Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$265,441
Up $112,965 (+74%) from 2022
Net Assets
Up$241,265
Up $96,021 (+66%) from 2022
Liabilities
Up$24,176
Up $16,944 (+234%) from 2022
Revenue
Up$705,330
Up $160,054 (+29%) from 2022
Expenses
Up$599,936
Up $57,511 (+11%) from 2022
Net Income
Up$105,394
Up $102,543 (+3597%) from 2022
Strengthen youth in foster care
That all children in alaska will know they are cared for and loved
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $108,920 | $169,036 | ▲ $60,116 |
| Accounts Receivable | $2,912 | $61,630 | ▲ $58,718 |
| Land, Buildings, and Equipment, Net | $17,750 | $18,000 | ▲ $250 |
| Prepaid Expenses and Deferred Charges | $22,894 | $16,775 | ▼ $6,119 |
| Loans From Officers Directors | $9,373 | $9,373 | → $0 |
| Total Assets | $152,476 | $265,441 | ▲ $112,965 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,232 | $14,803 | ▲ $7,571 |
| Total Liabilities | $16,605 | $24,176 | ▲ $7,571 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $89,943 | $193,770 | ▲ $103,827 |
| Net Assets With Donor Restrictions | $45,928 | $47,495 | ▲ $1,567 |
| Total Net Assets Fund Balance | $135,871 | $241,265 | ▲ $105,394 |
| Total Liabilities and Net Assets / Fund Balance | $152,476 | $265,441 | ▲ $112,965 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,500 | - | - |
| Equipment | $14,500 | $9,000 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rachel J Olson | Executive Director | FT | $67,825 | $67,825 |
| Name | Title |
|---|---|
| Derek Alley | Board President |
| Jeremy Creech | Board Vice President |
| Adam Hall | Board Member |
| Jody Peck | Board Member |
| Kendell Meek | Board Member |
| Kimberly Mccotter | Board Membersecretary |
| Sarah Hall | Board Membertreasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $419,863 |
| Other Expenses | $180,073 |
| Total Fundraising Expense | $26,011 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $267,807 | $44,446 | $6,293 | $318,546 |
| Current Officers, Directors, Trustees, and Key Employees | $54,000 | $13,825 | - | $67,825 |
| Occupancy | $42,190 | $1,203 | - | $43,393 |
| Payroll Taxes | $28,249 | $4,682 | $561 | $33,492 |
| Fees for Services Management | $22,799 | $3,071 | - | $25,870 |
| All Other Expenses | $19,429 | $5,659 | - | $25,088 |
| Fees for Services Other | $8,216 | - | - | $8,216 |
| Advertising | - | - | $6,046 | $6,046 |
| Insurance | $4,938 | $666 | $89 | $5,693 |
| Conferences and Meetings | - | - | $5,500 | $5,500 |
| Other Expenses | $4,593 | $139 | $27 | $4,759 |
| Travel | $3,852 | - | - | $3,852 |
| Depreciation Depletion | - | $2,250 | - | $2,250 |
| Total Functional Expenses | $493,192 | $80,733 | $26,011 | $599,936 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $599,936 |
| Total Expenses per Audited Statements | $599,936 |
| Total Expenses per Form 990 | $599,936 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,109 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jody Peck | Former Board Member | Land Lease for Exempt Purpose Use | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $9,373 | $9,373 | → $0 |
“Board reviewed 990 before filing”
“The board has detailed compliance procedures including:procedures: the board and its members will abide by the following procedures: duty to disclose: an interested person must disclose the existence of the financial interest in writing the chair of the board will review, investigate and either resolve the actual, potential or perceived conflict the board will determine whether a conflict of interest existthe board will approve or deny the transaction and document decision”
“Board reviews and authorized ceo salary annually board approves salary of ceo. No external review was done”
“Governing docs, conflict of interest and financial statements are provided as needed to public by mail or pickup”
“Line 2c finance committee worked on accreditation proj in 2022/23 but did not meet as finance committee in 2023”
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 | 7232 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14803 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2912 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61630 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THAT ALL CHILDREN IN ALASKA WILL KNOW THEY ARE CARED FOR AND LOVED |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6046 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6046 |
| IRS990/AllOtherContributionsAmt | 0 | 319806 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5659 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19429 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25088 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRACEE MASON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9077953289 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 273 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLAM GULCH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99568 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108920 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 169036 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13825 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67825 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5500 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5500 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 319806 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 157 |
| IRS990/CYOtherExpensesAmt | 0 | 180073 |
| IRS990/CYOtherRevenueAmt | 0 | 1109 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 384258 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 105394 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 419863 |
| IRS990/CYTotalExpensesAmt | 0 | 599936 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26011 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 705330 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2250 |
| IRS990/Desc | 0 | CLINICAL:PROVIDES ASSESSMENTS, TREATMENT PLANS, AND PSYCHOTHERAPY FOR BOTH MENTAL HEALTH AND SUBSTANCE USE DISORDERS. ALSO PROVIDES A WRAP-AROUND COMMUNITY RECOVERY SUPPORT SERVICE WHERE BEHAVIORAL HEALTH CLINICAL ASSOCIATES ARE TRAINED TO WORK ONE ON ONE WITH A CLIENT TO ASSIST WITH LIFE SKILLS RELATED TO THEIR TREATMENT PLAN GOALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 45928 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 47495 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 388800 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3071 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 22799 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 25870 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8216 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8216 |
| 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/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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RACHEL J OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADAM HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JODY PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENDELL MEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEREMY CREECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEREK ALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMBERLY MCCOTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH HALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBERSECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBERTREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1109 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 705330 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 89 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 666 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4938 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5693 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 157 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17750 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27000 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 9373 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 9373 |
