Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$2,239,076
Up $1,811,598 (+424%) from 2022
Net Assets
Up$433,958
Up $14,135 (+3.4%) from 2022
Liabilities
Up$1,805,118
Up $1,797,463 (+23481%) from 2022
Revenue
Up$884,038
Up $391,769 (+80%) from 2022
Expenses
Up$869,903
Up $254,955 (+41%) from 2022
Net Income
Up$14,135
Up $136,814 (+112%) from 2022
To facilitate individual transformation that connects people to their purpose and provides career guidance to obtain meaningful and stable employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $1,617,535 | - |
| Cash and Non-Interest-Bearing Accounts | $411,410 | $429,859 | ▲ $18,449 |
| Accounts Receivable | $12,400 | $73,210 | ▲ $60,810 |
| Pledges and Grants Receivable | - | $50,507 | - |
| Prepaid Expenses and Deferred Charges | $3,668 | $6,244 | ▲ $2,576 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $427,478 | $2,239,076 | ▲ $1,811,598 |
| Other Assets Total | $0 | $61,721 | ▲ $61,721 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $1,739,091 | - |
| Other Liabilities | $1,978 | $61,580 | ▲ $59,602 |
| Accounts Payable and Accrued Expenses | $5,677 | $4,447 | ▼ $1,230 |
| Total Liabilities | $7,655 | $1,805,118 | ▲ $1,797,463 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $419,823 | $413,568 | ▼ $6,255 |
| Net Assets With Donor Restrictions | - | $20,390 | - |
| Total Net Assets Fund Balance | $419,823 | $433,958 | ▲ $14,135 |
| Total Liabilities and Net Assets / Fund Balance | $427,478 | $2,239,076 | ▲ $1,811,598 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Fugenschuh | Executive Director | FT | $110,145 | $110,145 |
| Name | Title |
|---|---|
| Larae Brannan | President |
| Amber Gustafson | Vice President |
| Caryn Evans | Director |
| Jalesa Daniels | Director |
| Jeff Smith | Director |
| Rachel Manna | Director |
| Rev Gaddy | Director |
| Shilpi Singhal | Director |
| Courtney Dufford | Ex-officer |
| Rick Levi | Secretary |
| Tracey Berg | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $533,423 |
| Other Expenses | $336,480 |
| Total Fundraising Expense | $52,855 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $321,295 | - | - | $321,295 |
| Current Officers, Directors, Trustees, and Key Employees | $44,600 | $39,026 | $27,876 | $111,502 |
| Other Employee Benefits | $39,901 | $5,031 | $3,593 | $48,525 |
| Occupancy | $26,966 | $21,200 | - | $48,166 |
| Fees for Services Other | $34,621 | $12,989 | - | $47,610 |
| Payroll Taxes | $35,412 | $2,813 | $2,009 | $40,234 |
| Advertising | $38,330 | - | - | $38,330 |
| Information Technology | $21,079 | - | - | $21,079 |
| Pension Plan Contributions | $9,758 | $1,230 | $879 | $11,867 |
| Fees for Services Accounting | - | $10,500 | - | $10,500 |
| Other Expenses | $7,600 | $1,558 | $18,498 | $7,600 |
| Insurance | - | $6,992 | - | $6,992 |
| Office Expenses | $2,939 | - | - | $2,939 |
| Travel | - | $2,418 | - | $2,418 |
| All Other Expenses | $1,096 | - | - | $1,096 |
| Total Functional Expenses | $713,291 | $103,757 | $52,855 | $869,903 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $871,349 |
| Expenses per Audited Statements | $869,903 |
| Total Expenses per Form 990 | $869,903 |
| Expenses Not Reported on Form 990 | $1,446 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,041 |
| Fundraising Direct Expenses | $1,446 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 10th Anniversary Celebration | $36,041 | $36,041 | $1,446 | $34,595 |
| Total Events | $36,041 | $36,041 | $1,446 | $34,595 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $54,236 |
| Financing Lease Liability | $5,184 |
| Benefits Payable | $2,160 |
“The 990 return will be presented to the board of directors for review before it is filed.”
