Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 83-0230126 • 501(c)3 • Gillette, WY
Profile
Empowering youth and families to achieve lifelong success
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$7,054,888
Up $449,137 (+6.8%) from 2024
Liabilities
Down$863,089
Down $720,394 (-45%) from 2024
Net Assets
Up$6,191,799
Up $1,169,531 (+23%) from 2024
Revenue
Up$8,866,336
Up $1,106,507 (+14%) from 2024
Expenses
Up$7,696,805
Up $68,273 (+0.9%) from 2024
Net Income
Up$1,169,531
Up $1,038,234 (+791%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Empowering youth and families to achieve lifelong success
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,626,548 | $4,814,310 | ▲ $2,187,762 |
| Pledges and Grants Receivable | $1,215,331 | $925,873 | ▼ $289,458 |
| Savings and Temporary Cash Investments | $1,366,436 | $638,689 | ▼ $727,747 |
| Cash and Non-Interest-Bearing Accounts | $648,297 | $465,313 | ▼ $182,984 |
| Prepaid Expenses and Deferred Charges | $56,891 | $60,091 | ▲ $3,200 |
| Total Assets | $6,605,751 | $7,054,888 | ▲ $449,137 |
| Other Assets Total | $692,248 | $150,612 | ▼ $541,636 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $457,522 | $448,372 | ▼ $9,150 |
| Deferred Revenue | $851,047 | $263,682 | ▼ $587,365 |
| Other Liabilities | $274,914 | $151,035 | ▼ $123,879 |
| Total Liabilities | $1,583,483 | $863,089 | ▼ $720,394 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,901,513 | $6,098,612 | ▲ $1,197,099 |
| Net Assets With Donor Restrictions | $120,755 | $93,187 | ▼ $27,568 |
| Total Net Assets Fund Balance | $5,022,268 | $6,191,799 | ▲ $1,169,531 |
| Total Liabilities and Net Assets / Fund Balance | $6,605,751 | $7,054,888 | ▲ $449,137 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,526,142 | $1,190,840 | $5,716,982 |
| Equipment | $288,168 | $487,491 | $775,659 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ryan Anderson | Executive Di | FT | $115,662 | $115,662 |
| Name | Title |
|---|---|
| Matt Avery | President |
| Ambrosia Johnson | Member |
| Andrea Strand | Member |
| Bryan Kaufmann | Member |
| Lupe Bustillos | Member |
| Deb Proctor | Secretary |
| Margie Vonflatern | Treasurer |
| Tom Roberts | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,936,221 |
| Other Expenses | $1,760,584 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,075,851 | $375,695 | - | $4,451,546 |
| Payroll Taxes | $1,251,509 | $193,582 | - | $1,445,091 |
| Occupancy | $510,963 | $15,982 | - | $526,945 |
| Depreciation Depletion | $220,368 | $5,123 | - | $225,491 |
| Insurance | $144,294 | $8,709 | - | $153,003 |
| All Other Expenses | $110,266 | $10,003 | - | $120,269 |
| Other Expenses | $96,048 | $1,081 | - | $97,129 |
| Information Technology | $51,735 | $11,304 | - | $63,039 |
| Office Expenses | $31,930 | $12,450 | - | $44,380 |
| Other Employee Benefits | $38,570 | $1,014 | - | $39,584 |
| Fees for Services Accounting | $29,249 | $3,624 | - | $32,873 |
| Travel | $15,223 | $3,922 | - | $19,145 |
| Interest | - | $640 | - | $640 |
| Total Functional Expenses | $7,041,831 | $654,974 | $0 | $7,696,805 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,580,134 |
| Expenses per Audited Statements | $7,696,805 |
| Total Expenses per Form 990 | $7,696,805 |
| Expenses Not Reported on Form 990 | $883,329 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,426 |
| Fundraising Direct Expenses | $4,028 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Ball Drop | $17,426 | $17,426 | $4,028 | $13,398 |
| Total Events | $17,426 | $17,426 | $4,028 | $13,398 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $151,035 |
“The executive director, finance director, and finance committee review before filing.”
“If the executive director becomes aware of any conflicts of interest, they address the issue with the appropriate parties.”
“The agency's board of directors reviews regional and industry-specific wage studies. The board then conducts a performance evaluation and decides upon an appropriate wage.”
“All board meetings are open to the public and documents are available to the public upon request submitted to the executive director.”
“Prevention program - after school program for children. Involve children in study time, life skills, groups & recreational activities; serve and learn opportunities and counseling as needed. Mentoring services and h.o.p.e. Nurturing family classes. - approx 269 children. Donated use of facility 31,088 impact mentorship - to connnect children ages 6-17 in need of positive role models with adult, student and senior mentors. To ensure that children are safe, nurtured and encouraged to develop to their full potential by assisting parents. The program matches caring individuals with at-risk youth in order to provide support, advice, friendship, reinforcement and constructive examples. - approx 171 youth; donated use of facility 4,656 transitional living/ind. Living - assists young adults up to the age of 21 reach self-sufficiency by assisting them with obtaining employment, finding housing, entering post-secondary institutions, gaining life skills. - approx 227 youth; donated use of facility 41,451 therapy/day treatment - assists teens up to the age of 18 to achieve long- term recovery from substance abuse disorders and provides children & families with educational & treatment services while keeping them together in their home & community. - approx 102 youth;donated use of facility 36,976”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position, that more likely than not, would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that for the tax period ended june 30, 2025, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits of any tax periods in progress.”
