Civic Intelligence

The Link of Cullman County Inc

990 • Fiscal year 2016 • EIN 45-4587097

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

708 9th St SECullman, AL 35055

(256) 775-0028

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$47,380

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$104,671

Up $18,143 (+21%) from 2015

Net Assets

Down

$45,992

Down $14,264 (-24%) from 2015

Liabilities

Up

$58,679

Up $32,407 (+123%) from 2015

Revenue

Up

$458,726

Up $133,693 (+41%) from 2015

Expenses

Up

$472,990

Up $146,055 (+45%) from 2015

Net Income

Down

-$14,264

Down $12,362 (-650%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2013: $66,050Liabilities 2013: $1,878Net Assets 2013: $64,1722013Assets 2014: $67,468Liabilities 2014: $5,310Net Assets 2014: $62,1582014Assets 2015: $86,528Liabilities 2015: $26,272Net Assets 2015: $60,2562015Assets 2016: $104,671Liabilities 2016: $58,679Net Assets 2016: $45,9922016Assets 2017: $107,156Liabilities 2017: $76,780Net Assets 2017: $30,3762017Assets 2018: $100,954Liabilities 2018: $73,176Net Assets 2018: $27,7782018Assets 2019: $85,102Liabilities 2019: $78,549Net Assets 2019: $6,5532019Assets 2020: $149,862Liabilities 2020: $67,449Net Assets 2020: $82,4132020Assets 2021: $170,186Liabilities 2021: $43,383Net Assets 2021: $126,8032021Assets 2022: $208,378Liabilities 2022: $69,153Net Assets 2022: $139,2252022Assets 2023: $1,229,337Liabilities 2023: $1,317,601Net Assets 2023: -$88,2642023Assets 2024: $1,246,498Liabilities 2024: $1,298,691Net Assets 2024: -$52,1932024

Highlighted filing

2016

Assets$104,671
Liabilities$58,679
Net Assets$45,992

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $215,230Expenses 2013: $159,468Net Income 2013: $55,7622013Revenue 2014: $215,654Expenses 2014: $216,362Net Income 2014: -$7082014Revenue 2015: $325,033Expenses 2015: $326,935Net Income 2015: -$1,9022015Revenue 2016: $458,726Expenses 2016: $472,990Net Income 2016: -$14,2642016Revenue 2017: $499,122Expenses 2017: $514,738Net Income 2017: -$15,6162017Revenue 2018: $492,744Expenses 2018: $495,342Net Income 2018: -$2,5982018Revenue 2019: $452,226Expenses 2019: $473,451Net Income 2019: -$21,2252019Revenue 2020: $536,108Expenses 2020: $460,250Net Income 2020: $75,8582020Revenue 2021: $659,712Expenses 2021: $615,322Net Income 2021: $44,3902021Revenue 2022: $737,763Expenses 2022: $725,341Net Income 2022: $12,4222022Revenue 2023: $870,176Expenses 2023: $1,019,541Net Income 2023: -$149,3652023Revenue 2024: $1,001,300Expenses 2024: $965,229Net Income 2024: $36,0712024

Highlighted filing

2016

Revenue$458,726
Expenses$472,990
Net Income-$14,264
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$488,280
Mission and Program Overview

Mission

The mission of the organization, as a faith based non profit, is to provide support services to the poor & vulnerable that offers them the opportunity for life transformation. We maily provide coaching, counseling & education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,125$61,324▲ $11,199
Land, Buildings, and Equipment, Net$2,688$41,256▲ $38,568
Inventories for Sale or Use-$1,057-
Savings and Temporary Cash Investments$33,715$495▼ $33,220
Accounts Receivable-$89-
Total Assets$86,528$104,671▲ $18,143
Other Assets Total-$450-
Liabilities
Unsecured Notes Loans Payable-$40,250-
Other Liabilities$26,083$17,778▼ $8,305
Accounts Payable and Accrued Expenses$189$651▲ $462
Total Liabilities$26,272$58,679▲ $32,407
Net Assets / Fund Balance
Unrestricted Net Assets$60,256$45,992▼ $14,264
Total Net Assets Fund Balance$60,256$45,992▼ $14,264
Total Liabilities and Net Assets / Fund Balance$86,528$104,671▲ $18,143

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,643$1,367$41,010
Equipment$1,613$3,987$5,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dawn OwensExecutive DiFT$47,380$47,380

