Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2024 • EIN 61-1220204
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$153,312
Down $397,915 (-72%) from 2023
Net Assets
Down$143,446
Down $235,776 (-62%) from 2023
Liabilities
Down$9,866
Down $162,139 (-94%) from 2023
Revenue
Down$546,461
Down $76,016 (-12%) from 2023
Expenses
Down$781,540
Down $10,885 (-1.4%) from 2023
Net Income
Down-$235,079
Down $65,131 (-38%) from 2023
The peace education program strengthens communities and schools by training youth and adults to build and sustain positive relationships. We do this by providing learning experiences to reduce violence, enhance personal integrity and foster mutual respect. We teach conflict resolution, peer mediation and prejudice reduction which usealternatives for resolving conflicts through the use and study of creative resolution methods.
To strengthen communities and schools by training youth and adults to build and sustain positive relationships. We do this by providing learning experiences to reduce violence, enhance personal integrity and foster mutual respect. The organization teaches conflict.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $15,078 | $74,332 | ▲ $59,254 |
| Savings and Temporary Cash Investments | $506,687 | $69,180 | ▼ $437,507 |
| Accounts Receivable | $28,300 | $9,800 | ▼ $18,500 |
| Prepaid Expenses and Deferred Charges | $465 | - | - |
| Total Assets | $550,530 | $153,312 | ▼ $397,218 |
| Liabilities | |||
| Deferred Revenue | $127,333 | - | - |
| Accounts Payable and Accrued Expenses | $44,672 | $9,866 | ▼ $34,806 |
| Total Liabilities | $172,005 | $9,866 | ▼ $162,139 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $378,525 | $143,446 | ▼ $235,079 |
| Total Net Assets Fund Balance | $378,525 | $143,446 | ▼ $235,079 |
| Total Liabilities and Net Assets / Fund Balance | $550,530 | $153,312 | ▼ $397,218 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $7,274 | $7,274 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rose Livingston | Executive Director | FT | $85,000 | $85,000 |
| Name | Title |
|---|---|
| Darrell Fuller | Chairperson |
| Annie Haigler | Vice Chair |
| Dr Alicia Averette | Director |
| Elly Green | Director |
| Holli Turner | Director |
| Paul Neumann | Director |
| Suzanne Marino | Director |
| Sydney Goldsmith | Director |
| Lee Beckhusen | Secretary |
| Russ Vandenbroucke | Secretary |
| Kevin Wigginton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $466,377 |
| Other Expenses | $223,686 |
| Grants and Similar Amounts Paid | $91,477 |
| Total Fundraising Expense | $47,629 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $236,652 | $37,864 | $7,212 | $281,728 |
| Grants to Domestic Individuals | $91,477 | - | - | $91,477 |
| Current Officers, Directors, Trustees, and Key Employees | $9,350 | $65,450 | $10,200 | $85,000 |
| Fees for Services Other | $18,315 | $10,896 | $21,888 | $51,099 |
| Other Employee Benefits | $32,082 | $11,199 | $2,239 | $45,520 |
| Payroll Taxes | $18,663 | $8,327 | $1,722 | $28,712 |
| Pension Plan Contributions | $16,213 | $7,294 | $1,910 | $25,417 |
| All Other Expenses | $24,760 | $103 | - | $24,863 |
| Fees for Services Accounting | - | $21,759 | - | $21,759 |
| Office Expenses | $9,684 | $8,135 | $1,549 | $19,368 |
| Occupancy | $6,750 | $1,620 | $630 | $9,000 |
| Information Technology | $5,231 | - | - | $5,231 |
| Other Expenses | $4,960 | - | - | $4,960 |
| Travel | $2,225 | - | - | $2,225 |
| Advertising | - | - | $279 | $279 |
| Total Functional Expenses | $561,264 | $172,647 | $47,629 | $781,540 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The process used for reviewing form 990 is: a.) the finance committee, bookkeeper and director review the 990; b.) give feedback if necessary to the accountant; c.) report is given to the board at the next board meeting.”
“The organization monitors and enforces the conflict of interest policy by: a.) maintaining transparency in all grantwriting and fundraising reporting; b.) director reports monthly to committees and the board where these issues are brought up; c.) director and staff meet twice a month,talking through theise issues when necessary.”
“The program and personnel committee of the board invites the staff and full board to help evaluate the director. Using guidelines researched at the center for nonprofit excellence (cnpe), they determine, along with the finance committee, an approrpriate compensation. They make a proposal to the full board.”
“The program and personnel committee of the board invites the staff and full board to help evaluate the director. Using guidelines researched at the center for nonprofit excellence (cnpe), they determine, along with the finance committee, an approrpriate compensation. They make a proposal to the full board.”