“Direct fundraising expense 4,028”
“Direct fundraising expense 4,028”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 457522 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 448372 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWERING YOUTH AND FAMILIES TO ACHIEVE LIFELONG SUCCESS |
| IRS990/AllOtherContributionsAmt | 0 | 421706 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10003 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 110266 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 120269 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RYAN ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3076860669 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 905 N GURLEY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GILLETTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82716 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 648297 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 465313 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8776321 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12850 |
| IRS990/CYOtherExpensesAmt | 0 | 1760584 |
| IRS990/CYOtherRevenueAmt | 0 | 15892 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 61273 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1169531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5936221 |
| IRS990/CYTotalExpensesAmt | 0 | 7696805 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8866336 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 851047 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 263682 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5123 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 220368 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 225491 |
| IRS990/Desc | 0 | RESIDENTIAL MENTAL HEALTH/SUBSTANCE ABUSE TREATMENT - PROVIDE 24-HOUR SUPERVISED CARE FOR CHILDREN; INDIVIDUAL AND FAMILY COUNSELING, MENTAL HEALTH SERVICES, SUBSTANCE ABUSE SERVICES, MENTORING, ENRICHMENT OPPORTUNITIES, PARENTING EDUCATION - APPROX 43 YOUTH - DONATED USE OF FACILITY 170,986 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 120755 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 93187 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 163 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1445193 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3624 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29249 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32873 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEB PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGIE VONFLATERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUPE BUSTILLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRYAN KAUFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMBROSIA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREA STRAND |
| 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 | 115662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4028 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17426 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -10437 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 8303265 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8880801 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11304 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 51735 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 63039 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8709 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 144294 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 153003 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/InterestGrp/TotalAmt | 0 | 640 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23287 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23287 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2626548 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4814310 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6492641 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EMPOWERING YOUTH AND FAMILIES TO ACHIEVE LIFELONG SUCCESS |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6191799 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6098612 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15982 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 510963 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31930 |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 692248 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 150612 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1014 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38570 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39584 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11241 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 193220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 173693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 96048 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 193720 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 173797 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 110153 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 97129 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 274914 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 151035 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2494 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2494 |
