Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$1,599,682
Up $158,577 (+11%) from 2017
Net Assets
Up$1,458,278
Up $81,472 (+5.9%) from 2017
Liabilities
Up$141,404
Up $77,105 (+120%) from 2017
Revenue
Up$2,732,073
Up $150,714 (+5.8%) from 2017
Expenses
Up$2,635,313
Up $615,482 (+30%) from 2017
Net Income
Down$96,760
Down $464,768 (-83%) from 2017
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 | $625,088 | $1,062,643 | ▲ $437,555 |
| Pledges and Grants Receivable | $502,921 | $168,011 | ▼ $334,910 |
| Savings and Temporary Cash Investments | $163,436 | $105,375 | ▼ $58,061 |
| Cash and Non-Interest-Bearing Accounts | $46,177 | $85,157 | ▲ $38,980 |
| Land, Buildings, and Equipment, Net | $1,292 | $75,323 | ▲ $74,031 |
| Accounts Receivable | $41,191 | $55,594 | ▲ $14,403 |
| Prepaid Expenses and Deferred Charges | $24,208 | $14,769 | ▼ $9,439 |
| 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 | $1,441,105 | $1,599,682 | ▲ $158,577 |
| Other Assets Total | $36,792 | $32,810 | ▼ $3,982 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,288 | $125,242 | ▲ $81,954 |
| Deferred Revenue | $21,011 | $16,162 | ▼ $4,849 |
| Total Liabilities | $64,299 | $141,404 | ▲ $77,105 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $832,738 | $810,175 | ▼ $22,563 |
| Temporarily Rstr Net Assets | $541,568 | $645,603 | ▲ $104,035 |
| Permanently Rstr Net Assets | $2,500 | $2,500 | → $0 |
| Total Net Assets Fund Balance | $1,376,806 | $1,458,278 | ▲ $81,472 |
| Total Liabilities and Net Assets / Fund Balance | $1,441,105 | $1,599,682 | ▲ $158,577 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $75,323 | $87,724 | $163,047 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $2,500 | - | - | - | $2,500 |
| 2016 | $2,500 | - | - | - | $2,500 |
| 2015 | $2,500 | - | - | - | $2,500 |
| 2014 | $2,500 | - | - | - | $2,500 |
| 2013 | $2,500 | - | - | - | $2,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHEY BROWN-thru 82018 | Founder/CEO | FT | $101,246 | $7,158 | $108,404 |
| Gene Zhu | Dir.-finance | FT | $70,531 | - | $70,531 |
| Name | Title |
|---|---|
| Katie Anand | President |
| Karen Currie | Vice President |
| Carrie Carter | Director |
| Carriea Flowers | Director |
| Catherine Clemons Rowsey | Director |
| Dale Hurd | Director |
| David Elliot | Director |
| Drew Cullum | Director |
| Heather Appel | Director |
| Kellie Johnson | Director |
| Kyle Harger | Director |
| Mary Jo Mckellar | Director |
| Robert Barkers | Director |
| Sarah Clifford | Director |
| Stephanie Bowers | Director |
| Tonya Moore | Director |
| Sherri Ansley-from 82018 | CEO |
| Nicole Williams | Secretary |
| Kurt Opella | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $409,995 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 35 | $94,636 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $53,975 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 31 | $24,033 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 17 | $7,720 | Fair Market Value (FMV) |
| Food Inventory | 16 | $6,576 | Fair Market Value (FMV) |
| Total Noncash Contributions | 100 | $596,935 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,356,579 |
| Salaries, Compensation, and Employee Benefits | $1,278,734 |
| Total Fundraising Expense | $209,041 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $543,419 | $143,736 | $103,961 | $791,116 |
| Current Officers, Directors, Trustees, and Key Employees | $206,195 | $83,871 | $55,553 | $345,619 |
| Fees for Services Other | $212,759 | $31,313 | - | $244,072 |
| Occupancy | $127,551 | $4,473 | - | $132,024 |
| Payroll Taxes | $52,960 | $10,504 | $10,092 | $73,556 |
| Other Employee Benefits | $49,443 | $10,110 | $8,890 | $68,443 |
| Travel | $42,804 | $8,247 | - | $51,051 |
| Insurance | $27,952 | $4,395 | - | $32,347 |
| Office Expenses | $18,853 | $13,406 | - | $32,259 |
| All Other Expenses | $15,730 | $15,174 | - | $30,904 |
| Other Expenses | $9,627 | $7,124 | $30,545 | $16,751 |
| Fees for Services Accounting | $8,531 | $1,969 | - | $10,500 |
| Depreciation Depletion | $8,264 | - | - | $8,264 |
| Fees for Service Investment Mgmnt Fees | - | $5,736 | - | $5,736 |
| Total Functional Expenses | $2,050,107 | $376,165 | $209,041 | $2,635,313 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,653,811 |
| Total Expenses per Form 990 | $2,635,313 |
| Expenses per Audited Statements | $2,629,577 |
| Expenses Not Reported on Form 990 | $24,234 |
| Expenses Not Reported on Financial Statements | $5,736 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $118,048 |
| Fundraising Gross Income | $46,152 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pog Luncheon | $467,965 | $46,152 | $47,546 | $-1,394 |
| Total Events | $467,965 | $46,152 | $118,048 | $-71,896 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Minutes are maintained for all board meetings and for all major committee meetings.”
