Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2020 • EIN 47-2745285
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$580,984
Up $295,729 (+104%) from 2019
Net Assets
Up$345,480
Up $124,744 (+57%) from 2019
Liabilities
Up$235,504
Up $170,985 (+265%) from 2019
Revenue
Up$896,225
Up $146,005 (+19%) from 2019
Expenses
Up$771,481
Up $30,169 (+4.1%) from 2019
Net Income
Up$124,744
Up $115,836 (+1300%) from 2019
Through high caliber professional development and hands-on learning in a prodigy enterprise, youth from low-income communities in denver build skills, social capital, and understanding for success in the new economy. This in turn builds wealth in the local community.
Through high-caliber professional development and hands-on learning in a Prodigy enterprise, marginalized young adults develop mindsets and skills for sustainable careers, economic mobility and, most importantly, to go forth and enrich their city.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $221,223 | $531,813 | ▲ $310,590 |
| Land, Buildings, and Equipment, Net | $36,913 | $22,817 | ▼ $14,096 |
| Pledges and Grants Receivable | $9,912 | $11,368 | ▲ $1,456 |
| Inventories for Sale or Use | $8,774 | $10,283 | ▲ $1,509 |
| Prepaid Expenses and Deferred Charges | $933 | $1,673 | ▲ $740 |
| Total Assets | $285,255 | $580,984 | ▲ $295,729 |
| Other Assets Total | $7,500 | $3,030 | ▼ $4,470 |
| Liabilities | |||
| Deferred Revenue | $6,557 | $122,888 | ▲ $116,331 |
| Unsecured Notes Loans Payable | $12,086 | $71,734 | ▲ $59,648 |
| Accounts Payable and Accrued Expenses | $42,126 | $38,215 | ▼ $3,911 |
| Other Liabilities | $3,750 | $2,667 | ▼ $1,083 |
| Total Liabilities | $64,519 | $235,504 | ▲ $170,985 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $220,736 | $345,480 | ▲ $124,744 |
| Total Net Assets Fund Balance | $220,736 | $345,480 | ▲ $124,744 |
| Total Liabilities and Net Assets / Fund Balance | $285,255 | $580,984 | ▲ $295,729 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $13,016 | $51,905 | $64,921 |
| Equipment | $9,801 | $19,198 | $28,999 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Frances | Executive Director | FT | $73,654 | $73,654 |
| Name | Title |
|---|---|
| Chad Cookinham | Chairman |
| Dan Reed | Trustee |
| Derrick Kelsey | Trustee |
| Heather Lafferty | Trustee |
| Johnnie Williams | Trustee |
| Julie Voyles | Secretary |
| Tawnya Ramirez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $422,966 |
| Other Expenses | $348,515 |
| Total Fundraising Expense | $23,002 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $266,119 | $19,089 | $10,146 | $295,354 |
| Occupancy | $54,852 | $23,514 | $4,993 | $83,359 |
| Current Officers, Directors, Trustees, and Key Employees | $66,364 | $4,760 | $2,530 | $73,654 |
| Payroll Taxes | $31,492 | $2,100 | $1,399 | $34,991 |
| Fees for Services Accounting | - | $19,259 | - | $19,259 |
| Other Employee Benefits | $17,070 | $1,138 | $759 | $18,967 |
| Depreciation Depletion | $10,964 | $4,699 | - | $15,663 |
| Advertising | $7,421 | $3,322 | $269 | $11,012 |
| Other Expenses | $10,073 | $0 | $0 | $10,073 |
| All Other Expenses | $2,560 | $1,036 | $2,906 | $6,502 |
| Travel | $3,774 | $1,617 | - | $5,391 |
| Information Technology | $955 | $3,818 | - | $4,773 |
| Insurance | - | $4,745 | - | $4,745 |
| Conferences and Meetings | - | $367 | - | $367 |
| Interest | - | $360 | - | $360 |
| Office Expenses | - | $336 | - | $336 |
| Total Functional Expenses | $604,987 | $143,492 | $23,002 | $771,481 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $771,481 |
| Total Expenses per Audited Statements | $771,481 |
| Total Expenses per Form 990 | $771,481 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Hillary Frances | Spouse to Executive Director | Outside Contractor | No | $1,852 |
| Liability | Amount |
|---|---|
| Lease Incentive Obligation | $2,667 |
“The Board of Directors receives a copy prior to filing and the Board Chair approves prior to filing.”
