Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 54-1935207 • 501(c)3 • Richmond, VA
Profile
We are a collective of creative people cultivating the tools and strength of spirit to meet every moment, every trauma, and every triumph.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$1,414,922
Down $211,011 (-13%) from 2023
Liabilities
Up$71,856
Up $7,055 (+11%) from 2023
Net Assets
Down$1,343,066
Down $218,066 (-14%) from 2023
Revenue
Down$728,573
Down $120,256 (-14%) from 2023
Expenses
Up$946,639
Up $113,262 (+14%) from 2023
Net Income
Down-$218,066
Down $233,518 (-1511%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization's mission is to give young people in the richmond virginia metropolitan area the chance to express themselves through art and to share their stories with others.
We are a collective of creative people cultivating the tools and strength of spirit to meet every moment, every trauma, and every triumph.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $528,931 | $508,025 | ▼ $20,906 |
| Savings and Temporary Cash Investments | - | $482,474 | - |
| Cash and Non-Interest-Bearing Accounts | $1,017,188 | $400,174 | ▼ $617,014 |
| Pledges and Grants Receivable | $70,190 | $14,292 | ▼ $55,898 |
| Prepaid Expenses and Deferred Charges | $7,644 | $7,977 | ▲ $333 |
| Inventories for Sale or Use | $1,980 | $1,980 | → $0 |
| Total Assets | $1,625,933 | $1,414,922 | ▼ $211,011 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $64,801 | $71,856 | ▲ $7,055 |
| Total Liabilities | $64,801 | $71,856 | ▲ $7,055 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,428,314 | $1,195,248 | ▼ $233,066 |
| Net Assets With Donor Restrictions | $132,818 | $147,818 | ▲ $15,000 |
| Total Net Assets Fund Balance | $1,561,132 | $1,343,066 | ▼ $218,066 |
| Total Liabilities and Net Assets / Fund Balance | $1,625,933 | $1,414,922 | ▼ $211,011 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $292,230 | $105,369 | $397,599 |
| Leasehold Improvements | $95,222 | $44,751 | $139,973 |
| Land | $102,906 | - | $102,906 |
| Equipment | $15,019 | $71,264 | $86,283 |
| Other Land Buildings | $2,648 | $27,937 | $30,585 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marlene Paul | Executive Director | FT | $123,165 | $123,165 |
| Name | Title |
|---|---|
| Chris Hairston-White | President |
| Sarah Kim | Vice President |
| Charlie Schmidt | Director |
| Donald Vick | Director |
| Faith Walker | Director |
| Jacquelyn Murphy-Braxton | Director |
| Joshua Johnson | Director |
| Kendra Jones | Director |
| Marlon White | Director |
| Michael Chapman | Director |
| Monarose Ryan | Director |
| Monique Johnson | Director |
| Regina Boone | Director |
| Maggi Tinsley | Secretary |
| Kassie Hall | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $639,866 |
| Other Expenses | $306,773 |
| Total Fundraising Expense | $155,013 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $278,677 | $84,580 | $59,666 | $422,923 |
| Current Officers, Directors, Trustees, and Key Employees | $30,791 | $49,266 | $43,108 | $123,165 |
| Fees for Services Other | $79,665 | $6,443 | $4,947 | $91,055 |
| All Other Expenses | $41,747 | $5,401 | $5,841 | $52,989 |
| Other Employee Benefits | $29,898 | $12,931 | $9,929 | $52,758 |
| Payroll Taxes | $23,246 | $10,054 | $7,720 | $41,020 |
| Occupancy | $21,914 | $9,478 | $7,277 | $38,669 |
| Depreciation Depletion | $11,847 | $5,124 | $3,935 | $20,906 |
| Information Technology | $11,296 | $4,886 | $3,751 | $19,933 |
| Other Expenses | $10,397 | $4,497 | $3,453 | $18,347 |
| Insurance | $5,903 | $2,553 | $1,960 | $10,416 |
| Travel | $9,930 | $120 | $92 | $10,142 |
| Fees for Services Accounting | $0 | $8,250 | $0 | $8,250 |
| Office Expenses | $3,415 | $1,477 | $1,135 | $6,027 |
| Conferences and Meetings | $2,717 | $1,175 | $903 | $4,795 |
| Total Functional Expenses | $583,704 | $207,922 | $155,013 | $946,639 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $946,639 |
| Total Expenses per Audited Statements | $946,639 |
| Total Expenses per Form 990 | $946,639 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 is distributed via email to board members for review prior to submission to the IRS.”