“Forms 1023 and forms 990 are available on our website or upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44672 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9866 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28300 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9800 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO STRENGTHEN COMMUNITIES AND SCHOOLS BY TRAINING YOUTH AND ADULTS TO BUILD AND SUSTAIN POSITIVE RELATIONSHIPS. WE DO THIS BY PROVIDING LEARNING EXPERIENCES TO REDUCE VIOLENCE, ENHANCE PERSONAL INTEGRITY AND FOSTER MUTUAL RESPECT. THE ORGANIZATION TEACHES CONFLICT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 279 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 279 |
| IRS990/AllOtherContributionsAmt | 0 | 221645 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24760 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24863 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rose Livingston |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5025896583 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 318 WEST KENTUCKY ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Louisville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15078 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74332 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65450 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9350 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14630 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 496275 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 91477 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1711 |
| IRS990/CYOtherExpensesAmt | 0 | 223686 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48475 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -235079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 466377 |
| IRS990/CYTotalExpensesAmt | 0 | 781540 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47629 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 546461 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 127333 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE PROGRAM ADVANCES THE INTERGRITY OF PEOPLE AND THEIR DIVERSE CULTURES AND PROMOTES METHODS OF CONFLICT RESOLUTION. ITS PROGRAMS ARE DIRECTED TOWARD YOUNG PEOPLE AND INCLUDES, BUT IS NOT LIMITED TO, EDUCATIONAL ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 561264 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21759 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21759 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 21888 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10896 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18315 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51099 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/KeyEmployeeInd | 0 | 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/PersonNm | 0 | Rose Livingston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul Neumann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sydney Goldsmith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Holli Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Elly Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Suzanne Marino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Alicia Averette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Annie Haigler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Darrell Fuller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lee Beckhusen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kevin Wigginton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Russ Vandenbroucke |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85000 |
| 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/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 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 14630 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 260000 |
| IRS990/GrantAmt | 0 | 91477 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 91477 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 91477 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 546461 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5231 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5231 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1711 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1711 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7274 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7274 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO STRENGTHEN COMMUNITIES AND SCHOOLS BY TRAINING YOUTH AND ADULTS TO BUILD AND SUSTAIN POSITIVE RELATIONSHIPS. WE DO THIS BY PROVIDING LEARNING EXPERIENCES TO REDUCE VIOLENCE, ENHANCE PERSONAL INTEGRITY AND FOSTER MUTUAL RESPECT. THE ORGANIZATION TEACHES CONFLICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 378525 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 143446 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 378525 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 143446 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 630 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1620 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1549 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8135 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9684 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19368 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2239 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11199 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32082 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45520 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Continuing Education |
| IRS990/OtherExpensesGrp/Desc | 2 | Insurance |
| IRS990/OtherExpensesGrp/Desc | 3 | Fees and Subscriptions |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4960 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43325 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32424 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9153 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4960 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7212 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37864 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 236652 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 281728 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1722 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8327 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18663 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28712 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1910 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7294 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16213 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25417 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 465 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48475 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 569352 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 108016 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1565 |
| IRS990/PYOtherExpensesAmt | 0 | 245537 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51610 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -169948 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 438922 |
| IRS990/PYTotalExpensesAmt | 0 | 792475 |
| IRS990/PYTotalRevenueAmt | 0 | 622527 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -235079 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 50186 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 506687 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 69180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 496275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 569352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 788341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 898917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 845128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3598013 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3356358 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 241655 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 496275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 569352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 788341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 898917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 845128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3598013 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3598013 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7274 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7274 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROCESS USED FOR REVIEWING FORM 990 IS: A.) THE FINANCE COMMITTEE, BOOKKEEPER AND DIRECTOR REVIEW THE 990; B.) GIVE FEEDBACK IF NECESSARY TO THE ACCOUNTANT; C.) REPORT IS GIVEN TO THE BOARD AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY: A.) MAINTAINING TRANSPARENCY IN ALL GRANTWRITING AND FUNDRAISING REPORTING; B.) DIRECTOR REPORTS MONTHLY TO COMMITTEES AND THE BOARD WHERE THESE ISSUES ARE BROUGHT UP; C.) DIRECTOR AND STAFF MEET TWICE A MONTH,TALKING THROUGH THEISE ISSUES WHEN NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROGRAM AND PERSONNEL COMMITTEE OF THE BOARD INVITES THE STAFF AND FULL BOARD TO HELP EVALUATE THE DIRECTOR. USING GUIDELINES RESEARCHED AT THE CENTER FOR NONPROFIT EXCELLENCE (CNPE), THEY DETERMINE, ALONG WITH THE FINANCE COMMITTEE, AN APPRORPRIATE COMPENSATION. THEY MAKE A PROPOSAL TO THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROGRAM AND PERSONNEL COMMITTEE OF THE BOARD INVITES THE STAFF AND FULL BOARD TO HELP EVALUATE THE DIRECTOR. USING GUIDELINES RESEARCHED AT THE CENTER FOR NONPROFIT EXCELLENCE (CNPE), THEY DETERMINE, ALONG WITH THE FINANCE COMMITTEE, AN APPRORPRIATE COMPENSATION. THEY MAKE A PROPOSAL TO THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORMS 1023 AND FORMS 990 ARE AVAILABLE ON OUR WEBSITE OR UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 550530 |
| IRS990/TotalAssetsEOYAmt | 0 | 153312 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 550530 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 153312 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 496275 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 47629 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 172647 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 561264 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 781540 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 172005 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9866 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 172005 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9866 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 378525 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 143446 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 561264 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 48475 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50186 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 546461 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 550530 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 153312 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2225 |
| IRS990/TravelGrp/TotalAmt | 0 | 2225 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.