Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 52-6064548 • 501(c)3 • Washington, DC
Profile
For love of children's (floc) mission is to provide educational services beyond the classroom to help students succeed from first grade through college and career. We bring together students, volunteers, families, and community partners in proven programs that teach, empower and transform.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$3,561,000
Down $240,787 (-6.3%) from 2023
Liabilities
Down$656,657
Down $167,945 (-20%) from 2023
Net Assets
Down$2,904,343
Down $72,842 (-2.4%) from 2023
Revenue
Down$1,067,220
Down $154,324 (-13%) from 2023
Expenses
Down$1,347,455
Down $29,501 (-2.1%) from 2023
Net Income
Down-$280,235
Down $124,823 (-80%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
For Love of Children's (FLOC) mission is to provide educational services beyond the classroom to help students succeed from first grade through college and career. We bring together students, volunteers, families, and community partners in proven programs that teach, empower and transform.
To teach, empower, and transform children to become contributing members of their communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,195,685 | $1,375,365 | ▲ $179,680 |
| Land, Buildings, and Equipment, Net | $1,135,483 | $1,165,105 | ▲ $29,622 |
| Cash and Non-Interest-Bearing Accounts | $786,490 | $432,064 | ▼ $354,426 |
| Prepaid Expenses and Deferred Charges | $8,086 | $52,446 | ▲ $44,360 |
| Pledges and Grants Receivable | - | $35,000 | - |
| Savings and Temporary Cash Investments | $4,235 | $5,050 | ▲ $815 |
| Total Assets | $3,801,787 | $3,561,000 | ▼ $240,787 |
| Other Assets Total | $671,808 | $495,970 | ▼ $175,838 |
| Liabilities | |||
| Other Liabilities | $815,945 | $623,271 | ▼ $192,674 |
| Accounts Payable and Accrued Expenses | $8,657 | $33,386 | ▲ $24,729 |
| Total Liabilities | $824,602 | $656,657 | ▼ $167,945 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,699,477 | $1,592,247 | ▼ $107,230 |
| Net Assets Without Donor Restrictions | $1,277,708 | $1,312,096 | ▲ $34,388 |
| Total Net Assets Fund Balance | $2,977,185 | $2,904,343 | ▼ $72,842 |
| Total Liabilities and Net Assets / Fund Balance | $3,801,787 | $3,561,000 | ▼ $240,787 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $680,159 | $76,458 | $756,617 |
| Land | $466,700 | - | $466,700 |
| Leasehold Improvements | $18,246 | $46,916 | $65,162 |
| Equipment | $0 | $47,230 | $47,230 |
| Other Assets Org | $480,355 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $246,895 | - | ▲ $55,815 | $2,710 | $300,000 |
| 2022 | $213,570 | - | ▲ $33,325 | - | $246,895 |
| 2021 | $300,000 | - | ▼ $86,430 | - | $213,570 |
| 2020 | $300,000 | - | ▲ $15,316 | $15,316 | $300,000 |
| 2019 | $300,000 | - | ▲ $28,968 | $28,968 | $300,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Latoya Clark | Executive Director | FT | $121,480 | $11,652 | $133,132 |
| Trynita Romeo | Director of Strategic Partnerships | FT | $100,011 | $14,577 | $114,588 |
| Name | Title |
|---|---|
| Sanjay K Mitchell | Chair |
| Matthew Blocher | Vice Chair |
| Jennifer Roan | Director |
| Kyle Fields | Director |
| Rachel Clement | Director |
| Thomas Johnson | Director |
| Tralonne Shorter | Director |
| Grace Langham | Secretary |
| F Chapman Taylor | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $707,102 |
| Salaries, Compensation, and Employee Benefits | $585,583 |
| Total Fundraising Expense | $147,650 |
| Grants and Similar Amounts Paid | $54,770 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $252,607 | $75,976 | $27,352 | $355,935 |
| Occupancy | $207,176 | $62,311 | $22,433 | $291,920 |
| Fees for Services Other | $119,308 | $7,363 | $64,754 | $191,425 |
| Current Officers, Directors, Trustees, and Key Employees | $94,473 | $28,414 | $10,230 | $133,117 |
| Fees for Services Accounting | - | $68,214 | - | $68,214 |
| Grants to Domestic Individuals | $54,770 | - | - | $54,770 |
| Payroll Taxes | $32,288 | $9,711 | $3,496 | $45,495 |
| Insurance | $31,266 | $9,403 | $3,385 | $44,054 |
| Other Employee Benefits | $29,021 | $8,729 | $3,142 | $40,892 |
| Depreciation Depletion | $18,101 | $5,444 | $1,960 | $25,505 |
