Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2022 • EIN 65-0699257
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 25.3% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$340,125
Up $42,463 (+14%) from 2021
Net Assets
Up$336,591
Up $44,077 (+15%) from 2021
Liabilities
Down$3,534
Down $1,614 (-31%) from 2021
Revenue
Up$585,811
Up $125,241 (+27%) from 2021
Expenses
Up$507,500
Up $126,929 (+33%) from 2021
Net Income
Down$78,311
Down $1,688 (-2.1%) from 2021
Our mission is to provide a variety of educational training programs, street outreach, and inspirational youth programming to at-risk teens, teen mothers, low income families and the homeless who face mutiple health, social and economic challenges.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $253,246 | $287,246 | ▲ $34,000 |
| Land, Buildings, and Equipment, Net | $43,887 | $52,879 | ▲ $8,992 |
| Prepaid Expenses and Deferred Charges | $529 | - | - |
| Total Assets | $297,662 | $340,125 | ▲ $42,463 |
| Liabilities | |||
| Other Liabilities | $3,449 | $3,173 | ▼ $276 |
| Accounts Payable and Accrued Expenses | $1,699 | $361 | ▼ $1,338 |
| Total Liabilities | $5,148 | $3,534 | ▼ $1,614 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $292,514 | $336,591 | ▲ $44,077 |
| Total Net Assets Fund Balance | $292,514 | $336,591 | ▲ $44,077 |
| Total Liabilities and Net Assets / Fund Balance | $297,662 | $340,125 | ▲ $42,463 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,368 | $41,137 | $66,505 |
| Other Land Buildings | $22,511 | $15,623 | $38,134 |
| Land | $5,000 | - | $5,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| April Glasco | Executive Di | FT | $148,076 | $148,076 |
| Name | Title |
|---|---|
| David Goldman | President |
| John W Walker Jr | Board Member |
| SHA'QUESS MAPPS | Secretary |
| Alice-mary Kleber | Treasurer |
| Renee Hamad | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $341,457 |
| Salaries, Compensation, and Employee Benefits | $166,043 |
| Total Fundraising Expense | $36,700 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $113,136 | $28,284 | - | $141,420 |
| All Other Expenses | $37,011 | $40,728 | $1,995 | $79,734 |
| Occupancy | $10,280 | $10,281 | - | $20,561 |
| Other Expenses | $18,562 | - | $34,705 | $18,562 |
| Payroll Taxes | $11,483 | $2,871 | - | $14,354 |
| Other Employee Benefits | $6,391 | $3,878 | - | $10,269 |
| Fees for Services Other | $8,200 | - | - | $8,200 |
| Office Expenses | - | $5,434 | - | $5,434 |
| Travel | $4,850 | - | - | $4,850 |
| Depreciation Depletion | $2,417 | $2,417 | - | $4,834 |
| Advertising | - | $4,147 | - | $4,147 |
| Fees for Services Accounting | $1,400 | $400 | - | $1,800 |
| Insurance | $767 | $767 | - | $1,534 |
| Interest | - | $365 | - | $365 |
| Total Functional Expenses | $371,228 | $99,572 | $36,700 | $507,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,173 |
“990 is reviewed by the board of directors before it is filed.”
“No documents available to the public”
“Our mission is to provide a variety of educational training programs, street outreach, and inspirational youth programming to at-risk teens, teen mothers, low income families and the homeless who face mutiple health, social and economic challenges.”
“OTHER PROGRAM EXPENSES.”
“Repairs and maintenance 8,314 8,314 0 utilities 6,803 6,804 0 auto expense 9,165 0 0 sister circle 9,119 0 0 telephone 0 6,657 0 office supplies 0 4,369 0 payroll processing 2,752 688 0 storage facility fees 0 3,311 0 miscellaneous 0 3,192 0 computer exp 0 2,042 0 fundraising 0 0 1,995 bank service charge 0 1,924 0 meals 0 1,596 0 dues and subscriptions 0 539 0 donations and sponsorship 516 0 0 promotions 0 500 0 internet 0 327 0 program expense 234 0 0 property tax 0 234 0 licenses and fees 0 140 0 meetings 108 0 0 vehicle expense 0 91 0 total 37,011 40,728 1,995”
“Prior period adjustment -34,234”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1699 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 361 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROVIDE A VARIETY OF EDUCATIONAL TRAINING PROGRAMS, STREET OUTREACH, AND INSPIRATIONAL YOUTH PROGRAMMING TO AT-RISK TEENS, TEEN MOTHERS, LOW INCOME FAMILIES AND THE HOMELESS WHO FACE MUTIPLE HEALTH, SOCIAL AND ECONOMIC CHALLENGES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4147 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4147 |
| IRS990/AllOtherContributionsAmt | 0 | 570352 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1995 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40728 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37011 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79734 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | APRIL GLASCO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9413608660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1027 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARASOTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34230 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 253246 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 287246 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 584686 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22 |
| IRS990/CYOtherExpensesAmt | 0 | 341457 |
| IRS990/CYOtherRevenueAmt | 0 | 1103 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78311 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166043 |
| IRS990/CYTotalExpensesAmt | 0 | 507500 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36700 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 585811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2417 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2417 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4834 |
| IRS990/Desc | 0 | PRODIGY CULTURAL ARTS PROGRAM IS DESIGNED TO IMPROVE THE LIFE CHANCES OF AT-RISK CHILDREN AND YOUTH BY EXPLORING THE EXTENT TO WHICH THE JUVENILE JUSTICE SYSTEM AND COMMUNITY-BASED ORGANIZATIONS CAN SUCCESSFULLY ENGAGE YOUNG PEOPLE IN ARTISTIC ENDEAVORS THROUGH ART INSTRUCTION, AFFECT THE QUALITY OF LIFE, THE COMMUNITY FUNCTIONING, AND SCHOOL PERFORMANCE OF PARTICIPATING CHILDREN AND YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 169819 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/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/PersonNm | 0 | APRIL GLASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RENEE HAMAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN W WALKER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALICE-MARY KLEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHA'QUESS MAPPS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 148076 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 14334 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 585811 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1103 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 767 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 767 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1534 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 365 |
