Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2023 • EIN 56-2109717
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$1,234,505
Down $372,360 (-23%) from 2022
Net Assets
Down$1,055,933
Down $280,562 (-21%) from 2022
Liabilities
Down$178,572
Down $91,798 (-34%) from 2022
Revenue
Down$547,921
Down $505,957 (-48%) from 2022
Expenses
Up$859,313
Up $17,413 (+2.1%) from 2022
Net Income
Down-$311,392
Down $523,370 (-247%) from 2022
Create and support one-to-one mentoring relationships that ignite the power and promise of youth. The organization's vision is that all youth achieve their full potential.
Create and support one-to-one mentoring relationships that ignite the power and promise of youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $694,937 | $572,336 | ▼ $122,601 |
| Investments in Publicly Traded Securities | $327,258 | $370,212 | ▲ $42,954 |
| Pledges and Grants Receivable | $241,423 | $113,050 | ▼ $128,373 |
| Land, Buildings, and Equipment, Net | $12,216 | $9,040 | ▼ $3,176 |
| Prepaid Expenses and Deferred Charges | $15,193 | $6,951 | ▼ $8,242 |
| Accounts Receivable | $962 | $737 | ▼ $225 |
| Total Assets | $1,606,865 | $1,234,505 | ▼ $372,360 |
| Other Assets Total | $314,876 | $162,179 | ▼ $152,697 |
| Liabilities | |||
| Other Liabilities | $262,803 | $171,310 | ▼ $91,493 |
| Accounts Payable and Accrued Expenses | $7,567 | $7,262 | ▼ $305 |
| Total Liabilities | $270,370 | $178,572 | ▼ $91,798 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $846,669 | $693,433 | ▼ $153,236 |
| Net Assets With Donor Restrictions | $489,826 | $362,500 | ▼ $127,326 |
| Total Net Assets Fund Balance | $1,336,495 | $1,055,933 | ▼ $280,562 |
| Total Liabilities and Net Assets / Fund Balance | $1,606,865 | $1,234,505 | ▼ $372,360 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,040 | $118,312 | $127,352 |
| Other Assets Org | $154,369 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $254,271 | - | ▲ $31,779 | - | $282,840 |
| 2022 | $298,911 | - | ▼ $42,212 | - | $254,271 |
| 2021 | $265,230 | - | ▲ $36,235 | - | $298,911 |
| 2020 | $237,049 | - | ▲ $30,066 | - | $265,230 |
| 2019 | $211,526 | - | ▲ $27,157 | - | $237,049 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erin Callahan | CEO | FT | $89,625 | $7,385 | $97,010 |
| Name | Title |
|---|---|
| Phillip Harris | Past President |
| Charmaine Riggins | President |
| James Bacharach | President Elect |
| Alva Horton | Director |
| Fenita Morris-shephard | Director |
| Jacquelyn Moore | Director |
| Jonathan Striley | Director |
| Keishea Edwards-turner | Director |
| Kimberly Stewart | Director |
| Martha Hoylman | Director |
| Rodrigo Alcaine | Director |
| Roger Perry | Director |
| Sanjay Patel | Director |
| Sheila Humphrey | Director |
| Stephanie Johnson | Director |
| Tarik Dalton | Director |
| Warner Kuppin | Director |
| Wren Mitchell | Director |
| Jill Crowley | Secretary |
| Carlo Gonzales | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $577,672 |
| Other Expenses | $281,641 |
| Total Fundraising Expense | $125,725 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $344,947 | - | $76,313 | $421,260 |
| Occupancy | $88,647 | $2,086 | $13,558 | $104,291 |
| Current Officers, Directors, Trustees, and Key Employees | $58,206 | $24,252 | $14,552 | $97,010 |
| Fees for Services Other | $38,925 | - | - | $38,925 |
| Payroll Taxes | $28,177 | $1,719 | $6,562 | $36,458 |
| Fees for Services Accounting | - | $26,756 | - | $26,756 |
| Other Employee Benefits | $18,225 | - | $4,719 | $22,944 |
| Payments to Affiliates | $18,687 | $515 | - | $19,202 |
| Office Expenses | $14,438 | $787 | $2,582 | $17,807 |
| Information Technology | $10,223 | $547 | $3,407 | $14,177 |
| Insurance | $10,627 | $664 | $1,859 | $13,150 |
| Conferences and Meetings | $8,696 | - | - | $8,696 |
| Advertising | $2,543 | - | $1,236 | $3,779 |
| Fees for Service Investment Mgmnt Fees | - | $3,210 | - | $3,210 |
| Depreciation Depletion | $2,700 | $63 | $413 | $3,176 |
| Other Expenses | $1,271 | $6,333 | $524 | $1,271 |
| Travel | $915 | - | - | $915 |
| All Other Expenses | $353 | - | - | $353 |
| Total Functional Expenses | $666,575 | $67,013 | $125,725 | $859,313 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $865,223 |
| Total Expenses per Form 990 | $859,313 |
| Expenses per Audited Statements | $856,103 |
| Expenses Not Reported on Form 990 | $9,120 |
| Expenses Not Reported on Financial Statements | $3,210 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $64,277 |
| Fundraising Gross Income | $6,555 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bowl for Kids Sake | $43,334 | - | $5,539 | - |
| Big Night Ball | $159,449 | $6,555 | $58,738 | $-52,183 |
| Total Events | $202,783 | $6,555 | $64,277 | $-57,722 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $171,310 |
“A change to the by-laws made in 2023 was the addition of the following text under the finance section: "checks in the amount of $500,000 or more shall be signed by two authorized individuals whose signatures shall be on file in the financial institution maintaining custody of the corporation's funds, regardless of whether they are included in the operating budget."”
