Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 47-3566342 • 501(c)3 • Aurora, CO
Profile
Work to educate, engage, and empower low income families and families of color to end educational inequity in our public school system.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$10,185,276
Up $840,635 (+9.0%) from 2023
Liabilities
Down$66,828
Down $14,218 (-18%) from 2023
Net Assets
Up$10,118,448
Up $854,853 (+9.2%) from 2023
Revenue
Up$3,272,982
Up $1,468,372 (+81%) from 2023
Expenses
Down$2,418,129
Down $315,184 (-12%) from 2023
Net Income
Up$854,853
Up $1,783,556 (+192%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Work to educate, engage, and empower low income families and families of color to end educational inequity in our public school system.
Work to educate, engage and empower low income families and families of color to end educational inequality in our public school system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,274,838 | $8,566,304 | ▲ $2,291,466 |
| Cash and Non-Interest-Bearing Accounts | $2,258,684 | $840,149 | ▼ $1,418,535 |
| Land, Buildings, and Equipment, Net | $790,465 | $778,823 | ▼ $11,642 |
| Pledges and Grants Receivable | $12,500 | - | - |
| Prepaid Expenses and Deferred Charges | $7,500 | - | - |
| Accounts Receivable | $654 | - | - |
| Total Assets | $9,344,641 | $10,185,276 | ▲ $840,635 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $81,046 | $66,828 | ▼ $14,218 |
| Total Liabilities | $81,046 | $66,828 | ▼ $14,218 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,473,985 | $8,543,932 | ▲ $69,947 |
| Net Assets With Donor Restrictions | $789,610 | $1,574,516 | ▲ $784,906 |
| Total Net Assets Fund Balance | $9,263,595 | $10,118,448 | ▲ $854,853 |
| Total Liabilities and Net Assets / Fund Balance | $9,344,641 | $10,185,276 | ▲ $840,635 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $653,935 | $83,077 | $737,012 |
| Land | $120,000 | - | $120,000 |
| Equipment | $4,888 | $2,071 | $6,959 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Veronica Palmer | Lead Executive Officer | FT | $194,190 | $4,819 | $199,009 |
| Jocelyn Stephens | Lead Strategy Officer | FT | $165,429 | - | $165,429 |
| Traci Lacheta | Lead Operating Officer | FT | $149,103 | $10,878 | $159,981 |
| Name | Title |
|---|---|
| Jorge Castaneda | Board Chair |
| Idrissa Simmonds-nastili | Director |
| Michelle Culver | Director |
| Elisa Overall | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,611,638 |
| Other Expenses | $806,491 |
| Total Fundraising Expense | $208,566 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $697,552 | - | $81,884 | $779,436 |
| Current Officers, Directors, Trustees, and Key Employees | $350,614 | $62,704 | $80,664 | $493,982 |
| Fees for Services Other | $294,144 | $1,940 | - | $296,084 |
| Payroll Taxes | $112,586 | $6,735 | $17,460 | $136,781 |
| Other Employee Benefits | $102,310 | $6,120 | $15,866 | $124,296 |
| Fees for Services Accounting | - | $118,653 | - | $118,653 |
| Pension Plan Contributions | $63,497 | $3,799 | $9,847 | $77,143 |
| Conferences and Meetings | $19,498 | $12,351 | - | $31,849 |
| Depreciation Depletion | $20,182 | $2,374 | $1,187 | $23,743 |
| Insurance | - | $18,313 | - | $18,313 |
| Other Expenses | $11,858 | $1,395 | $698 | $13,951 |
| All Other Expenses | $10,586 | $2,102 | $609 | $13,297 |
| Travel | $3,786 | $7,526 | - | $11,312 |
| Occupancy | $5,974 | $703 | $351 | $7,028 |
| Office Expenses | $1,084 | $4,667 | - | $5,751 |
| Total Functional Expenses | $1,934,210 | $275,353 | $208,566 | $2,418,129 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,418,129 |
| Total Expenses per Audited Statements | $2,418,129 |
| Total Expenses per Form 990 | $2,418,129 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by management, then reviewed and approved by the board of directors prior to filing with the irs.”
“Conflict of interest forms from all board members are collected and reviewed annually. Management is also familiar with board member and staff organization affiliations. Should a conflict be disclosed or arise, the board will follow the conflict of interest policy.”
“The board reviews and approves the lead executive officer's compensation annually in alignment with similar entities of similar size and market trends.”
“Documents are made available to the public upon request. We consider requests on a case by case basis.”
“Contract services: program service expenses 285,994. Management and general expenses 0. Fundraising expenses 0. Total expenses 285,994. Other consulting: program service expenses 8,150. Management and general expenses 1,940. Fundraising expenses 0. Total expenses 10,090.”
