Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2013 • EIN 64-0655629
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$297,874
Up $113,325 (+61%) from 2012
Net Assets
Up$111,360
Up $11,890 (+12%) from 2012
Liabilities
Up$186,514
Up $101,435 (+119%) from 2012
Revenue
Up$1,468,420
Up $159,260 (+12%) from 2012
Expenses
Up$1,488,224
Up $86,084 (+6.1%) from 2012
Net Income
Up-$19,804
Up $73,176 (+79%) from 2012
To prevent youth substance abuse and promote healthy life styles through developing and providing effective products and services for schools, communities, and businesses.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 85079 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 186514 |
| IRS990/AccountsReceivable/BOY | 0 | 7998 |
| IRS990/AccountsReceivable/EOY | 0 | 4588 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | REGULAR YOUTH PROGRAMS EDUCATING ALCOHOL COUNTERMEASURES AND THE EFFECTS OF DRIVING UNDER THE INFLUENCE, AND THE IMPORTANCE OF SEAT BELT SAFETY. |
| IRS990/Activity2/Expense | 0 | 352119 |
| IRS990/Activity3/Description | 0 | RECRUIT, ENROLL AND SERVE IN-SCHOOL YOUTH TO PROVIDE EDUCATION IN PREVENTION OF DRUG USE AND GANG PARTICIPATION |
| IRS990/Activity3/Expense | 0 | 115866 |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST CHILDREN AND YOUTH IN DEVELOPING SAFE, HEALTHY LIFESTYLES THROUGH EDUCATION PROGRAMS AND DRUG PREVENTION AND EDUCATION. |
| IRS990/ActivityOther/Description | 0 | TO PREVENT YOUTH SUBSTANCE ABUSE AND PROMOTE HEALTHY LIFE STYLES THROUGH DEVELOPING AND PROVIDING EFFECTIVE PRODUCTS AND SERVICES FOR SCHOOLS, COMMUNITIES, AND BUSINESSES. |
| IRS990/ActivityOther/Expense | 0 | 414236 |
| IRS990/ActivityOther/Revenue | 0 | 167424 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 310 AIRPORT ROAD NO 300 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JACKSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 39208 |
| IRS990/AllOtherContributions | 0 | 45640 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 21049 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 54407 |
| IRS990/AllOtherExpenses/Total | 0 | 75456 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8394 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 36290 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 145162 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 181452 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1300996 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1133151 |
| IRS990/CostOfGoodsSold | 0 | 77540 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2016 |
| IRS990/DepreciationDepletion/Total | 0 | 2016 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMPASSION CAPITAL FUND PROGRAM PURPOSES ARE TO INCREASE AND BUILD CAPACITY AMONG FAITH-BASED AND COMMUNITY ORGANIZATIONS AND TO DOCUMENT AND ENCOURAGE THE REPLICATION OF EFFECTIVE PROGRAMS AND APPROACHES ("BEST PRACTICES") |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 502480 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3381 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 17242 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20623 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NANCY BRANTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VALERIE ROVIN CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AHMAD CHOUDHRY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELLEN COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PENNY DANFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ERIC EATON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NANCY LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALFRED MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TRACE SWARTZFAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY SWOOPE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANNE THAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BARRY K JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BETH HOWELL HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PATRICIA RUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | STEVE WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | GLENDA CRUMP |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ELLEN W MITCHELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 7640 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 7365 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 81254 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 73365 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 14 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 15 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 16 | CEO |
| IRS990/Form990PartVIISectionA/Title | 17 | VP & CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1255356 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1545960 |
| IRS990/GrossSalesOfInventory | 0 | 142358 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 4680 |
| IRS990/Interest/Total | 0 | 4680 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 67693 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 54587 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 333795 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 335221 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3442 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1426 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PREVENT YOUTH SUBSTANCE ABUSE AND PROMOTE HEALTHY LIFE STYLES THROUGH DEVELOPING AND PROVIDING EFFECTIVE PRODUCTS AND SERVICES FOR SCHOOLS, COMMUNITIES, AND BUSINESSES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELLEN MITCHELL |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 99470 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 111360 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 64818 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 64818 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1819 |
| IRS990/Occupancy/ProgramServices | 0 | 80389 |
| IRS990/Occupancy/Total | 0 | 82208 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 105524 |
