Civic Intelligence

Youturn

990 • Fiscal year 2020 • EIN 81-2894077

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 11, 2021

4344 N 34th AvenueOmaha, NE 68111

(402) 933-7850

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$96,236

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,164,535

Up $404,454 (+53%) from 2019

Net Assets

Up

$1,092,761

Up $375,971 (+52%) from 2019

Liabilities

Up

$71,774

Up $28,483 (+66%) from 2019

Revenue

Up

$1,258,981

Up $260,893 (+26%) from 2019

Expenses

Up

$883,010

Up $8,328 (+1.0%) from 2019

Net Income

Up

$375,971

Up $252,565 (+205%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2016: $416,654Liabilities 2016: $26,230Net Assets 2016: $390,4242016Assets 2017: $424,355Liabilities 2017: $44,090Net Assets 2017: $380,2652017Assets 2018: $644,212Liabilities 2018: $50,828Net Assets 2018: $593,3842018Assets 2019: $760,081Liabilities 2019: $43,291Net Assets 2019: $716,7902019Assets 2020: $1,164,535Liabilities 2020: $71,774Net Assets 2020: $1,092,7612020Assets 2021: $1,959,060Liabilities 2021: $41,094Net Assets 2021: $1,917,9662021Assets 2022: $2,206,525Liabilities 2022: $68,566Net Assets 2022: $2,137,9592022Assets 2023: $1,646,090Liabilities 2023: $49,774Net Assets 2023: $1,596,3162023Assets 2024: $1,437,068Liabilities 2024: $65,089Net Assets 2024: $1,371,9792024

Highlighted filing

2020

Assets$1,164,535
Liabilities$71,774
Net Assets$1,092,761

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $504,770Expenses 2016: $114,346Net Income 2016: $390,4242016Revenue 2017: $645,250Expenses 2017: $655,409Net Income 2017: -$10,1592017Revenue 2018: $1,005,525Expenses 2018: $788,640Net Income 2018: $216,8852018Revenue 2019: $998,088Expenses 2019: $874,682Net Income 2019: $123,4062019Revenue 2020: $1,258,981Expenses 2020: $883,010Net Income 2020: $375,9712020Revenue 2021: $1,909,738Expenses 2021: $1,084,534Net Income 2021: $825,2042021Revenue 2022: $1,359,751Expenses 2022: $1,137,438Net Income 2022: $222,3132022Revenue 2023: $862,982Expenses 2023: $1,415,815Net Income 2023: -$552,8332023Revenue 2024: $1,369,780Expenses 2024: $1,604,012Net Income 2024: -$234,2322024

Highlighted filing

2020

Revenue$1,258,981
Expenses$883,010
Net Income$375,971
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,258,981
Mission and Program Overview

Mission

Creating opportunities for adolescents and young adults to break the cycle of violence so they can lead productive lives in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$689,316$838,491▲ $149,175
Cash and Non-Interest-Bearing Accounts$114$226,801▲ $226,687
Land, Buildings, and Equipment, Net$39,012$62,161▲ $23,149
Accounts Receivable$19,702$22,976▲ $3,274
Prepaid Expenses and Deferred Charges$7,630$9,799▲ $2,169
Total Assets$760,081$1,164,535▲ $404,454
Other Assets Total$4,307$4,307→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,291$71,774▲ $28,483
Total Liabilities$43,291$71,774▲ $28,483
Net Assets / Fund Balance
Net Assets With Donor Restrictions$570,042$763,300▲ $193,258
Net Assets Without Donor Restrictions$146,748$329,461▲ $182,713
Total Net Assets Fund Balance$716,790$1,092,761▲ $375,971
Total Liabilities and Net Assets / Fund Balance$760,081$1,164,535▲ $404,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,161$17,467$79,628
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa NegronExecutive DirectorFT$94,430$1,806$96,236

Board Members and Trustees

NameTitle
Mark FoxallBoard Chairman
Ernest WhiteVice Chairman
Karen SaxtonBoard Member
Katie PierceBoard Member
Rodney EvansBoard Member
Sonia KeeferBoard Member
Lecia WrightSecretary
Jami AndersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,227,841
Program Service Revenue
$25,965
Investment Income
$5,175
Other Revenue
$0
All Other Contributions
$965,925
Change in Net Assets
$375,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$647,622
Other Expenses$235,388
Total Fundraising Expense$4,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,385$108,799$2,652$445,836
Current Officers, Directors, Trustees, and Key Employees$0$97,566$0$97,566
Occupancy$46,126$20,026$345$66,497
Office Expenses$38,432$16,855$385$55,672
Other Employee Benefits$42,436$9,654$101$52,191
Payroll Taxes$25,904$15,052$202$41,158
Fees for Services Accounting$21,035$9,254$151$30,440
Advertising$23,032$2,203$17$25,252
Fees for Services Other$7,745$3,303$38$11,086
Pension Plan Contributions$8,462$2,350$59$10,871
Depreciation Depletion$6,493$2,424$41$8,958
Insurance$6,918$1,477$68$8,463
Conferences and Meetings$4,589$2,668$69$7,326
Travel$2,367$675$8$3,050
Fees for Services Legal$1,287$791$24$2,102
Other Expenses$669$730$6$1,405
Information Technology$776$285$4$1,065
Total Functional Expenses$584,655$294,185$4,170$883,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Youturn
EIN
81-2894077
Phone
4029337850
Address
4344 N 34TH AVENUE, OMAHA, NE 68111

