Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$797,711
Up $107,719 (+16%) from 2021
Net Assets
Up$737,879
Up $78,085 (+12%) from 2021
Liabilities
Up$59,832
Up $29,634 (+98%) from 2021
Revenue
Up$1,215,228
Up $122,528 (+11%) from 2021
Expenses
Up$1,137,143
Up $189,458 (+20%) from 2021
Net Income
Down$78,085
Down $66,930 (-46%) from 2021
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 | $551,564 | $634,463 | ▲ $82,899 |
| Accounts Receivable | $94,017 | $115,873 | ▲ $21,856 |
| Pledges and Grants Receivable | $40,500 | $44,000 | ▲ $3,500 |
| Prepaid Expenses and Deferred Charges | $2,692 | $2,612 | ▼ $80 |
| Land, Buildings, and Equipment, Net | $1,219 | $763 | ▼ $456 |
| Total Assets | $689,992 | $797,711 | ▲ $107,719 |
| Liabilities | |||
| Escrow Account Liability | $18,854 | $25,712 | ▲ $6,858 |
| Accounts Payable and Accrued Expenses | $7,715 | $20,783 | ▲ $13,068 |
| Other Liabilities | $3,629 | $13,337 | ▲ $9,708 |
| Total Liabilities | $30,198 | $59,832 | ▲ $29,634 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $645,056 | $723,859 | ▲ $78,803 |
| Net Assets With Donor Restrictions | $14,738 | $14,020 | ▼ $718 |
| Total Net Assets Fund Balance | $659,794 | $737,879 | ▲ $78,085 |
| Total Liabilities and Net Assets / Fund Balance | $689,992 | $797,711 | ▲ $107,719 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $763 | $16,696 | $17,459 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ragen Johnson | Executive Director | FT | $76,741 | $7,131 | $83,872 |
| Name | Title |
|---|---|
| Karen Owens | President |
| Stephanie Valutis | Vice President |
| Anne Daniel | Director |
| Brennen Kilmon | Director |
| Erica Woods-warrior | Director |
| Erin Sullivan | Director |
| Jessica Peters | Director |
| John Eley Iii | Director |
| Paul Aravich Phd | Director |
| Robert Coleman | Director |
| Sabrina Y Jones | Director |
| Steven Brown | Director |
| Courtney Gardner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $750,041 |
| Other Expenses | $383,102 |
| Total Fundraising Expense | $10,963 |
| Grants and Similar Amounts Paid | $4,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $515,510 | $59,852 | $7,763 | $583,125 |
| Occupancy | $82,108 | $11,325 | $944 | $94,377 |
| Fees for Services Other | $89,534 | $2,569 | - | $92,103 |
| Current Officers, Directors, Trustees, and Key Employees | $66,781 | $21,172 | $882 | $88,835 |
| Office Expenses | $56,125 | $6,089 | $166 | $62,380 |
| Payroll Taxes | $49,828 | $3,710 | $541 | $54,079 |
| Other Expenses | $43,573 | - | - | $43,573 |
| Fees for Services Accounting | - | $30,211 | - | $30,211 |
| Insurance | $26,354 | $3,433 | $296 | $30,083 |
| Pension Plan Contributions | $22,049 | $1,708 | $245 | $24,002 |
| Conferences and Meetings | $15,051 | $1,300 | $114 | $16,465 |
| Information Technology | $1,263 | $3,945 | - | $5,208 |
| Travel | $4,881 | $149 | $12 | $5,042 |
| Grants to Domestic Orgs | $4,000 | - | - | $4,000 |
| Fees for Services Legal | - | $1,770 | - | $1,770 |
| Depreciation Depletion | - | $986 | - | $986 |
| Advertising | - | $904 | - | $904 |
| Total Functional Expenses | $977,057 | $149,123 | $10,963 | $1,137,143 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,147,445 |
| Expenses per Audited Statements | $1,137,143 |
| Total Expenses per Form 990 | $1,137,143 |
| Expenses Not Reported on Form 990 | $10,302 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Current Liability | $13,337 |
“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 a not-for-profit organization organized under section 501(c)(3) of the internal revenue code and is therefore exempt from federal and state income taxes, except on net income, if any, generated from unrelated business income. Fasb accounting standards codification (asc) 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has evaluated the impact of this guidance to its financial statements. The organization is not aware of any material uncertain tax positions, and has not accrued the effect of any uncertain tax positions as of june 30, 2022 and 2021. The organization's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed. Any interest and penalties incurred by the organization in connection with its tax positions are included in the accompanying statements of functional expenses as interest and penalties expense, respectively”
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 | 7715 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20783 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94017 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 115873 |
| 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 | 904 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 904 |
| IRS990/AllOtherContributionsAmt | 0 | 16416 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 551564 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 634463 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 882 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21172 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66781 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88835 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 114 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15051 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16465 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 60416 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 266 |
| IRS990/CYOtherExpensesAmt | 0 | 383102 |
| IRS990/CYOtherRevenueAmt | 0 | 908 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1153638 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78085 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 750041 |
| IRS990/CYTotalExpensesAmt | 0 | 1137143 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10963 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1215228 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 986 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 986 |
| 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 PRIMARY AND 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14738 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14020 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 18854 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 25712 |
| IRS990/ExpenseAmt | 0 | 608768 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 44000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30211 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30211 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1770 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1770 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2569 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 89534 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 92103 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7131 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE VALUTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COURTNEY GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL ARAVICH PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN ELEY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SABRINA Y JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENNEN KILMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSICA PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERICA WOODS-WARRIOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 76741 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 13 |