| IRS990/InterestGrp/TotalAmt | 0 | 365 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56760 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43887 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52879 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 109639 |
| 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 | OUR MISSION IS TO PROVIDE A VARIETY OF EDUCATIONAL TRAINING PROGRAMS, STREET OUTREACH, AND INSPIRATIONAL YOUTH PROGRAMMING TO AT-RISK TEENS, TEEN MOTHERS, LOW INCOME FAMILIES AND THE HOMELESS WHO FACE MUTIPLE HEALTH, SOCIAL AND ECONOMIC CHALLENGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 292514 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 336591 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1103 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1103 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 292514 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 336591 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10281 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10280 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20561 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5434 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5434 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -34234 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3878 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6391 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10269 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | LIFE SKILLS PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS/HOLIDAYS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 34705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18562 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94127 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62604 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34705 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18562 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3449 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3173 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28284 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113136 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 141420 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2871 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11483 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14354 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 529 |
| IRS990/PrincipalOfficerNm | 0 | APRIL GLASCO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LIFE SKILLS PROGRAMS: LIFE SKILLS MANAGEMENT PROGRAM - (CLOSE THE GAP) CLASSES TO EXPOSE OUR YOUTH TO STRATEGIES TO MANAGE THEIR FINANCES, TIME, AND NEGATIVE EMOTIONS AS WELL AS DEVELOPING COMMUNICATION, EMPLOYMENT, AND PARENTING SKILLS. YOUTH PROGRAMMING - VARIOUS ACTIVITIES THROUGHOUT THE YEAR FOR THE YOUTH, TEEN MOMS, AND BACK TO SCHOOL SUPPLIES AS WELL AS FUNDRAISING ACTIVITIES TO PROVIDE FOOD, CLOTHING, AND HOLIDAY GIFTS TO THOSE IN NEED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 62838 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMERGENCY ASSISTANCE FOR BASIC LIVING EXPENSES FOR AT RISK AND LOW INCOME INDIVIDUALS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 103246 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM EXPENSES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 35325 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 460505 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 62 |
| IRS990/PYOtherExpensesAmt | 0 | 194723 |
| IRS990/PYOtherRevenueAmt | 0 | 3 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79999 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 185848 |
| IRS990/PYTotalExpensesAmt | 0 | 380571 |
| IRS990/PYTotalRevenueAmt | 0 | 460570 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78311 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 584686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 460505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1573021 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 104 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 50242 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1103 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1103 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1520991 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 52030 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 584686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 460505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1573021 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1574228 |
| 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 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR MISSION IS TO PROVIDE A VARIETY OF EDUCATIONAL TRAINING PROGRAMS, STREET OUTREACH, AND INSPIRATIONAL YOUTH PROGRAMMING TO AT-RISK TEENS, TEEN MOTHERS, LOW INCOME FAMILIES AND THE HOMELESS WHO FACE MUTIPLE HEALTH, SOCIAL AND ECONOMIC CHALLENGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER PROGRAM EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIRS AND MAINTENANCE 8,314 8,314 0 UTILITIES 6,803 6,804 0 AUTO EXPENSE 9,165 0 0 SISTER CIRCLE 9,119 0 0 TELEPHONE 0 6,657 0 OFFICE SUPPLIES 0 4,369 0 PAYROLL PROCESSING 2,752 688 0 STORAGE FACILITY FEES 0 3,311 0 MISCELLANEOUS 0 3,192 0 COMPUTER EXP 0 2,042 0 FUNDRAISING 0 0 1,995 BANK SERVICE CHARGE 0 1,924 0 MEALS 0 1,596 0 DUES AND SUBSCRIPTIONS 0 539 0 DONATIONS AND SPONSORSHIP 516 0 0 PROMOTIONS 0 500 0 INTERNET 0 327 0 PROGRAM EXPENSE 234 0 0 PROPERTY TAX 0 234 0 LICENSES AND FEES 0 140 0 MEETINGS 108 0 0 VEHICLE EXPENSE 0 91 0 TOTAL 37,011 40,728 1,995 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR PERIOD ADJUSTMENT -34,234 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 831270393 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MILLER & MILLER PA CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1800 2ND ST STE 720 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-07-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARC A MILLER |
| ReturnHeader/ReturnTs | 0 | 2023-08-01T15:00:58-04:00 |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.