Signing Officer

Name
Teresa Negron
Title
Executive Director
Phone
4029337850
Signed
2021-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
0

Preparer

Firm
Hamilton Associates Pc
Address
20 PEARL ST, COUNCIL BLUFFS, IA 51503
Preparer
Paul E Hamilton
Phone
7123220277
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

990 is reviewed and approved by the board of directors before it is filed.

Pt VI, Line 12C

Board members review and disclose any conflict of interest annually by signing a conflict of interest statement.

Pt VI, Line 15A

The executive director's compensation is determined by the executive committee. They determine the compensation by reviewing comparability data from other exempt organizations.

Pt VI, Line 19

Governing documents, policies, conflict of interest policies and financial statements are not made available to the public.

Financial Statement Notes

Pt X, Line 2

The organization has adopted an accounting for uncertainty in income taxes policy. As a result of the annual evaluation under the policy, management has determined that there were no unrecognized returns in united states federal jurisdiction. With few exceptions, the organization is no longer subject to u.s. Income tax examinations by taxing authorities for the years before 2017.

Raw XML AppendixShowing 400 of 450 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043291
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071774
IRS990/AccountsReceivableGrp/BOYAmt019702
IRS990/AccountsReceivableGrp/EOYAmt022976
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREATING OPPORTUNITIES FOR ADOLESCENTS AND YOUNG ADULTS TO BREAK THE CYCLE OF VIOLENCE SO THEY CAN LEAD PRODUCTIVE LIVES IN OUR COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt017
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02203
IRS990/AdvertisingGrp/ProgramServicesAmt023032
IRS990/AdvertisingGrp/TotalAmt025252
IRS990/AllOtherContributionsAmt0965925
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Hamilton Associates PC
IRS990/BooksInCareOfDetail/PhoneNum07123220277
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 PEARL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COUNCIL BLUFFS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051503
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114
IRS990/CashNonInterestBearingGrp/EOYAmt0226801
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt097566
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097566
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt069
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02668
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04589
IRS990/ConferencesMeetingsGrp/TotalAmt07326
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01227841
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05175
IRS990/CYOtherExpensesAmt0235388
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025965
IRS990/CYRevenuesLessExpensesAmt0375971
IRS990/CYSalariesCompEmpBnftPaidAmt0647622
IRS990/CYTotalExpensesAmt0883010
IRS990/CYTotalFundraisingExpenseAmt04170
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01258981
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt041
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02424
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06493
IRS990/DepreciationDepletionGrp/TotalAmt08958
IRS990/Desc0YOUTURN CREATES OPPORTUNITIES FOR ADOLESCENTS AND YOUNG ADULTS AGES 12-25 THROUGH OUR WOMEN'S SERVICES, SCHOOL AND STREET OUTREACH PROGRAMS. CREATING OPPORTUNITIES FOR ADOLESCENT AND YOUNG ADULTS TO BREAK THE CYCLE OF VIOLENCE AND AID OUR PROGRAM PARTICIPANTS TO LEAD PRODUCTIVE LIVES IN OUR COMMUNITY. EVIDENCED BASED CURRICULUM IS USED TO FACILIATE MOTIVATIONAL CONVERSATIONS WITH ADOLESCENT AND YOUNG ADULTS, TO PROMOTE POSITIVE THOUGHTS, POSITIVE FEELINGS AND POSITIVE BEHAVIORS. ANOTHER UNIQUE COMPONENT OF THESE OUTREACH PROGRAMS IS THAT PARTICIPANTS ARE OFFERED SCREENING FOR BEHAVIORAL/MENTAL HEALTH CARE AND REFERRED FOR TREATMENT AS NECESSARY, TO PROMOTE HEALING. ADDITIONALLY, PARTICIPANTS ARE REFERRED TO COLLABORATIVE COMMUNITY PARTNERS FOR ADDITIONAL ASSESSED NEEDS TO INCLUDE BUILDING EMPLOYMENT SKILLS AND JOB PLACEMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0570042
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0763300
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0584655
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0151
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09254
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021035
IRS990/FeesForServicesAccountingGrp/TotalAmt030440
IRS990/FeesForServicesLegalGrp/FundraisingAmt024
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0791
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01287
IRS990/FeesForServicesLegalGrp/TotalAmt02102
IRS990/FeesForServicesOtherGrp/FundraisingAmt038
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03303
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07745
IRS990/FeesForServicesOtherGrp/TotalAmt011086
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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/AverageHoursPerWeekRt840.00
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/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/OtherCompensationAmt81806
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK FOXALL
IRS990/Form990PartVIISectionAGrp/PersonNm1ERNEST WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMI ANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm3LECIA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4RODNEY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5SONIA KEEFER
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN SAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm7KATIE PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm8TERESA NEGRON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt894430
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/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0261916