“The Organization reviews the disclosures annually and takes appropriate action if a conflict should arise.”
“The executive committee of the board of directors performs the annual review and evaluation of the executive director. The executive committee decides on compensation increases for the executive director with assistance from external market data and predetermined goals and objectives.”
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“ASC Topic 740, Income Taxes, requires income tax benefits to be recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. As the Organization reports on the accrual basis of accounting, any adjustments made by taxing authorities are recorded when assessed. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and the Virginia Department of Taxation. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 64801 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71856 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We are a collective of creative people cultivating the tools and strength of spirit to meet every moment, every trauma, and every triumph. |
| IRS990/AllOtherContributionsAmt | 0 | 542851 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5841 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5401 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41747 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52989 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kassie Hall |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8042334180 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 114 West Marshall Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Richmond |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23220 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1017188 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400174 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 43108 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49266 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30791 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123165 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 903 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1175 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2717 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4795 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 554 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 661302 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22498 |
| IRS990/CYOtherExpensesAmt | 0 | 306773 |
| IRS990/CYOtherRevenueAmt | 0 | 7664 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37109 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -218066 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 639866 |
| IRS990/CYTotalExpensesAmt | 0 | 946639 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 155013 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 728573 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3935 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5124 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11847 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20906 |
| IRS990/Desc | 0 | In 2024, ART 180 engaged 523 youth in experiences centered around creative expression, holistic healing, and connection to self and others. We held 38 programs led by 47 teaching artists at sites across Richmond, including our own gallery and teen art center, Atlas. We collaborated with 12 partners who work with a variety of young people who often face systemic barriers to participation in quality programming in creative development. By offering programs at no cost to participants in locations they can get to, we overcome these barriers and help create a more equitable community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 132818 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 147818 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 583704 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8250 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4947 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6443 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 79665 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 91055 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Marlene Paul |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chris Hairston-White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sarah Kim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Maggi Tinsley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kassie Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Regina Boone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Chapman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jacquelyn Murphy-Braxton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Charlie Schmidt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Donald Vick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Faith Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Marlon White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Monarose Ryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Joshua Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kendra Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Monique Johnson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 123165 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 118451 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 729127 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8218 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3751 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4886 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11296 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19933 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1960 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2553 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5903 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10416 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1980 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1980 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22498 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22498 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 249321 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 528931 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 508025 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 757346 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We are a collective of creative people cultivating the tools and strength of spirit to meet every moment, every trauma, and every triumph. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1561132 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1343066 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7664 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7664 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1428314 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1195248 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7277 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9478 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21914 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38669 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1135 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1477 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3415 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6027 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9929 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12931 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29898 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52758 |
| IRS990/OtherExpensesGrp/Desc | 0 | Materials and supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Special events |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 218 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1078 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 3453 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 284 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1403 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10397 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18360 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1158 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5726 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18347 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59666 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84580 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 278677 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 422923 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7720 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10054 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23246 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41020 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 70190 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14292 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7644 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7977 |
| IRS990/PrincipalOfficerNm | 0 | Marlene Paul |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees for Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Special Events |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2602 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 742394 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20680 |
| IRS990/PYOtherExpensesAmt | 0 | 265124 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 85755 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 568253 |
| IRS990/PYTotalExpensesAmt | 0 | 833377 |
| IRS990/PYTotalRevenueAmt | 0 | 848829 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -218066 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 34507 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 482474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 661302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 742394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 758883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 755908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 885755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3804242 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 50428 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3804242 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 661302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 742394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 758883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 755908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 885755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3804242 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3854670 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 292230 |
No mirrored PDF or thumbnail assets are attached yet.