Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2017 • EIN 56-2571141
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$626,689
Up $26,773 (+4.5%) from 2016
Net Assets
Down$465,244
Down $56,189 (-11%) from 2016
Liabilities
Up$161,445
Up $82,962 (+106%) from 2016
Revenue
Up$791,783
Up $29,946 (+3.9%) from 2016
Expenses
Up$847,972
Up $121,024 (+17%) from 2016
Net Income
Down-$56,189
Down $91,078 (-261%) from 2016
To empower children and families through literacy.
Making it better is dedicated to transforming communities by empowering children and families through literacy, leadership and life skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $521,433 | $465,244 | ▼ $56,189 |
| Savings and Temporary Cash Investments | $296,519 | $298,334 | ▲ $1,815 |
| Cash and Non-Interest-Bearing Accounts | $283,735 | $280,364 | ▼ $3,371 |
| Prepaid Expenses and Deferred Charges | $17,819 | $45,991 | ▲ $28,172 |
| Pledges and Grants Receivable | $1,305 | $2,000 | ▲ $695 |
| Investments Other Securities | $538 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $599,916 | $626,689 | ▲ $26,773 |
| Liabilities | |||
| Deferred Revenue | $76,690 | $151,000 | ▲ $74,310 |
| Accounts Payable and Accrued Expenses | $31 | $7,353 | ▲ $7,322 |
| Other Liabilities | $1,762 | $3,092 | ▲ $1,330 |
| Total Liabilities | $78,483 | $161,445 | ▲ $82,962 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $521,433 | $465,244 | ▼ $56,189 |
| Total Liabilities and Net Assets / Fund Balance | $599,916 | $626,689 | ▲ $26,773 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $3,439 | $3,439 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jacque Daughtry | Executive Director | FT | $72,100 | $72,100 |
| Name | Title |
|---|---|
| Thomas Fitzpatrick | Chairman |
| Andrew L Waite | Director |
| Bret West | Director |
| Gonzalo Anderson | Director |
| Ilene Duwaji Eckert | Director |
| Laurie Schmid | Director |
| Mcstephen Dadzie | Director |
| Monsterville Horton Iv | Director |
| Paul Leblanc | Director |
| Scott Bayley | Director |
| Trealla Epps | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $677,459 |
| Total Fundraising Expense | $198,136 |
| Other Expenses | $170,513 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $415,349 | $38,054 | $93,754 | $547,157 |
| Current Officers, Directors, Trustees, and Key Employees | $59,842 | $6,129 | $6,129 | $72,100 |
| Payroll Taxes | $34,091 | $3,173 | $7,131 | $44,395 |
| Fees for Services Other | $4,058 | - | $32,116 | $36,174 |
| Office Expenses | $876 | $6,751 | $10,306 | $17,933 |
| Other Employee Benefits | $7,879 | - | $5,928 | $13,807 |
| All Other Expenses | $6,247 | $1,614 | - | $7,861 |
| Insurance | $5,097 | $1,114 | - | $6,211 |
| Other Expenses | $4,810 | $63 | $2,772 | $4,873 |
| Conferences and Meetings | $1,425 | $2,807 | - | $4,232 |
| Occupancy | $2,080 | - | - | $2,080 |
| Fees for Services Accounting | - | $1,600 | - | $1,600 |
| Total Functional Expenses | $586,531 | $63,305 | $198,136 | $847,972 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $95,257 |
| Fundraising Gross Income | $21,775 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Magnums | $292,752 | $12,565 | $38,132 | $-25,567 |
| Guild Luncheon | $74,363 | $9,210 | $6,954 | $2,256 |
| Total Events | $367,115 | $21,775 | $95,257 | $-73,482 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jerry Davis | Mr. Davis Is the Founder of Making It Better | Mr. Davis Is Paid as a Consultant. | No | $43,077 |
| Liability | Amount |
|---|---|
| Other Liabilities | $3,092 |
“A draft of form 990 is reviewed by the executive director prior to filing the return with the irs.”
“All board members are given a copy of the conflict of interest policy and are required to disclose any potential conflict of interest that may arise throughout the year. The policy is reviewed annually at the first board meeting of each calendar year.”
“Using the united way survey of salary levels for similar non-profit organizations, the board determines and approves appropriate compensation levels for the organization's employees.”
“Financial data, form 990, and other documents required to be available for public inspection are made available through guidestar (third party website), our website, and are also available upon request during normal business hours.”
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 | 31 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7353 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAKING IT BETTER IS DEDICATED TO TRANSFORMING COMMUNITIES BY EMPOWERING CHILDREN AND FAMILIES THROUGH LITERACY, LEADERSHIP AND LIFE SKILLS. |
| IRS990/AllOtherContributionsAmt | 0 | 410787 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1614 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6247 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7861 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BECKY HERREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8328782273 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12903 WESTHORPE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77077 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 283735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 280364 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6129 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6129 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59842 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2807 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1425 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4232 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 345340 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 756127 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1265 |
| IRS990/CYOtherExpensesAmt | 0 | 170513 |
| IRS990/CYOtherRevenueAmt | 0 | -69609 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 104000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56189 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 677459 |
| IRS990/CYTotalExpensesAmt | 0 | 847972 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 198136 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 791783 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 76690 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 151000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | 23 WEEK READING INTERVENTION PROGRAM FOR STUDENTS IN GRADES K-225 WEEK AFTER SCHOOL PROGRAM FOR STUDENTS IN GRADES 1-520 WEEK LUNCH TIME MENTORING PROGRAM FOR STUDENTS IN GRADES 4-520 WEEK READING READINESS PROGRAM FOR TODDLERS AGES 1-4 (AND THEIR CAREGIVERS)PARENT PARTNERSHIP PROGRAMS THAT INCLUDE LITERACY-RELATED ACTIVITIES TO ENGAGE AND EDUCATE PARENTS HELD THROUGHOUT THE YEAR |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 586531 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1600 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 32116 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4058 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36174 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 50.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | ANDREW L WAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ILENE DUWAJI ECKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT BAYLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MONSTERVILLE HORTON IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL LEBLANC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRET WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURIE SCHMID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MCSTEPHEN DADZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GONZALO ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TREALLA EPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACQUE DAUGHTRY |
| 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 | 72100 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 345340 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 95257 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21775 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 887040 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1114 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5097 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6211 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1265 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1265 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 538 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3439 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3439 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | MAKING IT BETTER IS DEDICATED TO TRANSFORMING COMMUNITIES BY EMPOWERING CHILDREN AND FAMILIES THROUGH LITERACY, LEADERSHIP AND LIFE SKILLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 521433 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 465244 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -73482 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -73482 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2080 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2080 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10306 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6751 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 876 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17933 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5928 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7879 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13807 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | MILEAGE REIMBURSEMENT/P |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 40000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2772 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 63 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4810 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41421 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6128 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4873 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1762 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3092 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3873 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3873 |
| IRS990/OtherRevenueTotalAmt | 0 | 3873 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 93754 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38054 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 415349 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 547157 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7131 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3173 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34091 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44395 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1305 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17819 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45991 |
| IRS990/PrincipalOfficerNm | 0 | JACQUE DAUGHTRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HISD CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 735537 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 535 |
| IRS990/PYInvestmentIncomeAmt | 0 | 758 |
| IRS990/PYOtherExpensesAmt | 0 | 168370 |
| IRS990/PYOtherRevenueAmt | 0 | -59958 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 85500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34889 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 558043 |
| IRS990/PYTotalExpensesAmt | 0 | 726948 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 761837 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56189 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 107873 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 521433 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 465244 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 296519 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 298334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 756127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 735537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 643620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 479280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 488758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3103322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 758 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4293 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1947415 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1155907 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 756127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 735537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 643620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 479280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 488758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3103322 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3107615 |
| 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/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3439 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3439 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3092 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 345340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 280187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 65153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 95257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MAGNUMS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GUILD LUNCHEON |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 37212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 10350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 47562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 292752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 74363 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 367115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -73482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 45086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 38132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6954 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JERRY DAVIS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | MR. DAVIS IS THE FOUNDER OF MAKING IT BETTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 43077 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MR. DAVIS IS PAID AS A CONSULTANT. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING THE RETURN WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST THAT MAY ARISE THROUGHOUT THE YEAR. THE POLICY IS REVIEWED ANNUALLY AT THE FIRST BOARD MEETING OF EACH CALENDAR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | USING THE UNITED WAY SURVEY OF SALARY LEVELS FOR SIMILAR NON-PROFIT ORGANIZATIONS, THE BOARD DETERMINES AND APPROVES APPROPRIATE COMPENSATION LEVELS FOR THE ORGANIZATION'S EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL DATA, FORM 990, AND OTHER DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE MADE AVAILABLE THROUGH GUIDESTAR (THIRD PARTY WEBSITE), OUR WEBSITE, AND ARE ALSO AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 599916 |
| IRS990/TotalAssetsEOYAmt | 0 | 626689 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 599916 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 626689 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.