Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 47-2672518 • 501(c)3 • Lake Oswego, OR
Profile
Equip individuals and organizations to have healthy relationships and build strong communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$1,969,374
Up $330,589 (+20%) from 2023
Liabilities
Down$642,128
Down $41,682 (-6.1%) from 2023
Net Assets
Up$1,327,246
Up $372,271 (+39%) from 2023
Revenue
Up$3,854,535
Up $161,285 (+4.4%) from 2023
Expenses
Up$3,474,332
Up $338,910 (+11%) from 2023
Net Income
Down$380,203
Down $177,625 (-32%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Equip individuals and organizations to have healthy relationships and build strong communities.
Develop training and curriculum that teaches social emotional character development skills to teachers and students. We exist to support and serve schools and organizations who are investing in equipping students with the skills needed to have strong social connections and an ability to regulate their emotions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $501,158 | $858,478 | ▲ $357,320 |
| Accounts Receivable | $577,397 | $552,126 | ▼ $25,271 |
| Inventories for Sale or Use | $329,274 | $400,676 | ▲ $71,402 |
| Cash and Non-Interest-Bearing Accounts | $229,368 | $158,094 | ▼ $71,274 |
| Prepaid Expenses and Deferred Charges | $1,588 | $0 | ▼ $1,588 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,638,785 | $1,969,374 | ▲ $330,589 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $683,810 | $642,128 | ▼ $41,682 |
| Total Liabilities | $683,810 | $642,128 | ▼ $41,682 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $954,975 | $1,327,246 | ▲ $372,271 |
| Total Net Assets Fund Balance | $954,975 | $1,327,246 | ▲ $372,271 |
| Total Liabilities and Net Assets / Fund Balance | $1,638,785 | $1,969,374 | ▲ $330,589 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $7,492 | $7,492 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joy Roberts | President | FT | $75,000 | $75,000 | $150,000 |
| Julie Widman | Vice President | FT | $75,000 | $75,000 | $150,000 |
| Julie Emory-johnson Edd | Director of National Partnerships | FT | $118,825 | $7,078 | $125,903 |
| Megan Majchrowicz | Lead Partnership Specialist | FT | $119,000 | - | $119,000 |
| Lisa Lawrenz Eds | Director of School Care | FT | $118,825 | - | $118,825 |
| Name | Title |
|---|---|
| Chad Pasley | Director |
| KRISTINE O'NESKY | Director |
| Natalia Williams | Director |
| Sue Scott | Director |
| Scott Roberts | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,785,718 |
| Other Expenses | $1,688,614 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,062,422 | $211,116 | - | $1,273,538 |
| Current Officers, Directors, Trustees, and Key Employees | $300,000 | - | - | $300,000 |
| Travel | $197,984 | - | - | $197,984 |
| Fees for Services Other | $146,674 | - | - | $146,674 |
| Advertising | - | $134,512 | - | $134,512 |
| Payroll Taxes | $102,460 | $15,877 | - | $118,337 |
| Other Employee Benefits | $81,252 | $12,591 | - | $93,843 |
| Other Expenses | $93,838 | - | - | $93,838 |
| Information Technology | $80,434 | $1,720 | - | $82,154 |
| Fees for Services Accounting | - | $72,318 | - | $72,318 |
| Conferences and Meetings | $69,820 | - | - | $69,820 |
| All Other Expenses | $36,588 | $21,531 | - | $58,119 |
| Office Expenses | $21,724 | - | - | $21,724 |
| Insurance | $2,955 | $8,548 | - | $11,503 |
| Fees for Services Legal | - | $5,308 | - | $5,308 |
| Total Functional Expenses | $2,990,811 | $483,521 | $0 | $3,474,332 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Scott roberts & joy roberts have a family relationship as they are married.”
“No committees formed with authority to act on behalf of governing body.”
“Form 990 was provided to all members of its governing body for review before the form was filed.”
“Periodic reviews are conducted to ensure the organization operates in a manner consistent with charitable purposes. Each director, principal officer and member of a committe with governing board delegated powers annually affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreet to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemptions, must engage primarily in activites which accomplish one or more of its tax-exempt purposes.”
“The compensation of officers is reviewed and approved by the board of directors, supported by comparable industry data, and appropriately documented.”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 683810 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 642128 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 577397 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 552126 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOP TRAINING AND CURRICULUM THAT TEACHES SOCIAL EMOTIONAL CHARACTER DEVELOPMENT SKILLS TO TEACHERS AND STUDENTS. WE EXIST TO SUPPORT AND SERVE SCHOOLS AND ORGANIZATIONS WHO ARE INVESTING IN EQUIPPING STUDENTS WITH THE SKILLS NEEDED TO HAVE STRONG SOCIAL CONNECTIONS AND AN ABILITY TO REGULATE THEIR EMOTIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 134512 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 134512 |
| IRS990/AllOtherContributionsAmt | 0 | 245 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21531 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36588 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58119 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT ROBERTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5036840100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5285 MEADOWS ROAD SUITE 161 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE OSWEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97035 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 229368 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158094 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 300000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 300000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 69820 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 69820 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 245 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22341 |
| IRS990/CYOtherExpensesAmt | 0 | 1688614 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3831949 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 380203 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1785718 |
| IRS990/CYTotalExpensesAmt | 0 | 3474332 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3854535 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FRIENDZY IS A COMPREHENSIVE, EVIDENCED-BASED SOCIAL-EMOTIONAL CHARACTER DEVELOPMENT LEARNING PROGRAM DESIGNED TO SUPPORT A POSITIVE SCHOOL CLIMATE AND CULTURE WHERE EVERY STUDENT IS VALUED AND CARED, SERVING AS AN ACADEMIC ACTIVATOR FOR WHOLISTIC STUDENT SUCCESS. FRIENDZY TEACHES THE FIVE-CORE COMPETENCIES OF EMOTIONAL INTELLIGENCE TO STUDENTS PREK THROUGH 12TH GRADE. TEACHING FRIENDSHIP SKILLS HELPS STUDENTS MANAGE THEIR EMOTIONS, IMPROVE THEIR ABILITY TO SET AND ACHIEVE POSITIVE GOALS, FEEL AND SHOW EMPATHY FOR OTHERS, MAINTAIN POSITIVE RELATIONSHIPS, AND MAKE RESPONSIBLE DECISIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2990811 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 72318 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72318 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5308 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5308 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 146674 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 146674 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 75000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 75000 |
| 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 | 7078 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE WIDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAD PASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTINE O'NESKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATALIA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE EMORY-JOHNSON EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA LAWRENZ EDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEGAN MAJCHROWICZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 75000 |
| 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 | 118825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 118825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 119000 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF NATIONAL PARTNERSHIPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF SCHOOL CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LEAD PARTNERSHIP SPECIALIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3854535 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1720 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 80434 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 82154 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8548 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2955 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11503 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 329274 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 400676 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22341 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22341 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7492 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7492 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EQUIP INDIVIDUALS AND ORGANIZATIONS TO HAVE HEALTHY RELATIONSHIPS AND BUILD STRONG COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 954975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1327246 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 954975 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1327246 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21724 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21724 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12591 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81252 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93843 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM PRODUCTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 2 | PARTNERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | ASSESSMENT COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 477370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 159602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 157688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 93838 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 477370 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 159602 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 157688 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 93838 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 211116 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1062422 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1273538 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15877 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102460 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118337 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1588 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOY ROBERTS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -7932 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CURRICULUM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3725465 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 93721 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3725465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 93721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12763 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2225 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCOTT ROBERTS & JOY ROBERTS HAVE A FAMILY RELATIONSHIP AS THEY ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO COMMITTEES FORMED WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 WAS PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY FOR REVIEW BEFORE THE FORM WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREET TO COMPLY WITH THE POLICY AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTIONS, MUST ENGAGE PRIMARILY IN ACTIVITES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION OF OFFICERS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, SUPPORTED BY COMPARABLE INDUSTRY DATA, AND APPROPRIATELY DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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