| IRS990/GrantAmt | 0 | 0 |
| 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 | 1215228 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3945 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1263 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5208 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 296 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3433 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26354 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30083 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 266 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 266 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16696 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1219 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 763 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17459 |
| 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 VALUED MEMBERS OF THE COMMUNITY AND INSPIRING ADULTS TO RECOGNIZE THIS SAME POTENTIAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 659794 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 737879 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 645056 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 723859 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 944 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11325 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82108 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94377 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 166 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6089 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56125 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62380 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STRENGTHENING FAMILIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43573 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43573 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3629 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13337 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RESTITUTION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 908 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 908 |
| IRS990/OtherRevenueTotalAmt | 0 | 908 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7763 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59852 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 515510 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 583125 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 541 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3710 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49828 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54079 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 245 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1708 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22049 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24002 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 44000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2692 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2612 |
| IRS990/PrincipalOfficerNm | 0 | KAREN OWENS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICE FEE- GO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT SERVICE FEE- NO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1058380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 95258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1058380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 95258 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH DEVELOPMENT PROGRAMS, GENERAL OTHER: 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 236173 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 277091 |
| IRS990/ProgSrvcAccomActy3Grp/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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 88898 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 4000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 95656 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | STRENGTHENING FAMILIES PROGRAM: UTILIZING BEST PRACTICES INITIATIVES TO ADDRESS SELF AND COMMUNITY CONNECTIONS, TRAUMA, ADVERSITIES, HOPE, HEALINGS, AND RESILIENCE FOR YOUTH, ADULTS, FAMILIES, AND THE COMMUNITY BY IMPLEMENTING STRATEGIES SUCH AS STRENGTHENING FAMILIES PROGRAMS, ACES INTERFACE, PENINSULA TRAUMA INFORMED COMMUNITY NETWORK, VARIOUS MEDIA AWARENESS CAMPAIGNS AND OTHER EDUCATIONAL/AWARENESS ACTIVITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 43218 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 42890 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 204983 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 365 |
| IRS990/PYOtherExpensesAmt | 0 | 364524 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 887352 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 145015 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 579161 |
| IRS990/PYTotalExpensesAmt | 0 | 947685 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1092700 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78085 |
| 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 | 738909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 204983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1666435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2111468 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 10302 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9314 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9314 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9314 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13890 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 52134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 896 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1982 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4838728 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2163602 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 70718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 214297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1680325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2163602 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2165584 |
| 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/DonatedServicesUseFcltsAmt | 0 | 10302 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 763 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16696 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17459 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10302 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1137143 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.