Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2024 • EIN 46-1339062
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$102,992
Down $2,954 (-2.8%) from 2023
Net Assets
Down$60,918
Down $43,877 (-42%) from 2023
Liabilities
Up$42,074
Up $40,923 (+3555%) from 2023
Revenue
Up$497,800
Up $78,391 (+19%) from 2023
Expenses
Up$522,334
Up $208,512 (+66%) from 2023
Net Income
Down-$24,534
Down $130,121 (-123%) from 2023
Provide direct services and outreach to adolescents who have experienced sexual violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $81,466 | $86,755 | ▲ $5,289 |
| Prepaid Expenses and Deferred Charges | - | $7,895 | - |
| Accounts Receivable | $3,395 | $7,500 | ▲ $4,105 |
| Land, Buildings, and Equipment, Net | $1,435 | $842 | ▼ $593 |
| Total Assets | $86,296 | $102,992 | ▲ $16,696 |
| Liabilities | |||
| Deferred Revenue | - | $40,500 | - |
| Accounts Payable and Accrued Expenses | $1,151 | $1,574 | ▲ $423 |
| Total Liabilities | $1,151 | $42,074 | ▲ $40,923 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $85,145 | $60,918 | ▼ $24,227 |
| Total Net Assets Fund Balance | $85,145 | $60,918 | ▼ $24,227 |
| Total Liabilities and Net Assets / Fund Balance | $86,296 | $102,992 | ▲ $16,696 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $842 | $12,165 | $13,007 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jessica Bright | Executive Director | FT | $47,500 | $47,500 |
| Mindi Fetterman | Executive Director | FT | $22,500 | $22,500 |
| Name | Title |
|---|---|
| Alissa Scott | President |
| Chad Adcock | Board Member |
| Fred Kirkhart | Board Member |
| Jeannie Jacobson | Board Member |
| Linda Bartz | Board Member |
| Maryann Matteo | Board Member |
| Rio Ratermanis | Board Member |
| Rochelle Popp-finch | Board Member |
| Keri Norbratten | Secretary |
| Elizabeth Cole | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $299,396 |
| Salaries, Compensation, and Employee Benefits | $219,273 |
| Total Fundraising Expense | $36,114 |
| Grants and Similar Amounts Paid | $3,665 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $147,177 | $12,000 | $0 | $159,177 |
| Other Salaries and Wages | $105,093 | $28,537 | $0 | $133,630 |
| Current Officers, Directors, Trustees, and Key Employees | $35,000 | $35,000 | $0 | $70,000 |
| Occupancy | $47,559 | $5,284 | $0 | $52,843 |
| All Other Expenses | $3,083 | $0 | $36,114 | $39,197 |
| Payroll Taxes | $13,297 | $2,346 | $0 | $15,643 |
| Fees for Services Accounting | $0 | $11,004 | $0 | $11,004 |
| Advertising | $8,860 | $0 | $0 | $8,860 |
| Travel | $6,055 | $0 | $0 | $6,055 |
| Insurance | $4,983 | $554 | $0 | $5,537 |
| Information Technology | $4,030 | $448 | $0 | $4,478 |
| Office Expenses | $3,764 | $418 | $0 | $4,182 |
| Grants to Domestic Individuals | $3,665 | - | - | $3,665 |
| Other Expenses | $718 | $718 | $0 | $1,436 |
| Depreciation Depletion | $593 | $0 | $0 | $593 |
| Total Functional Expenses | $388,872 | $97,348 | $36,114 | $522,334 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $522,334 |
| Expenses per Audited Statements | $491,649 |
| Total Expenses per Audited Statements | $491,649 |
| Expenses Not Reported on Financial Statements | $30,685 |
| Other Expense Adjustments | $30,685 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“distribute tax form for board members review”
“annual notice of policy”
“Professional fees 12000. 0. 12000. 0.”
“Contract labor 147177. 147177. 0. 0.”
“Cash vs accrual adjustment”
“Cash vs accrual adjustment”
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 | 1151 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1574 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3395 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE DIRECT SERVICES AND OUTREACH TO ADOLESCENTS WHO HAVE EXPERIENCED SEXUAL VIOLENCE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8860 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8860 |
| IRS990/AllOtherContributionsAmt | 0 | 84437 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 36114 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3083 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39197 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSICA BRIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7722004599 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10380 SW VILLAGE CENTER DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT ST LUCIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34986 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81466 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86755 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 33843 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 493292 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3665 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 299396 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4508 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24534 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 219273 |
| IRS990/CYTotalExpensesAmt | 0 | 522334 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36114 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 497800 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 593 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 593 |
| IRS990/Desc | 0 | PROVIDE COUNSELLING SERVICES TO YOUTH AND ADULT WHO HAVE EXPERIENCED SEXUAL VIOLENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 388872 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11004 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11004 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 147177 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 159177 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | MINDI FETTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA BRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALISSA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KERI NORBRATTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHAD ADCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROCHELLE POPP-FINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA BARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEANNIE JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RIO RATERMANIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRED KIRKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARYANN MATTEO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 22500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 47500 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 33843 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 375012 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3665 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3665 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 497800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 448 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4030 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4478 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 554 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4983 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5537 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12165 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1435 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 842 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13007 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | PROVIDE DIRECT SERVICES AND OUTREACH TO ADOLESCENTS WHO HAVE EXPERIENCED SEXUAL VIOLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 85145 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 60918 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 85145 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 60918 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5284 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47559 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52843 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3764 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4182 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 270 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 718 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4995 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 769 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 270 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1436 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28537 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105093 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133630 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2346 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13297 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15643 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7895 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA BRIGHT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 307 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4508 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 391644 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 181733 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7765 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85937 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131739 |
| IRS990/PYTotalExpensesAmt | 0 | 313472 |
| IRS990/PYTotalRevenueAmt | 0 | 399409 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24534 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 493293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 411645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1570700 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1570700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 493293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 411645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1570700 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1570700 |
| 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/EquipmentGrp/BookValueAmt | 0 | 842 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12165 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13007 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 30685 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 491649 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 30685 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 895 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 895 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 496905 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CASH VS ACCRUAL ADJUSTMENT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CASH VS ACCRUAL ADJUSTMENT |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 842 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 522334 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 497800 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 496905 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 491649 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | distribute tax form for board members review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | annual notice of policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROFESSIONAL FEES 12000. 0. 12000. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT LABOR 147177. 147177. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 86296 |
| IRS990/TotalAssetsEOYAmt | 0 | 102992 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 86296 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 102992 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 493292 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36114 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 97348 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 388872 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 522334 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1151 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42074 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1151 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42074 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 85145 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 60918 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 388872 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.