Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2010 • EIN 51-0326869
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$227,518
No earlier filing loaded for comparison.
Net Assets
$214,984
No earlier filing loaded for comparison.
Liabilities
$12,534
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$560,733
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Connecting generations helps at-risk youth become emotionally strong, resilient, and socially competent individuals who can succeed in school and life. Working exclusively through schools and other educational institutions, our mentoring and social emotional learning programs help children overcome adversity, develop resilience, and build a strong foundation of social emotional skills such as how to set goals, make responsible decisions, manage emotions, and build positive relationships with adults and peers. These skills are essential for students to engage fully in school and to become advocates for their own success. Our work directly supports public education and plays a critical role in helping break the cycle of adversity and poverty in delaware. Our vision is to create strong, sustainable communities through collaborative relationships that create positive, healthy environments in which youth and their families can thrive.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13565 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12534 |
| IRS990/AccountsReceivable/BOY | 0 | 365 |
| IRS990/AccountsReceivable/EOY | 0 | 25766 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SEASONS OF RESPECT - PROVIDES CHARACTER EDUCATION WITH A FOCUS ON RESPECT AND ANTI-BULLYING ACTIVITIES FOR 5TH GRADE STUDENTS THROUGHOUT THE STATE OF DELAWARE. THIS PROGRAM IS CURRENTLY BEING PRESENTED TO MORE THAN 2,000 STUDENTS IN 17 SCHOOLS THROUGHOUT DELAWARE. |
| IRS990/Activity2/Expense | 0 | 114862 |
| IRS990/Activity3/Description | 0 | CREATIVE TRANSITIONS - OFFERS WORKSHOPS FOR OLDER ADULTS WHO ARE MAKING THE TRANSITION FROM WORK TO THE WORLD OF RETIREMENT. IT SUPPORTS THEM IN RECOVERING THE LESSONS OF THEIR LIVES; REALISTICALLY ASSESSING WHERE THEY ARE; AND CHARTING A REWARDING AND FULFILLING FUTURE FOR THEMSELVES. |
| IRS990/Activity3/Expense | 0 | 23331 |
| IRS990/ActivityOrMissionDescription | 0 | WE PROVIDE ADVOCACY FOR MENTORING AND OTHER INTERGENERATIONAL PROGRAMS IN DELAWARE. ALL OF OUR PROGRAMS HAVE A GOAL OF HELPING CHILDREN AND ADULTS BUILD PURPOSEFUL, FULFILLING, AND SELF-DIRECTED LIVES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 WEST 10TH STREET No 1115 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WILMINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19801 |
| IRS990/Advertising/Fundraising | 0 | 490 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 129 |
| IRS990/Advertising/ProgramServices | 0 | 5044 |
| IRS990/Advertising/Total | 0 | 5663 |
| IRS990/AllOtherContributions | 0 | 29889 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 362 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1514 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4259 |
| IRS990/AllOtherExpenses/Total | 0 | 6135 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 47844 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13555 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 12936 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7369 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7379 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 59040 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73788 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 437 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1984 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10854 |
| IRS990/ConferencesMeetings/Total | 0 | 13275 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 522577 |
| IRS990/ContributionsGrantsPriorYear | 0 | 482705 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2343 |
| IRS990/DepreciationDepletion/Total | 0 | 2343 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CREATIVE MENTORING - PROVIDES FREE TRAINING, CRIMINAL BACKGROUND CHECKS, AND REFERENCE CHECKS FOR VOLUNTEER MENTORS AND HIGH SCHOOL STUDENTS TO WORK WITH YOUTH IN SITE-BASED PROGRAMS THROUGHOUT THE STATE OF DELAWARE. THE ORGANIZATION ALSO PROVIDES RECRUITING SUPPORT, TRAINING, AND FORMS FOR MENTOR COORDINATORS IN SITE-BASED PROGRAMS. THE ORGANIZATION IS ALSO WORKING WITH COMMUNITY/FAITH BASED AFTER SCHOOL PROGRAMS AS MENTORING SITES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 322884 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2594 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4767 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 69318 |
| IRS990/FeesForServicesOther/Total | 0 | 76679 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BENITA ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STACEY ALTEMUS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANITA AMURAO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHANE BREAKIE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK EiCHlER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRISTINE MALONE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANNE SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DARRYL SIMMS PASSED AWAY 1209 |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GLENN STELZER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | EDWARD EATON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICHARD KAPOLKA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JANE MARONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAMES PATTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 4743 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 71723 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 16541 |
| IRS990/FundraisingEvents | 0 | 12936 |
| IRS990/GainOrLoss/Securities | 0 | 3038 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 479752 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3038 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 15620 |
| IRS990/GrossReceipts | 0 | 549208 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6051 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3013 |
| IRS990/InvestmentIncomePriorYear | 0 | 3050 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3013 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 30990 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 40358 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 129429 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 131236 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4149 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1807 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WE ARE DELAWARE'S RESOURCE FOR MENTORING AND FOR OTHER INTERGENERATIONAL PROGRAMS. OUR MISSION SEEKS TO HELP CHILDREN AND ADULTS BUILD PURPOSEFUL, FULFILLING, AND SELF-DIRECTED LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD KAPOLKA |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 243050 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 214984 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3038 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3038 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -921 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -921 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1674 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1488 |
| IRS990/Occupancy/ProgramServices | 0 | 14000 |
| IRS990/Occupancy/Total | 0 | 17162 |
| IRS990/OfficeExpenses/Fundraising | 0 | 424 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1099 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14153 |
| IRS990/OfficeExpenses/Total | 0 | 15676 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2832 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2211 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 23375 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 28418 |
| IRS990/OtherExpensePriorYear | 0 | 159407 |
| IRS990/OtherExpensesCurrentYear | 0 | 182124 |
| IRS990/OtherExpenses/Description | 0 | PRINTING |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Description | 4 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 355 |
| IRS990/OtherExpenses/Fundraising | 1 | 37 |
| IRS990/OtherExpenses/Fundraising | 2 | 445 |
| IRS990/OtherExpenses/Fundraising | 3 | 460 |
| IRS990/OtherExpenses/Fundraising | 4 | 1040 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 112 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 511 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1984 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 418 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 783 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12350 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6224 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3844 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4185 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1291 |
| IRS990/OtherExpenses/Total | 0 | 12817 |
| IRS990/OtherExpenses/Total | 1 | 6772 |
| IRS990/OtherExpenses/Total | 2 | 6273 |
| IRS990/OtherExpenses/Total | 3 | 5063 |
| IRS990/OtherExpenses/Total | 4 | 3114 |
| IRS990/OtherRevenueCurrentYear | 0 | 4039 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4960 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4960 |
| IRS990/OtherRevenuePriorYear | 0 | 5818 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 23080 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24589 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 195422 |
| IRS990/OtherSalariesAndWages/Total | 0 | 243091 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3114 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3146 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27052 |
| IRS990/PayrollTaxes/Total | 0 | 33312 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5671 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4074 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -28066 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -14214 |
| IRS990/SalariesEtcCurrentYear | 0 | 378609 |
| IRS990/SalariesEtcPriorYear | 0 | 346380 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 167596 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 141958 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 509641 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 482705 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 504069 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 492740 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 521599 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2510754 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3013 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3050 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13152 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13358 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7519 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 40092 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 191879 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 5793 |
| IRS990ScheduleA/NetUBI/Total | 0 | 5793 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 7998 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 25 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 393 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3689 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4368 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 16473 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97580 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2510754 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 509641 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 482705 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 504069 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 492740 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 521599 |
| IRS990ScheduleA/Total170/Total | 0 | 2510754 |
| IRS990ScheduleA/TotalSupport | 0 | 2573112 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1807 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 129429 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 131236 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -28066 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -28066 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 560733 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND ITS ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. IN ACCORDANCE WITH THE SECTION OF FASB ASC REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | IN KIND: 0. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | UNREALIZED LOSS ON INVESTMENTS: 0. IN KIND: 0. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 532667 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 560733 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 560733 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1807 |
| IRS990ScheduleD/TotalRevenue | 0 | 532667 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 532667 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 560733 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 532667 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 12936 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 12936 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 16541 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 28556 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 28556 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15620 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 15620 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SWING INTO SPRING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -921 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 16541 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 16541 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization's bookkeeping function has been outsourced to Brandywine Accounting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE ORGANIZATION'S GOVERNING BODY ELECTRONICALLY FOR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EMPLOYEES, OFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST POLICY IN WRITING ANNUALLY AND SUBMIT TO THE BOARD OF DIRECTORS FOR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EMPLOYEE COMPENSATION IS REVIEWED ON AN ANNUAL BASIS. RECOMMENDATIONS ARE MADE BY THE EXECUTIVE DIRECTOR AND GIVEN TO THE PERSONNEL COMMITTEE AND MUST RECEIVE APPROVAL BY THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH GUIDESTAR.ORG |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The organization's audit committee is responsible for oversight of the audit and selection of an independent auditor. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section B, line 15 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.