Board Members and Trustees

NameTitle
Bo ShireyBoard Chair
Clay ColvardVice Chair
Cori LewisBoard Member
Emily Neizer JohnstonBoard Member
Nancy MckenzieBoard Member
Nathan GravesBoard Member
Stephen SkinnerBoard Member
Yvonne KrenkelBoard Member
Eddie CanadayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,990
Program Service Revenue
$3,436
Investment Income
$10
Other Revenue
$68,290
All Other Contributions
$360,493
Change in Net Assets
$-14,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,440
Other Expenses$129,834
Grants and Similar Amounts Paid$716
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,374$22,753-$263,127
Current Officers, Directors, Trustees, and Key Employees$42,642$4,738-$47,380
Office Expenses$18,663$12,514-$31,177
Occupancy-$25,502-$25,502
Payroll Taxes-$20,393-$20,393
Insurance-$12,835-$12,835
Other Employee Benefits-$11,540-$11,540
Conferences and Meetings$1,137$7,348-$8,485
Information Technology$3,183$3,151-$6,334
All Other Expenses$248$4,316-$4,564
Advertising$73$2,511-$2,584
Depreciation Depletion-$2,442-$2,442
Other Expenses$2,268$2,177-$2,177
Fees for Services Accounting-$2,000-$2,000
Interest-$1,747-$1,747
Travel-$1,747-$1,747
Grants to Domestic Individuals$716--$716
Fees for Services Other-$702-$702
Total Functional Expenses$334,574$138,416$0$472,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,320
Fundraising Direct Expenses$24,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse the Cyc$23,214$23,214$1,508$21,706
Annual Event$22,699$22,699$2,393$20,306
Total Events$77,320$77,320$24,103$53,217
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$11,524
Peoples Bank Credit Card$5,776
Chase Visa-amazon.com Rewards Card$478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

N/A

Form 990, Page 6, Part VI, Line 11B

Reviewed by board at board meeting

Form 990, Page 6, Part VI, Line 12C

There were a few decisions in which someone needed to recuse themselves from voting.

Form 990, Page 6, Part VI, Line 19

The organization made its governing documents, conflict of interest policy, and financial statements available by request.

Filing and Contact Details

Filer

Filer Name
Link of Cullman County
EIN
45-4587097
Phone
2567750028
Address
708 9TH ST SE, CULLMAN, AL 35055

Signing Officer

Name
Dawn Owens
Title
Executive Director
Phone
2563479626
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Owens
Formed
2012
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
466

Preparer

Firm
Jeb Williamson CPA LLC
Address
418 1ST AVE SE, CULLMAN, AL 35055-3405
Preparer
Jeb Williamson
Phone
2567347393
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the organization, as a faith based non profit, is to provide support services to the poor & vulnerable that offers them the opportunity for life transformation. We maily provide coaching, counseling & education.

