Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$16,229
Down $10,554 (-39%) from 2018
Net Assets
Down-$70,846
Down $80,267 (-852%) from 2018
Liabilities
Up$87,075
Up $69,713 (+402%) from 2018
Revenue
Up$496,771
Up $156,887 (+46%) from 2018
Expenses
Up$577,038
Up $162,874 (+39%) from 2018
Net Income
Down-$80,267
Down $5,987 (-8.1%) from 2018
Our mission is to empower communities of color to heal from trauma caused by systemic oppression. We leverage data to advocate for the mental health needs of underserved communities. Our vision is to contribute to systems level change to better support youth in managing the emotional tolls life has for all of us.
Our mission is to empower communities of color to heal from trauma. We leverage data to advocate for the mental health needs of underserved communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $18,236 | $11,440 | ▼ $6,796 |
| Prepaid Expenses and Deferred Charges | $533 | $2,831 | ▲ $2,298 |
| Savings and Temporary Cash Investments | $7,209 | $209 | ▼ $7,000 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $26,783 | $16,229 | ▼ $10,554 |
| Other Assets Total | $805 | $1,749 | ▲ $944 |
| Liabilities | |||
| Other Liabilities | $16,931 | $87,075 | ▲ $70,144 |
| Accounts Payable and Accrued Expenses | $431 | - | - |
| Total Liabilities | $17,362 | $87,075 | ▲ $69,713 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,421 | $9,421 | → $0 |
| Temporarily Rstr Net Assets | - | $-80,267 | - |
| Total Net Assets Fund Balance | $9,421 | $-70,846 | ▼ $80,267 |
| Total Liabilities and Net Assets / Fund Balance | $26,783 | $16,229 | ▼ $10,554 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $613 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ashley Edwards | CEO | FT | $79,856 | $79,856 |
| ALINA LIAO Apr 2019 | COO | FT | $53,283 | $53,283 |
| Name | Title |
|---|---|
| Dr Alfiee Breland-Noble | Director |
| Laura Coleman | Director |
| A'Dorian Murray Thomas | Secretary/Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $374,811 |
| Other Expenses | $202,227 |
| Total Fundraising Expense | $61,672 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $143,320 | $10,418 | $24,440 | $178,178 |
| Current Officers, Directors, Trustees, and Key Employees | $107,092 | $7,785 | $18,263 | $133,140 |
| Fees for Services Other | $109,398 | - | - | $109,398 |
| Other Employee Benefits | $27,292 | $5,090 | $3,100 | $35,482 |
| Payroll Taxes | $22,201 | $1,962 | $3,848 | $28,011 |
| Travel | $5,790 | $27 | $9,712 | $15,529 |
| Occupancy | $10,330 | $782 | $1,652 | $12,764 |
| Fees for Services Accounting | - | $9,978 | - | $9,978 |
| Interest | - | $7,108 | $49 | $7,157 |
| Advertising | $2,084 | $747 | - | $2,831 |
| Insurance | $1,807 | $159 | $281 | $2,247 |
| Information Technology | $319 | $1,333 | $83 | $1,735 |
| Conferences and Meetings | $440 | $733 | $5 | $1,178 |
| Fees for Services Legal | - | $657 | $150 | $807 |
| Office Expenses | $155 | $133 | - | $288 |
| Other Expenses | $32 | $225 | $25 | $257 |
| Total Functional Expenses | $465,027 | $50,339 | $61,672 | $577,038 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit cards payable | $74,651 |
| Payroll Liabilities | $9,549 |
| Other Current Liabilities | $2,222 |
| Accrued Payroll Taxes | $653 |
“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”
“Members of the board of directors review all potential conflicts of interest atleast annually. All personnel and board members are required to disclose (inwriting) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts(in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
“Members of the board of directors review the compensation of all high-levelpersonnel periodically in accordance with irs rules and regulations. Efforts aremade to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”
“The compensation of other key employees is determined by the organization'sexecutive director in consultation with others when appropriate, and is based on industry salary surveys, equitable pay scale within the organization, and/orindividual employee performance as assessed after employee reviews.”
“Federal Tax Returns are available at guidestar.org & CHARITYNAVIGATOR.ORG.”
“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.”
“We no longer provide mental health coaching over text message. We now focused on advocacy and community education around mental health.”
