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
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$866,400
Up $14,247 (+1.7%) from 2015
Net Assets
Up$796,141
Up $2,695 (+0.3%) from 2015
Liabilities
Up$70,259
Up $11,552 (+20%) from 2015
Revenue
Up$1,919,995
Up $92,177 (+5.0%) from 2015
Expenses
Up$1,975,863
Up $147,833 (+8.1%) from 2015
Net Income
Down-$55,868
Down $55,656 (-26253%) from 2015
To help children and youth in adversity build coping skills and resilience to create positive futures.
Helping children and youth in adversity build coping skills and resilience to create positive futures.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $389,708 | $468,586 | ▲ $78,878 |
| Savings and Temporary Cash Investments | $159,541 | $161,174 | ▲ $1,633 |
| Pledges and Grants Receivable | $116,153 | $92,970 | ▼ $23,183 |
| Accounts Receivable | $109,218 | $70,758 | ▼ $38,460 |
| Prepaid Expenses and Deferred Charges | $816 | $20,637 | ▲ $19,821 |
| Cash and Non-Interest-Bearing Accounts | $62,038 | $7,354 | ▼ $54,684 |
| Land, Buildings, and Equipment, Net | $5,232 | $4,861 | ▼ $371 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $852,153 | $866,400 | ▲ $14,247 |
| Other Assets Total | $9,447 | $40,060 | ▲ $30,613 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $58,707 | $44,399 | ▼ $14,308 |
| Deferred Revenue | - | $25,860 | - |
| Total Liabilities | $58,707 | $70,259 | ▲ $11,552 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $705,113 | $737,073 | ▲ $31,960 |
| Temporarily Rstr Net Assets | $85,833 | $56,568 | ▼ $29,265 |
| Permanently Rstr Net Assets | $2,500 | $2,500 | → $0 |
| Total Net Assets Fund Balance | $793,446 | $796,141 | ▲ $2,695 |
| Total Liabilities and Net Assets / Fund Balance | $852,153 | $866,400 | ▲ $14,247 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,861 | $75,891 | $80,752 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $2,500 | - | - | - | $2,500 |
| 2014 | $2,500 | - | - | - | $2,500 |
| 2013 | $2,500 | - | - | - | $2,500 |
| 2012 | $2,500 | - | - | - | $2,500 |
| 2011 | $2,500 | - | - | - | $2,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cathey Brown | Founder/CEO | FT | $98,122 | $6,852 | $104,974 |
| Gene Zhu | Dir.-finance | FT | $63,040 | - | $63,040 |
| Name | Title |
|---|---|
| Greg Pascuzzi | President |
| Carriea Flowers | Director |
| Catherine Clemons Rowsey | Director |
| Dale Hurd | Director |
| David Elliot | Director |
| Don Krasen | Director |
| Drew Cullum | Director |
| Geoff Green | Director |
| Heather Appel | Director |
| Jon Langbert | Director |
| Kirsten Gappelburg | Director |
| Kristen Worthington | Director |
| Mary Jo Mckellar | Director |
| Nicole Williams | Director |
| Sarah Clifford | Director |
| Tonya Moore | Director |
| Katie Anand | 1st VP |
| Karen Currie | 2nd VP |
| Kurt Opella | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 45 | $111,733 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 50 | $78,261 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $58,360 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $39,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $10,200 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 8 | $4,807 | Fair Market Value (FMV) |
| Books and Publications | - | $1,079 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,050 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $581 | Fair Market Value (FMV) |
| Total Noncash Contributions | 108 | $305,071 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,105,672 |
| Other Expenses | $870,191 |
| Total Fundraising Expense | $231,077 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $608,929 | $48,233 | $132,638 | $789,800 |
| Current Officers, Directors, Trustees, and Key Employees | $141,470 | $11,024 | $31,233 | $183,727 |
| Fees for Services Other | $103,270 | $39,690 | $39,677 | $182,637 |
| Occupancy | $104,150 | $25,251 | - | $129,401 |
| Travel | $68,659 | $7,848 | - | $76,507 |
| Payroll Taxes | $54,688 | $4,609 | $12,744 | $72,041 |
| Other Employee Benefits | $39,323 | $3,343 | $9,220 | $51,886 |
| Office Expenses | $38,077 | $3,403 | - | $41,480 |
| All Other Expenses | $18,633 | $7,243 | - | $25,876 |
| Insurance | $9,222 | $5,514 | - | $14,736 |
| Fees for Services Accounting | $8,099 | $1,651 | - | $9,750 |
| Other Expenses | $3,619 | $4,043 | $1,374 | $9,036 |
| Pension Plan Contributions | $6,238 | $526 | $1,454 | $8,218 |
| Fees for Service Investment Mgmnt Fees | - | $4,455 | - | $4,455 |
| Depreciation Depletion | $3,569 | - | - | $3,569 |
| Total Functional Expenses | $1,558,542 | $186,244 | $231,077 | $1,975,863 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,029,463 |
| Expenses per Audited Statements | $1,975,863 |
| Total Expenses per Form 990 | $1,975,863 |
| Expenses Not Reported on Form 990 | $53,600 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $58,055 |
| Fundraising Gross Income | $15,680 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pog Luncheon | $253,850 | $15,680 | $4,467 | $11,213 |
| Total Events | $253,850 | $15,680 | $58,055 | $-42,375 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A copy of the 990 is provided to the organization's board for their review prior to its filing.”