| IRS990/OtherRevenueTotalAmt | 0 | 2494 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 375695 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4075851 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4451546 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 193582 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1251509 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1445091 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 925873 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60091 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOLY MOLY SALES |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CRISIS SHELTER - PROVIDE EMERGENCY SHELTER FOR HOMELESS/RUNAWAY YOUTH, STATUS AND/OR NON-OFFENDERS AND FOR YOUTH WHOSE FAMILIES NEED TIME-OUT INTERVENTION SERVICES AND FAMILY MEDIATION, SOCIAL DETOXIFICATION - APPROX 150 YOUTH - DONATED USE OF FACILITY 93,264 GROUP HOME - HELP TO SUCCESSFULLY TRANSITION YOUTH BACK INTO THEIR HOMES OR FOSTER CARE, INTO INDEPENDENT LIVING OR REMAIN IN A PERMANENT PLACEMENT. - APPROX 27 YOUTH - DONATED USE OF FACILITY 36,270 FAMILY RESOURCE CENTER - SERVES AS A CRUCIAL SUPPORT SYSTEM FOR FAMILIES, OFFERING A RANGE OF SERVICES AIMED AT FOSTERING FAMILY WELL-BEING. - APPROX 205 YOUTH |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION - PRIVATE ON-SITE 7-12TH GRADE SCHOOL; PROVIDE EDUCATIONAL SERVICES TO YOUTH WHO ARE EXPELLED OR AT RISK OF BEING EXPELLED AND/OR SUSPENDED, IN TREATMENT, AND COURT ORDERED - APPROX 115 YOUTH - DONATED SERVICES 361,163; DONATED USE OF FACILITY 87,197 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1603492 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PREVENTION PROGRAM - AFTER SCHOOL PROGRAM FOR CHILDREN. INVOLVE CHILDREN IN STUDY TIME, LIFE SKILLS, GROUPS & RECREATIONAL ACTIVITIES; SERVE AND LEARN OPPORTUNITIES AND COUNSELING AS NEEDED. MENTORING SERVICES AND H.O.P.E. NURTURING FAMILY CLASSES. - APPROX 269 CHILDREN. DONATED USE OF FACILITY 31,088 IMPACT MENTORSHIP - TO CONNNECT CHILDREN AGES 6-17 IN NEED OF POSITIVE ROLE MODELS WITH ADULT, STUDENT AND SENIOR MENTORS. TO ENSURE THAT CHILDREN ARE SAFE, NURTURED AND ENCOURAGED TO DEVELOP TO THEIR FULL POTENTIAL BY ASSISTING PARENTS. THE PROGRAM MATCHES CARING INDIVIDUALS WITH AT-RISK YOUTH IN ORDER TO PROVIDE SUPPORT, ADVICE, FRIENDSHIP, REINFORCEMENT AND CONSTRUCTIVE EXAMPLES. - APPROX 171 YOUTH; DONATED USE OF FACILITY 4,656 TRANSITIONAL LIVING/IND. LIVING - ASSISTS YOUNG ADULTS UP TO THE AGE OF 21 REACH SELF-SUFFICIENCY BY ASSISTING THEM WITH OBTAINING EMPLOYMENT, FINDING HOUSING, ENTERING POST-SECONDARY INSTITUTIONS, GAINING LIFE SKILLS. - APPROX 227 YOUTH; DONATED USE OF FACILITY 41,451 THERAPY/DAY TREATMENT - ASSISTS TEENS UP TO THE AGE OF 18 TO ACHIEVE LONG- TERM RECOVERY FROM SUBSTANCE ABUSE DISORDERS AND PROVIDES CHILDREN & FAMILIES WITH EDUCATIONAL & TREATMENT SERVICES WHILE KEEPING THEM TOGETHER IN THEIR HOME & COMMUNITY. - APPROX 102 YOUTH;DONATED USE OF FACILITY 36,976 |
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5960980 |
| IRS990/PYTotalExpensesAmt | 0 | 7628532 |
| IRS990/PYTotalRevenueAmt | 0 | 7759829 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 638689 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 1,361,873 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 56327 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1361873 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80959 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173004 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 825629 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1361873 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95490 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7146833 |
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| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1190840 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5716982 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 791463 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 879301 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 288168 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 487491 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 775659 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 883329 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7696805 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4028 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 151035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION, THAT MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT FOR THE TAX PERIOD ENDED JUNE 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS OF ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSE 4,028 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSE 4,028 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 151035 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8866336 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9661827 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF BALL DROP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17426 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PREVENTION PROGRAM - AFTER SCHOOL PROGRAM FOR CHILDREN. INVOLVE CHILDREN IN STUDY TIME, LIFE SKILLS, GROUPS & RECREATIONAL ACTIVITIES; SERVE AND LEARN OPPORTUNITIES AND COUNSELING AS NEEDED. MENTORING SERVICES AND H.O.P.E. NURTURING FAMILY CLASSES. - APPROX 269 CHILDREN. DONATED USE OF FACILITY 31,088 IMPACT MENTORSHIP - TO CONNNECT CHILDREN AGES 6-17 IN NEED OF POSITIVE ROLE MODELS WITH ADULT, STUDENT AND SENIOR MENTORS. TO ENSURE THAT CHILDREN ARE SAFE, NURTURED AND ENCOURAGED TO DEVELOP TO THEIR FULL POTENTIAL BY ASSISTING PARENTS. THE PROGRAM MATCHES CARING INDIVIDUALS WITH AT-RISK YOUTH IN ORDER TO PROVIDE SUPPORT, ADVICE, FRIENDSHIP, REINFORCEMENT AND CONSTRUCTIVE EXAMPLES. - APPROX 171 YOUTH; DONATED USE OF FACILITY 4,656 TRANSITIONAL LIVING/IND. LIVING - ASSISTS YOUNG ADULTS UP TO THE AGE OF 21 REACH SELF-SUFFICIENCY BY ASSISTING THEM WITH OBTAINING EMPLOYMENT, FINDING HOUSING, ENTERING POST-SECONDARY INSTITUTIONS, GAINING LIFE SKILLS. - APPROX 227 YOUTH; DONATED USE OF FACILITY 41,451 THERAPY/DAY TREATMENT - ASSISTS TEENS UP TO THE AGE OF 18 TO ACHIEVE LONG- TERM RECOVERY FROM SUBSTANCE ABUSE DISORDERS AND PROVIDES CHILDREN & FAMILIES WITH EDUCATIONAL & TREATMENT SERVICES WHILE KEEPING THEM TOGETHER IN THEIR HOME & COMMUNITY. - APPROX 102 YOUTH;DONATED USE OF FACILITY 36,976 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR, AND FINANCE COMMITTEE REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IF THE EXECUTIVE DIRECTOR BECOMES AWARE OF ANY CONFLICTS OF INTEREST, THEY ADDRESS THE ISSUE WITH THE APPROPRIATE PARTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE AGENCY'S BOARD OF DIRECTORS REVIEWS REGIONAL AND INDUSTRY-SPECIFIC WAGE STUDIES. THE BOARD THEN CONDUCTS A PERFORMANCE EVALUATION AND DECIDES UPON AN APPROPRIATE WAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL BOARD MEETINGS ARE OPEN TO THE PUBLIC AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST SUBMITTED TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
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