Form 990, Page 2, Part III, Line 4D

Wise up is a financial literacy program for 9th and 12th graders that teaches them the value and importance of using the resources they have (i.e. Education, job) in order to make good choices with their money to ultimately do whatever it is that they are purposed to do. Volunteers in public schools is to mentor students in elementary schools. The goal of the program is to be a coach, an encourager, and an advocate for the student (when needed) to help support their educational goals given to them by the mentor, by the teacher or guidance counselor. Volunteers met with students one on one, in groups or with a few at a time. The volunteer days are based on the school's calendar year. At a minimum they meet with students for an hour a week. English as a second language teached those whose primary language is not english to speak english.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0613
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt284
IRS990/OtherRevenueTotalAmt012527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263127
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020393
IRS990/PayrollTaxesGrp/TotalAmt020393
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAWN OWENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03436
IRS990/ProgSrvcAccomActy2Grp/Desc0RENEW U RENEW U IS A "LIFE DEGREE PROGRAM" IN WHICH OUR NEIGHBORS CAN TAKE CLASSES THAT RELATE TO STRUGGLES THEY MAY BE HAVING IN THEIR LIFE SUCH AS COPING WITH ANGER ISSUES, DEALING WITH CO-DEPENDENCY, CREATING BOUNDARIES OR COMMUNICATING WELL WITH THE PEOPLE AROUND THEM. WE ALSO HAVE CLASSES THE HELP THEM BECOME BETTER EMPLOYEES OR PARENTS. ONCE AN INDIVIDUAL HAS FINISHED A SET OF 6 CLASSES, THEY OFFICIALLY "GRADUATE" FROM THE PROGRAM WITH A LIFE DEGREE CERTIFICATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047683
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOY ME EMPLOY ME IS OUR JOB TRAINING PROGRAM THAT ENCOMPASSES PURE JOY AND OTHER JOB TRAINING OPENINGS ON OUR CAMPUS. EMPLOY ME PROVIDED 20-HOUR A WEEK PAID JOB TRAINING, CLASSES FROM THE RENEW U PROGRAM, ASSISTANCE AND COACHING THROUGH OUR CAREER COACH, AND WEEKLY ONE-ON-ONE MENTORING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044468
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WISE UP IS A FINANCIAL LITERACY PROGRAM FOR 9TH AND 12TH GRADERS THAT TEACHES THEM THE VALUE AND IMPORTANCE OF USING THE RESOURCES THEY HAVE (I.E. EDUCATION, JOB) IN ORDER TO MAKE GOOD CHOICES WITH THEIR MONEY TO ULTIMATELY DO WHATEVER IT IS THAT THEY ARE PURPOSED TO DO. VOLUNTEERS IN PUBLIC SCHOOLS IS TO MENTOR STUDENTS IN ELEMENTARY SCHOOLS. THE GOAL OF THE PROGRAM IS TO BE A COACH, AN ENCOURAGER, AND AN ADVOCATE FOR THE STUDENT (WHEN NEEDED) TO HELP SUPPORT THEIR EDUCATIONAL GOALS GIVEN TO THEM BY THE MENTOR, BY THE TEACHER OR GUIDANCE COUNSELOR. VOLUNTEERS MET WITH STUDENTS ONE ON ONE, IN GROUPS OR WITH A FEW AT A TIME. THE VOLUNTEER DAYS ARE BASED ON THE SCHOOL'S CALENDAR YEAR. AT A MINIMUM THEY MEET WITH STUDENTS FOR AN HOUR A WEEK. ENGLISH AS A SECOND LANGUAGE TEACHED THOSE WHOSE PRIMARY LANGUAGE IS NOT ENGLISH TO SPEAK ENGLISH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0194508
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0716
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0106545
IRS990/PYOtherRevenueAmt02524
IRS990/PYProgramServiceRevenueAmt010366
IRS990/PYRevenuesLessExpensesAmt0-1902
IRS990/PYSalariesCompEmpBnftPaidAmt0220390
IRS990/PYTotalExpensesAmt0326935
IRS990/PYTotalRevenueAmt0325033
IRS990/ReconcilationRevenueExpnssAmt0-14264
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0386990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01041330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011830
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01041330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0386990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01041330
IRS990ScheduleA/TotalSupportAmt01053235
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039643
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01367
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PEOPLES BANK CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHASE VISA-AMAZON.COM REWARDS CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041256
IRS990ScheduleD/TotalLiabilityAmt017778
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024103
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REVERSE THE CYC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0583
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02355
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053217
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03185
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt02112
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05297
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01731
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02141
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt08095
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010236
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ORGANIZATION, AS A FAITH BASED NON PROFIT, IS TO PROVIDE SUPPORT SERVICES TO THE POOR & VULNERABLE THAT OFFERS THEM THE OPPORTUNITY FOR LIFE TRANSFORMATION. WE MAILY PROVIDE COACHING, COUNSELING & EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WISE UP IS A FINANCIAL LITERACY PROGRAM FOR 9TH AND 12TH GRADERS THAT TEACHES THEM THE VALUE AND IMPORTANCE OF USING THE RESOURCES THEY HAVE (I.E. EDUCATION, JOB) IN ORDER TO MAKE GOOD CHOICES WITH THEIR MONEY TO ULTIMATELY DO WHATEVER IT IS THAT THEY ARE PURPOSED TO DO. VOLUNTEERS IN PUBLIC SCHOOLS IS TO MENTOR STUDENTS IN ELEMENTARY SCHOOLS. THE GOAL OF THE PROGRAM IS TO BE A COACH, AN ENCOURAGER, AND AN ADVOCATE FOR THE STUDENT (WHEN NEEDED) TO HELP SUPPORT THEIR EDUCATIONAL GOALS GIVEN TO THEM BY THE MENTOR, BY THE TEACHER OR GUIDANCE COUNSELOR. VOLUNTEERS MET WITH STUDENTS ONE ON ONE, IN GROUPS OR WITH A FEW AT A TIME. THE VOLUNTEER DAYS ARE BASED ON THE SCHOOL'S CALENDAR YEAR. AT A MINIMUM THEY MEET WITH STUDENTS FOR AN HOUR A WEEK. ENGLISH AS A SECOND LANGUAGE TEACHED THOSE WHOSE PRIMARY LANGUAGE IS NOT ENGLISH TO SPEAK ENGLISH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY BOARD AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE A FEW DECISIONS IN WHICH SOMEONE NEEDED TO RECUSE THEMSELVES FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086528
IRS990/TotalAssetsEOYAmt0104671
IRS990/TotalAssetsGrp/BOYAmt086528
IRS990/TotalAssetsGrp/EOYAmt0104671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0386990
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026272
IRS990/TotalLiabilitiesEOYAmt058679
IRS990/TotalLiabilitiesGrp/BOYAmt026272
IRS990/TotalLiabilitiesGrp/EOYAmt058679

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