| IRS990/OfficeExpenses/Total | 0 | 105524 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7251 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 68494 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 75745 |
| IRS990/OtherExpensePriorYear | 0 | 641817 |
| IRS990/OtherExpensesCurrentYear | 0 | 743003 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTURAL SERVICES |
| IRS990/OtherExpenses/Description | 1 | OTHER DIRECT PROGRAM EX |
| IRS990/OtherExpenses/Description | 2 | TRAINING |
| IRS990/OtherExpenses/Description | 3 | EQUPIMENT RENTAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11145 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2667 |
| IRS990/OtherExpenses/ProgramServices | 0 | 202609 |
| IRS990/OtherExpenses/ProgramServices | 1 | 60722 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25247 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16915 |
| IRS990/OtherExpenses/Total | 0 | 213754 |
| IRS990/OtherExpenses/Total | 1 | 60722 |
| IRS990/OtherExpenses/Total | 2 | 25261 |
| IRS990/OtherExpenses/Total | 3 | 19582 |
| IRS990/OtherRevenueCurrentYear | 0 | 67767 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2949 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2949 |
| IRS990/OtherRevenuePriorYear | 0 | 70238 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7942 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 419678 |
| IRS990/OtherSalariesAndWages/Total | 0 | 427620 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3043 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 46804 |
| IRS990/PayrollTaxes/Total | 0 | 49847 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2186 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8371 |
| IRS990/PensionPlanContributions/Total | 0 | 10557 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 93634 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 216762 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11782 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12117 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 99657 |
| IRS990/ProgramServiceRevenue/Description | 0 | TOBACCO CONTRACT |
| IRS990/ProgramServiceRevenue/Description | 1 | TRAINING CLASSES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 105771 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 95072 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4585 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 95072 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4585 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 31694 |
| IRS990/ReconcilationRevenueExpenses | 0 | -19804 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -19804 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -92980 |
| IRS990/SalariesEtcCurrentYear | 0 | 745221 |
| IRS990/SalariesEtcPriorYear | 0 | 760323 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1300996 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1238923 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1598918 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1452204 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1033424 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6624465 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 94 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1031869 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6624465 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1598918 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1452204 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1033424 |
| IRS990ScheduleA/Total170/Total | 0 | 6624465 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
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| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 302424 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 302424 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1488224 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DREAM HAS RECEIVED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. THE ORGANIZATION FILES ITS (NONPROFIT FORM 990) INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATIONS INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. THE STANDARD REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN BY THE ORGANIZATION IN INCOME TAX ISSUES. THE ORGANIZATION HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND DETERMINED THAT IT DOES NOT HAVE ANY LIABILITY THAT WOULD BE ACCRUED UPON APPLICATION OF THE STANDARD DUE TO ITS CURRENT TAX STATUS AS DESCRIBED IN THE PREVIOUS PARAGRAPH. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS ENDED BEFORE OCTOBER 1, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 31371 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 32797 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
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| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1488224 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1426 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1468420 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1468420 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE MANAGEMENT OF THE ORGANIZATION REVIEWS THE FORM 990 WITH THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALLY, THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES TO COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE WHICH IS EVALUATED FOR ANY POSSIBLE CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION FOR THE CEO, CFO AND KEY EMPLOYEES ARE EVALUATED, APPROVED, AND DOCUMENTED IN THE MINUTES BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FORM 990 IS ON FILE WITH THE MISSISSIPPI SECRETARY OF STATE OFFICE AND CAN BE FOUND ON THE GUIDESTAR WEBSITE. ALSO, WE PROVIDE COPIES UPON REQUEST. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 31,694. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE FINANCE COMMITTEE, OF WHICH MEMBERS ARE SELECTED FROM THE BOARD OF DIRECTORS, ASSUMES ALL OVERSIGHT DUTIES OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.