Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$2,254,325
Down $302,691 (-12%) from 2022
Net Assets
Down-$266,252
Down $2,700,768 (-111%) from 2022
Liabilities
Up$2,520,577
Up $2,398,077 (+1958%) from 2022
Revenue
Up$3,343,590
Up $180,136 (+5.7%) from 2022
Expenses
Up$3,603,539
Up $940,383 (+35%) from 2022
Net Income
Down-$259,949
Down $760,247 (-152%) from 2022
Our nbsp;mission nbsp;is nbsp;to nbsp;make nbsp;a nbsp;measurable nbsp;difference nbsp;in nbsp;the nbsp;world nbsp;through nbsp;projects nbsp;focused nbsp;on nbsp;education nbsp;health nbsp;medical nbsp;research nbsp;and nbsp;charitable nbsp;community nbsp;activities
Our mission is to make a measureable difference in the world through projects focused on education, health, medical research, and charitable community activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,398,452 | $2,113,291 | ▼ $285,161 |
| Investments in Publicly Traded Securities | $68,450 | $140,840 | ▲ $72,390 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,466,902 | $2,254,325 | ▼ $212,577 |
| Other Assets Total | - | $194 | - |
| Liabilities | |||
| Other Liabilities | - | $2,248,495 | - |
| Deferred Revenue | $270,000 | $272,082 | ▲ $2,082 |
| Total Liabilities | $270,000 | $2,520,577 | ▲ $2,250,577 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,000,382 | $1,110,852 | ▼ $4,889,530 |
| Net Assets With Donor Restrictions | $-3,803,480 | $-1,377,104 | ▲ $2,426,376 |
| Total Net Assets Fund Balance | $2,196,902 | $-266,252 | ▼ $2,463,154 |
| Total Liabilities and Net Assets / Fund Balance | $2,466,902 | $2,254,325 | ▼ $212,577 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charisse Browner | President | FT | $141,100 | $141,100 |
| Clark Simon | Secretary/int. Treasurer | FT | $102,574 | $102,574 |
| Name | Title |
|---|---|
| Emily Bernhard | Director |
| Jocelyn Smoots | Director |
| Lydia Carmany | Director |
| Michael Mcginnis | Director |
| Tamara Bibby | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Charisse Browner | Consulting | 12850 HWY 9 N STE 600-378, Alpharetta, GA 30004 | $144,475 |
| Jess Thacher | Consulting | 12850 HWY 9 N STE 600-378, Alpharetta, GA 30004 | $140,000 |
| Damian Johnson | Consulting | 12850 HWY 9 N Ste 600, Alpharetta, GA 30004 | $125,973 |
| Mark Young | Consulting | 12850 HWY 9 N Ste 600-378, Alpharetta, GA 30004 | $123,204 |
| Sv Consulting LLC | Consulting | 12850 HWY 9 N STE 600-378, Alpharetta, GA 30004 | $102,754 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,471,579 |
| Grants and Similar Amounts Paid | $801,418 |
| Salaries, Compensation, and Employee Benefits | $330,542 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $801,418 | - | - | $801,418 |
| Current Officers, Directors, Trustees, and Key Employees | - | $243,674 | - | $243,674 |
| Travel | $119,378 | - | - | $119,378 |
| Other Expenses | $101,277 | $895,982 | - | $101,277 |
| Payroll Taxes | - | $86,868 | - | $86,868 |
| Advertising | $75,576 | - | - | $75,576 |
| Fees for Services Other | $53,603 | - | - | $53,603 |
| All Other Expenses | - | $29,935 | - | $29,935 |
| Office Expenses | $13,645 | - | - | $13,645 |
| Fees for Services Accounting | $13,127 | - | - | $13,127 |
| Fees for Services Legal | $13,127 | - | - | $13,127 |
| Insurance | $9,472 | - | - | $9,472 |
| Total Functional Expenses | $2,347,080 | $1,256,459 | $0 | $3,603,539 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“President provides copies of 990 to members prior to filing, upon request.”
“Conflict of interest policy is written, shared, and discussed quarterly.”
“Independent consultant was tasked with analyzing marketplace pay, presenting to board. The board voted on compenation plan. Analysis and voting minutes were documented.”
“Focuses on the core functions of the organization to enable it to achieve its long term vision. Area of focus include strategy, finance, board management, fundraising, and program delivery.”
“Arranges conference calls, schedules meetings, compiles data, preparing board reports.”