| 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 | THAT ALL CHILDREN IN ALASKA WILL KNOW THEY ARE CARED FOR AND LOVED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 135871 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 241265 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1109 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1109 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 89943 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 193770 |
| IRS990/NoncashContributionsAmt | 0 | 5400 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1203 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42190 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43393 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAX LICENSESDUES AND SUB |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER EXPTRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7495 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 27 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2011 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1281 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4593 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27795 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14906 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6705 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4759 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6293 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44446 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 267807 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 318546 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 561 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4682 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28249 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33492 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22894 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16775 |
| IRS990/PrincipalOfficerNm | 0 | RACHEL J OLSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSUR PYMNT FOR CLIENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 384258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 384258 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH PROGRAMS:MENTORING/CLUBS AND FAMILY CARE:TRAUMA-INFORMED ONE-ON-ONE MENTORING PROGRAM FOR AT-RISK CHILDREN AND TEENS. REACH SUMMER CLUB:EMPOWERING, RESTORATIVE, TRAUMA-INFORMED PROGRAMS FOR AT-RISK CHILDREN AND TEENS, PRIMARILY THOSE IN FOSTER CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 104392 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 370048 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28 |
| IRS990/PYOtherExpensesAmt | 0 | 198076 |
| IRS990/PYOtherRevenueAmt | 0 | 57000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 118200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2851 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 344349 |
| IRS990/PYTotalExpensesAmt | 0 | 542425 |
| IRS990/PYTotalRevenueAmt | 0 | 545276 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105394 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 188100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 224582 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 412682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 124438 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 136824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 394944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 962237 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 392762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 207092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 640951 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 522 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.74230 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1190506 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 188100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 224582 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 412682 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 517200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 343916 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 411309 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160821 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169942 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1603188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 517357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 343944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 411409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 160967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 170033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1603710 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3500 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14500 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9000 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 23500 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 599936 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 705330 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 599936 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 705330 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 705330 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 599936 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JODY PECK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LAND LEASE FOR EXEMPT PURPOSE USE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 9373 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SHORT TERM CASH NEED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 9373 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | RACHEL OLSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 9373 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWED 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD HAS DETAILED COMPLIANCE PROCEDURES INCLUDING:PROCEDURES: THE BOARD AND ITS MEMBERS WILL ABIDE BY THE FOLLOWING PROCEDURES: DUTY TO DISCLOSE: AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST IN WRITING THE CHAIR OF THE BOARD WILL REVIEW, INVESTIGATE AND EITHER RESOLVE THE ACTUAL, POTENTIAL OR PERCEIVED CONFLICT THE BOARD WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTTHE BOARD WILL APPROVE OR DENY THE TRANSACTION AND DOCUMENT DECISION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS AND AUTHORIZED CEO SALARY ANNUALLY BOARD APPROVES SALARY OF CEO. NO EXTERNAL REVIEW WAS DONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE PROVIDED AS NEEDED TO PUBLIC BY MAIL OR PICKUP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LINE 2C FINANCE COMMITTEE WORKED ON ACCREDITATION PROJ IN 2022/23 BUT DID NOT MEET AS FINANCE COMMITTEE IN 2023 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part XII Response or note to any line in Part XII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 152476 |
| IRS990/TotalAssetsEOYAmt | 0 | 265441 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 152476 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 265441 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 319806 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26011 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80733 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 493192 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 599936 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16605 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24176 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16605 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.