Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 75-1964233 • 501(c)3 • Dallas, TX
Profile
Together, we strive to promote resiliency for youth and their families, empowering them on the path to a healthy and productive life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$840,413
Up $304,105 (+57%) from 2023
Liabilities
Down$105,126
Down $59,865 (-36%) from 2023
Net Assets
Up$735,287
Up $363,970 (+98%) from 2023
Revenue
Up$3,090,628
Up $1,140,964 (+59%) from 2023
Expenses
Up$2,726,658
Up $657,431 (+32%) from 2023
Net Income
Up$363,970
Up $483,533 (+404%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Together, we strive to promote resiliency for youth and their families, emplowering them on the path to a healthy and productive life.
Together, we strive to promote resiliency for youth and their families, empowering them on the path to a healthy and productive life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $51,007 | $466,222 | ▲ $415,215 |
| Pledges and Grants Receivable | $177,159 | $281,356 | ▲ $104,197 |
| Land, Buildings, and Equipment, Net | $300,151 | $16,771 | ▼ $283,380 |
| Accounts Receivable | $7,740 | $16,074 | ▲ $8,334 |
| Prepaid Expenses and Deferred Charges | $251 | $4,222 | ▲ $3,971 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $536,308 | $840,413 | ▲ $304,105 |
| Other Assets Total | - | $55,768 | - |
| Liabilities | |||
| Other Liabilities | - | $55,767 | - |
| Accounts Payable and Accrued Expenses | $164,991 | $49,359 | ▼ $115,632 |
| Total Liabilities | $164,991 | $105,126 | ▼ $59,865 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $336,493 | $618,106 | ▲ $281,613 |
| Net Assets With Donor Restrictions | $34,824 | $117,181 | ▲ $82,357 |
| Total Net Assets Fund Balance | $371,317 | $735,287 | ▲ $363,970 |
| Total Liabilities and Net Assets / Fund Balance | $536,308 | $840,413 | ▲ $304,105 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,771 | $69,493 | - |
| Other Assets Org | $1 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Keri Stitt | CEO | FT | $140,535 | $140,535 |
| Judith Marshall | COO | FT | $88,796 | $88,796 |
| Name | Title |
|---|---|
| Chris Cassidy | Chair |
| Dahlia Hassani | Vice-chair |
| Ad Jenkins | Board Member |
| Anthony Spinelli | Board Member |
| Brian Updike | Board Member |
| Jessica Moeder | Board Member |
| Lisa Jones | Board Member |
| Ryan Dadgari | Board Member |
| Ryan Frahm | Board Member |
| Virginia Martin | Board Member |
| Andrew Moore | Treasurer & Sec |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,093,742 |
| Other Expenses | $632,916 |
| Total Fundraising Expense | $67,137 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,374,137 | $80,198 | $39,190 | $1,493,525 |
| Current Officers, Directors, Trustees, and Key Employees | $212,191 | $11,168 | - | $223,359 |
| Other Employee Benefits | $140,224 | $72,828 | $4,395 | $217,447 |
| Advertising | $149,307 | $2,096 | $10,506 | $161,909 |
| Payroll Taxes | $108,720 | $30,167 | $2,865 | $141,752 |
| All Other Expenses | $17,193 | $56,187 | $1,469 | $74,849 |
| Travel | $67,558 | $3,813 | - | $71,371 |
| Insurance | - | $33,547 | - | $33,547 |
| Office Expenses | $18,496 | $8,293 | $191 | $26,980 |
| Occupancy | $16,558 | $6,532 | - | $23,090 |
| Fees for Services Accounting | $9,868 | $5,159 | $8,035 | $23,062 |
| Depreciation Depletion | - | $21,252 | - | $21,252 |
| Pension Plan Contributions | $10,086 | $7,573 | - | $17,659 |
| Other Expenses | $15,295 | $113 | $486 | $15,408 |
| Total Functional Expenses | $2,220,768 | $438,753 | $67,137 | $2,726,658 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,726,658 |
| Total Expenses per Audited Statements | $2,726,658 |
| Total Expenses per Form 990 | $2,726,658 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| deferred operating lease liabilites | $55,767 |
“The form 990 is reviewed by the president/ceo and treasurer before it is filed.”