“Anyone who may potentially have a conflict of interest is encourged to come forward and disclose such information.”
“The Board of Directors reviews Executive Director performance annually and reviews Executive Director salaries at comparable organizations to determine compensation.”
“The organization makes its documents available for public inspection upon request as well as pulishing on Guidestar's website.”
“CO”
“No changes were made to the oversight process or the selection process from the prior year.”
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 | 42126 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38215 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Through high-caliber professional development and hands-on learning in a Prodigy enterprise, marginalized young adults develop mindsets and skills for sustainable careers, economic mobility and, most importantly, to go forth and enrich their city. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 269 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3322 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7421 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11012 |
| IRS990/AllOtherContributionsAmt | 0 | 693377 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2906 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1036 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2560 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6502 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039059967 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3801 East 40th Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 221223 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 531813 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2530 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4760 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66364 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73654 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 367 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 367 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 693377 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 348515 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 202848 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 124744 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 422966 |
| IRS990/CYTotalExpensesAmt | 0 | 771481 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23002 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 896225 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6557 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 122888 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4699 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10964 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15663 |
| IRS990/Desc | 0 | In 2020, 40 marginalized young adults were trained in transferable workplace skills and 16 worked as apprentices, earning an average of $17/hour (including tips). 86% Apprentices Increase Earning Power, 78% received raises, promotions, and increased responsibility, 86% Built Foundational Skills for the New Economy, 93% earned an industry-recognized certification, 90% Significantly Increased Social Capital, and, 64% Experienced Healing. 82% Apprentice graduates have employment at least 3 months post-graduation. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 604987 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19259 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19259 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Chad Cookinham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Johnnie Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Julie Voyles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tawnya Ramirez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dan Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Heather Lafferty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Derrick Kelsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Stephanie Frances |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 73654 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 896225 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3818 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 955 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4773 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4745 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4745 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/InterestGrp/TotalAmt | 0 | 360 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8774 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10283 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71103 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36913 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22817 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 93920 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Through high-caliber professional development and hands-on learning in a Prodigy enterprise, youth from low-income communities in Denver build skills, social capital, and understanding for success in the new economy. This in turn builds wealth in the local community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 220736 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 345480 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 220736 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 345480 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4993 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23514 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54852 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83359 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 336 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 336 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3030 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 759 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1138 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17070 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18967 |
| IRS990/OtherExpensesGrp/Desc | 0 | Coffee House Program Ex |
| IRS990/OtherExpensesGrp/Desc | 1 | Consultants |
| IRS990/OtherExpensesGrp/Desc | 2 | Training Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Merchant Service Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53332 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10073 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96341 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72698 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17636 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10073 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3750 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2667 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10146 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19089 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 266119 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 295354 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1399 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31492 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34991 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9912 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11368 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 933 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1673 |
| IRS990/PrincipalOfficerNm | 0 | Stephanie Frances |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722515 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Coffee House Revenues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Space Rental |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 201848 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 201848 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 410578 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 516311 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 339642 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8908 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 225001 |
| IRS990/PYTotalExpensesAmt | 0 | 741312 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 750220 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 124744 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 202848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 693377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 410578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 456547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1982791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3422 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3422 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1982791 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 693377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 410578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 456547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1982791 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1986213 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9801 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19198 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28999 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 771481 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13016 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 51905 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 64921 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease Incentive Obligation |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 896225 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22817 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 771481 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2667 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 896225 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 896225 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 771481 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Hillary Frances |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Spouse to Executive Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1852 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Outside Contractor |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors receives a copy prior to filing and the Board Chair approves prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Anyone who may potentially have a conflict of interest is encourged to come forward and disclose such information. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors reviews Executive Director performance annually and reviews Executive Director salaries at comparable organizations to determine compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization makes its documents available for public inspection upon request as well as pulishing on Guidestar's website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | No changes were made to the oversight process or the selection process from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, Line 13a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 285255 |
| IRS990/TotalAssetsEOYAmt | 0 | 580984 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 285255 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 580984 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 693377 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23002 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 143492 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 604987 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 771481 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 64519 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 235504 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 64519 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 235504 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 220736 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 345480 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 604987 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 202848 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73654 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202848 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 896225 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 285255 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 580984 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1617 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3774 |
| IRS990/TravelGrp/TotalAmt | 0 | 5391 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 12086 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 71734 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.