED RATES FOR PARTICIPANTS WITH SPECIFIC GOALS. WE INITIATE SIGNED MEMORANDUMS OF UNDERSTANDING WITH PARTNERS THAT OUTLINE STANDARDS OF CARE AND CONFIDENTIALITY. OUR NETWORK INCLUDES DOCTORS, TAX PREPARERS, THERAPISTS, PARENT AND FAMILY RESOURCES, AND MUCH MORE. TYPICALLY, A PARTICIPANT WILL ENROLL IN THIS PROGRAM FOR 2-3 WEEKS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 234825 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADVOCACY PROGRAM: PARTICIPANTS WITH MORE SIGNIFICANT GOALS ARE ASSIGNED AN ADVOCATE AS PART OF OUR ADVOCACY PROGRAM. THESE ADVOCATES ASSIST PARTICIPANTS IN SETTING AND ACHIEVING S.M.A.R.T. GOALS (SPECIFIC, MEASURABLE, ACHIEVABLE, RELEVANT, TIME-BASED), CONNECTING THEM WITH OUR VETTED PARTNERS TO PROVIDE ADDITIONAL HOLISTIC CARE AND SUPPORT AS NEEDED. THE ADVOCACY PROGRAM ADDRESSES VARIOUS ISSUES SUCH AS DOMESTIC VIOLENCE, SEX TRAFFICKING, SUBSTANCE ABUSE, CAREER DEVELOPMENT, AND HOUSING. THE PROGRAM DURATION TYPICALLY RANGES FROM SIX TO NINE MONTHS, BUT WE REMAIN COMMITTED TO SUPPORTING PARTICIPANTS UNTIL THEY BECOME SELF-SUFFICIENT AND EXPERIENCE A MORE FULFILLING LIFE. WE DO NOT EXIT PARTICIPANTS FROM OUR PROGRAM UNLESS THEY MAKE THE DECISION TO MOVE ON. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 430513 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 884448 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 92955 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 418253 |
| IRS990/PYOtherRevenueAmt | 0 | 6166 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -301065 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 680471 |
| IRS990/PYTotalExpensesAmt | 0 | 1191679 |
| IRS990/PYTotalRevenueAmt | 0 | 890614 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 166475 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1252826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 884448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 772530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1008116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 491823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4409743 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 541 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4409743 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1252826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 884448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 772530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1008116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 491823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4409743 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4410284 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 1505 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1103415 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 189157 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3658 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE OPERATING LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 112266 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 113771 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1269890 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NET ASSETS RELEASED FROM RESTRICTION |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 192815 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1103415 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1269890 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1383661 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1103415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SUPERBLOOM |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31586 |
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