Civic Intelligence

Rainbow Days Inc.

990 • Fiscal year 2023 • EIN 75-1844908

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 27, 2024

Organization ProfileRAINBOWDAYS.ORG

View Organization Page

12221 Merit Drive 1700Dallas, TX 75251

(214) 887-0726

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$109,601

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.3%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,246,906

Up $213,225 (+21%) from 2022

Net Assets

Down

$866,089

Down $99,001 (-10%) from 2022

Liabilities

Up

$380,817

Up $312,226 (+455%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Down

$1,843,801

Down $165,793 (-8.3%) from 2022

Expenses

Down

$1,932,499

Down $17,279 (-0.9%) from 2022

Net Income

Down

-$88,698

Down $148,514 (-248%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,296,784Liabilities 2010: $103,509Net Assets 2010: $1,193,2752010Assets 2011: $1,163,773Liabilities 2011: $89,952Net Assets 2011: $1,073,8212011Assets 2012: $966,685Liabilities 2012: $68,881Net Assets 2012: $897,8042012Assets 2013: $787,815Liabilities 2013: $22,444Net Assets 2013: $765,3712013Assets 2014: $861,007Liabilities 2014: $50,215Net Assets 2014: $810,7922014Assets 2015: $852,153Liabilities 2015: $58,707Net Assets 2015: $793,4462015Assets 2016: $866,400Liabilities 2016: $70,259Net Assets 2016: $796,1412016Assets 2017: $1,441,105Liabilities 2017: $64,299Net Assets 2017: $1,376,8062017Assets 2018: $1,599,682Liabilities 2018: $141,404Net Assets 2018: $1,458,2782018Assets 2019: $1,098,130Liabilities 2019: $62,298Net Assets 2019: $1,035,8322019Assets 2020: $1,218,990Liabilities 2020: $255,901Net Assets 2020: $963,0892020Assets 2021: $1,101,165Liabilities 2021: $96,648Net Assets 2021: $1,004,5172021Assets 2022: $1,033,681Liabilities 2022: $68,591Net Assets 2022: $965,0902022Assets 2023: $1,246,906Liabilities 2023: $380,817Net Assets 2023: $866,0892023Assets 2024: $1,124,996Liabilities 2024: $306,273Net Assets 2024: $818,7232024

Highlighted filing

2023

Assets$1,246,906
Liabilities$380,817
Net Assets$866,089
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,276,0182010Expenses 2011: $1,984,2052011Expenses 2012: $1,900,1162012Expenses 2013: $1,891,9952013Revenue 2014: $1,879,287Expenses 2014: $1,850,574Net Income 2014: $28,7132014Revenue 2015: $1,827,818Expenses 2015: $1,828,030Net Income 2015: -$2122015Revenue 2016: $1,919,995Expenses 2016: $1,975,863Net Income 2016: -$55,8682016Revenue 2017: $2,581,359Expenses 2017: $2,019,831Net Income 2017: $561,5282017Revenue 2018: $2,732,073Expenses 2018: $2,635,313Net Income 2018: $96,7602018Revenue 2019: $1,568,189Expenses 2019: $1,986,569Net Income 2019: -$418,3802019Revenue 2020: $1,867,631Expenses 2020: $1,927,179Net Income 2020: -$59,5482020Revenue 2021: $1,925,378Expenses 2021: $1,926,873Net Income 2021: -$1,4952021Revenue 2022: $2,009,594Expenses 2022: $1,949,778Net Income 2022: $59,8162022Revenue 2023: $1,843,801Expenses 2023: $1,932,499Net Income 2023: -$88,6982023Revenue 2024: $2,053,601Expenses 2024: $2,132,419Net Income 2024: -$78,8182024

Highlighted filing

2023

Revenue$1,843,801
Expenses$1,932,499
Net Income-$88,698
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 27, 2024
Return Version
2022v5.0
Gross Receipts
$1,954,143
Mission and Program Overview

Mission

To help children and youth in adversity build coping skills and resilience to create positive futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$490,839$500,574▲ $9,735
Pledges and Grants Receivable$36,439$172,672▲ $136,233
Savings and Temporary Cash Investments$201,176$127,448▼ $73,728
Land, Buildings, and Equipment, Net$82,317$58,530▼ $23,787
Cash and Non-Interest-Bearing Accounts$136,707$37,876▼ $98,831
Prepaid Expenses and Deferred Charges$27,041$22,820▼ $4,221
Accounts Receivable$19,620$4,017▼ $15,603
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$1,033,681$1,246,906▲ $213,225
Other Assets Total$39,542$322,969▲ $283,427
Liabilities
Other Liabilities-$288,422-
Accounts Payable and Accrued Expenses$66,021$92,395▲ $26,374
Deferred Revenue$2,570--
Total Liabilities$68,591$380,817▲ $312,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$945,923$842,589▼ $103,334
Net Assets With Donor Restrictions$19,167$23,500▲ $4,333
Total Net Assets Fund Balance$965,090$866,089▼ $99,001
Total Liabilities and Net Assets / Fund Balance$1,033,681$1,246,906▲ $213,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,530$188,818$247,348
Other Assets Org$28,585--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,500---$2,500
2021$2,500---$2,500
2020$2,500---$2,500
2019$2,500---$2,500
2018$2,500---$2,500
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany BeaudineCEOFT$109,601$109,601
Gene ZhuDirector FinancePT$70,554$70,554