“The form 990 is provided to each board member before filing with the irs. The return is reviewed in detail by the finance committee.”
“The conflict of interest policy applies to all board members and all staff with significant decision-making authority. Each must complete the affirmation statement annually and is under continuing obligation to disclose any potential conflict of interest as soon as it is known. The board members provide the president of the board with their disclosure statements. The president's disclosure statement is provided to the secretary and the staff's disclosure statements are provided to the ceo of the organization. Where a potential conflict of interest exists, the board shall consider the matter during a meeting. The disinterested members of the board shall decide if the proposed action, policy or transaction is in the best interest of the organization or whether it would be more advantageous to find an arrangement with a party or entity that is not an interested party.”
“Compensation process for top official and officers: the independent board reviews and determines the compensation package for the executive director. They use the similar-sized big brothers and big sisters agencies' ceo compensation to determine the ceo's compensation package. The deliberations and decisions regarding the compensation are documented. The independent board reviews and determines compensation for officers by surveying compensation of similar-sized big brothers and big sisters agencies. The deliberations and decisions regarding the compensation are documented.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“The endowment fund was established to further the mission of the organization. It was established with the triangle community foundation, which manages the fund for the benefit of the organization.”
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified as a publicly supported organization. During 2023 and 2022, the organization did not have income subject to taxation as unrelated business income. The organization evaluates any uncertain tax positions. Accordingly, the organization's policy is to record a liability for any tax position taken that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position of management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management does not believe any significant income tax uncertainties exist as of december 31, 2023 or 2022.”
“The organization established in 2014 a non-endowed fund known as the "brenda boyd big brothers big sisters scholarship fund". The fund is held and invested by the triangle community foundation for the benefit of the organization. Information requests or questions regarding the scholarship may be directed to the organization.”
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 | 7567 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7262 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 962 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 737 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1236 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2543 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3779 |
| IRS990/AllOtherContributionsAmt | 0 | 346445 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 353 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 353 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIN CALLAHAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9198509772 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 808 AVIATION PARKWAY STE 900 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORRISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27560 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 694937 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 572336 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14552 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24252 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58206 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97010 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8696 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8696 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 196228 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 590630 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11934 |
| IRS990/CYOtherExpensesAmt | 0 | 281641 |
| IRS990/CYOtherRevenueAmt | 0 | -54643 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -311392 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 577672 |
| IRS990/CYTotalExpensesAmt | 0 | 859313 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 125725 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 547921 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 413 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2700 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3176 |
| IRS990/Desc | 0 | MENTORING CHILDREN OF PRISONERS (MCP):THE MCP PROGRAM FUNCTIONS UNDER THE GUIDELINES AND BY THE INFRASTRUCTURE OF THE COMMUNITY-BASED MENTORING PROGRAM. MENTORS ARE PAIRED WITH A CHILD WHO HAS HAD A PARENT OR GUARDIAN INCARCERATED. THE PROGRAM IS COMMITTED TO HELPING CHILDREN OVERCOME THE DISRUPTION OF THE RELATIONSHIP WITH THEIR PARENT WHO HAS BEEN INCARCERATED, AS WELL AS ANY OTHER HARDSHIP THAT THE CHILD MAY BE ENCOUNTERING. MENTORING RELATIONSHIPS ARE ONE-TO-ONE AND ALL PARTICIPANTS RECEIVE TRAINING AND SUPPLEMENTAL ACTIVITIES TO BETTER SUPPORT AND ENRICH THEIR PROGRAM EXPERIENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 489826 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 362500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 99055 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 25000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26756 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26756 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38925 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38925 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3210 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3210 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7385 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALVA HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLO GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARMAINE RIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FENITA MORRIS-SHEPHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACQUELYN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES BACHARACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONATHAN STRILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEISHEA EDWARDS-TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIMBERLY STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARTHA HOYLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHILLIP HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RODRIGO ALCAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROGER PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SANJAY PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHEILA HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEPHANIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TARIK DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WARNER KUPPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WREN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ERIN CALLAHAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 89625 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 196228 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 64277 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6555 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10056 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 22957 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10056 |