“The process has not changed 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 | 81046 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66828 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 654 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WORK TO EDUCATE, ENGAGE AND EMPOWER LOW INCOME FAMILIES AND FAMILIES OF COLOR TO END EDUCATIONAL INEQUALITY IN OUR PUBLIC SCHOOL SYSTEM. |
| IRS990/AllOtherContributionsAmt | 0 | 2954137 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 609 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2102 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10586 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13297 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038357113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1595 ELMIRA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AURORA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80010 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2258684 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 840149 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 80664 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62704 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 350614 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 493982 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12351 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19498 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31849 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2954137 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 291522 |
| IRS990/CYOtherExpensesAmt | 0 | 806491 |
| IRS990/CYOtherRevenueAmt | 0 | 1208 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26115 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 854853 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1611638 |
| IRS990/CYTotalExpensesAmt | 0 | 2418129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 208566 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3272982 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1187 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2374 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20182 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23743 |
| IRS990/Desc | 0 | EDUCATION: THROUGH KNOWLEDGE BUILDING, LEADERSHIP DEVELOPMENT, AND ORGANIZING, OUR FAMILIES WILL END EDUCATIONAL INEQUITY. THEY WILL BECOME ACTIVE LEADERS WHO HAVE A VOICE AND THE TOOLS TO DEFINE, DEMAND, AND LEAD SYSTEMATIC CHANGE TO TRANSFORM OUR PUBLIC SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 789610 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1574516 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1934210 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 118653 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 118653 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1940 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 294144 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 296084 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 4819 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10878 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JORGE CASTANEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELISA OVERALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE CULVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IDRISSA SIMMONDS-NASTILI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VERONICA PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACI LACHETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOCELYN STEPHENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 194190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 149103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 165429 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LEAD EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LEAD OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LEAD STRATEGY OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3272982 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18313 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18313 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 291522 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 291522 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 85148 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 790465 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 778823 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 863971 |
| 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 | WORK TO EDUCATE, ENGAGE, AND EMPOWER LOW INCOME FAMILIES AND FAMILIES OF COLOR TO END EDUCATIONAL INEQUITY IN OUR PUBLIC SCHOOL SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9263595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10118448 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8473985 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8543932 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 351 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 703 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5974 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7028 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4667 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1084 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5751 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15866 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6120 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 102310 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 124296 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 698 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1040 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24931 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 196286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11858 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 196286 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43965 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26259 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13951 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1208 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1208 |
| IRS990/OtherRevenueTotalAmt | 0 | 1208 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 81884 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 697552 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 779436 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17460 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6735 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112586 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 136781 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 9847 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3799 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 63497 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 77143 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7500 |
| IRS990/PrincipalOfficerNm | 0 | VERONICA PALMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26115 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1576246 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44450 |
| IRS990/PYOtherExpensesAmt | 0 | 972809 |
| IRS990/PYOtherRevenueAmt | 0 | 30414 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 153500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -928703 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1760504 |
| IRS990/PYTotalExpensesAmt | 0 | 2733313 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1804610 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 854853 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 27323 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6274838 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8566304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2954137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1576246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9181253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3511788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2521047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19744471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 291522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 339451 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 367311 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12220215 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7524256 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2954137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1576246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9181253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3511788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2521047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19744471 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20083922 |
| 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/BuildingsGrp/BookValueAmt | 0 | 653935 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 83077 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 737012 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4888 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2071 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6959 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2418129 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 120000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3272982 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 778823 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2418129 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3272982 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3272982 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2418129 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 194190 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 149103 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 165429 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 4819 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 10878 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | VERONICA PALMER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | TRACI LACHETA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | JOCELYN STEPHENS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | LEAD EXECUTIVE OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | LEAD OPERATING OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | LEAD STRATEGY OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 199009 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 159981 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 165429 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS AND APPROVES THE LEAD EXECUTIVE OFFICER'S COMPENSATION ANNUALLY IN ALIGNMENT WITH SIMILAR ENTITIES OF SIMILAR SIZE AND MARKET TRENDS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY MANAGEMENT, THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST FORMS FROM ALL BOARD MEMBERS ARE COLLECTED AND REVIEWED ANNUALLY. MANAGEMENT IS ALSO FAMILIAR WITH BOARD MEMBER AND STAFF ORGANIZATION AFFILIATIONS. SHOULD A CONFLICT BE DISCLOSED OR ARISE, THE BOARD WILL FOLLOW THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS AND APPROVES THE LEAD EXECUTIVE OFFICER'S COMPENSATION ANNUALLY IN ALIGNMENT WITH SIMILAR ENTITIES OF SIMILAR SIZE AND MARKET TRENDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. WE CONSIDER REQUESTS ON A CASE BY CASE BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 285,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285,994. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 8,150. MANAGEMENT AND GENERAL EXPENSES 1,940. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,090. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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