Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2021 • EIN 75-1791374
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$1,097,405
Up $205,945 (+23%) from 2020
Net Assets
Up$886,740
Up $97,838 (+12%) from 2020
Liabilities
Up$210,665
Up $108,107 (+105%) from 2020
Revenue
Up$1,335,252
Up $88,014 (+7.1%) from 2020
Expenses
Up$1,321,066
Up $432,817 (+49%) from 2020
Net Income
Down$14,186
Down $344,803 (-96%) from 2020
Our mission is to improve, support, and protect critical services for youth and families in crisis so they can meet their potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $587,856 | $800,846 | ▲ $212,990 |
| Accounts Receivable | $198,542 | $296,559 | ▲ $98,017 |
| Pledges and Grants Receivable | $105,062 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $891,460 | $1,097,405 | ▲ $205,945 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $75,300 | $150,600 | ▲ $75,300 |
| Accounts Payable and Accrued Expenses | $9,298 | $42,896 | ▲ $33,598 |
| Other Liabilities | $17,960 | - | - |
| Deferred Revenue | - | $17,169 | - |
| Total Liabilities | $102,558 | $210,665 | ▲ $108,107 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $723,369 | $781,142 | ▲ $57,773 |
| Total Net Assets Fund Balance | $788,902 | $886,740 | ▲ $97,838 |
| Total Liabilities and Net Assets / Fund Balance | $891,460 | $1,097,405 | ▲ $205,945 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $5,674 | $5,674 |
| Buildings | $0 | - | - |
| Other Land Buildings | $0 | - | - |
| Land | $0 | - | - |
| Leasehold Improvements | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | - | - | - | - | $0 |
| 2019 | - | - | - | - | $0 |
| 2018 | - | - | - | - | $0 |
| 2017 | - | - | - | - | $0 |
| 2016 | - | - | - | - | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Fedora Galasso | Executive Director | FT | $61,460 | $10,133 | $71,593 |
| Name | Title |
|---|---|
| Erin Whelan | Board Chair / Member-At-Large Representative |
| Joel Levine | Board Outgoing Chair / Southeast Regional Representative |
| Celeste Garcia | Board First Vice-Chair / Central Regional Representative |
| Allicia Frye | Board Second Vice-Chair / Member-At-Large Representative |
| Shaleiah Fox | Board Member / Central Regional Representative |
| Brook Bulcha | Board Member / Community Representative |
| Diane Santa Maria | Board Member / Community Representative |
| Randy Turner | Board Member / Community Representative |
| Sarah C Narendorf | Board Member / Community Representative |
| Candreas Jones | Board Member / Member-At-Large Representative |
| Jeffery Reed | Board Member / Member-At-Large Representative |
| Richard Singleton | Board Member / Member-At-Large Representative |
| Ashley Elgin | Board Member / Northeast Regional Representative |
| Charles Wolford | Board Member / Northeast Regional Representative |
| Leslie Bourne | Board Member / Southeast Regional Representative |
| Beth Senger | Board Member / Western Regional Representative |
| Noelita Lugo | Board Secretary / Community Representative |
| Andrea Costley | Board Treasurer / Community Representative |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $863,638 |
| Other Expenses | $445,428 |
| Total Fundraising Expense | $18,665 |
| Grants and Similar Amounts Paid | $12,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $520,115 | $61,487 | $348 | $581,950 |
| Fees for Services Other | $117,969 | $56,552 | $948 | $175,470 |
| Current Officers, Directors, Trustees, and Key Employees | $93,750 | $18,750 | $12,500 | $125,000 |
| Other Expenses | $108,811 | $0 | $0 | $108,811 |
| Other Employee Benefits | $87,820 | $11,479 | $1,838 | $101,137 |
| Payroll Taxes | $48,237 | $6,304 | $1,010 | $55,551 |
| Office Expenses | $19,684 | $2,574 | $418 | $22,676 |
| Information Technology | $18,381 | $2,324 | $423 | $21,128 |
| Fees for Services Accounting | $14,106 | $1,844 | $295 | $16,245 |
| Grants to Domestic Orgs | $12,000 | - | - | $12,000 |
| All Other Expenses | $1,486 | $6,824 | $25 | $8,335 |
| Occupancy | $6,778 | $886 | $142 | $7,806 |
| Insurance | $4,717 | $616 | $99 | $5,432 |
| Travel | $2,738 | $358 | $57 | $3,153 |
| Fees for Services Legal | $0 | $13 | $0 | $13 |
| Total Functional Expenses | $1,122,553 | $179,847 | $18,665 | $1,321,066 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,321,066 |
| Total Expenses per Form 990 | $1,321,066 |
| Total Expenses per Audited Statements | $1,321,065 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-1 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation Leave Payable | $8,391 |
“Changes to the organizing documents and membership fee structure are subject to membership approval. Each organization has five votes and members of the other three categories each have one vote. Governing body officials must be members in good standing.”