“There was no quotnone related business incomequot above usd 1,000”
“Dues and subscriptions....4689.15 bank charges and fees....5895.25 shopify merchant fees....1228 parking and tolls....152 meals and entertainment...7279.57 misc. Expenditures...757.07 repairs and maintenance...165 gifts....1652.37 program expense....38334.09”
“Reimbursable expenses...15952.73 telephone and communications....967.15 postage and shipping....1629.07 computer, software and hardware....1111.22 insurance, property....3503 staff development....450.01 therapy supplies....6221.76”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO MAKE A MEASUREABLE DIFFERENCE IN THE WORLD THROUGH PROJECTS FOCUSED ON EDUCATION, HEALTH, MEDICAL RESEARCH, AND CHARITABLE COMMUNITY ACTIVITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 75576 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 75576 |
| IRS990/AllAffiliatesIncludedInd | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 3343012 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29935 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29935 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARISSE BROWNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3234240423 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12850 HWY N STE 600-378 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALPHARETTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2398452 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2113291 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 243674 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 243674 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 144475 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 102754 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 123204 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 125973 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 140000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12850 HWY 9 N STE 600-378 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 12850 HWY 9 N STE 600-378 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 12850 HWY 9 N Ste 600-378 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 12850 HWY 9 N Ste 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 12850 HWY 9 N STE 600-378 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALPHARETTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALPHARETTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ALPHARETTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ALPHARETTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ALPHARETTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30004 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHARISSE BROWNER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SV CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MARK YOUNG |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DAMIAN JOHNSON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JESS THACHER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3343012 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 801418 |
| IRS990/CYInvestmentIncomeAmt | 0 | 578 |
| IRS990/CYOtherExpensesAmt | 0 | 2471579 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -259949 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 330542 |
| IRS990/CYTotalExpensesAmt | 0 | 3603539 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3343590 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 270000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 272082 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SAGE SOCAL |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3803480 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1377104 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 987118 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13127 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13127 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13127 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13127 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53603 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53603 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | AF |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8886TFiledInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 040.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | TAMARA BIBBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYDIA CARMANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOCELYN SMOOTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMILY BERNHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARISSE BROWNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLARK SIMON |
| 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 | 141100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 102574 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/INT. TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 801418 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 801418 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3343590 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9472 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9472 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 578 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 68450 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 140840 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR NBSP;MISSION NBSP;IS NBSP;TO NBSP;MAKE NBSP;A NBSP;MEASUREABLE NBSP;DIFFERENCE NBSP;IN NBSP;THE NBSP;WORLD NBSP;THROUGH NBSP;PROJECTS NBSP;FOCUSED NBSP;ON NBSP;EDUCATION NBSP;HEALTH NBSP;MEDICAL NBSP;RESEARCH NBSP;AND NBSP;CHARITABLE NBSP;COMMUNITY NBSP;ACTIVITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2196902 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -266252 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6000382 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1110852 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/NondeductibleContriDisclInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13645 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13645 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 194 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTING FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM RELATED CONTRACT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 895982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 231826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 914631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 101277 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 231826 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 914631 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 895982 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 101277 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2248495 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 86868 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86868 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHARISSE BROWNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOUSE OF HOPE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 478477 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 116031 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 116031 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IMCS NETWORK |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 873473 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1025402 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1062297 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1890845 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 798433 |
| IRS990/PYOtherExpensesAmt | 0 | 1061612 |
| IRS990/PYOtherRevenueAmt | 0 | 1193995 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76773 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 455592 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 845976 |
| IRS990/PYTotalExpensesAmt | 0 | 2706021 |
| IRS990/PYTotalRevenueAmt | 0 | 3161613 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -259949 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1048835 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3002089 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 845923 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 3848012 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1795203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1841624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1339645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1716609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 845923 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7539004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1547808 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1319709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 895317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1279887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5042721 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.69420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8733713 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3002089 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 845923 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3848012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3343011 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3161333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2234962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2996496 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 845923 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12581725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3343011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3161333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2234962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2996496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 845923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12581725 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE WAS NO QUOTNONE RELATED BUSINESS INCOMEQUOT ABOVE USD 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRESIDENT PROVIDES COPIES OF 990 TO MEMBERS PRIOR TO FILING, UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICY IS WRITTEN, SHARED, AND DISCUSSED QUARTERLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INDEPENDENT CONSULTANT WAS TASKED WITH ANALYZING MARKETPLACE PAY, PRESENTING TO BOARD. THE BOARD VOTED ON COMPENATION PLAN. ANALYSIS AND VOTING MINUTES WERE DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOCUSES ON THE CORE FUNCTIONS OF THE ORGANIZATION TO ENABLE IT TO ACHIEVE ITS LONG TERM VISION. AREA OF FOCUS INCLUDE STRATEGY, FINANCE, BOARD MANAGEMENT, FUNDRAISING, AND PROGRAM DELIVERY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ARRANGES CONFERENCE CALLS, SCHEDULES MEETINGS, COMPILES DATA, PREPARING BOARD REPORTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES AND SUBSCRIPTIONS....4689.15 BANK CHARGES AND FEES....5895.25 SHOPIFY MERCHANT FEES....1228 PARKING AND TOLLS....152 MEALS AND ENTERTAINMENT...7279.57 MISC. EXPENDITURES...757.07 REPAIRS AND MAINTENANCE...165 GIFTS....1652.37 PROGRAM EXPENSE....38334.09 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REIMBURSABLE EXPENSES...15952.73 TELEPHONE AND COMMUNICATIONS....967.15 POSTAGE AND SHIPPING....1629.07 COMPUTER, SOFTWARE AND HARDWARE....1111.22 INSURANCE, PROPERTY....3503 STAFF DEVELOPMENT....450.01 THERAPY SUPPLIES....6221.76 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2466902 |
| IRS990/TotalAssetsEOYAmt | 0 | 2254325 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2466902 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2254325 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3343012 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1256459 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2347080 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3603539 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 270000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2520577 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 270000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2520577 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2196902 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -266252 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1795887 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 243674 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3343590 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2466902 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2254325 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 119378 |
| IRS990/TravelGrp/TotalAmt | 0 | 119378 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits
Portland, ME
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
48% higherHicksville, NY
View Organization501(c)3 • NTEE P20
Revenue vs current organization
85% lowerAssets vs current organization
48% higherWashington, DC
View Organization501(c)3
Revenue vs current organization
24% lowerAssets vs current organization
48% higherSpringfield, IL
View Organization501(c)3
Revenue vs current organization
77% lowerAssets vs current organization
48% higher