Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$678,292
Up $156,781 (+30%) from 2018
Net Assets
Up$543,097
Up $139,259 (+34%) from 2018
Liabilities
Up$135,195
Up $17,522 (+15%) from 2018
Revenue
Up$1,713,047
Up $39,996 (+2.4%) from 2018
Expenses
Down$1,573,788
Down $13,624 (-0.9%) from 2018
Net Income
Up$139,259
Up $53,620 (+63%) from 2018
Inspiring young people to realize inherent potential as valuable members of the community and inspiring adults to recognize this same potential
Inspiring young people to realize inherent potential as valued members of the community and inspiring adults to recognize this same potential
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $297,495 | $458,626 | ▲ $161,131 |
| Accounts Receivable | $160,510 | $113,850 | ▼ $46,660 |
| Pledges and Grants Receivable | $46,000 | $97,250 | ▲ $51,250 |
| Prepaid Expenses and Deferred Charges | - | $6,502 | - |
| Land, Buildings, and Equipment, Net | $11,616 | $2,064 | ▼ $9,552 |
| Total Assets | $521,511 | $678,292 | ▲ $156,781 |
| Other Assets Total | $5,890 | $0 | ▼ $5,890 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $78,265 | $76,797 | ▼ $1,468 |
| Deferred Revenue | - | $24,919 | - |
| Escrow Account Liability | $33,137 | $21,664 | ▼ $11,473 |
| Other Liabilities | $4,040 | $9,584 | ▲ $5,544 |
| Mortgage Notes Payable Secured by Investment Property | $2,231 | $2,231 | → $0 |
| Total Liabilities | $117,673 | $135,195 | ▲ $17,522 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $403,838 | $512,511 | ▲ $108,673 |
| Temporarily Rstr Net Assets | - | $30,586 | - |
| Total Net Assets Fund Balance | $403,838 | $543,097 | ▲ $139,259 |
| Total Liabilities and Net Assets / Fund Balance | $521,511 | $678,292 | ▲ $156,781 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,064 | $12,834 | $14,898 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ragen Johnson | Executive Director | FT | $59,493 | $4,157 | $63,650 |
| Name | Title |
|---|---|
| Roseanne Walters | President |
| Karen Owens | Vice President |
| Alan Archer | Director |
| Erica Woods-warrior | Director |
| Kathy Monteith | Director |
| Linda Curtis | Director |
| Paul Aravich | Director |
| Terrell Kingwood | Director |
| Courtney Gardner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $978,782 |
| Other Expenses | $591,006 |
| Total Fundraising Expense | $21,048 |
| Grants and Similar Amounts Paid | $4,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $667,755 | $120,678 | $16,089 | $804,522 |
| Fees for Services Other | $70,250 | $38,908 | - | $109,158 |
| Conferences and Meetings | $82,035 | $5,981 | $103 | $88,119 |
| Occupancy | $71,617 | $9,879 | $823 | $82,319 |
| Current Officers, Directors, Trustees, and Key Employees | $63,363 | $11,451 | $1,527 | $76,341 |
| Payroll Taxes | $55,863 | $10,096 | $1,346 | $67,305 |
| Office Expenses | $44,089 | $4,347 | $110 | $48,546 |
| Fees for Services Accounting | $29,478 | $14,944 | - | $44,422 |
| Travel | $41,911 | $1,269 | - | $43,180 |
| Insurance | $32,005 | $3,832 | $406 | $36,243 |
| Pension Plan Contributions | $25,409 | $4,592 | $613 | $30,614 |
| Information Technology | $9,151 | $4,026 | $11 | $13,188 |
| Fees for Services Legal | $3,800 | $7,205 | - | $11,005 |
| Other Expenses | $3,730 | $837 | $20 | $4,587 |
| Grants to Domestic Orgs | $4,000 | - | - | $4,000 |
| Advertising | $933 | $1,133 | - | $2,066 |
| Depreciation Depletion | - | $2,059 | - | $2,059 |
| Total Functional Expenses | $1,311,503 | $241,237 | $21,048 | $1,573,788 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,589,602 |
| Expenses per Audited Statements | $1,573,788 |
| Total Expenses per Form 990 | $1,573,788 |
| Expenses Not Reported on Form 990 | $15,814 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Current Liability | $9,584 |
“Organization's process to review form 990 the board reviews a copy of the form 990 before final submission.”
“The board and executive director discuss and review any potential conflicts of interest. The policy is clearly stated and reviewed with staff and new hires.”
“Compensation process for top official board of directors reviews: the board of directors reviews/recommends compensation for the executive director.”
“Governing documents disclosure explanation: available upon request”
“AVAILABLE UPON REQUEST.”
“Escrow liability arrangement explanation the organization provides financial administration and record-keeping services as an accommodation for other unrelated not-for-profit entities.”
“The organization is exempt from federal and state income taxes as a not-for-profit organization under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for charitable contributions deductions under section 170(b)(1)(a)(vi) and has been classified as an organization that is not a private foundation under section 509(a)(1). The organization files an informational form 990, return of organization exempt from income tax, and are subject to examination by the internal revenue service generally for three years after they were filed. Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to or disclosure in the financial statements to comply with the provisions of the accounting guidance for income taxes.”