“The board of directors annually reviews the conflict of interest policy to confirm no conflicts exist.”
“Compensation of the executive director is set, approved and monitored regularly by an executive committee based on comparability data and an annual performance review and budgetary constraints.”
“The organization's governing documents, conflict of interest policies, and financial statements are made available to the public upon request.”
“No changes from prior year.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is potentially subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years ended prior to 2020.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5677 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4447 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12400 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 73210 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FACILITATE INDIVIDUAL TRANSFORMATION THAT CONNECTS PEOPLE TO THEIR PURPOSE AND PROVIDES CAREER GUIDANCE TO OBTAIN MEANINGFUL AND STABLE EMPLOYMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38330 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38330 |
| IRS990/AllOtherContributionsAmt | 0 | 611194 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1096 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1096 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE FUGENSCHUH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5152801502 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1420 MULBERRY STREET NO 176 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DES MOINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50309 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 411410 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 429859 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27876 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39026 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111502 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 822521 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26922 |
| IRS990/CYOtherExpensesAmt | 0 | 336480 |
| IRS990/CYOtherRevenueAmt | 0 | 34595 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14135 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 533423 |
| IRS990/CYTotalExpensesAmt | 0 | 869903 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52855 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 884038 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROJECT IOWA IS A WORK FORCE TRAINING INTERMEDIARY THAT ASSISTS INDIVIDUALS WITH BOTH TECHNICAL AND CORE SKILLS TO SECURE LIVABLE WAGE EMPLOYMENT. 151 INDIVIDUALS WERE ASSISTED DURING THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20390 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 713291 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12989 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34621 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47610 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 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/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/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/PersonNm | 0 | LARAE BRANNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMBER GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACEY BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK LEVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV GADDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARYN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHILPI SINGHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RACHEL MANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COURTNEY DUFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JALESA DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIE FUGENSCHUH |
| 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 | 110145 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX-OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1446 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36041 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 211327 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 885484 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21079 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21079 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6992 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6992 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26922 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26922 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FACILITATE INDIVIDUAL TRANSFORMATION THAT CONNECTS PEOPLE TO THEIR PURPOSE AND PROVIDES CAREER GUIDANCE TO OBTAIN MEANINGFUL AND STABLE EMPLOYMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1739091 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 419823 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 433958 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34595 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34595 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 419823 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 413568 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26966 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48166 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2939 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2939 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61721 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3593 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5031 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39901 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48525 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING & EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ASSISTANCE EXPEN |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18498 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73694 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20056 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7600 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1978 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61580 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 321295 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 321295 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2009 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2813 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35412 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40234 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 879 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1230 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9758 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11867 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50507 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3668 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6244 |
| IRS990/PrincipalOfficerNm | 0 | JULIE FUGENSCHUH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 470768 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 501 |
| IRS990/PYOtherExpensesAmt | 0 | 153181 |
| IRS990/PYOtherRevenueAmt | 0 | 21000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -122679 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 461767 |
| IRS990/PYTotalExpensesAmt | 0 | 614948 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 492269 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14135 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1617535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 822521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 470768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 653583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 694760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 718342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3359974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 501 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31405 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2554794 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 805180 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 822521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 470768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 653583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 694760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 718342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3359974 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3391379 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1446 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 869903 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1446 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2160 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5184 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 54236 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BENEFITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FINANCING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1446 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1446 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 884038 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS POTENTIALLY SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED PRIOR TO 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 869903 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 61580 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 884038 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 885484 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 871349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 10TH ANNIVERSARY CELEBRATION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1446 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 RETURN WILL BE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY TO CONFIRM NO CONFLICTS EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET, APPROVED AND MONITORED REGULARLY BY AN EXECUTIVE COMMITTEE BASED ON COMPARABILITY DATA AND AN ANNUAL PERFORMANCE REVIEW AND BUDGETARY CONSTRAINTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGES FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 427478 |
| IRS990/TotalAssetsEOYAmt | 0 | 2239076 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 427478 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2239076 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 822521 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 52855 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 103757 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 713291 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 869903 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7655 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1805118 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7655 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.