| Pension Plan Contributions | $7,199 | $2,165 | $780 | $10,144 |
| Office Expenses | $7,997 | $58 | $39 | $8,094 |
| Conferences and Meetings | $7,608 | - | - | $7,608 |
| All Other Expenses | $4,967 | $1,049 | $757 | $6,773 |
| Other Expenses | $6,437 | $0 | $0 | $6,437 |
| Information Technology | $4,320 | $251 | - | $4,571 |
| Travel | $3,109 | $8 | $737 | $3,854 |
| Advertising | $1,244 | $7 | - | $1,251 |
| Total Functional Expenses | $914,736 | $285,069 | $147,650 | $1,347,455 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,433,915 |
| Expenses per Audited Statements | $1,347,455 |
| Total Expenses per Form 990 | $1,347,455 |
| Expenses Not Reported on Form 990 | $86,460 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $584,148 |
| Accrued Salaries and Benefits | $28,623 |
| Scholarships Payable | $10,500 |
“It is the policy of floc that the board of directors review a draft version of the federal form 990, which is to be filed on floc's behalf, within ten days prior to being filed with the internal revenue service. The means of delivery shall be via email to each boards member's email address, calling attention to portions of the form most likely to be read by the public and funders on guidestar. Comments and/or corrections are strongly encouraged. The board of directors resolution is not required in order for the federal form 990 to be filed. The approved public disclosure copy of the federal form 990 will be available for viewing by the general public on floc's website.”
“Floc's board of directors are required to certify their agreement with the policy and disclosure of any known conflicts of interest upon election to the board of directors and annual re-certification thereafter. The board president is responsible for monitoring and enforcing the certifications. The board of directors will determine the seriousness of the conflict of interest and the range of possible mitigation options should a conflict of interest arise. The board memeber involved in the conflict should refrain from participating in discussions and voting on the matter. Whenever any employee or volunteer has a conflict of interest or a percieved conflict of interest with floc, he/she shall notify the executive director of such conflict in writing, as soon as such conflict becomes known. As administered by the employee in charge of human resources, each senior staff member will be asked to complete a certification of agreement with the policy and disclose any known conflicts of interest upon his/her employment and/on an annual basis thereafter.”
“Floc publishes audited financial statments in the annual report which is distributed to donors and available at www.floc.org governing documents are routinely shared with the foundations and other donors. The federal form 990 is available at www.guidestar.org. In addition, the financial statements, governing documents and federal form 990 are available upon request.”
“Development & management consulting: program service expenses 109,460. Management and general expenses 0. Fundraising expenses 59,409. Total expenses 168,869. Payroll services: program service expenses 2,507. Management and general expenses 0. Fundraising expenses 1,361. Total expenses 3,868. Information technology: program service expenses 3,306. Management and general expenses 1,883. Fundraising expenses 1,794. Total expenses 6,983. Photography: program service expenses 236. Management and general expenses 321. Fundraising expenses 128. Total expenses 685. Professional fees: program service expenses 3,799. Management and general expenses 5,159. Fundraising expenses 2,062. Total expenses 11,020.”
“The organization is exempt from federal and state income taxes under internal revenue code 501(c)(3). Income that is not related to exempt purposes, less applicable deductions, is subject to federal and state income taxes. The organization had no unrelated business income for the year ended september 30, 2024. Accordingly, no provision for income taxes is reflected in these financial statements. The organization's federal exempt tax returns are subject to examination by the internal revenue service, generally for a period of three years after the returns are filed.”
“Loss on sale of fixed assets”
“The sale of fixed assets was classified as contra-expenses in the audited financial statements. The sale of fixed assets which totaled $42,797 for the year-ended september 30, 2024 has been reclassified to revenue on this return.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8657 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33386 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TEACH, EMPOWER, AND TRANSFORM CHILDREN TO BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1244 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1251 |
| IRS990/AllOtherContributionsAmt | 0 | 948804 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 757 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1049 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4967 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6773 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024628686 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1301 PENNSYLVANIA AVE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 786490 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 432064 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10230 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28414 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94473 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133117 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7608 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7608 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1069088 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 54770 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3495 |
| IRS990/CYOtherExpensesAmt | 0 | 707102 |
| IRS990/CYOtherRevenueAmt | 0 | 1627 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -280235 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 585583 |
| IRS990/CYTotalExpensesAmt | 0 | 1347455 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 147650 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1067220 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1960 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5444 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18101 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25505 |
| IRS990/Desc | 0 | IN THE 2023-2024 PROGRAM YEAR, FLOC SERVED 242 UNDUPLICATED STUDENTS ACROSS OUR PROGRAMS (I.E., ONE STUDENT ENROLLED IN BOTH MATH AND READING THROUGH TUTORING WOULD BE CONSIDERED ONE STUDENT ALTHOUGH THEY PARTICIPATED IN TWO PROGRAMS). 100% OF OUR STUDENTS HAVE GRADUATED FROM HIGH SCHOOL ON TIME. 100% OF MATH AND LITERACY STUDENTS IMPROVED THEIR EFFICIENCY BY AT LEAST HALF A GRADE LEVEL AFTER 56 HOURS OF TUTORING. WE ARE PLEASED TO HAVE AWARDED $54,770 IN SCHOLARSHIPS TO FLOC'S POST-SECONDARY STUDENTS. EIGHT OUT OF TEN STUDENTS INCREASED THEIR VOCABULARIES OVER SIX WEEKS OF SUMMER CAMP. AT FLOC, WE FOCUS ON MORE THAN JUST TUTORING INTERVENTION. WE ALSO WANT TO SET OUR STUDENTS UP FOR SUCCESS OUTSIDE THE CLASSROOM AND INSPIRE THEM TO GO AFTER THEIR DREAMS, NO MATTER WHAT PATH THEY CHOOSE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1699477 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1592247 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 914736 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 24721 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68214 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68214 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 64754 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7363 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 119308 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 191425 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11652 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14577 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANJAY K MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW BLOCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | F CHAPMAN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRACE LANGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLE FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHEL CLEMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER ROAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRALONNE SHORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LATOYA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRYNITA ROMEO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF STRATEGIC PARTNERSHIPS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -42797 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -8010 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 95563 |
| IRS990/GrantAmt | 0 | 54770 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 54770 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 54770 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 135499 |
| IRS990/GrossReceiptsAmt | 0 | 1253526 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4320 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4571 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3385 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9403 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31266 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44054 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47312 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47312 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1195685 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1375365 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 170604 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1135483 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1165105 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1335709 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 42797 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 143509 |
| 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 | TO PROVIDE EDUCATIONAL SERVICES BEYOND THE CLASSROOM TO HELP STUDENTS SUCCEED FROM FIRST GRADE THROUGH COLLEGE AND CAREER. WE BRING TOGETHER STUDENTS, VOLUNTEERS, FAMILIES, AND COMMUNITY PARTNERS IN PROVEN PROGRAMS THAT TEACH, EMPOWER AND TRANSFORM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2977185 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2904343 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -50807 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -50807 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 207393 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1277708 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1312096 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 22433 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62311 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 207176 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 291920 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 39 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7997 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8094 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 671808 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 495970 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3142 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8729 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29021 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40892 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT LEASES & MAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7734 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 851 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5966 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6437 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29155 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9709 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8532 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6437 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 815945 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 623271 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1627 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1627 |
| IRS990/OtherRevenueTotalAmt | 0 | 1627 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27352 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75976 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 252607 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 355935 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3496 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9711 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32288 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45495 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 780 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2165 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7199 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10144 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8086 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52446 |
| IRS990/PrincipalOfficerNm | 0 | LATOYA CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1216422 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 40174 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5122 |
| IRS990/PYOtherExpensesAmt | 0 | 673831 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -155412 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 662951 |
| IRS990/PYTotalExpensesAmt | 0 | 1376956 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1221544 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -280235 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4235 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1069088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1216422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1819357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1610495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3030790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8746152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 47312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 195301 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5760147 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2986005 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1069088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1216422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1819357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1610495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3030790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8746152 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8941453 |
| 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 | 680159 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 76458 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 756617 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 246895 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 300000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 55815 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 2710 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 213570 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 246895 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 33325 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 300000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 213570 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -86430 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 300000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 300000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15316 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 15316 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 300000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 300000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 28968 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 28968 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 86460 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 86460 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47230 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47230 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 86460 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1347455 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 466700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 466700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18246 |
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