Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$1,379,408
Up $151,153 (+12%) from 2016
Net Assets
Up$1,326,673
Up $151,541 (+13%) from 2016
Liabilities
Down$52,735
Down $388 (-0.7%) from 2016
Revenue
Up$917,974
Up $62,057 (+7.3%) from 2016
Expenses
Up$766,433
Up $47,891 (+6.7%) from 2016
Net Income
Up$151,541
Up $14,166 (+10%) from 2016
The mission of the d2 center is to connect out-of-school and disengaged youth ages 15-21 into an educational pathway with other resources and supports needed to earn a high school diploma and prepare for post- secondary opportunities and a career.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $396,164 | $1,351,676 | ▲ $955,512 |
| Accounts Receivable | $817,723 | $22,500 | ▼ $795,223 |
| Land, Buildings, and Equipment, Net | $14,368 | $5,232 | ▼ $9,136 |
| Total Assets | $1,228,255 | $1,379,408 | ▲ $151,153 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,623 | $30,235 | ▼ $388 |
| Deferred Revenue | $22,500 | $22,500 | → $0 |
| Total Liabilities | $53,123 | $52,735 | ▼ $388 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $795,223 | $815,000 | ▲ $19,777 |
| Unrestricted Net Assets | $379,909 | $511,673 | ▲ $131,764 |
| Total Net Assets Fund Balance | $1,175,132 | $1,326,673 | ▲ $151,541 |
| Total Liabilities and Net Assets / Fund Balance | $1,228,255 | $1,379,408 | ▲ $151,153 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,232 | $11,425 | $16,657 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mr Greg Emmel | Secretary | FT | $89,769 | $89,769 |
| Ms Carolyn T Miller | Treasurer | FT | $85,620 | $85,620 |
| Name | Title |
|---|---|
| Dr Katie Weitz | Director |
| Mr Jerry Bexten | Director |
| Mrs Susan Christopherson | Director |
| Ms Caroline Hinrichs | Director |
| Ms Lauren Micek Vargas | Asst. Pub. D |
| Dr Jerry M Bartee | Community Vo |
| Mr Daniel Padilla | Retail Bank |
| Mr Dominique Mcdaniel | Student |
| Ms Karina Mejia Garcia | Student |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $78,237 |
| Total Noncash Contributions | 2 | $78,237 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $666,783 |
| Other Expenses | $177,887 |
| Total Fundraising Expense | $26,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $436,939 | $13,937 | $4,341 | $455,217 |
| Current Officers, Directors, Trustees, and Key Employees | $102,198 | $55,860 | $17,331 | $175,389 |
| Occupancy | $49,205 | $2,860 | $900 | $52,965 |
| Fees for Services Management | $37,917 | - | - | $37,917 |
| Payroll Taxes | $30,388 | $4,414 | $1,375 | $36,177 |
| Office Expenses | $20,243 | $1,177 | $372 | $21,792 |
| Fees for Services Accounting | - | $18,509 | - | $18,509 |
| Information Technology | $12,196 | $709 | $223 | $13,128 |
| Insurance | $8,903 | $517 | $163 | $9,583 |
| Depreciation Depletion | $8,490 | $492 | $155 | $9,137 |
| Advertising | $2,326 | $31 | $1,796 | $4,153 |
| Conferences and Meetings | $1,702 | - | - | $1,702 |
| Fees for Services Other | $1,449 | - | - | $1,449 |
| Other Expenses | $1,041 | $61 | $19 | $1,121 |
| Fees for Services Legal | - | $921 | - | $921 |
| Travel | $106 | - | - | $106 |
| Total Functional Expenses | $713,947 | $104,048 | $26,675 | $844,670 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $844,670 |
| Total Expenses per Audited Statements | $844,670 |
| Total Expenses per Form 990 | $844,670 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization's policies and procedures:”
“All decisions are subject to board approval.”
“Form 990 reviewed by treasurer and board of directors prior to filing.”
“The board members are required to re-sign the declaration of "conflicts of interest" on an annual basis, thus enabling the organization to continue to monitor potential conflicts of interest regularly.”
“Compensation approved by board, with the salaried employees, who are members of the board, recused from voting on that approval.”
“All salaries approved by board, or its representative.”
“No documents available to the public”
“Reclassify support from public to private on schedule a and report in-kind donated services”
“The mission of the d2 center is to connect out-of-school and disengaged youth ages 15-21 into an educational pathway with other resources and supports needed to earn a high school diploma and prepare for post- secondary opportunities and a career.”