“In kind services = -$85000”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 431 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to empower communities of color to heal from trauma. We leverage data to advocate for the mental health needs of underserved communities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 747 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2084 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2831 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 466218 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9734758386 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 625 Broad St Suite 240 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18236 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11440 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18263 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7785 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107092 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133140 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 733 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 440 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1178 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 466218 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 202227 |
| IRS990/CYOtherRevenueAmt | 0 | 3273 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27280 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -80267 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 374811 |
| IRS990/CYTotalExpensesAmt | 0 | 577038 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61672 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 496771 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | OUR WORK IS GUIDED BY OUR 5 CORE VALUES:UNCONDITIONAL POSITIVE REGARD:WE DEMONSTRATE UNCONDITIONAL RESPECT FOR YOUTH AND RECOGNIZE THEIR RIGHT TOSELF-DETERMINATION FOR THEIR LIVES.INTERSECTIONALITY:WE RECOGNIZE THE INTERCONNECTED AND OVERLAPPING NATURE OF SOCIAL IDENTITIES,INCLUDING RACE, GENDER IDENTITY, SEXUAL ORIENTATION, RELIGION, AND IMMIGRATIONSTATUS. WE PROTECT THE COMPLEXITIES OF WHAT IT MEANS TO BE HUMAN.UNAPOLOGETIC:WE ARE UNAPOLOGETIC IN ADVOCATING TO DISMANTLE SYSTEMS OF OPPRESSION IMPACTING YOUTHOF COLOR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 85000 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 465027 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9978 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9978 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 657 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 807 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 109398 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 109398 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ASHLEY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALINA LIAO Apr 2019 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | A'Dorian Murray Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Laura Coleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Alfiee Breland-Noble |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 53283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 496771 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 83 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1333 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 319 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1735 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 281 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 159 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1807 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2247 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 49 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7108 |
| IRS990/InterestGrp/TotalAmt | 0 | 7157 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | OUR MISSION IS TO EMPOWER COMMUNITIES OF COLOR TO HEAL FROM TRAUMA CAUSED BY SYSTEMIC OPPRESSION. WE LEVERAGE DATA TO ADVOCATE FOR THE MENTAL HEALTH NEEDS OF UNDERSERVED COMMUNITIES. OUR VISION IS TO CONTRIBUTE TO SYSTEMS LEVEL CHANGE TO BETTER SUPPORT YOUTH IN MANAGING THE EMOTIONAL TOLLS LIFE HAS FOR ALL OF US. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9421 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -70846 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1652 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 782 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10330 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12764 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 155 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 288 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 805 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1749 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -85000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3100 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5090 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27292 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35482 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Taxes and Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 64 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 25 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2592 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 610 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34767 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2656 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 635 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 257 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16931 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 87075 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3273 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3273 |
| IRS990/OtherRevenueTotalAmt | 0 | 3273 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24440 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10418 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 143320 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 178178 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1962 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2831 |
| IRS990/PrincipalOfficerNm | 0 | ASHLEY EDWARDS |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | School Contracts |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26830 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26830 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSPARENCY: WE SAY WHAT WE'RE GOING TO DO. WE SAY WHAT WE MEAN. WE KEEP OUR KIDSAND STAKEHOLDERS IN THE LOOP ON WHAT WE'RE DOING, HOW, AND WHY.RADICAL SELF-CARE: WE RECOGNIZE SELF-CARE IS AN OBLIGATION TO OTHERS AS WELL ASOURSELVES.MINDRIGHT IS A JUDGMENT-FREE PLACE FOR GROWTH, HEALING, AND HOPE. OUR COACHES AREHERE TO LISTEN AND PROVIDE THE SUPPORT TEENS NEED, NO MATTER THE TOPIC. TEENS CANTEXT OUR COACHES BEFORE OR AFTER SCHOOL OR WE'LL CHECK IN WITH TEENS DAILY TO MAKESURE THEY'RE PREPARED FOR THE WEEK AHEAD MINDRIGHT HELPS TEENS TO KEEP TRACK OFTHEIR PROGRESS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 209 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 381416 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 379 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3652 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 613 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Employee Advances |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 653 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 74651 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2222 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 9549 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Payroll Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit cards payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Other Current Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1749 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 87075 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | We no longer provide mental health coaching over text message. We now focused on advocacy and community education around mental health. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST ATLEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (INWRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS(IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL HIGH-LEVELPERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS AREMADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION OF OTHER KEY EMPLOYEES IS DETERMINED BY THE ORGANIZATION'SEXECUTIVE DIRECTOR IN CONSULTATION WITH OTHERS WHEN APPROPRIATE, AND IS BASED ON INDUSTRY SALARY SURVEYS, EQUITABLE PAY SCALE WITHIN THE ORGANIZATION, AND/ORINDIVIDUAL EMPLOYEE PERFORMANCE AS ASSESSED AFTER EMPLOYEE REVIEWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Federal Tax Returns are available at guidestar.org & CHARITYNAVIGATOR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | In kind services = -$85000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | DE |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | -80267 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 26783 |
| IRS990/TotalAssetsEOYAmt | 0 | 16229 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 26783 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16229 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 466218 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 61672 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50339 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 465027 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 577038 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 87075 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.