“The organization enforces compliance with its conflict of interest policy any time the need arises and reviews annually.”
“There is no compensation paid to directors. The executive committee determines the compensation of the ceo based on market and experience.”
“The president/ceo determines compensation for other key employees based on market, experience and available funds.”
“The form 990 is available on guidestar and the conflict of interest policy and governing documents are available upon request.”
“The original return filed inadvertently misstated the compensation of officers on page 7 of the 990”
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 | 164991 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49359 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7740 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16074 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TOGETHER, WE STRIVE TO PROMOTE RESILIENCY FOR YOUTH AND THEIR FAMILIES, EMPOWERING THEM ON THE PATH TO A HEALTHY AND PRODUCTIVE LIFE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10506 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2096 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 149307 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 161909 |
| IRS990/AllOtherContributionsAmt | 0 | 315634 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1469 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56187 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17193 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74849 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUDITH A MARSHALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9725664680 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7777 FOREST LANE C410 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75230 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51007 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 466222 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11168 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 212191 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 223359 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2406323 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 423148 |
| IRS990/CYOtherExpensesAmt | 0 | 632916 |
| IRS990/CYOtherRevenueAmt | 0 | 56659 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 204498 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 363970 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2093742 |
| IRS990/CYTotalExpensesAmt | 0 | 2726658 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67137 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3090628 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21252 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21252 |
| IRS990/Desc | 0 | Prevention Program - 6,665 youth received prevention education and services. Youth180 staff collaborated with 45 schools and 80 community sites. Staff hosted 506 presentations and alcohol/drug free social events throughout the four county service area. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34824 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 117181 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1744197 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 8035 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5159 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9868 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23062 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.20 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | KERI STITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDITH MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAHLIA HASSANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY SPINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN DADGARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VIRGINIA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA MOEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AD JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS CASSIDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN UPDIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RYAN FRAHM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 140535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 88796 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER & SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 423148 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2090689 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 750000 |
| IRS990/GrossReceiptsAmt | 0 | 3417480 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33547 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33547 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69493 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 300151 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16771 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 86264 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 326852 |
| 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 | TOGETHER, WE STRIVE TO PROMOTE RESILIENCY FOR YOUTH AND THEIR FAMILIES, EMPOWERING THEM ON THE PATH TO A HEALTHY AND PRODUCTIVE LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 371317 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 735287 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 423148 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 423148 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 336493 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 618106 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6532 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16558 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23090 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 191 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8293 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18496 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26980 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55768 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4395 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 72828 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 140224 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 217447 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 486 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17879 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 56249 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25699 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15295 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97791 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57958 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25699 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15408 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55767 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56659 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56659 |
| IRS990/OtherRevenueTotalAmt | 0 | 56659 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39190 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80198 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1374137 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1493525 |
| IRS990/OtherWebsiteInd | 0 | X |
| 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 | 2865 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30167 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 108720 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 141752 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7573 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10086 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17659 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 177159 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 281356 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 251 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4222 |
| IRS990/PrincipalOfficerNm | 0 | KERI STITT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 204498 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Intervention Program - works closely with school and community partners to identify students who have experimented with tobacco, alcohol, and/or drugs. Youth participate in small-group education and skill-building sessions, helping them to make healthy choices, building a long-term future of well-being. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 283088 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Clinical/treatment services - counselors provided mental health services to 131 individual clients (more than doubling the number served in the previous year) and held 1,405 individual and family counseling groups. 92.5% of clients met their individual goals and 68% made progress with mental health issues. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 193483 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1747376 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3167 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 401108 |
| IRS990/PYOtherRevenueAmt | 0 | 48234 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 150887 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -119563 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1668119 |
| IRS990/PYTotalExpensesAmt | 0 | 2069227 |
| IRS990/PYTotalRevenueAmt | 0 | 1949664 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 363970 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2406323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1747376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1716025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1887397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1623126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9380247 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 261157 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 202288 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91712 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125188 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 680345 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9380247 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2406323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1747376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1716025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1887397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1623126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9380247 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10060592 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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