Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$1,151,600
Down $195,719 (-15%) from 2015
Net Assets
Down$1,055,876
Down $177,643 (-14%) from 2015
Liabilities
Down$95,724
Down $18,076 (-16%) from 2015
Revenue
Down$2,288,129
Down $90,734 (-3.8%) from 2015
Expenses
Up$2,465,772
Up $88,729 (+3.7%) from 2015
Net Income
Down-$177,643
Down $179,463 (-9861%) from 2015
Help diverse families prepare children for school success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $498,706 | $551,324 | ▲ $52,618 |
| Pledges and Grants Receivable | $333,703 | $177,499 | ▼ $156,204 |
| Accounts Receivable | $156,059 | $158,963 | ▲ $2,904 |
| Cash and Non-Interest-Bearing Accounts | $227,977 | $155,836 | ▼ $72,141 |
| Land, Buildings, and Equipment, Net | $79,093 | $50,735 | ▼ $28,358 |
| Prepaid Expenses and Deferred Charges | $40,875 | $46,337 | ▲ $5,462 |
| Total Assets | $1,347,319 | $1,151,600 | ▼ $195,719 |
| Other Assets Total | $10,906 | $10,906 | → $0 |
| Liabilities | |||
| Other Liabilities | $83,043 | $67,994 | ▼ $15,049 |
| Accounts Payable and Accrued Expenses | $30,757 | $27,730 | ▼ $3,027 |
| Total Liabilities | $113,800 | $95,724 | ▼ $18,076 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $699,319 | $866,651 | ▲ $167,332 |
| Temporarily Rstr Net Assets | $534,200 | $189,225 | ▼ $344,975 |
| Total Net Assets Fund Balance | $1,233,519 | $1,055,876 | ▼ $177,643 |
| Total Liabilities and Net Assets / Fund Balance | $1,347,319 | $1,151,600 | ▼ $195,719 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $50,735 | $252,593 | $303,328 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carolyn Smallwood | CEO | FT | $140,963 | $20,400 | $161,363 |
| Name | Title |
|---|---|
| Laurie Lafontaine | Chair |
| James Boyle | Past Chair |
| Gaye Adams Massey | Vice Chair |
| Ann Curtis | Director |
| Art Rolnick | Director |
| Bob Barnett | Director |
| Chris Cassirer | Director |
| Christopher Mongeon | Director |
| Frank Schweigert | Director |
| Jaime Stilson | Director |
| Jeanne Ravich | Director |
| Jennie Carlson | Director |
| Judy Farmer | Director |
| Julia Halberg | Director |
| Julie Baker | Director |
| Laurie Eibensteiner | Director |
| Lorri Borgelt | Director |
| Malcom Mcdonald | Director |
| Maria Christu | Director |
| Nasibu Sareva | Director |
| Robin Schroeder | Director |
| Sally Scheefe | Director |
| Vanessa Laird | Director |
| David Henderson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,843,397 |
| Other Expenses | $555,649 |
| Total Fundraising Expense | $390,728 |
| Professional Fundraising Fees | $66,726 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,215,312 | $128,417 | $201,092 | $1,544,821 |
| Other Employee Benefits | $141,722 | $7,262 | $14,682 | $163,666 |
| Payroll Taxes | $109,100 | $9,820 | $15,990 | $134,910 |
| All Other Expenses | $74,390 | $22,393 | $26,965 | $123,748 |
| Fees for Services Professional Fundraising | - | - | $66,726 | $66,726 |
| Other Expenses | $38,593 | $10,000 | $35,773 | $38,593 |
| Depreciation Depletion | $25,764 | $2,722 | $4,263 | $32,749 |
| Travel | $27,802 | $2,021 | $969 | $30,792 |
| Fees for Services Accounting | - | $14,150 | - | $14,150 |
| Insurance | $11,104 | $1,173 | $1,837 | $14,114 |
| Conferences and Meetings | $80 | $7,994 | $2,135 | $10,209 |
| Advertising | - | - | $2,185 | $2,185 |
| Fees for Services Legal | - | $1,817 | - | $1,817 |
| Total Functional Expenses | $1,856,408 | $218,636 | $390,728 | $2,465,772 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,465,772 |
| Total Expenses per Audited Statements | $2,465,772 |
| Total Expenses per Form 990 | $2,465,772 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $137,319 |
| Fundraising Gross Income | $101,101 |
| Professional Fundraising Fees | $66,726 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $302,424 | $101,101 | $44,802 | $56,299 |
| Total Events | $302,424 | $101,101 | $137,319 | $-36,218 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $39,063 |
| Accrued Salaries | $28,931 |
“A copy of this return is reviewed by the finance committee of the board of directors. Then it is distributed to the board of directors for review and discussion. After the board of directors has reviewed the document, it is filed.”