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 | 78265 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76797 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 160510 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 113850 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INSPIRING YOUNG PEOPLE TO REALIZE INHERENT POTENTIAL AS VALUED MEMBERS OF THE COMMUNITY AND INSPIRING ADULTS TO RECOGNIZE THIS SAME POTENTIAL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1133 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 933 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2066 |
| IRS990/AllOtherContributionsAmt | 0 | 63460 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RAGEN JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7578382330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 359 FENWICK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FT MONROE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23651 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 297495 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 458626 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1527 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11451 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63363 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76341 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 103 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5981 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 82035 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 88119 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 160710 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 402 |
| IRS990/CYOtherExpensesAmt | 0 | 591006 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1551935 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 139259 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 978782 |
| IRS990/CYTotalExpensesAmt | 0 | 1573788 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21048 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1713047 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24919 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2059 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2059 |
| IRS990/Desc | 0 | YOUTH COMMUNITY SERVICE PROGRAMS: UTILIZING A YOUTH LEADERSHIP MODEL, ALTERNATIVES INCREASED THE SOCIAL AND EMOTIONAL COMPETENCE AND LEADERSHIP ABILITIES AND OPPORTUNITIES FOR SERVICE OF SECONDARY SCHOOL STUDENTS BOTH IN SCHOOL AND DURING OUT OF SCHOOL TIME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 33137 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 21664 |
| IRS990/ExpenseAmt | 0 | 904937 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 97250 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14944 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29478 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44422 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7205 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11005 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38908 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 109158 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.50 |
| 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/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/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 | 4157 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSEANNE WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COURTNEY GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERICA WOODS-WARRIOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY MONTEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL ARAVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRELL KINGWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALAN ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAGEN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 59493 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1713047 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 11 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4026 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9151 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13188 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 406 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3832 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36243 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 402 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 402 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12834 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11616 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2064 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14898 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | INSPIRING YOUNG PEOPLE TO REALIZE INHERENT POTENTIAL AS VALUABLE MEMBERS OF THE COMMUNITY AND INSPIRING ADULTS TO RECOGNIZE THIS SAME POTENTIAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2231 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2231 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 403838 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 543097 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1459 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 823 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9879 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71617 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82319 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 110 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4347 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44089 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48546 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5890 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | STRENGTHENING FAMILIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3730 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66733 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31310 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8071 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4587 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4040 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9584 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16089 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 120678 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 667755 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 804522 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1346 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10096 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55863 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67305 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 613 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4592 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25409 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30614 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 46000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 97250 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6502 |
| IRS990/PrincipalOfficerNm | 0 | RAGEN JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICE FEE- GO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VPOST REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT SERVICE FEE- NO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1250022 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 209674 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 92239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1250022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 209674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 92239 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY CAPACITY BUILDING PROGRAMS: UTILIZING A CAPACITY BUILDING MODEL WHICH INCLUDES SERVICE LEARNING, YOUTH CIVIC ENGAGEMENT STRATEGIES AND BEST PRACTICES OF YOUTH DEVELOPMENT, ALTERNATIVES INCREASED THE LEADERSHIP SKILLS OF YOUTH (PREK - HIGH SCHOOL)AND ADULTS SERVING CHILDREN AND YOUTH TO INFLUENCE COMMUNITY NEEDS. SUPPORTS ARE ALSO PROVIDED TO FAMILIES TO STRENGTHEN THEIR SKILLS AND ACCESS TO RESOURCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 209841 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 248310 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH DEVELOPMENT PROGRAMS: UTILIZING RESEARCH BASED CURRICULA, ALTERNATIVES SERVED SECONDARY SCHOOL STUDENTS BY INCREASING THEIR AWARENESS, KNOWLEDGE, AND ABILITY TO PREVENT RISK TAKING BEHAVIORS, MAKING HEALTHY CHOICES, INCREASE ACADEMIC SUCCESS, AND STRENGTHENS THEIR SOCIAL AND EMOTIONAL DEVELOPMENT SKILLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 196725 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 4000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 232790 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1666435 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53 |
| IRS990/PYOtherExpensesAmt | 0 | 754201 |
| IRS990/PYOtherRevenueAmt | 0 | 6563 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85639 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 833211 |
| IRS990/PYTotalExpensesAmt | 0 | 1587412 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1673051 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 139259 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1070835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 160710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1666435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1199807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1191667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 807408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5026027 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 9314 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13890 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 23204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 477 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1551935 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5049231 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 170024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1680325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1199807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1191667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 807408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5049231 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5049708 |
| 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/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 15814 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 15814 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2064 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12834 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14898 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15814 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1573788 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9584 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15814 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1713047 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ESCROW LIABILITY ARRANGEMENT EXPLANATION THE ORGANIZATION PROVIDES FINANCIAL ADMINISTRATION AND RECORD-KEEPING SERVICES AS AN ACCOMMODATION FOR OTHER UNRELATED NOT-FOR-PROFIT ENTITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTIONS DEDUCTIONS UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION FILES AN INFORMATIONAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING GUIDANCE FOR INCOME TAXES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2064 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1573788 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9584 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1713047 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1728861 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1589602 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD REVIEWS A COPY OF THE FORM 990 BEFORE FINAL SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD AND EXECUTIVE DIRECTOR DISCUSS AND REVIEW ANY POTENTIAL CONFLICTS OF INTEREST. THE POLICY IS CLEARLY STATED AND REVIEWED WITH STAFF AND NEW HIRES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL BOARD OF DIRECTORS REVIEWS: THE BOARD OF DIRECTORS REVIEWS/RECOMMENDS COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.