“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 net economic benefit from our annual Luncheon is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 421,813Gross income from fundraising event reported on Part VIII, line 8a 46,152Less: Direct costs of event reported on part VIII, Line 8b (118,048) Net economic benefit of fundraising event $ 349,917”
“Executive compensation was higher in fiscal year 2018 over fiscal year 2017 due to the severance payment made to the previous ceo, cathey brown. Rainbow days paid one lump sum payment of $145,000.”
“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, 2018. 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, 2018 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.”
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 | 43288 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 125242 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41191 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55594 |
| 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 | 1412058 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15174 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15730 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30904 |
| 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 | 46177 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85157 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 55553 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83871 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 206195 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 345619 |
| 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 | 421813 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2539202 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56108 |
| IRS990/CYOtherExpensesAmt | 0 | 1356579 |
| IRS990/CYOtherRevenueAmt | 0 | -70152 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 206915 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96760 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1278734 |
| IRS990/CYTotalExpensesAmt | 0 | 2635313 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 209041 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2732073 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21011 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16162 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8264 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8264 |
| IRS990/Desc | 0 | The Organization works with children and youth who have experienced adversity and breaks cycles of substance use disorders, homelessness and poverty by creating supportive communities through educational support groups, positive alternative activities and by training other professionals and volunteers in the CBSG model. Children learn and practice healthy self-management, relationship, and decision-making skills with positive adult role models. By being better equipped with healthy coping skills and personal 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, a sense of belonging 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 disorders, 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, summer camps, family outings, and holiday events. More than 11,000 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 the 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 211,000 local children and trained more than 52,000 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 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2050107 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 130331 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1969 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8531 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31313 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 212759 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 244072 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5736 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5736 |
| 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 | 40.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 7158 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID ELLIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATIE ANAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KURT OPELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT BARKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARRIEA FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DREW CULLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONYA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN CURRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHERINE CLEMONS ROWSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARRIE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HEATHER APPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHANIE BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY JO MCKELLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARAH CLIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NICOLE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DALE HURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KYLE HARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KELLIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHERRI ANSLEY-FROM 82018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CATHEY BROWN-thru 82018 |
| 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 | 101246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 70531 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| 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 | 421813 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 118048 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46152 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 32351 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 575000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 250000 |
| IRS990/GrossReceiptsAmt | 0 | 3067770 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4395 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27952 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32347 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23757 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23757 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 625088 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1062643 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87724 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1292 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 75323 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 163047 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 217649 |
| 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 | false |
| 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 | 1376806 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1458278 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 32351 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 32351 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -71896 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -71896 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -15288 |
| IRS990/NoncashContributionsAmt | 0 | 596935 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4473 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127551 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132024 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13406 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18853 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32259 |
| 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 | 36792 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32810 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8890 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10110 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49443 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68443 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMP FACILITY/TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30545 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6543 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29564 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 619458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9627 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 656546 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77706 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58419 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16751 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1744 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1744 |
| IRS990/OtherRevenueTotalAmt | 0 | 1744 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 103961 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 143736 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 543419 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 791116 |
| 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 | 10092 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.