“Way to grow monitors and enforces the conflict of interest policy annually.”
“The executive committee of the way to grow board of directors uses a process for determining compensation for the ceo that included all of the following elements: review and approval by the executive committee of the board of directors, the members of which are independent and without a conflict of interest as defined in regulation section 53.4958-6(c)(1)(iii), use of data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations, contemporaneous documentation, substantiation and recordkeeping with respect to deliberations and decisions regarding the compensation arrangement the above described process and an assessment is performed at least annually for the ceo. The executive committee reviews and approves all compensation changes of the ceo in advance of the change.”
“All employees, key or otherwise are given a performance review annually and any salary adjustments are based on a formula within the review format. The performance review is given by their supervisor & approved by the executive director. The director's receive reviews by the executive director, and the executive directors receives her review by the board.”
“All governing documents of the organization, including federal form 990, conflict of interest policy and financial statements can be reviewed by contacting: way to grow at 125 west broadway, 110, minneapolis, mn 55411.”
“Children through an innovative home-visiting model. Way to grow serves more than 2,200 participants annually from low-income families with children birth to age 8. We have worked to ensure all the children we serve are ready to succeed by providing culturally appropriate, wrap-around educational services through home visits and center and community-based programming for families who live in poverty and are at risk of health disparities and educational inequities. In 2016, we provided 11,400 home visits to 2,434 participants (1,425 children and 1,009 adults). Way to grow continues to develop outcome-based, year-round, culture-to- culture, language-to-language programming to best serve our clients. Way to grow's home visiting staff is collectively fluent in seven languages and culturally reflects the children and families we serve. Programming is implemented primarily through home visits; we educate families on literacy development, math, health and nutrition. Our holistic, innovative approach begins with the parents to stabilize their family and connect them to basic needs services (housing, food, clothing, medical services) so families can achieve success in our other program areas. Way to grow is succeeding in stabilizing the homes of disadvantaged families and working intensively with families to overcome their challenges and focus on their children's education. Our families are demonstrating strong results. In 2016, 90% of early education students enrolled in our programming were ready for kindergarten, 55% of elementary students were reading at or above grade level, and 92% of k-3 students improved on grade level vocabulary assessments. As a result of our programming, 85% of parents attended their children's parent-teacher conference, and 75% of children attended school 95% of the time during the 2015-2016 school year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27730 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 156059 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 158963 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HELP DIVERSE FAMILIES PREPARE CHILDREN FOR SCHOOL SUCCESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2185 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2185 |
| IRS990/AllOtherContributionsAmt | 0 | 960659 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 26965 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22393 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74390 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 123748 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WAY TO GROW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128744747 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 WEST BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55411 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 227977 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155836 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7994 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10209 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 201323 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 1161982 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2569 |
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| IRS990/CYOtherRevenueAmt | 0 | -36218 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1159796 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -177643 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1843397 |
| IRS990/CYTotalExpensesAmt | 0 | 2465772 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 390728 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 66726 |
| IRS990/CYTotalRevenueAmt | 0 | 2288129 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2722 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25764 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32749 |
| IRS990/Desc | 0 | WAY TO GROW BEGAN IN 1989 WORKING WITH EXPECTANT PARENTS AND MOTHERS AND FATHERS OF YOUNG CHILDREN BIRTH TO AGE 5. IN 2006, WAY TO GROW FORMALIZED ITS TEEN PARENT PROGRAM TO IMPROVE OPPORTUNITIES FOR PARENTS (AGES 15 - 21) AND THEIR CHILDREN TO HELP EDUCATE AND PREPARE THEM FOR A SUCCESSFUL LIFE; AND IN 2009, WE LAUNCHED GREAT BY 8, EXPANDING OUR SUCCESSFUL AND STATISTICALLY PROVEN HOME-VISITING MODEL TO INCLUDE CHILDREN FROM KINDERGARTEN (AGE 6) THROUGH 3RD GRADE (AGE 8). OUR FOUNDERS HAD A VISION TO CREATE COMMUNITIES IN WHICH IMPROVED LITERACY, EFFECTIVE PARENTING, AND HEALTHY CHILDREN AND FAMILIES ARE THE NORM, NOT THE EXCEPTION. WE HAVE SOUGHT TO REVERSE NEGATIVE EDUCATIONAL TRENDS IN MINNEAPOLIS BY BUILDING TRUSTED, COMMUNITY-BASED EDUCATIONAL SUPPORTS FOR PARENTS AND THEIR CHILDREN THROUGH AN INNOVATIVE HOME-VISITING MODEL. WAY TO GROW SERVES MORE THAN 2,200 PARTICIPANTS ANNUALLY FROM LOW-INCOME FAMILIES WITH CHILDREN BIRTH TO AGE 8. WE HAVE WORKED TO ENSURE ALL THE CHILDREN WE SERVE ARE READY TO SUCCEED BY PROVIDING CULTURALLY APPROPRIATE, WRAP-AROUND EDUCATIONAL SERVICES THROUGH HOME VISITS AND CENTER AND COMMUNITY-BASED PROGRAMMING FOR FAMILIES WHO LIVE IN POVERTY AND ARE AT RISK OF HEALTH DISPARITIES AND EDUCATIONAL INEQUITIES. IN 2016, WE PROVIDED 11,400 HOME VISITS TO 2,434 PARTICIPANTS (1,425 CHILDREN AND 1,009 ADULTS). WAY TO GROW CONTINUES TO DEVELOP OUTCOME-BASED, YEAR-ROUND, CULTURE-TO- CULTURE, LANGUAGE-TO-LANGUAGE PROGRAMMING TO BEST SERVE OUR CLIENTS. WAY TO GROW'S HOME VISITING STAFF IS COLLECTIVELY FLUENT IN SEVEN LANGUAGES AND CULTURALLY REFLECTS THE CHILDREN AND FAMILIES WE SERVE. PROGRAMMING IS IMPLEMENTED PRIMARILY THROUGH HOME VISITS; WE EDUCATE FAMILIES ON LITERACY DEVELOPMENT, MATH, HEALTH AND NUTRITION. OUR HOLISTIC, INNOVATIVE APPROACH BEGINS WITH THE PARENTS TO STABILIZE THEIR FAMILY AND CONNECT THEM TO BASIC NEEDS SERVICES (HOUSING, FOOD, CLOTHING, MEDICAL SERVICES) SO FAMILIES CAN ACHIEVE SUCCESS IN OUR OTHER PROGRAM AREAS. WAY TO GROW IS SUCCEEDING IN STABILIZING THE HOMES OF DISADVANTAGED FAMILIES AND WORKING INTENSIVELY WITH FAMILIES TO OVERCOME THEIR CHALLENGES AND FOCUS ON THEIR CHILDREN'S EDUCATION. OUR FAMILIES ARE DEMONSTRATING STRONG RESULTS. IN 2016, 90% OF EARLY EDUCATION STUDENTS ENROLLED IN OUR PROGRAMMING WERE READY FOR KINDERGARTEN, 55% OF ELEMENTARY STUDENTS WERE READING AT OR ABOVE GRADE LEVEL, AND 92% OF K-3 STUDENTS IMPROVED ON GRADE LEVEL VOCABULARY ASSESSMENTS. AS A RESULT OF OUR PROGRAMMING, 85% OF PARENTS ATTENDED THEIR CHILDREN'S PARENT-TEACHER CONFERENCE, AND 75% OF CHILDREN ATTENDED SCHOOL 95% OF THE TIME DURING THE 2015-2016 SCHOOL YEAR. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