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 | 30623 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30235 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 817723 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE D2 CENTER IS TO CONNECT OUT-OF-SCHOOL AND DISENGAGED YOUTH AGES 15-21 INTO AN EDUCATIONAL PATHWAY WITH OTHER RESOURCES AND SUPPORTS NEEDED TO EARN A HIGH SCHOOL DIPLOMA AND PREPARE FOR POST- SECONDARY OPPORTUNITIES AND A CAREER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1796 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2326 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4153 |
| IRS990/AllOtherContributionsAmt | 0 | 884877 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PINECONE PARTNERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4029685981 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 24464 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68124 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 396164 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1351676 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17331 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55860 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102198 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175389 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1702 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1702 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 993114 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3097 |
| IRS990/CYOtherExpensesAmt | 0 | 177887 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 151541 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 666783 |
| IRS990/CYTotalExpensesAmt | 0 | 844670 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26675 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 996211 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 155 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 492 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8490 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9137 |
| IRS990/Desc | 0 | YOUTH ADVOCACY, EDUCATIONAL SERVICES, AND SUPPORT OF HIGH SCHOOL DIPLOMA ATTAINMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 713947 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18509 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18509 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 921 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 921 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 37917 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 37917 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1449 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1449 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | MR GREG EMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MS CAROLYN T MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR JERRY M BARTEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR JERRY BEXTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MRS SUSAN CHRISTOPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR KATIE WEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR DANIEL PADILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MS KARINA MEJIA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MS LAUREN MICEK VARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MS CAROLINE HINRICHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR DOMINIQUE MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 85620 |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMUNITY VO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RETAIL BANK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | STUDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASST. PUB. D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | STUDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1997 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 108237 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1612220 |
| IRS990/GrossReceiptsAmt | 0 | 2606434 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 223 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 709 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12196 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13128 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 163 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 517 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8903 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9583 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1100 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1100 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11425 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14368 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5232 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16657 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1610223 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | THE MISSION OF THE D2 CENTER IS TO CONNECT OUT-OF-SCHOOL AND DISENGAGED YOUTH AGES 15-21 INTO AN EDUCATIONAL PATHWAY WITH OTHER RESOURCES AND SUPPORTS NEEDED TO EARN A HIGH SCHOOL DIPLOMA AND PREPARE FOR POST- SECONDARY OPPORTUNITIES AND A CAREER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1175132 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1326673 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1997 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1997 |
| IRS990/NoncashContributionsAmt | 0 | 78237 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 900 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2860 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49205 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52965 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 372 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1177 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20243 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21792 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3716 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 844 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 61 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1041 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3716 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1688 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1121 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4341 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13937 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 436939 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 455217 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1375 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4414 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30388 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36177 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR KATIE WEITZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 855862 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 55 |
| IRS990/PYOtherExpensesAmt | 0 | 137896 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137375 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 580646 |
| IRS990/PYTotalExpensesAmt | 0 | 718542 |
| IRS990/PYTotalRevenueAmt | 0 | 855917 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 151541 |
| 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 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SHERWOOD FOUNDATION 2,432,382 WEITZ FAMILY FOUNDATION 110,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25622 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 821335 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 865824 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25622 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
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| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | WRITING AND SUBMITTING LETTERS OF SUPPORT FOR CERTAIN LEGISLATIVE BILLS. THIS IS INFREQUENT. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16657 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 996211 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5232 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 844670 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 996211 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 844670 |
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| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 78237 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RECLASSIFY SUPPORT FROM PUBLIC TO PRIVATE ON SCHEDULE A AND REPORT IN-KIND DONATED SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MISSION OF THE D2 CENTER IS TO CONNECT OUT-OF-SCHOOL AND DISENGAGED YOUTH AGES 15-21 INTO AN EDUCATIONAL PATHWAY WITH OTHER RESOURCES AND SUPPORTS NEEDED TO EARN A HIGH SCHOOL DIPLOMA AND PREPARE FOR POST- SECONDARY OPPORTUNITIES AND A CAREER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION'S POLICIES AND PROCEDURES: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DECISIONS ARE SUBJECT TO BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 REVIEWED BY TREASURER AND BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD MEMBERS ARE REQUIRED TO RE-SIGN THE DECLARATION OF "CONFLICTS OF INTEREST" ON AN ANNUAL BASIS, THUS ENABLING THE ORGANIZATION TO CONTINUE TO MONITOR POTENTIAL CONFLICTS OF INTEREST REGULARLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION APPROVED BY BOARD, WITH THE SALARIED EMPLOYEES, WHO ARE MEMBERS OF THE BOARD, RECUSED FROM VOTING ON THAT APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL SALARIES APPROVED BY BOARD, OR ITS REPRESENTATIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 815000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1379408 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 993114 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26675 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 104048 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 713947 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 844670 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 53123 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 52735 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 53123 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 52735 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1175132 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1326673 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 713947 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3097 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 996211 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1228255 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1379408 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 106 |
| IRS990/TravelGrp/TotalAmt | 0 | 106 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 379909 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 511673 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.D2CENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR KATIE WEITZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4025028534 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-08 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.