Board Members and Trustees

NameTitle
Beth BedellPresident
David ElliotVice President
Bridget HuntDirector
Caleb BachelorDirector
Drew CullumDirector
Jasmine WyntonDirector
Jennifer BishopDirector
Kate HinzDirector
Kyle CootsDirector
Ladondra WilsonDirector
Mary Jo MckellarDirector
Reginald CarterDirector
Robert BarkersDirector
Terry SaadDirector
Sarah CliffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,717,792
Program Service Revenue
$169,818
Investment Income
$16,458
Other Revenue
$-60,267
All Other Contributions
$919,551
Change in Net Assets
$-88,698

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table64$76,372Fair Market Value (FMV)
Food Inventory7$46,780Fair Market Value (FMV)
Other Non Cash Contri Table4$23,664Fair Market Value (FMV)
Other Non Cash Contri Table34$12,014Fair Market Value (FMV)
Clothing and Household Goods-$10,735Fair Market Value (FMV)
Total Noncash Contributions109$169,565-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,843,314
Revenue Not Reported on Financial Statements
$487
Revenue Not Reported on Form 990
$63,290
Total Revenue per Audited Statements
$1,906,604
Total Revenue per Form 990
$1,843,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$977,476
Other Expenses$955,023
Total Fundraising Expense$139,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,678$67,626$79,755$657,059
Fees for Services Other$252,437$26,535$33,007$311,979
Current Officers, Directors, Trustees, and Key Employees$101,536$68,042$10,907$180,485
Occupancy$88,368$14,129-$102,497
Other Employee Benefits$56,187$10,678$8,276$75,141
Payroll Taxes$48,447$9,207$7,137$64,791
Office Expenses$51,981$986-$52,967
Insurance$30,463$2,518-$32,981
Travel$31,217$1,425$282$32,924
All Other Expenses$20,293$3,887-$24,180
Depreciation Depletion$23,787--$23,787
Other Expenses$8,951$5,509-$14,460
Fees for Services Accounting$10,280$2,570-$12,850
Fees for Service Investment Mgmnt Fees-$487-$487
Total Functional Expenses$1,573,267$219,868$139,364$1,932,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,005,605
Total Expenses per Form 990$1,932,499
Expenses per Audited Statements$1,932,012
Expenses Not Reported on Form 990$73,593
Expenses Not Reported on Financial Statements$487
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,597
Fundraising Gross Income$28,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$229,582$28,440$32,345$-3,905
Total Events$229,582$28,440$94,597$-66,157
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$288,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Director of finance's company, dynamic support solutions, supports rainbow days information technology operations.”

Form 990, Part VI, Section A, Line 8B

“Minutes are maintained for all board meetings and for all major committee meetings.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the organization's board for their review prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section B, Line 15B

“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.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available for review on the organization's website, other websites, and upon request at the organization's administrative office.”

Form 990, Part VI, Section C, Line 19

“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.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 201,142Gross income from fundraising events reported on Part VIII, line 8a 28,400Less: Direct costs of events reported on part VIII, Line 8b (94,597) Net economic benefit of fundraising events $ 134,945”

Filing and Contact Details

Filer

Filer Name
Rainbow Days Inc
EIN
75-1844908
Phone
2148870726
Address
12221 MERIT DRIVE 1700, DALLAS, TX 75251

Signing Officer

Name
Tiffany Beaudine
Title
CEO
Signed
2024-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Beaudine
Formed
1982
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
31
Volunteers
1,347

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The purpose of the endowment is to support the family connection program.”

Part X : FIN48 Footnote

“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, 2023. 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, 2023 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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expenses $30831”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $30831”