| IRS990/GrossReceiptsAmt | 0 | 612198 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3407 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 547 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10223 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14177 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1859 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 664 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10627 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13150 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1878 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1878 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 327258 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 370212 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 118312 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12216 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9040 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 127352 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. THE ORGANIZATION'S VISION IS THAT ALL YOUTH ACHIEVE THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1336495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1055933 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10056 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10056 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -57722 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -57722 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 30830 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 846669 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 693433 |
| IRS990/NoncashContributionsAmt | 0 | 7027 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13558 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2086 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88647 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104291 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2582 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 787 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14438 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17807 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 314876 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 162179 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4719 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18225 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22944 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT EXPENSE & SUP |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTIVITIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFTS & AWARDS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1271 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11060 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8540 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6333 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1271 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 262803 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 171310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3079 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3079 |
| IRS990/OtherRevenueTotalAmt | 0 | 3079 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 76313 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 344947 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 421260 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 18687 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 19202 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6562 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1719 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28177 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36458 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 241423 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 113050 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15193 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6951 |
| IRS990/PrincipalOfficerNm | 0 | ERIN CALLAHAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY AND SITE BASED ONE-TO-ONE MENTORING:THE PROFESSIONALLY PAIRED AND MATCHED ONE-TO-ONE MENTORING RELATIONSHIPS ARE DESIGNED TO SUPPORT AND ENHANCE A CHILD'S ASSETS, IN ORDER TO FOSTER THEIR PHYSICAL, INTELLECTUAL, EMOTIONAL AND MORAL DEVELOPMENT. BOTH PROGRAMS PAIR VOLUNTEERS WITH CHILDREN AGES 6-14 IN WAKE, DURHAM AND ORANGE COUNTIES.COMMUNITY BASED: THIS IS THE CLASSIC PAIRING OF WELL-SCREENED, CARING VOLUNTEER MENTORS WITH CHILDREN FROM PRIMARILY SINGLE-PARENT FAMILIES. THE VOLUNTEERS ARE ADULTS WHO ARE WILLING TO COMMIT AT LEAST ONE YEAR TO SERVING AS A BIG BROTHER OR BIG SISTER VOLUNTEER MENTOR. COMMUNITY BASED MATCHES SPEND A MINIMUM OF 8 HOURS A MONTH TOGETHER DOING ACTIVITIES AND SPENDING TIME TOGETHER IN THE COMMUNITY.SITE BASED: SITE BASED MATCHES SPEND A MINIMUM OF 4 HOURS A MONTH TOGETHER FOR AT LEAST ONE YEAR. SITE BASED MATCHES MEET ONLY AT THE DESIGNATED LOCATION (I.E.: ELEMENTARY SCHOOL, MIDDLE SCHOOL, AFTER-SCHOOL PROGRAM, RECREATION CENTER, DESIGNATED BEYOND SCHOOL WALL PARTNER WORK PLACE, ETC.) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 567520 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1090601 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14797 |
| IRS990/PYOtherExpensesAmt | 0 | 308871 |
| IRS990/PYOtherRevenueAmt | 0 | -51520 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 211978 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 523431 |
| IRS990/PYTotalExpensesAmt | 0 | 841900 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 8398 |
| IRS990/PYTotalRevenueAmt | 0 | 1053878 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -311392 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | APPLICATION FEE REVENUE - 2019 AMOUNT: $ 2,942. 2020 AMOUNT: $ 660. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. OTHER INCOME INCL FUNDRAISING - MISCELLANEOUS INCOME - 2021 AMOUNT: $ 3,289. 2022 AMOUNT: $ 719. 2023 AMOUNT: $ 3,079. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.