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| IRS990/ExpenseAmt | 0 | 1856408 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1817 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1817 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 66726 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 66726 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIA CHRISTU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK SCHWEIGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MALCOM MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBIN SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIA HALBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER MONGEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANN CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ART ROLNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEANNE RAVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NASIBU SAREVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LORRI BORGELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VANESSA LAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAURIE EIBENSTEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRIS CASSIRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BOB BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SALLY SCHEEFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JENNIE CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JAIME STILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CAROLYN SMALLWOOD |
| 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 | 140963 |
| 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 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 201323 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 137319 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 101101 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2425448 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1837 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1173 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11104 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14114 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2569 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2569 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 252593 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 79093 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50735 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 303328 |
| 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 | HELP DIVERSE FAMILIES PREPARE CHILDREN FOR SCHOOL SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1233519 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1055876 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -36218 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -36218 |
| IRS990/NoncashContributionsAmt | 0 | 23597 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10906 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10906 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14682 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7262 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 141722 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 163666 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXP- RENT & MAINTEN |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXP- OTHER PROF SER |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES- P/S |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXP- PROGRAM SUPPLI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18111 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 35773 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10867 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 152133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38593 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 181111 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63451 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42730 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38593 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 83043 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 67994 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 201092 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 128417 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1215312 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1544821 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15990 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9820 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109100 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134910 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 333703 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 177499 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40875 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46337 |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN SMALLWOOD |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1159796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1159796 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1382377 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 782 |
| IRS990/PYOtherExpensesAmt | 0 | 480661 |
| IRS990/PYOtherRevenueAmt | 0 | -8201 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1003905 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1820 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1830487 |
| IRS990/PYTotalExpensesAmt | 0 | 2377043 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 65895 |
| IRS990/PYTotalRevenueAmt | 0 | 2378863 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -177643 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 498706 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 551324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1131982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1228311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1089720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1159013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1055063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5664089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.