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01258981
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0285
IRS990/InformationTechnologyGrp/ProgramServicesAmt0776
IRS990/InformationTechnologyGrp/TotalAmt01065
IRS990/InsuranceGrp/FundraisingAmt068
IRS990/InsuranceGrp/ManagementAndGeneralAmt01477
IRS990/InsuranceGrp/ProgramServicesAmt06918
IRS990/InsuranceGrp/TotalAmt08463
IRS990/InvestmentIncomeGrp/ExclusionAmt05175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05175
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062161
IRS990/LandBldgEquipCostOrOtherBssAmt079628
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATING OPPORTUNITIES FOR ADOLESCENTS AND YOUNG ADULTS TO BREAK THE CYCLE OF VIOLENCE SO THEY CAN LEAD PRODUCTIVE LIVES IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0716790
IRS990/NetAssetsOrFundBalancesEOYAmt01092761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0146748
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0329461
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0345
IRS990/OccupancyGrp/ManagementAndGeneralAmt020026
IRS990/OccupancyGrp/ProgramServicesAmt046126
IRS990/OccupancyGrp/TotalAmt066497
IRS990/OfficeExpensesGrp/FundraisingAmt0385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016855
IRS990/OfficeExpensesGrp/ProgramServicesAmt038432
IRS990/OfficeExpensesGrp/TotalAmt055672
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04307
IRS990/OtherAssetsTotalGrp/EOYAmt04307
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0101
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052191
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt16
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1730
IRS990/OtherExpensesGrp/ProgramServicesAmt013999
IRS990/OtherExpensesGrp/ProgramServicesAmt1669
IRS990/OtherExpensesGrp/TotalAmt014072
IRS990/OtherExpensesGrp/TotalAmt11405
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445836
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015052
IRS990/PayrollTaxesGrp/ProgramServicesAmt025904
IRS990/PayrollTaxesGrp/TotalAmt041158
IRS990/PensionPlanContributionsGrp/FundraisingAmt059
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08462
IRS990/PensionPlanContributionsGrp/TotalAmt010871
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09799
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0TERESA NEGRON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0REFERALS
IRS990/ProgramServiceRevenueGrp/Desc1DUSK TO DAWN
IRS990/ProgramServiceRevenueGrp/Desc2PROBATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0953107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021813
IRS990/PYOtherExpensesAmt0228419
IRS990/PYProgramServiceRevenueAmt023168
IRS990/PYRevenuesLessExpensesAmt0123406
IRS990/PYSalariesCompEmpBnftPaidAmt0646263
IRS990/PYTotalExpensesAmt0874682
IRS990/PYTotalRevenueAmt0998088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0375971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025965
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0689316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0838491
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01227841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0953107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0996678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0640622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0504770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04323018
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04628
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039933
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049663
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0998937
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt03324081
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01227841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0953107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0996678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0640622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0504770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04323018
IRS990ScheduleA/TotalSupportAmt04362951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt062161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079628
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED AN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES POLICY. AS A RESULT OF THE ANNUAL EVALUATION UNDER THE POLICY, MANAGEMENT HAS DETERMINED THAT THERE WERE NO UNRECOGNIZED RETURNS IN UNITED STATES FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062161
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW AND DISCLOSE ANY CONFLICT OF INTEREST ANNUALLY BY SIGNING A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE. THEY DETERMINE THE COMPENSATION BY REVIEWING COMPARABILITY DATA FROM OTHER EXEMPT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0760081
IRS990/TotalAssetsEOYAmt01164535
IRS990/TotalAssetsGrp/BOYAmt0760081
IRS990/TotalAssetsGrp/EOYAmt01164535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01227841
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04170
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0294185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0584655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0883010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043291
IRS990/TotalLiabilitiesEOYAmt071774
IRS990/TotalLiabilitiesGrp/BOYAmt043291
IRS990/TotalLiabilitiesGrp/EOYAmt071774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0716790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01092761
IRS990/TotalOtherCompensationAmt01806
IRS990/TotalProgramServiceExpensesAmt0584655
IRS990/TotalProgramServiceRevenueAmt025965
IRS990/TotalReportableCompFromOrgAmt094430
IRS990/TotalRevenueGrp/ExclusionAmt05175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01258981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0760081

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings