Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
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
Creating opportunities for adolescents and young adults to break the cycle of violence so they can lead productive lives in our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $62,161 | $17,467 | $79,628 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Teresa Negron | Executive Director | FT | $94,430 | $1,806 | $96,236 |
| Name | Title |
|---|---|
| Mark Foxall | Board Chairman |
| Ernest White | Vice Chairman |
| Karen Saxton | Board Member |
| Katie Pierce | Board Member |
| Rodney Evans | Board Member |
| Sonia Keefer | Board Member |
| Lecia Wright | Secretary |
| Jami Anders | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 is reviewed and approved by the board of directors before it is filed.”
“Board members review and disclose any conflict of interest annually by signing a conflict of interest statement.”
“The executive director's compensation is determined by the executive committee. They determine the compensation by reviewing comparability data from other exempt organizations.”
“Governing documents, policies, conflict of interest policies and financial statements are not made available to the public.”
“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.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43291 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71774 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19702 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22976 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREATING OPPORTUNITIES FOR ADOLESCENTS AND YOUNG ADULTS TO BREAK THE CYCLE OF VIOLENCE SO THEY CAN LEAD PRODUCTIVE LIVES IN OUR COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2203 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23032 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25252 |
| IRS990/AllOtherContributionsAmt | 0 | 965925 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Hamilton Associates PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7123220277 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 PEARL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COUNCIL BLUFFS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 226801 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 97566 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97566 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 69 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2668 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4589 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7326 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1227841 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5175 |
| IRS990/CYOtherExpensesAmt | 0 | 235388 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25965 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 375971 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 647622 |
| IRS990/CYTotalExpensesAmt | 0 | 883010 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4170 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1258981 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 41 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2424 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6493 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8958 |
| IRS990/Desc | 0 | YOUTURN 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 570042 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 763300 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 584655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 151 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9254 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21035 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30440 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 24 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 791 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1287 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2102 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 38 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3303 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7745 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11086 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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 | 1806 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK FOXALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERNEST WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMI ANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LECIA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RODNEY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SONIA KEEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN SAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERESA NEGRON |
| 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 | 94430 |
| 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/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 261916 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1258981 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 776 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1065 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 68 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1477 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6918 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8463 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5175 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5175 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17467 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39012 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62161 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 79628 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| 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 | CREATING OPPORTUNITIES FOR ADOLESCENTS AND YOUNG ADULTS TO BREAK THE CYCLE OF VIOLENCE SO THEY CAN LEAD PRODUCTIVE LIVES IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 716790 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1092761 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 146748 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 329461 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 345 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20026 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46126 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66497 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 385 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16855 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38432 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55672 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4307 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4307 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 101 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9654 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42436 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52191 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 669 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14072 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1405 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2652 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108799 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 334385 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 445836 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 202 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15052 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25904 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41158 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 59 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2350 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8462 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10871 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7630 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9799 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | TERESA NEGRON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REFERALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUSK TO DAWN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROBATION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25500 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 953107 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21813 |
| IRS990/PYOtherExpensesAmt | 0 | 228419 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23168 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 123406 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 646263 |
| IRS990/PYTotalExpensesAmt | 0 | 874682 |
| IRS990/PYTotalRevenueAmt | 0 | 998088 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 375971 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 25965 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 689316 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 838491 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1227841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 953107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 996678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 640622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 504770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4323018 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39933 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 49663 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 998937 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3324081 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1227841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 953107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 996678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 640622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 504770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4323018 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4362951 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62161 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17467 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79628 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 62161 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS REVIEW AND DISCLOSE ANY CONFLICT OF INTEREST ANNUALLY BY SIGNING A CONFLICT OF INTEREST STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE. THEY DETERMINE THE COMPENSATION BY REVIEWING COMPARABILITY DATA FROM OTHER EXEMPT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 760081 |
| IRS990/TotalAssetsEOYAmt | 0 | 1164535 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 760081 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1164535 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1227841 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4170 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 294185 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 584655 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 883010 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43291 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 71774 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43291 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 71774 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 716790 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1092761 |
| IRS990/TotalOtherCompensationAmt | 0 | 1806 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 584655 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 25965 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94430 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5175 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25965 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1258981 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 760081 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.