Raw XML AppendixShowing 400 of 652 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066021
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092395
IRS990/AccountsReceivableGrp/BOYAmt019620
IRS990/AccountsReceivableGrp/EOYAmt04017
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP CHILDREN AND YOUTH IN ADVERSITY BUILD COPING SKILLS AND RESILIENCE TO CREATE POSITIVE FUTURES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0919551
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03887
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020293
IRS990/AllOtherExpensesGrp/TotalAmt024180
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GENE ZHU
IRS990/BooksInCareOfDetail/PhoneNum02148870726
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012221 MERIT DR 1700
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075251
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0136707
IRS990/CashNonInterestBearingGrp/EOYAmt037876
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010907
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068042
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101536
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180485
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0201142
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01717792
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016458
IRS990/CYOtherExpensesAmt0955023
IRS990/CYOtherRevenueAmt0-60267
IRS990/CYProgramServiceRevenueAmt0169818
IRS990/CYRevenuesLessExpensesAmt0-88698
IRS990/CYSalariesCompEmpBnftPaidAmt0977476
IRS990/CYTotalExpensesAmt01932499
IRS990/CYTotalFundraisingExpenseAmt0139364
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01843801
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt02570
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023787
IRS990/DepreciationDepletionGrp/TotalAmt023787
IRS990/Desc0The 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 9,000 children and youth participate in one or more of these activities each year. The Organization works with over 60 schools, shelters and community organizations in order to reach the children served. Through Rainbow Days Training, the Organization expands its scope and impact by training over 600 youth-serving professionals each year throughout Texas and the United States in the CBSG Program in a variety of topics related to prevention and professional development. Since its founding, the Organization has served more than 250,000 local children and trained more than 61,000 professionals and volunteers throughout the United States in how to implement a support group or other prevention programs/topics.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt019167
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt023500
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01573267
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt069989
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02570
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010280
IRS990/FeesForServicesAccountingGrp/TotalAmt012850
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt033007
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026535
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0252437
IRS990/FeesForServicesOtherGrp/TotalAmt0311979
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0487
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0487
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0TIFFANY BEAUDINE
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE ZHU
IRS990/Form990PartVIISectionAGrp/PersonNm2CALEB BACHELOR
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm4REGINALD CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH BEDELL
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT BARKERS
IRS990/Form990PartVIISectionAGrp/PersonNm8DREW CULLUM
IRS990/Form990PartVIISectionAGrp/PersonNm9KATE HINZ
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIDGET HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH CLIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm12LADONDRA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY JO MCKELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm14KYLE COOTS
IRS990/Form990PartVIISectionAGrp/PersonNm15TERRY SAAD
IRS990/Form990PartVIISectionAGrp/PersonNm16JASMINE WYNTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0109601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR. FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0201142
IRS990/FundraisingDirectExpensesAmt094597
IRS990/FundraisingGrossIncomeAmt028440
IRS990/GainOrLossGrp/SecuritiesAmt0-1391
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0527110
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014354
IRS990/GrossReceiptsAmt01954143
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02518
IRS990/InsuranceGrp/ProgramServicesAmt030463
IRS990/InsuranceGrp/TotalAmt032981
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017849
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017849
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0490839
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0500574
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058530
IRS990/LandBldgEquipCostOrOtherBssAmt0247348
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015745
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP CHILDREN AND YOUTH IN ADVERSITY BUILD COPING SKILLS AND RESILIENCE TO CREATE POSITIVE FUTURES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0965090
IRS990/NetAssetsOrFundBalancesEOYAmt0866089
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1391
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-66157
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-66157
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10303
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0945923
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0842589
IRS990/NoncashContributionsAmt0169565
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014129
IRS990/OccupancyGrp/ProgramServicesAmt088368
IRS990/OccupancyGrp/TotalAmt0102497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0986
IRS990/OfficeExpensesGrp/ProgramServicesAmt051981
IRS990/OfficeExpensesGrp/TotalAmt052967
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039542
IRS990/OtherAssetsTotalGrp/EOYAmt0322969
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08276
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075141
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CAMP FACILITY/TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25509
IRS990/OtherExpensesGrp/ProgramServicesAmt0267732
IRS990/OtherExpensesGrp/ProgramServicesAmt149181
IRS990/OtherExpensesGrp/ProgramServicesAmt222729
IRS990/OtherExpensesGrp/ProgramServicesAmt38951
IRS990/OtherExpensesGrp/TotalAmt0269567
IRS990/OtherExpensesGrp/TotalAmt149181
IRS990/OtherExpensesGrp/TotalAmt227163
IRS990/OtherExpensesGrp/TotalAmt314460
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt0288422
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05890
IRS990/OtherRevenueTotalAmt05890
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0657059
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07137
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09207
IRS990/PayrollTaxesGrp/ProgramServicesAmt048447
IRS990/PayrollTaxesGrp/TotalAmt064791
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036439
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0172672
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022820
IRS990/PrincipalOfficerNm0TIFFANY BEAUDINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01842102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047362
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0962897
IRS990/PYOtherRevenueAmt0-48638
IRS990/PYProgramServiceRevenueAmt0168768
IRS990/PYRevenuesLessExpensesAmt059816
IRS990/PYSalariesCompEmpBnftPaidAmt0986881
IRS990/PYTotalExpensesAmt01949778
IRS990/PYTotalRevenueAmt02009594
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-88698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,246,906
Liabilities
$380,817
Net assets
$866,089
Revenue
$1,843,801
Expenses
$1,932,499
Net income
-$88,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.31$0.82$2.05$2.13$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.38$0.87$1.84$1.93$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.97$2.01$1.95$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.10$1.00$1.93$1.93$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.26$0.96$1.87$1.93$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$1.57$1.99$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.14$1.46$2.73$2.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$2.58$2.02$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$1.92$1.98$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$1.83$1.83$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$1.88$1.85$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.02$0.77$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.07$0.90$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.09$1.07$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.10$1.19$2.28