“The executive director and accountant review the form 990 upon completion by a third party. When the executive director and accountant are satisfied that the form 990 is complete and accurate, it is forwarded to the board of directors.”
“Conflict of interest forms are submitted by staff and governing board members annually. A designated board officer is responsible for assuring compliance. The board monitors and takes action as it deems appropriate when a conflict of interest arises.”
“The executive committee of the board reviews the executive director's performance and salary on an annual basis. The board of directors approves all salary changes, using comparative data for changes other than cost of living adjustments.”
“The board of directors approves all salary changes, using comparative data for changes other than cost of living adjustments.”
“Governing documents are made available to the public upon request.”
“The entity is a not-for-profit corporation with members.”
“There are four categories of membership: organization, associate organization, individual, and honorary. Organization, associate organization, and individual members are admitted to membership according to policies established by the board of directors. Honorary members are selected by the board of directors.”
“Communications Support: $69,970. Design Support: $4,275. Grant Management Support: $51,337. Program Support: $2,476. Professional Services for Tech Support: $47,412.”
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 | 9298 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42896 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 198542 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 296559 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to improve, support, and protect critical services for youth and families in crisis so they can meet their potential. |
| IRS990/AllOtherContributionsAmt | 0 | 158705 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6824 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1486 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8335 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Fedora Galasso |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5128153299 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7703 North Lamar Suite 260 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78756 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 587856 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 800846 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125000 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1125714 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 445428 |
| IRS990/CYOtherRevenueAmt | 0 | 11569 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 197969 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14186 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 863638 |
| IRS990/CYTotalExpensesAmt | 0 | 1321066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18665 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1335252 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17169 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The organization works to improve policy through improved public policies and priorities that benefit young people in at-risk situations, practices through professional development and program support services to ensure those on the front lines are fully equipped to meet the complex needs of the youth and families they serve, and participation by challenging negative perceptions of young people by working in partnership with youth and demonstrating what they are capable of. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1122553 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 295 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1844 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14106 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16245 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 948 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 56552 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 117969 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 175470 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10133 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Erin Whelan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Celeste Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Allicia Frye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Noelita Lugo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Andrea Costley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joel Levine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Beth Senger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Leslie Bourne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Charles Wolford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ashley Elgin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Richard Singleton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Candreas Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jeffery Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Sarah C Narendorf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Diane Santa Maria |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Randy Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Brook Bulcha |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Shaleiah Fox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Fedora Galasso |
| 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 | 61460 |
| 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/TitleTxt | 0 | Board Chair / Member-At-Large Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board First Vice-Chair / Central Regional Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Second Vice-Chair / Member-At-Large Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Secretary / Community Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Treasurer / Community Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Outgoing Chair / Southeast Regional Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member / Western Regional Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member / Southeast Regional Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member / Northeast Regional Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member / Northeast Regional Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member / Member-At-Large Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member / Member-At-Large Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member / Member-At-Large Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member / Community Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member / Community Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member / Community Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member / Community Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member / Central Regional Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 967009 |
| IRS990/GrantAmt | 0 | 12000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1335252 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 423 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2324 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18381 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21128 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 99 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 616 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4717 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5432 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5674 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5674 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to improve, support, and protect critical services for youth and families in crisis so they can meet their potential. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 788902 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 886740 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 723369 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 781142 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 142 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 886 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6778 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7806 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 418 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2574 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19684 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22676 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1838 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11479 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87820 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101137 |
| IRS990/OtherExpensesGrp/Desc | 0 | Board Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Presenter & Consultants |
| IRS990/OtherExpensesGrp/Desc | 2 | Youth Partner Stipends |
| IRS990/OtherExpensesGrp/Desc | 3 | Membership and Subscription Dues |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 562 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6327 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3509 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 108811 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6327 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30915 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39117 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 108811 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17960 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11569 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11569 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 11569 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 348 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61487 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 520115 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 581950 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1010 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6304 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48237 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55551 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 105062 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Erin Whelan |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 83652 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conferences and Workshops |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Fee for Service Revenue |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116703 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 81166 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 116703 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 81166 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 100 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1082238 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 54000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 307106 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 165000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 358989 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 527143 |
| IRS990/PYTotalExpensesAmt | 0 | 888249 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1247238 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14186 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 197969 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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