Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 59-2996893 • 501(c)3 • Pensacola, FL
Profile
To organize, under professional direction, mature and responsible adults to provide, on a volunteer basis, a one to one friendship (mentor) to boys and girls who are deprived of a wholesome relationship with a parent or other surrogate adult.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$2,305,363
Up $64,297 (+2.9%) from 2024
Liabilities
Down$37,133
Down $20,621 (-36%) from 2024
Net Assets
Up$2,268,230
Up $84,918 (+3.9%) from 2024
Revenue
Up$1,385,872
Up $23,464 (+1.7%) from 2024
Expenses
Up$1,386,626
Up $85,103 (+6.5%) from 2024
Net Income
Down-$754
Down $61,639 (-101%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To organize, under professional direction, mature and responsible adults to provide, on a volunteer basis, a one to one friendship (mentor) to boys and girls who are deprived of a wholesome relationship with a parent or other surrogate adult.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $921,619 | $1,141,191 | ▲ $219,572 |
| Land, Buildings, and Equipment, Net | $613,116 | $585,409 | ▼ $27,707 |
| Cash and Non-Interest-Bearing Accounts | $323,396 | $422,942 | ▲ $99,546 |
| Pledges and Grants Receivable | $85,692 | $117,798 | ▲ $32,106 |
| Savings and Temporary Cash Investments | $259,308 | $20,228 | ▼ $239,080 |
| Accounts Receivable | $37,760 | $16,000 | ▼ $21,760 |
| Prepaid Expenses and Deferred Charges | $175 | $1,795 | ▲ $1,620 |
| Total Assets | $2,241,066 | $2,305,363 | ▲ $64,297 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $57,754 | $37,133 | ▼ $20,621 |
| Total Liabilities | $57,754 | $37,133 | ▼ $20,621 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,078,285 | $2,065,190 | ▼ $13,095 |
| Net Assets With Donor Restrictions | $105,027 | $203,040 | ▲ $98,013 |
| Total Net Assets Fund Balance | $2,183,312 | $2,268,230 | ▲ $84,918 |
| Total Liabilities and Net Assets / Fund Balance | $2,241,066 | $2,305,363 | ▲ $64,297 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $549,776 | $174,528 | $724,304 |
| Equipment | $35,633 | $11,312 | $46,945 |
| Other Securities | $1,141,191 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $462,375 | - | ▲ $50,317 | - | $512,692 |
| 2023 | $413,272 | - | ▲ $49,103 | - | $462,375 |
| 2022 | $370,898 | - | ▲ $42,374 | - | $413,272 |
| 2021 | $51,887 | $356,497 | ▼ $37,486 | - | $370,898 |
| 2020 | $43,279 | - | ▲ $8,608 | - | $51,887 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paula Shell | President and CEO | FT | $91,566 | $9,631 | $101,197 |
| Name | Title |
|---|---|
| Michael Hobbs | Chair |
| Eric Randall | Vice-chair |
| Adam J Buff | Board Member |
| Brian Connors | Board Member |
| Carmela Cook | Board Member |
| Chris Coram | Board Member |
| Dj Folley | Board Member |
| Donna Hampton | Board Member |
| Felicia Rabb | Board Member |
| Fred Quick | Board Member |
| Heidi Barr | Board Member |
| Jessica Valek | Board Member |
| Kevin Donovan | Board Member |
| Lindsay Farris | Board Member |
| Madison Leonard | Board Member |
| Melanie Moffett Allen | Board Member |
| Rick Mcclannahan | Board Member |
| Sarah Rackley | Board Member |
| Shara Ermlich | Board Member |
| Shawn Hall | Board Member |
| Christie Austin | Ok/wal Advisory Board |
| Jack Terhaar | Legal Counsel |
| Lynsey Listau | Secretary |
| Claire Duren | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 10 | $138,060 | DONOR'S ESTIMATED FM |
| Securities Publicly Traded | 1 | $78,554 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $18,000 | DONOR'S ESTIMATED FM |
| Other Non Cash Contri Table | 20 | $2,000 | DONOR'S ESTIMATED FM |
| Food Inventory | 50 | $500 | DONOR'S ESTIMATED Fair Market Value (FMV) |
| Total Noncash Contributions | 82 | $237,114 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $960,114 |
| Other Expenses | $418,671 |
| Total Fundraising Expense | $180,451 |
| Grants and Similar Amounts Paid | $7,841 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $553,675 | $72,852 | $101,993 | $728,520 |
| Current Officers, Directors, Trustees, and Key Employees | $76,910 | $10,120 | $14,167 | $101,197 |
| Payroll Taxes | $61,840 | $8,137 | $11,391 | $81,368 |
| Fees for Services Accounting | - | $67,500 | - | $67,500 |
| Occupancy | $29,225 | $20,309 | - | $49,534 |
| Other Employee Benefits | $32,585 | $4,287 | $6,003 | $42,875 |
| Insurance | $23,633 | $15,755 | - | $39,388 |
| Office Expenses | $15,531 | $19,642 | $1,132 | $36,305 |
| Advertising | $12,236 | - | $16,897 | $29,133 |
| Depreciation Depletion | $16,624 | $11,083 | - | $27,707 |
| Information Technology | $5,998 | $3,856 | $11,568 | $21,422 |
| Fees for Services Management | $5,927 | $13,831 | - | $19,758 |
| Fees for Services Other | $14,687 | $1,933 | $2,705 | $19,325 |
| All Other Expenses | $6,127 | $4,993 | $5,000 | $16,120 |
| Travel | $6,277 | $4,912 | $2,456 | $13,645 |
| Conferences and Meetings | $3,613 | $7,679 | - | $11,292 |
| Other Expenses | $8,548 | $5,135 | $6,277 | $8,548 |
| Grants to Domestic Individuals | $7,841 | - | - | $7,841 |
| Pension Plan Contributions | $4,677 | $615 | $862 | $6,154 |
| Interest | - | $151 | - | $151 |
| Total Functional Expenses | $933,385 | $272,790 | $180,451 | $1,386,626 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,545,186 |
| Expenses per Audited Statements | $1,386,626 |
| Total Expenses per Form 990 | $1,386,626 |
| Expenses Not Reported on Form 990 | $158,560 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $169,553 |
| Fundraising Direct Expenses | $122,969 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| The Big Gala | $250,895 | $122,301 | $30,284 | $92,017 |
| The Big Event | $72,645 | $22,625 | $6,341 | $16,284 |
| Total Events | $416,171 | $169,553 | $122,969 | $46,584 |
“The form 990 is reviewed by the finance committee before it is filed.”
“Board members sign a conflict of interest policy on an annual basis and are required to disclose any possible conflicts. This policy is reviewed twice annually by the board and inquiries are made at that time for any changes. The board reviews and evaluates all disclosures that relate to business transactions with the organization and determines the appropriate course of action.”
“Compensation is reviewed and approved by the board of directors or the compensation committee of the organization. Board members with conflicts of interest with respect to the compensation arrangement at issue are not involved in the review and approval process. Compensation is determined by considering comparable compensation for similarly qualified persons in functionally comparable positions at similar organizations. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding compensation arrangements.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The corpus of the endowment will be maintained in perpetuity, with the earnings available to support the ongoing operations of the organization. The goal of the endowment fund is to achieve a moderate amount of growth that will, over time, provide a stable source of funding for the agency's ongoing operations.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal or state income taxes has been recognized. The organization annually files a federal information return (form 990), which is subject to possible examination by the taxing authorities until the expiration of the related statute of limitations, which is generally three years. Management believes it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements, and no returns are currently under examination.”
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 | 57754 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37133 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37760 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ORGANIZE, UNDER PROFESSIONAL DIRECTION, MATURE AND RESPONSIBLE ADULTS TO PROVIDE, ON A VOLUNTEER BASIS, A ONE TO ONE FRIENDSHIP (MENTOR) TO BOYS AND GIRLS WHO ARE DEPRIVED OF A WHOLESOME RELATIONSHIP WITH A PARENT OR OTHER SURROGATE ADULT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16897 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12236 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29133 |
| IRS990/AllOtherContributionsAmt | 0 | 279673 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4993 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6127 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16120 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LACRETIA BENJAMIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8504335437 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1320 CREIGHTON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PENSACOLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32504 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 323396 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 422942 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14167 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10120 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76910 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101197 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7679 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3613 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11292 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 246618 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1316289 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7841 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22999 |
| IRS990/CYOtherExpensesAmt | 0 | 418671 |
| IRS990/CYOtherRevenueAmt | 0 | 46584 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -754 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 960114 |
| IRS990/CYTotalExpensesAmt | 0 | 1386626 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 180451 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1385872 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11083 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16624 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27707 |
| IRS990/Desc | 0 | COMMUNITY-BASED AND SCHOOL-BASED MENTORING WHICH INCLUDES MATCHING RESPONSIBLE ADULT VOLUNTEERS WITH AT RISK CHILDREN TO PROVIDE THEM WITH A ONE TO ONE WHOLESOME RELATIONSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 105027 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 203040 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 933385 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 47661 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 67500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 13831 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 5927 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 19758 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2705 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1933 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14687 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19325 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 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/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 9631 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAIRE DUREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNSEY LISTAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK TERHAAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTIE AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARMELA COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELANIE MOFFETT ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MADISON LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRED QUICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHAWN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN CONNORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS CORAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FELICIA RABB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HEIDI BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LINDSAY FARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SARAH RACKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ADAM J BUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEVIN DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DONNA HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DJ FOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHARA ERMLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JESSICA VALEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RICK MCCLANNAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PAULA SHELL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 91566 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LEGAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OK/WAL ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT AND CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 246618 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 122969 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 169553 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 742337 |
| IRS990/GrantAmt | 0 | 7841 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7841 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7841 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1508841 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 11568 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3856 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5998 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21422 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15755 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23633 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39388 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/InterestGrp/TotalAmt | 0 | 151 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22999 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22999 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 921619 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1141191 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 185840 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 613116 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 585409 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 771249 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | TO ORGANIZE, UNDER PROFESSIONAL DIRECTION, MATURE AND RESPONSIBLE ADULTS TO PROVIDE, ON A VOLUNTEER BASIS, A ONE TO ONE FRIENDSHIP (MENTOR) TO BOYS AND GIRLS WHO ARE DEPRIVED OF A WHOLESOME RELATIONSHIP WITH A PARENT OR OTHER SURROGATE ADULT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2183312 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2268230 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 46584 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 46584 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 85672 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2078285 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2065190 |
| IRS990/NoncashContributionsAmt | 0 | 78554 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20309 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29225 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49534 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1132 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19642 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15531 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36305 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6003 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4287 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32585 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42875 |
| IRS990/OtherExpensesGrp/Desc | 0 | NATIONAL DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | MENTORING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8548 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34606 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12825 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11412 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8548 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 101993 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72852 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 553675 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 728520 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11391 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8137 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61840 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81368 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 862 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 615 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4677 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6154 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 85692 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 117798 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 175 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1795 |
| IRS990/PrincipalOfficerNm | 0 | CLAIRE DUREN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1224615 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6690 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46142 |
| IRS990/PYOtherExpensesAmt | 0 | 409395 |
| IRS990/PYOtherRevenueAmt | 0 | 91651 |
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