“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy.”
“The process of determining compensation of the organization's executive director, ceo, top management, and key employees includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”
“The process of determining compensation of the organization's executive director, ceo, top management, and key employees includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”
“The form 990 is available for review on the organization's website, other websites, and upon request at the organization's administrative office.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the organization's administrative office.”
“The purpose of the endowment is to support the family connection program.”
“The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended August 31, 2016. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of August 31, 2016 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”
“Investment management fees $-4455 special event expenses $58055”
“Special event expenses $58055 investment management fees $-4455”
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 | 58707 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44399 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 109218 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70758 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HELPING CHILDREN AND YOUTH IN ADVERSITY BUILD COPING SKILLS AND RESILIENCE TO CREATE POSITIVE FUTURES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 725548 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7243 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18633 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25876 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GENE ZHU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2148870726 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8150 N CENTRAL EXPRESSWAY STE M1003 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75206 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62038 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7354 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31233 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11024 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 141470 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 183727 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 238170 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1681890 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18616 |
| IRS990/CYOtherExpensesAmt | 0 | 870191 |
| IRS990/CYOtherRevenueAmt | 0 | -38637 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 258126 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55868 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1105672 |
| IRS990/CYTotalExpensesAmt | 0 | 1975863 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 231077 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1919995 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25860 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3569 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3569 |
| IRS990/Desc | 0 | The Organization breaks cycles of abuse, dysfunction, homelessness and poverty by creating supportive communities through educational support groups, positive experiences and training for other providers. Children learn and practice healthy self-management, relationship, and decision-making skills with positive adult role models. By being better equipped with coping abilities and resilience, they can rise above lifes challenges to create positive futures. The Organizations Curriculum-Based Support Groups (CBSG) program increases protective factors: high-expectation messages, safe and positive environments, caring relationships, as well as increasing an individuals resiliency. Participants in the CBSG program learn to listen and communicate effectively, manage emotions, practice self-control, adapt to change, choose friends wisely, make healthy choices, resist negative peer pressure and practice teamwork. The CBSG program has been recognized by national registries as an effective prevention program and is proven to: prevent and reduce substance use, prevent delinquency and violence, increase commitment to making healthy choices, including staying in school and staying drug-, crime- and violence-free. Additional activities and services include: prevention presentations, individual screening, referral and counseling services, leadership camp, summer camps, family outings, holiday events and mentored programs. More than 10,000 children and youth participate in one or more of these activities each year. The Organization works with over 80 schools, shelters and community organizations in order to reach the children served. Through the Trans4m Center, the Organization expands its scope and impact by training over 500 youth-serving professionals each year throughout Texas and the United States in our CBSG Program and over 2,000 individuals each year in a variety of topics related to prevention and professional development. Since its founding, the Organization has served more than 200,000 local children and trained more than 47,000 professionals and volunteers throughout the United States in how to implement a support group or other prevention programs/topics. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1558542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 73564 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1651 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8099 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 39677 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39690 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 103270 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 182637 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4455 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4455 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 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/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/IndividualTrusteeOrDirectorInd | 18 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6852 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG PASCUZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID ELLIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATIE ANAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KURT OPELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTEN WORTHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARRIEA FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DREW CULLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN CURRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIRSTEN GAPPELBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEOFF GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHERINE CLEMONS ROWSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DALE HURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DON KRASEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HEATHER APPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JON LANGBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY JO MCKELLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SARAH CLIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NICOLE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TONYA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CATHEY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GENE ZHU |
| 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 | 98122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 63040 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 2ND VP |
| 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 | FOUNDER/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIR.-FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 238170 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 58055 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15680 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 644608 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1978050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5514 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9222 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14736 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18616 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18616 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 389708 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 468586 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75891 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5232 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4861 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80752 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | HELPING CHILDREN AND YOUTH IN ADVERSITY BUILD COPING SKILLS AND RESILIENCE TO CREATE POSITIVE FUTURES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 793446 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 796141 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -42375 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19297 |
| IRS990/NoncashContributionsAmt | 0 | 305071 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25251 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104150 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129401 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3403 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38077 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41480 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9447 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40060 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9220 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3343 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39323 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51886 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMP FACILITY/TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2737 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6699 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12712 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 320623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3619 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 327322 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27580 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17842 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9036 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3738 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3738 |
| IRS990/OtherRevenueTotalAmt | 0 | 3738 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 132638 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48233 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 608929 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 789800 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12744 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4609 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54688 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72041 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1454 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.