Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$1,438,477
Up $69,495 (+5.1%) from 2018
Net Assets
Up$1,399,053
Up $79,406 (+6.0%) from 2018
Liabilities
Down$39,424
Down $9,911 (-20%) from 2018
Revenue
Up$1,042,598
Up $136,349 (+15%) from 2018
Expenses
Up$963,192
Up $49,917 (+5.5%) from 2018
Net Income
Up$79,406
Up $86,432 (+1230%) from 2018
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 | $1,337,001 | $1,189,235 | ▼ $147,766 |
| Investments in Publicly Traded Securities | - | $102,145 | - |
| Savings and Temporary Cash Investments | - | $100,239 | - |
| Accounts Receivable | $30,000 | $46,500 | ▲ $16,500 |
| Land, Buildings, and Equipment, Net | $1,981 | $358 | ▼ $1,623 |
| Total Assets | $1,368,982 | $1,438,477 | ▲ $69,495 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,335 | $24,424 | ▼ $9,911 |
| Deferred Revenue | $15,000 | $15,000 | → $0 |
| Total Liabilities | $49,335 | $39,424 | ▼ $9,911 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $732,908 | $811,752 | ▲ $78,844 |
| Unrestricted Net Assets | $586,739 | $587,301 | ▲ $562 |
| Total Net Assets Fund Balance | $1,319,647 | $1,399,053 | ▲ $79,406 |
| Total Liabilities and Net Assets / Fund Balance | $1,368,982 | $1,438,477 | ▲ $69,495 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $358 | $48,588 | $48,946 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mr Greg Emmel | Secretary | FT | $98,280 | $98,280 |
| Carolyn T Miller | Treasurer | FT | $89,392 | $89,392 |
| Name | Title |
|---|---|
| Mr Jerry Bexten | President |
| Mrs Susan Christopherson | Director |
| Mr Charles Chevalier | Assc. Vice P |
| Ms Lauren Micek Vargas | Asst. Pub. D |
| Dr Jerry M Bartee | Community Vo |
| Mr Daniel Padilla | Retail Bank |
| Mr Dominique Mcdaniel | Student |
| Dr Katie Weitz | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $58,382 |
| Total Noncash Contributions | 1 | $58,382 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $800,345 |
| Other Expenses | $162,847 |
| Total Fundraising Expense | $30,355 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $547,921 | $15,867 | $4,875 | $568,663 |
| Current Officers, Directors, Trustees, and Key Employees | $110,800 | $58,550 | $18,323 | $187,673 |
| Occupancy | $47,154 | $2,741 | $863 | $50,758 |
| Payroll Taxes | $37,175 | $5,228 | $1,606 | $44,009 |
| Office Expenses | $23,333 | $1,355 | $426 | $25,114 |
| Fees for Services Other | $22,049 | - | - | $22,049 |
| Fees for Services Accounting | - | $17,906 | - | $17,906 |
| Information Technology | $16,279 | $946 | $298 | $17,523 |
| Insurance | $10,397 | $604 | $190 | $11,191 |
| Advertising | $4,396 | $41 | $3,706 | $8,143 |
| Fees for Services Legal | - | $1,752 | - | $1,752 |
| Depreciation Depletion | $1,507 | $88 | $28 | $1,623 |
| Fees for Service Investment Mgmnt Fees | - | $1,000 | - | $1,000 |
| Conferences and Meetings | $580 | - | - | $580 |
| Other Expenses | $2,179 | $211 | $40 | $211 |
| Travel | $115 | - | - | $115 |
| Total Functional Expenses | $825,153 | $107,684 | $30,355 | $963,192 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $963,192 |
| Total Expenses per Audited Statements | $963,192 |
| Total Expenses per Form 990 | $963,192 |
| 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”
“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 | 34335 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24424 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46500 |
| 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 | 3706 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4396 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8143 |
| IRS990/AllOtherContributionsAmt | 0 | 935970 |
| 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 | 1337001 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1189235 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18323 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58550 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 187673 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 580 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 580 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1024352 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18246 |
| IRS990/CYOtherExpensesAmt | 0 | 162847 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79406 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 800345 |
| IRS990/CYTotalExpensesAmt | 0 | 963192 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30355 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1042598 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 28 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1507 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1623 |
| 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 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 825153 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17906 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17906 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1752 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1752 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22049 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22049 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1000 |
| 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/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/PersonNm | 0 | MR GREG EMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | 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 LAUREN MICEK VARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR DOMINIQUE MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR CHARLES CHEVALIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 89392 |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMUNITY VO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RETAIL BANK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASST. PUB. D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | STUDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSC. VICE P |
| 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 | 12752 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 88382 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 787752 |
| IRS990/GrossReceiptsAmt | 0 | 1817598 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 298 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 946 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16279 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17523 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 190 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10397 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11191 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5494 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5494 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 102145 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48588 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1981 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 358 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48946 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 775000 |
| 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 | 1319647 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1399053 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12752 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12752 |
| IRS990/NoncashContributionsAmt | 0 | 58382 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 863 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2741 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47154 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50758 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 426 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1355 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23333 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25114 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 40 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2179 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2536 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2346 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 211 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4875 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15867 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 547921 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 568663 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1606 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5228 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37175 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44009 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN T MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 945730 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -39481 |
| IRS990/PYOtherExpensesAmt | 0 | 168119 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 745156 |
| IRS990/PYTotalExpensesAmt | 0 | 913275 |
| IRS990/PYTotalRevenueAmt | 0 | 906249 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79406 |
| 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/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100239 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SHERWOOD FOUNDATION 3,982,382 WEITZ FAMILY FOUNDATION 266,000 UNITED WAY OF THE MIDLANDS 48,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 46970 |
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| 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION'S POLICIES AND PROCEDURES: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DECISIONS ARE SUBJECT TO BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 REVIEWED BY TREASURER AND BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | COMPENSATION APPROVED BY BOARD, WITH THE SALARIED EMPLOYEES, WHO ARE MEMBERS OF THE BOARD, RECUSED FROM VOTING ON THAT APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL SALARIES APPROVED BY BOARD, OR ITS REPRESENTATIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.